CTR079535_Pricing.xlsx

XLSX spreadsheet 165 KB Posted

Attached to
Master Agreement AZ|CTR079535
Contract number
CTR079535
Issued by
Arizona

About this file

This document is a pricing sheet (Attachment 12) for a state and local contract titled "On Call Transit Consulting Services" with the contract identification number CTR079535. The pricing sheet appears to be an Excel spreadsheet detailing various professional service roles and their associated hourly rates for a consulting services contract.

The contract encompasses 14 distinct professional roles, ranging from administrative support to project management, with hourly rates spanning from $120 to $290. The total estimated contract value is $2,156,300, based on projected hours for each role. The pricing terms specify that these are not-to-exceed, fully burdened rates, and actual project budgets will be quoted competitively with rates relevant to staff levels. Project awards are expected to be structured as not-to-exceed price contracts or fixed-price contracts by deliverable or task, with the specific method of award to be identified in each task assignment. The document emphasizes that the estimated hours do not guarantee work and that all project-level quotes are subject to negotiation.

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CTR079535_Contract_Documents.pdf PDF
CTR079535__Contract_Summary_Document.pdf PDF

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Text version

Sheet1 BPM007068 On Call Transit Consulting Services Pricing Sheet Attachment 12

Contract RoleSUM of No of Estimated HoursUnit PriceExtended Price
ADMINISTRATIVE / FINANCIAL SUPPORT1280$120.00$153,600.00
ANALYST500$175.00$87,500.00
CONSULTANT800$250.00$200,000.00
DEVELOPER600$250.00$150,000.00
GIS/TECHNICAL600$135.00$81,000.00
GRAPHICS / ART / MULTIMEDIA820$135.00$110,700.00
PLANNER2000$160.00$320,000.00
PRINCIPAL500$290.00$145,000.00
PROJECT MANAGER2000$275.00$550,000.00
MARKETING & MEETING SPECIALISTS660$200.00$132,000.00
OPERATIONS MANAGER500$200.00$100,000.00
PURCHASING / PROCUREMENT OFFICER100$135.00$13,500.00
TECHNICAL WRITERS350$180.00$63,000.00
GRANT WRITERS250$200.00$50,000.00
Total$2,156,300.00

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.

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