CTR079534_Pricing.xlsx
XLSX spreadsheet 220 KB Posted
- Attached to
- Master Agreement AZ|CTR079534
- Contract number
- CTR079534
- Issued by
- Arizona
About this file
This document is a pricing sheet for an On-Call Transit Consulting Services contract, identified by the code BPM007068. The contract appears to be a state or local government indefinite delivery vehicle for professional consulting services in transit-related projects. The document includes detailed pricing information for various professional roles within a consulting organization, with multiple rate structures and staff categorizations.
The contract provides not-to-exceed, fully burdened hourly rates for 12 different professional roles ranging from Administrative Support at $114 per hour to Consultant at $443.91 per hour. There are two distinct pricing tables: one with higher rates and another with alternative/lower rates. The pricing is designed to be flexible, allowing for project-specific quotes that can be negotiated based on the specific staff levels and expertise required. The contract emphasizes that while the rates are set, the actual project awards will typically be fixed-price or not-to-exceed, with the potential for reimbursement of direct costs and travel at actual rates according to state accounting principles. The document includes a comprehensive list of staff members, their roles, and corresponding rates, suggesting a detailed organizational structure ready to support transit consulting projects.
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Other files
| File | Type | Posted |
|---|---|---|
| CTR079534_Contract_Documents.pdf | ||
| CTR079534__Contract_Summary_Document.pdf |
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Text version
Sheet1 BPM007068 On Call Transit Consulting Services Pricing Sheet Attachment 12 A pricing sheet will be completed for individual tasks assigned/requested under the on-call.
| Contract Role | SUM of No of Estimated Hours | Unit Price | Extended Price |
| CONSULTANT | 1 | $443.91 | $443.91 |
| PRINCIPAL | 1 | $373.17 | $373.17 |
| MARKETING & MEETING SPECIALISTS | 1 | $343.37 | $343.37 |
| OPERATIONS MANAGER | 1 | $313.56 | $313.56 |
| PROJECT MANAGER | 1 | $289.08 | $289.08 |
| DEVELOPER | 1 | $260.37 | $260.37 |
| PLANNER | 1 | $231.63 | $231.63 |
| GIS/TECHNICAL | 1 | $198.81 | $198.81 |
| ANALYST | 1 | $165.36 | $165.36 |
| GRAPHICS / ART / MULTIMEDIA | 1 | $144.00 | $144.00 |
| TECHNICAL WRITERS | 1 | $126.30 | $126.30 |
| ADMINISTRATIVE / FINANCIAL SUPPORT | 1 | $114.00 | $114.00 |
| PURCHASING / PROCUREMENT OFFICER | 1 | $0.00 | $0.00 |
| GRANT WRITERS | 1 | $0.00 | |
| Total | $3,003.56 |
Rates quoted shall be not-to-exceed, fully burdened rates, and shall reflect the highest rate for any level of position for the role. The hours reflected in this table is based on an estimate only and does not represent any guarantee of work or projects. Pricing per hour will be used as not-to-exceed rates by the contractor in completing a specific project budget / quote. Project budgets shall be quoted with competitve rates relevant to the level of staff being recommended for perform on a project. For example, if two levels of an "analyst" are required for a particular work project, it would be expected that two different prices would be quoted on that project budget, and the highest could not exceed the awarded rate for that role. Though it is possible to award a time-and-materials contract in special circumstances permissible under federal funding, the contractor should not expect such an award for a project. Instead, the contractor's budget / quote will be normally be awarded as a not-to-exceed price established for the project, or as a fixed price by deliverable or task; except that other direct costs and travel must be reimbursed at actual per State Accounting Principles. The method of award will be identified in the task assignment / request for project quote document that explains a specific scope of work. All project-level quote shall be subject to negotiation.
Alt_additionalcats BPM007068 On Call Transit Consulting Services Pricing Sheet Attachment 12 A pricing sheet will be completed for individual tasks assigned/requested under the on-call.
| Contract Role | SUM of No of Estimated Hours | Unit Price | Extended Price | ||
| GIS/TECHNICAL | 1 | $35.00 | $35.00 | ||
| ADMINISTRATIVE / FINANCIAL SUPPORT | 1 | $40.00 | $40.00 | ||
| PLANNER | 1 | $55.00 | $55.00 | ||
| PROJECT MANAGER | 1 | $60.00 | $60.00 | ||
| SENIOR PLANNER | 1 | $65.00 | $65.00 | ||
| OPERATIONS MANAGER | 1 | $67.00 | $67.00 | ||
| SENIOR GIS/TECHNICAL | 1 | $70.00 | $70.00 | ||
| MARKETING & MEETING SPECIALISTS | 1 | $75.00 | $75.00 | ||
| COMMUNICATIONS COORDINATOR | 1 | $75.00 | $75.00 | ||
| TECHNICAL WRITERS | 1 | $80.00 | $80.00 | ||
| ANALYST | 1 | $87.00 | $87.00 | ||
| SENIOR PROJECT MANAGER | 1 | $90.00 | $90.00 | 3.0 multiplier | base rate |
| DEVELOPER | 1 | $95.00 | $95.00 | mclaren rate for consultant? | |
| CONSULTANT | 1 | $104.00 | $104.00 | eric rouse for consultant | |
| PRINCIPAL | 1 | $124.39 | $124.39 | ||
| GRAPHICS / ART / MULTIMEDIA | 1 | $0.00 | |||
| PURCHASING / PROCUREMENT OFFICER | 1 | $0.00 | |||
| GRANT WRITERS | 1 | $0.00 | |||
| Total | $1,122.39 |
Rates quoted shall be not-to-exceed, fully burdened rates, and shall reflect the highest rate for any level of position for the role. The hours reflected in this table is based on an estimate only and does not represent any guarantee of work or projects. Pricing per hour will be used as not-to-exceed rates by the contractor in completing a specific project budget / quote. Project budgets shall be quoted with competitve rates relevant to the level of staff being recommended for perform on a project. For example, if two levels of an "analyst" are required for a particular work project, it would be expected that two different prices would be quoted on that project budget, and the highest could not exceed the awarded rate for that role. Though it is possible to award a time-and-materials contract in special circumstances permissible under federal funding, the contractor should not expect such an award for a project. Instead, the contractor's budget / quote will be normally be awarded as a not-to-exceed price established for the project, or as a fixed price by deliverable or task; except that other direct costs and travel must be reimbursed at actual per State Accounting Principles. The method of award will be identified in the task assignment / request for project quote document that explains a specific scope of work. All project-level quote shall be subject to negotiation.
Sheet1_work (2)
| BPM007068 On Call Transit Consulting Services Pricing Sheet | |||||||||||||||||
| Attachment 12 | Existing | Revised | Column1 | ||||||||||||||
| Contract Role (Charging) | Contract Role (Charging) | Contract Role (Charging) | first | last | rate | 147.97 | |||||||||||
| A pricing sheet will be completed for individual tasks assigned/requested under the on-call. | consultant | consultant | consultant | eric | rouse | 147.97 | 124.39 | ||||||||||
| 3.0 | multiplier | principal | principal | principal | peter | brakenhoff | 124.39 | 104 | |||||||||
| Marketing and Meeting Specialist | Operations Manager | Operations Manager | jay | harper | 108.91 | ||||||||||||
| Contract Role | SUM of No of Estimated Hours | Unit Price | Extended Price | fully burdened Unit Price (To submit) | Marketing and Meeting Specialist | Consultant | Operations Manager | scott | miller | 104.52 | 97 | PDC On-Call Rates | |||||
| CONSULTANT | Consultant | 1 | $147.97 | $147.97 | $443.91 | Operations Manager | Operations Manager | eric | sitiko | 103.21 | |||||||
| PRINCIPAL | Principal | 1 | $124.39 | $124.39 | $373.17 | Project Manager | Consultant | matthew | taunton | 96.36 | |||||||
| MARKETING & MEETING SPECIALISTS | 1 | $116.00 | $116.00 | $348.00 | Project Manager | Project Manager | micahel | labianca | 94.57 | ||||||||
| OPERATIONS MANAGER | Operations Manager | 1 | $104.54 | $104.54 | $313.62 | Project Manager | Project manager | michael | gorton | 91.85 | 78 | ||||||
| PROJECT MANAGER | 1 | $96.36 | $96.36 | $289.08 | Developer | ?? | 86.79 | ||||||||||
| DEVELOPER - Don't have anyone in org chart at this rate (currently) | 1 | $86.79 | $86.79 | $260.37 | Planner | Operations Manager | tony | cohen | 77.21 | 68 | |||||||
| PLANNER | 1 | $77.21 | $77.21 | $231.63 | Planner | Meeting Specialist | kristi | ross | 72.12 | ||||||||
| GIS/TECHNICAL | 1 | $66.27 | $66.27 | $198.81 | GIS / Technical | Meeting Specialist | michael | book | 66.27 | ||||||||
| ANALYST | 1 | $55.12 | $55.12 | $165.36 | GIS / Technical | Graphics?? | oliver | kuehne | 65.42 | 56 | |||||||
| GRAPHICS / ART / MULTIMEDIA | 1 | $48.20 | $48.20 | $144.60 | GIS / Technical | GIS / Technical or something else? | josh | matthews | 62.5 | ||||||||
| TECHNICAL WRITERS | 1 | $42.10 | $42.10 | $126.30 | Analyst | Analyst | david | totten | 55.12 | ||||||||
| ADMINISTRATIVE / FINANCIAL SUPPORT | 1 | $38.00 | $38.00 | $114.00 | Analyst | GIS / Technical | cavan | noone | 52.36 | 43 | |||||||
| PURCHASING / PROCUREMENT OFFICER | 1 | $0.00 | $0.00 | Analyst | Analyst | Rebecca | santiago | 50.99 | |||||||||
| GRANT WRITERS | 1 | $0.00 | Technical Writers | Planner | Cherie | Signa | 42.1 | 38 | |||||||||
| Total | Jackie | Brown | 41.31 | ||||||||||||||
| Technical Writers | Planner | blana | chavez | 40.18 | |||||||||||||
| Graphics | kristi | quaglieri | 39.58 | ||||||||||||||
| Administrative / Financial Support | Administrative/Financial Support | Audrey | Phillips | 38 | |||||||||||||
| Administrative / Financial Support | GIS / Technical | aditit | parihar | 35.12 | |||||||||||||
| Administrative / Financial Support | Technical Writer | arriana | jones | 34.97 | |||||||||||||
| Administrative / Financial Support | Planner | ali | kazemeini | 31.38 |
| $86.79 | |
| Rates quoted shall be not-to-exceed, fully burdened rates, and shall reflect the highest rate for any level of position for the role. The hours reflected in this table is based on an estimate only and does not represent any guarantee of work or projects. Pricing per hour will be used as not-to-exceed rates by the contractor in completing a specific project budget / quote. Project budgets shall be quoted with competitve rates relevant to the level of staff being recommended for perform on a project. For example, if two levels of an "analyst" are required for a particular work project, it would be expected that two different prices would be quoted on that project budget, and the highest could not exceed the awarded rate for that role. Though it is possible to award a time-and-materials contract in special circumstances permissible under federal funding, the contractor should not expect such an award for a project. Instead, the contractor's budget / quote will be normally be awarded as a not-to-exceed price established for the project, or as a fixed price by deliverable or task; except that other direct costs and travel must be reimbursed at actual per State Accounting Principles. The method of award will be identified in the task assignment / request for project quote document that explains a specific scope of work. All project-level quote shall be subject to negotiation. |
Rates
| OH | w/ profit | ||||
| first | last | rate | Column1 | 161% | 10% |
| eric | rouse | 147.97 | |||
| scott | miller | 104.52 | 104 | 273.04 | 300.34 |
| eric | sitiko | 103.21 | 269.62 | 296.58 | |
| matthew | taunton | 96.36 | 97 | 251.72 | 276.89 |
| micahel | labianca | 94.57 | 247.05 | 271.75 | |
| michael | gorton | 91.85 | 239.94 | 263.93 | |
| tony | cohen | 77.21 | 78 | 201.70 | 221.87 |
| kristi | ross | 72.12 | 188.40 | 207.24 | |
| michael | book | 66.27 | 68 | 173.12 | 190.43 |
| oliver | kuehne | 65.42 | 170.90 | 187.99 | |
| josh | matthews | 62.5 | 163.27 | 179.60 | |
| david | totten | 55.12 | 56 | 143.99 | 158.39 |
| cavan | noone | 52.36 | 136.78 | 150.46 | |
| santiago | 50.99 | 133.20 | 146.52 | ||
| Cherie | Signa | 42.1 | 43 | 109.98 | 120.98 |
| blana | chavez | 40.18 | 104.96 | 115.46 | |
| Audrey | Phillips | 38 | 38 | 99.27 | 109.19 |
| aditit | parihar | 35.12 | 91.74 | 100.92 | |
| arriana | jones | 34.97 | 91.35 | 100.49 | |
| ali | kazemeini | 31.38 | 81.97 | 90.17 |
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