CTR062470_Pricing_effective_09-29-23.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- Master Agreement AZ|CTR062470
- Contract number
- CTR062470
- Issued by
- Arizona
About this file
This document is a pricing spreadsheet for a Transportation Systems Management and Operations (TSMO) On-Call contract, identified by the contract number CTR062470. The spreadsheet outlines hourly rates for multiple labor categories across six distinct disciplines, including TSMO Research, Planning for Operations, Operational Design and Development, Testing and Integration, Deployment and Validation, and General and Operational Support Services.
The contract provides fully burdened hourly rates for 15 different labor categories, ranging from Principal ($336.00 in Year 1, escalating to $346.08 in Years 2-5) to Administrative/Financial Support ($115.00 in Year 1, increasing to $118.45 in Years 2-5). The pricing structure covers a five-year period, with defined estimated annual usage for each labor category and discipline. Rates are not-to-exceed and exclude direct or reimbursable expenses, which will be handled on an individual task assignment basis. The contract appears designed to provide flexible, scalable pricing for technical and professional services related to transportation systems management and operations.
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Text version
Sheet1
| TSMO On-Call Line Items |
| Instructions: Offerors shall complete hourly rate pricing for each labor classification within the each Discipline being offered. |
Pricing offered shall be a fully burdened not to exceed rate. Any direct expenses and/or reimbursable expenses shall not be included within these rates and will be included on an individual task assignment basis.
| Discipline 1 - TSMO Research | Estimated Annual Usage | Year 1 Contract Hourly Rate | Years 2-5 Proposed Hourly Rate | Discipline 2 - Planning for Operations | Estimated Annual Usage | Year 1 Contract Hourly Rate | Years 2-5 Proposed Hourly Rate | Discipline 3 - Operational Design and Development | Estimated Annual Usage | Year 1 Contract Hourly Rate | Years 2-5 Proposed Hourly Rate |
| Labor Categories: | Labor Categories: | Labor Categories: | |||||||||
| Principal | 5 | $ 336.00 | $ 346.08 | Principal | 5 | $ 336.00 | $ 346.08 | Principal | 5 | $ 336.00 | $ 346.08 |
| Project Manager | 10 | $ 208.00 | $ 214.24 | Project Manager | 10 | $ 208.00 | $ 214.24 | Project Manager | 10 | $ 208.00 | $ 214.24 |
| Sr. Researcher | 20 | $ 162.00 | $ 166.86 | Sr. Planner | 20 | $ 164.00 | $ 168.92 | Sr. Engineer | 20 | $ 190.00 | $ 195.70 |
| Research | 80 | $ 120.00 | $ 123.60 | Planner | 80 | $ 125.00 | $ 128.75 | Engineer | 40 | $ 130.00 | $ 133.90 |
| Consultant/Professional | 10 | $ 250.00 | $ 257.50 | Consultant/Professional | 10 | $ 250.00 | $ 257.50 | Consultant/Professional | 10 | $ 250.00 | $ 257.50 |
| Analyst | 80 | $ 88.00 | $ 90.64 | Analyst | 40 | $ 88.00 | $ 90.64 | Analyst/Designer | 80 | $ 88.00 | $ 90.64 |
| Database/Software/Developer | 20 | $ 180.00 | $ 185.40 | Database/Software/Developer | 10 | $ 180.00 | $ 185.40 | Database/Software/Developer | 40 | $ 180.00 | $ 185.40 |
| Data Management | 20 | $ 100.00 | $ 103.00 | Data Management | 10 | $ 100.00 | $ 103.00 | Data Management | 20 | $ 100.00 | $ 103.00 |
| Technical Specialist | 20 | $ 150.00 | $ 154.50 | Technical Specialist | 40 | $ 145.00 | $ 149.35 | Technical Specialist | 40 | $ 140.00 | $ 144.20 |
| Administrative/Financial Support | 15 | $ 115.00 | $ 118.45 | Administrative/Financial Support | 15 | $ 115.00 | $ 118.45 | Administrative/Financial Support | 15 | $ 115.00 | $ 118.45 |
| Discipline 4 - Testing and Integration | Estimated Annual Usage | Year 1 Contract Hourly Rate | Years 2-5 Proposed Hourly Rate | Discipline 5 - Deployment and Validation | Estimated Annual Usage | Year 1 Contract Hourly Rate | Years 2-5 Proposed Hourly Rate | Discipline 6 - General and Operational Support Services | Estimated Annual Usage | Year 1 Contract Hourly Rate | Years 2-5 Proposed Hourly Rate |
| Labor Categories: | Labor Categories: | Labor Categories: | |||||||||
| Principal | 5 | Principal | 5 | Principal | 5 | $ 336.00 | $ 346.08 | ||||
| Project Manager | 10 | Project Manager | 10 | Project Manager | 10 | $ 208.00 | $ 214.24 | ||||
| Sr. Engineer | 20 | Sr. Engineer | 20 | Sr. Engineer/Planner | 20 | $ 164.00 | $ 168.92 | ||||
| Engineer | 40 | Engineer | 80 | Engineer/Planner | 40 | $ 125.00 | $ 128.75 | ||||
| Consultant/Professional | 20 | Consultant/Professional | 20 | Consultant/Professional | 20 | $ 250.00 | $ 257.50 | ||||
| Analyst | 40 | Analyst/Designer | 80 | Analyst/Designer | 40 | $ 88.00 | $ 90.64 | ||||
| Database/Software/Developer | 80 | Database/Software/Developer | 80 | Database/Software/Developer | 20 | $ 180.00 | $ 185.40 | ||||
| Data Management | 40 | Data Management | 40 | Data Management | 20 | $ 100.00 | $ 103.00 | ||||
| Technical Specialist | 40 | Technical Specialist | 20 | Technical/Specialist | 40 | $ 140.00 | $ 144.20 | ||||
| Administrative/Financial Support | 15 | Administrative/Financial Support | 15 | Administrative/Financial Support | 15 | $ 115.00 | $ 118.45 |
Sheet2
Sheet3
File details come from the government source that posted it. Updated .