CTR060480_Pricing.xlsx
XLSX spreadsheet 43 KB Posted
- Attached to
- Master Agreement AZ|CTR060480
- Contract number
- CTR060480
- Issued by
- Arizona
About this file
The document is a pricing sheet for a Multimodal Transportation Planning On-Call contract (CTR060480), specifically a rate sheet for various professional roles and disciplines. The spreadsheet appears to be from Discipline Eight, showing original pricing and a first revision, with multiple named personnel including Rachel, Don Tappen, Tim, Steve, and Jackie representing different professional roles within the organization.
The contract includes twelve distinct job categories ranging from Administrative/Financial Support to Technical Expert, with hourly rates between $84 and $337 per hour. The total estimated contract value is approximately $9.4 million in the original pricing, with a revised total of $8.7 million, representing a reduction of $686,253. The pricing is structured as not-to-exceed, fully burdened rates, with the understanding that project-specific quotes will be competitively priced within these maximum rates. The contract is designed for task-based assignments, with pricing to be determined by specific project scopes, and reimbursement for other direct costs and travel to be at actual rates per state accounting principles.
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Sheet1 BPM004111 Multimodal Transportation Planning On-Call Pricing Sheet
| Discipline Eight Original | Discipline Eight Revision 1 | Difference | |||||
| Contract Role | SUM of No of Estimated Hours | Unit Price | Extended Price | Unit Price | Extended Price | Unit Price | Extended Price |
| ADMINISTRATIVE/FINANCIAL SUPPORT rachel | 655 | $84.00 | $55,020.00 | $84.00 | $55,020.00 | $0.00 | $0.00 |
| ANALYST | 4,651.00 | $294.00 | $1,367,394.00 | $161.00 | $748,811.00 | $133.00 | $618,583.00 |
| CONSULTANT | 5,831.86 | $296.00 | $1,726,230.56 | $296.00 | $1,726,230.56 | $0.00 | $0.00 |
| DEVELOPER | 505 | $293.00 | $147,965.00 | $159.00 | $80,295.00 | $134.00 | $67,670.00 |
| ENGINEER don tappen | 2,746.00 | $312.00 | $856,752.00 | $312.00 | $856,752.00 | $0.00 | $0.00 |
| GEOGRAPHIC INFORMATION SYSTEMS (GIS) | 5,804.00 | $162.00 | $940,248.00 | $162.00 | $940,248.00 | $0.00 | $0.00 |
| GRAPHIC DESIGNER | 137 | $159.00 | $21,783.00 | $159.00 | $21,783.00 | $0.00 | $0.00 |
| PLANNER tim | 5,332.12 | $252.00 | $1,343,694.24 | $252.00 | $1,343,694.24 | $0.00 | $0.00 |
| PRINCIPAL steve | 1,346.50 | $310.00 | $417,415.00 | $310.00 | $417,415.00 | $0.00 | $0.00 |
| PROJECT MANAGER jackie | 6,810.29 | $296.00 | $2,015,845.84 | $296.00 | $2,015,845.84 | $0.00 | $0.00 |
| TECHNICAL EXPERT | 1,500.00 | $337.00 | $505,500.00 | $337.00 | $505,500.00 | $0.00 | $0.00 |
| Total | $9,397,847.64 | $8,711,594.64 | -$686,253.00 | ||||
| Rates quoted shall be not-to-exceed, fully burdened rates, and shall reflect the highest rate for any level of position for the role. The hours reflected in this table is based on an estimate only and does not represent any guarantee of work or projects. Pricing per hour will be used as not-to-exceed rates by the contractor in completing a specific project budget / quote. Project budgets shall be quoted with competitve rates relevant to the level of staff being recommended for perform on a project. For example, if two levels of an "analyst" are required for a particular work project, it would be expected that two different prices would be quoted on that project budget, and the highest could not exceed the awarded rate for that role. Though it is possible to award a time-and-materials contract in special circumstances permissible under federal funding, the contractor should not expect such an award for a project. Instead, the contractor's budget / quote will be normally be awarded as a not-to-exceed price established for the project, or as a fixed price by deliverable or task; except that other direct costs and travel must be reimbursed at actual per State Accounting Principles. The method of award will be identified in the task assignment / request for project quote document that explains a specific scope of work. All project-level quote shall be subject to negotiation. |
Sheet2
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