CTR062470_Pricing_Sheet.xlsx
XLSX spreadsheet 12 KB Posted
- Attached to
- Master Agreement AZ|CTR062470
- Contract number
- CTR062470
- Issued by
- Arizona
About this file
This document appears to be a pricing sheet for a Transportation Systems Management and Operations (TSMO) On-Call contract, with detailed labor rate information across six distinct disciplines. The pricing sheet provides hourly rates for multiple labor categories, suggesting this is a state or local government contract for professional services related to transportation operations and technology.
The contract includes six primary disciplines: TSMO Research, Planning for Operations, Operational Design and Development, Testing and Integration, Deployment and Validation, and General and Operational Support Services. Labor categories range from Principal ($336/hour) to Administrative/Financial Support ($115/hour), with estimated annual usage volumes provided for each role. The pricing structure appears to be a fully burdened, not-to-exceed rate model, with direct and reimbursable expenses to be handled separately on individual task assignments. The contract covers a comprehensive range of technical and professional roles, including engineers, planners, researchers, analysts, database developers, and technical specialists, indicating a robust scope of potential transportation-related consulting and technical services.
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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 Hourly Rate Revised Unit Cost Discipline 2 - Planning for Operations Estimated Annual Usage Hourly Rate Revised Unit Cost Discipline 3 - Operational Design and Development Estimated Annual Usage Hourly Rate Revised Unit Cost
| Labor Categories: | Labor Categories: | Labor Categories: | |||||||
| Principal | 5 | $ 336.00 | Principal | 5 | $ 336.00 | Principal | 5 | $ 336.00 | |
| Project Manager | 10 | $ 208.00 | Project Manager | 10 | $ 208.00 | Project Manager | 10 | $ 208.00 | |
| Sr. Researcher | 20 | $ 162.00 | Sr. Planner | 20 | $ 164.00 | Sr. Engineer | 20 | $ 190.00 | |
| Research | 80 | $ 120.00 | Planner | 80 | $ 125.00 | Engineer | 40 | $ 130.00 | |
| Consultant/Professional | 10 | $ 250.00 | Consultant/Professional | 10 | $ 250.00 | Consultant/Professional | 10 | $ 250.00 | |
| Analyst | 80 | $ 88.00 | Analyst | 40 | $ 88.00 | Analyst/Designer | 80 | $ 88.00 | |
| Database/Software/Developer | 20 | $ 180.00 | Database/Software/Developer | 10 | $ 180.00 | Database/Software/Developer | 40 | $ 180.00 | |
| Data Management | 20 | $ 100.00 | Data Management | 10 | $ 100.00 | Data Management | 20 | $ 100.00 | |
| Technical Specialist | 20 | $ 150.00 | Technical Specialist | 40 | $ 145.00 | Technical Specialist | 40 | $ 140.00 | |
| Administrative/Financial Support | 15 | $ 115.00 | Administrative/Financial Support | 15 | $ 115.00 | Administrative/Financial Support | 15 | $ 115.00 | |
| Discipline 4 - Testing and Integration | Estimated Annual Usage | Hourly Rate | Revised Unit |
Cost Discipline 5 - Deployment and Validation Estimated Annual Usage Hourly Rate Revised Unit Cost Discipline 6 - General and Operational Support Services Estimated Annual Usage Hourly Rate Revised Unit Cost
| Labor Categories: | Labor Categories: | Labor Categories: | ||||
| Principal | 5 | Principal | 5 | Principal | 5 | $ 336.00 |
| Project Manager | 10 | Project Manager | 10 | Project Manager | 10 | $ 208.00 |
| Sr. Engineer | 20 | Sr. Engineer | 20 | Sr. Engineer/Planner | 20 | $ 164.00 |
| Engineer | 40 | Engineer | 80 | Engineer/Planner | 40 | $ 125.00 |
| Consultant/Professional | 20 | Consultant/Professional | 20 | Consultant/Professional | 20 | $ 250.00 |
| Analyst | 40 | Analyst/Designer | 80 | Analyst/Designer | 40 | $ 88.00 |
| Database/Software/Developer | 80 | Database/Software/Developer | 80 | Database/Software/Developer | 20 | $ 180.00 |
| Data Management | 40 | Data Management | 40 | Data Management | 20 | $ 100.00 |
| Technical Specialist | 40 | Technical Specialist | 20 | Technical/Specialist | 40 | $ 140.00 |
| Administrative/Financial Support | 15 | Administrative/Financial Support | 15 | Administrative/Financial Support | 15 | $ 115.00 |
Sheet2
Sheet3
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