CTR062475_Pricing_Sheet.xlsx
XLSX spreadsheet 12 KB Posted
- Attached to
- Master Agreement AZ|CTR062475
- Contract number
- CTR062475
- Issued by
- Arizona
About this file
This document appears to be a pricing sheet (CTR062475_Pricing_Sheet.xlsx) for a Transportation Systems Management and Operations (TSMO) On-Call contract. The spreadsheet details labor categories and hourly rates across six distinct disciplines, which suggests this is a state or local government contract for professional services related to transportation systems and operational support.
The pricing sheet outlines six disciplines: TSMO Research, Planning for Operations, Operational Design and Development, Testing and Integration, Deployment and Validation, and General and Operational Support Services. Each discipline includes multiple labor categories with corresponding hourly rates, ranging from $135 for Administrative/Financial Support to $310 for Principal-level roles. The hourly rates are specified as fully burdened, not-to-exceed rates, with estimated annual usage volumes provided for each labor category. Direct and reimbursable expenses are to be handled separately on an individual task assignment basis. The document provides a comprehensive pricing structure for various professional roles across transportation systems management and operational support 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 (Proposed) Revised Unit Cost Discipline 2 - Planning for Operations Estimated Annual Usage Hourly Rate (Proposed) Revised Unit Cost Discipline 3 - Operational Design and Development Estimated Annual Usage Hourly Rate (Proposed) Revised Unit Cost
| Labor Categories: | Labor Categories: | Labor Categories: | ||||||
| Principal | 5 | $ 310.00 | Principal | 5 | $ 310.00 | Principal | 5 | $ 310.00 |
| Project Manager | 10 | $ 255.00 | Project Manager | 10 | $ 255.00 | Project Manager | 10 | $ 255.00 |
| Sr. Researcher | 20 | $ 295.00 | Sr. Planner | 20 | $ 280.00 | Sr. Engineer | 20 | $ 280.00 |
| Research | 80 | $ 180.00 | Planner | 80 | $ 180.00 | Engineer | 40 | $ 200.00 |
| Consultant/Professional | 10 | $ 280.00 | Consultant/Professional | 10 | $ 280.00 | Consultant/Professional | 10 | $ 280.00 |
| Analyst | 80 | $ 150.00 | Analyst | 40 | $ 150.00 | Analyst/Designer | 80 | $ 150.00 |
| Database/Software/Developer | 20 | $ 245.00 | Database/Software/Developer | 10 | $ 245.00 | Database/Software/Developer | 40 | $ 245.00 |
| Data Management | 20 | $ 310.00 | Data Management | 10 | $ 310.00 | Data Management | 20 | $ 310.00 |
| Technical Specialist | 20 | $ 295.00 | Technical Specialist | 40 | $ 295.00 | Technical Specialist | 40 | $ 295.00 |
| Administrative/Financial Support | 15 | $ 135.00 | Administrative/Financial Support | 15 | $ 135.00 | Administrative/Financial Support | 15 | $ 135.00 |
Discipline 4 - Testing and Integration Estimated Annual Usage Hourly Rate (Proposed) Revised Unit Cost Discipline 5 - Deployment and Validation Estimated Annual Usage Hourly Rate (Proposed) Revised Unit Cost Discipline 6 - General and Operational Support Services Estimated Annual Usage Hourly Rate (Proposed) Revised Unit Cost
| Labor Categories: | Labor Categories: | Labor Categories: | ||||||
| Principal | 5 | $ 310.00 | Principal | 5 | $ 310.00 | Principal | 5 | $ 310.00 |
| Project Manager | 10 | $ 255.00 | Project Manager | 10 | $ 255.00 | Project Manager | 10 | $ 255.00 |
| Sr. Engineer | 20 | $ 280.00 | Sr. Engineer | 20 | $ 280.00 | Sr. Engineer/Planner | 20 | $ 280.00 |
| Engineer | 40 | $ 200.00 | Engineer | 80 | $ 200.00 | Engineer/Planner | 40 | $ 200.00 |
| Consultant/Professional | 20 | $ 280.00 | Consultant/Professional | 20 | $ 280.00 | Consultant/Professional | 20 | $ 280.00 |
| Analyst | 40 | $ 150.00 | Analyst/Designer | 80 | $ 150.00 | Analyst/Designer | 40 | $ 150.00 |
| Database/Software/Developer | 80 | $ 245.00 | Database/Software/Developer | 80 | $ 245.00 | Database/Software/Developer | 20 | $ 245.00 |
| Data Management | 40 | $ 310.00 | Data Management | 40 | $ 310.00 | Data Management | 20 | $ 310.00 |
| Technical Specialist | 40 | $ 295.00 | Technical Specialist | 20 | $ 295.00 | Technical/Specialist | 40 | $ 295.00 |
| Administrative/Financial Support | 15 | $ 135.00 | Administrative/Financial Support | 15 | $ 135.00 | Administrative/Financial Support | 15 | $ 135.00 |
Sheet2
Sheet3
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