CTR062479_Pricing_Sheet.xlsx
XLSX spreadsheet 12 KB Posted
- Attached to
- Master Agreement AZ|CTR062479
- Contract number
- CTR062479
- Issued by
- Arizona
About this file
This document is a pricing sheet for a Transportation Systems Management and Operations (TSMO) On-Call contract, identified by the GovTribe ID 6ae0a491e45f246140b52bb8a9fb9cad. The spreadsheet provides detailed hourly rate pricing for multiple labor categories across six distinct disciplines related to transportation system management and operational services.
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 contains multiple labor categories with fully burdened, not-to-exceed hourly rates ranging from $90 for Administrative/Financial Support to $225 for Principal and Consultant/Professional roles. The document specifies estimated annual usage for each labor category, with volumes ranging from 5 to 80 hours per category. Direct expenses and reimbursable costs are to be handled separately on an individual task assignment basis. The comprehensive pricing structure allows for flexible staffing and precise cost management across various transportation system operational needs.
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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 | $ 225 | Principal | 5 | $ 225 | Principal | 5 | $ 225 | |||
| Project Manager | 10 | $ 225 | Project Manager | 10 | $ 225 | Project Manager | 10 | $ 225 | |||
| Sr. Researcher | 20 | $ 144 | Sr. Planner | 20 | $ 144 | Sr. Engineer | 20 | $ 144 | |||
| Research | 80 | $ 106 | Planner | 80 | $ 106 | Engineer | 40 | $ 106 | |||
| Consultant/Professional | 10 | $ 225 | Consultant/Professional | 10 | $ 225 | Consultant/Professional | 10 | $ 225 | |||
| Analyst | 80 | $ 120 | Analyst | 40 | $ 120 | Analyst/Designer | 80 | $ 120 | |||
| Database/Software/Developer | 20 | $ 150 | Database/Software/Developer | 10 | $ 150 | Database/Software/Developer | 40 | $ 150 | |||
| Data Management | 20 | $ 150 | Data Management | 10 | $ 150 | Data Management | 20 | $ 150 | |||
| Technical Specialist | 20 | $ 180 | Technical Specialist | 40 | $ 180 | Technical Specialist | 40 | $ 180 | |||
| Administrative/Financial Support | 15 | $ 90 | Administrative/Financial Support | 15 | $ 90 | Administrative/Financial Support | 15 | $ 90 | |||
| 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 | $ 225 | Principal | 5 | $ 225 | Principal | 5 | $ 225 | |||
| Project Manager | 10 | $ 225 | Project Manager | 10 | $ 225 | Project Manager | 10 | $ 225 | |||
| Sr. Engineer | 20 | $ 144 | Sr. Engineer | 20 | $ 144 | Sr. Engineer/Planner | 20 | $ 144 | |||
| Engineer | 40 | $ 120 | Engineer | 80 | $ 120 | Engineer/Planner | 40 | $ 120 | |||
| Consultant/Professional | 20 | $ 225 | Consultant/Professional | 20 | $ 225 | Consultant/Professional | 20 | $ 225 | |||
| Analyst | 40 | $ 106 | Analyst/Designer | 80 | $ 106 | Analyst/Designer | 40 | $ 106 | |||
| Database/Software/Developer | 80 | $ 150 | Database/Software/Developer | 80 | $ 150 | Database/Software/Developer | 20 | $ 150 | |||
| Data Management | 40 | $ 150 | Data Management | 40 | $ 150 | Data Management | 20 | $ 150 | |||
| Technical Specialist | 40 | $ 180 | Technical Specialist | 20 | $ 180 | Technical/Specialist | 40 | $ 180 | |||
| Administrative/Financial Support | 15 | $ 90 | Administrative/Financial Support | 15 | $ 90 | Administrative/Financial Support | 15 | $ 90 |
Sheet2
Sheet3
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