Cost Worksheet -Updated
241 KB Posted
- Attached to
- Aviation Program and Project Management Services
- Solicitation number
- RFP-484-071723
- Issued by
- Georgia
About this file
This is a Cost Worksheet for the Georgia Department of Transportation (GDOT) Aviation Program and Project Management Services RFP Number 484-071723. The contract encompasses twelve service categories delivered on a monthly basis over a five-year term, including Aviation Program Management, Capital Improvement Program (CIP) for Airports, Annual Applications for State and Federal Assistance, State and Federal Airport Aid Projects, Grants and Contracts Management, Environmental Reviews, Federal Aviation Administration ASSET Initiative, Airport Layout and Master Plans, State Airport Licensing and Inspection Program, Advanced Air Mobility Program Management, Independent Fee Estimates, and Special Projects and Intermodal Program Support. Each service category requires twelve monthly deliveries per year across all five contract years, with the contract administered to support GDOT's Division of Intermodal and the Federal Aviation Administration State Block Grant Program (SBGP).
Suppliers bidding on this contract must provide monthly pricing for each of the twelve service categories for each of the five contract years, with costs inclusive of all expenses, personnel, and resources necessary to complete deliverables as detailed in the Scope of Services. The Cost Worksheet requires bidders to calculate Year One through Year Five monthly bid prices and extended totals for each service category, resulting in a comprehensive five-year contract value. Additionally, proposers may submit optional value-added services and positions outside the cost evaluation criteria, which GDOT may elect to engage at any time during the contract term at rates specified by the contractor. These additional services are explicitly noted as not being utilized in the cost evaluation component of the scoring process.
Text of this file
COST WORKSHEET
| GEORGIA DEPARTMENT OF TRANSPORTATION |
| eRFP Name: GDOT Aviation Program and Project Management Services |
| RFP Number: 484-071723 |
| Menu of Services |
Supplier Name: ____________________________________________________________________________________________________
| Instructions: The costs for each line item below shall include all expenses incurred by the Supplier to complete the deliverables listed in the applicable section of Exhibit I, Scope of Services. Pricing shall be inclusive of all costs (i.e. Service category 1 – Aviation Program Management, Service Category 2 – Capital Improvement Program (CIP) for Airports, Service Category 3 – Annual Applications for State and Federal Assistance, Service Category 4 – State and Federal Airport Aid Projects, Service Category 5 – Grants and Contracts Management, Service Category 6 – Environmental Reviews, Service Category 7 – Federal Aviation Administration ASSET Initiative, Service Category 8 - Airport Layout, Master Plans, And Other Planning Documents, Service Category 9 - State Airport Licensing and Inspection Program and FAA 5010 Safety Data Program, Service Category 10 - Advanced Air Mobility Program Management, Service Category 11 - Independent Fee Estimates, Service Category 12 - Special Projects and Intermodal Program Support) associated with each line item, including all positions to support each service category as detailed in the Scope of Services. | ||||||||||||||||
| Line | Scope Reference | Description | Unit of Measure | Quantity *12 | Year One Monthly Bid Price | Year One- Extended Total | Year Two Monthly Bid Price | Year Two- Extended Total | Year Three Monthly Bid Price | Year Three- Extended Total | Year Four Monthly Bid Price | Year Four - Extended Total | Year Five Monthly Bid Price | Year Five- Extended Total | Total | |
| 1 | Service Category 1 | Aviation Program Management | Monthly | 12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 2 | Service Category 2 | Capital Improvement Program (CIP) for Airports | Monthly | 12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 3 | Service Category 3 | Annual Applications for State and Federal Assistance | Monthly | 12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 4 | Service Category 4 | State and Federal Airport Aid Projects | Monthly | 12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 5 | Service Category 5 | Grants and Contracts Management | Monthly | 12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 6 | Service Category 6 | Environmental Reviews | Monthly | 12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 7 | Service Category 7 | Federal Aviation Administration ASSET Initiative | Monthly | 12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 8 | Service Category 8 | Airport Layout, Master Plans, And Other Planning Documents | Monthly | 12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 9 | Service Category 9 | State Airport Licensing and Inspection Program and FAA 5010 Safety Data Program | Monthly | 12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 10 | Service Category 10 | Advanced Air Mobility Program Management | Monthly | 12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 11 | Service Category 11 | Independent Fee Estimates | Monthly | 12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 12 | Service Category 12 | Special Projects and Intermodal Program Support | Monthly | 12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| TOTAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Additional Value-Added Services/Positions
| Note: GDOT is allowing proposals to discuss additional value-added services/positions that may be necessary. The services are not included in the cost component of the scoring criteria. GDOT will use the costs in this area as the basis to engage these services/positions in the event that it determines it to be in the best interests. Proposers should insert the service/position title, identify the unit of service, and the rate. GDOT may choose to engage the service/position at any time during the term of the contract. Proposers may use the space provided or attach additional sheet(s) as necessary. | |
| 1 |
*NOTE: COSTS PROVIDED IN THIS SECTION WILL NOT BE UTILIZED IN THE COST EVALUATION
EXHIBIT II
Sheet1
Additional Value-Added Services/Positions
| Note: GDOT is allowing proposals to discuss additional value-added services/positions that may be necessary. The services are not included in the cost component of the scoring criteria. GDOT will use the costs in this area as the basis to engage these services/positions in the event that it determines it to be in the best interests. Proposers should insert the service/position title, identify the unit of service, and the rate. GDOT may choose to engage the service/position at any time during the term of the contract. Proposers may use the space provided or attach additional sheet(s) as necessary. | |
| 1 |
*NOTE: COSTS PROVIDED IN THIS SECTION WILL NOT BE UTILIZED IN THE COST EVALUATION
Other files
| File | Type | Posted |
|---|---|---|
| RFP 484-071723 | — | |
| Award Information | — | |
| ADDENDA- PLEASE REVIEW & SIGN | — |
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