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 ResearchEstimated Annual UsageYear 1 Contract Hourly RateYears 2-5 Proposed Hourly RateDiscipline 2 - Planning for OperationsEstimated Annual UsageYear 1 Contract Hourly RateYears 2-5 Proposed Hourly RateDiscipline 3 - Operational Design and DevelopmentEstimated Annual UsageYear 1 Contract Hourly RateYears 2-5 Proposed Hourly Rate
Labor Categories:Labor Categories:Labor Categories:
Principal5$ 336.00$ 346.08Principal5$ 336.00$ 346.08Principal5$ 336.00$ 346.08
Project Manager10$ 208.00$ 214.24Project Manager10$ 208.00$ 214.24Project Manager10$ 208.00$ 214.24
Sr. Researcher20$ 162.00$ 166.86Sr. Planner20$ 164.00$ 168.92Sr. Engineer20$ 190.00$ 195.70
Research80$ 120.00$ 123.60Planner80$ 125.00$ 128.75Engineer40$ 130.00$ 133.90
Consultant/Professional10$ 250.00$ 257.50Consultant/Professional10$ 250.00$ 257.50Consultant/Professional10$ 250.00$ 257.50
Analyst80$ 88.00$ 90.64Analyst40$ 88.00$ 90.64Analyst/Designer80$ 88.00$ 90.64
Database/Software/Developer20$ 180.00$ 185.40Database/Software/Developer10$ 180.00$ 185.40Database/Software/Developer40$ 180.00$ 185.40
Data Management20$ 100.00$ 103.00Data Management10$ 100.00$ 103.00Data Management20$ 100.00$ 103.00
Technical Specialist20$ 150.00$ 154.50Technical Specialist40$ 145.00$ 149.35Technical Specialist40$ 140.00$ 144.20
Administrative/Financial Support15$ 115.00$ 118.45Administrative/Financial Support15$ 115.00$ 118.45Administrative/Financial Support15$ 115.00$ 118.45
Discipline 4 - Testing and IntegrationEstimated Annual UsageYear 1 Contract Hourly RateYears 2-5 Proposed Hourly RateDiscipline 5 - Deployment and ValidationEstimated Annual UsageYear 1 Contract Hourly RateYears 2-5 Proposed Hourly RateDiscipline 6 - General and Operational Support ServicesEstimated Annual UsageYear 1 Contract Hourly RateYears 2-5 Proposed Hourly Rate
Labor Categories:Labor Categories:Labor Categories:
Principal5Principal5Principal5$ 336.00$ 346.08
Project Manager10Project Manager10Project Manager10$ 208.00$ 214.24
Sr. Engineer20Sr. Engineer20Sr. Engineer/Planner20$ 164.00$ 168.92
Engineer40Engineer80Engineer/Planner40$ 125.00$ 128.75
Consultant/Professional20Consultant/Professional20Consultant/Professional20$ 250.00$ 257.50
Analyst40Analyst/Designer80Analyst/Designer40$ 88.00$ 90.64
Database/Software/Developer80Database/Software/Developer80Database/Software/Developer20$ 180.00$ 185.40
Data Management40Data Management40Data Management20$ 100.00$ 103.00
Technical Specialist40Technical Specialist20Technical/Specialist40$ 140.00$ 144.20
Administrative/Financial Support15Administrative/Financial Support15Administrative/Financial Support15$ 115.00$ 118.45

Sheet2

Sheet3

File details come from the government source that posted it. Updated .