CTR062478_Pricing_Sheet_.xlsx
XLSX spreadsheet 12 KB Posted
- Attached to
- Master Agreement AZ|CTR062478
- Contract number
- CTR062478
- 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, identified by the GovTribe ID c2f84c126e85bba0ab821e6e140fda55. The spreadsheet outlines labor categories and hourly rates across six distinct disciplines related to transportation operations and engineering services.
The contract covers 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 ($126/hour), with roles including Project Managers, Engineers, Analysts, Database/Software Developers, and Technical Specialists. The pricing sheet provides estimated annual usage for each labor category and discipline, with fully burdened hourly rates that do not include direct or reimbursable expenses. These rates are considered maximum "not to exceed" rates, with specific task assignments to be priced individually on a per-project basis.
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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 | $ 260.00 | Project Manager | 10 | $ 260.00 | Project Manager | 10 | $ 260.00 | |
| Sr. Researcher | 20 | $ 248.00 | Sr. Planner | 20 | $ 260.00 | Sr. Engineer | 20 | $ 211.00 | |
| Research | 80 | $ 202.00 | Planner | 80 | $ 248.00 | Engineer | 40 | $ 189.00 | |
| Consultant/Professional | 10 | $ 334.00 | Consultant/Professional | 10 | $ 334.00 | Consultant/Professional | 10 | $ 283.00 | |
| Analyst | 80 | $ 125.00 | Analyst | 40 | $ 125.00 | Analyst/Designer | 80 | $ 135.00 | |
| Database/Software/Developer | 20 | $ 229.00 | Database/Software/Developer | 10 | $ 229.00 | Database/Software/Developer | 40 | $ 229.00 | |
| Data Management | 20 | $ 225.00 | Data Management | 10 | $ 225.00 | Data Management | 20 | $ 225.00 | |
| Technical Specialist | 20 | $ 248.00 | Technical Specialist | 40 | $ 242.00 | Technical Specialist | 40 | $ 242.00 | |
| Administrative/Financial Support | 15 | $ 126.00 | Administrative/Financial Support | 15 | $ 126.00 | Administrative/Financial Support | 15 | $ 126.00 | |
| 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 |
| Project Manager | 10 | Project Manager | 10 | Project Manager | 10 |
| Sr. Engineer | 20 | Sr. Engineer | 20 | Sr. Engineer/Planner | 20 |
| Engineer | 40 | Engineer | 80 | Engineer/Planner | 40 |
| Consultant/Professional | 20 | Consultant/Professional | 20 | Consultant/Professional | 20 |
| Analyst | 40 | Analyst/Designer | 80 | Analyst/Designer | 40 |
| Database/Software/Developer | 80 | Database/Software/Developer | 80 | Database/Software/Developer | 20 |
| Data Management | 40 | Data Management | 40 | Data Management | 20 |
| Technical Specialist | 40 | Technical Specialist | 20 | Technical/Specialist | 40 |
| Administrative/Financial Support | 15 | Administrative/Financial Support | 15 | Administrative/Financial Support | 15 |
Sheet2
Sheet3
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