Discipline 3 Pricing.xlsx
XLSX spreadsheet 32 KB Posted
- Attached to
- Master Agreement AZ|CTR060483
- Contract number
- CTR060483
- Issued by
- Arizona
About this file
This document is a pricing sheet for a Multimodal Transportation Planning On-Call contract, specifically identified by contract numbers CTR060482/CTR060483, covering Discipline Three of what appears to be a multi-disciplinary professional services contract. The spreadsheet details labor categories, estimated hours, and pricing for various roles within a transportation planning and engineering services contract.
The contract includes 11 distinct labor categories ranging from Administrative/Financial Support to Technical Expert, with estimated hours and both original and proposed unit pricing. The total original contract value is $6,246,775.40, with a proposed reduced rate of $5,942,906.06, representing potential savings of $303,869.34. Pricing is structured as not-to-exceed, fully burdened rates, with the understanding that actual project quotes will be competitively priced within these maximum rates. The contract allows for project-level budget negotiation, with pricing to be awarded either as a not-to-exceed price or as a fixed price by deliverable or task, with other direct costs and travel reimbursed at actual rates according to State Accounting Principles.
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Sheet1 CTR060482/CTR060483 Multimodal Transportation Planning On-Call Pricing Sheet
| Discipline One | Discipline Two | Discipline 3 | Discipline Four | Discipline Five | Discipline Six | Discipline Seven | Discipline Eight | |||||||||||||
| Contract Role | SUM of No of Estimated Hours | Unit Price | Extended Price | Orifinal Unit Price | Proposed Unit Price | Original Price | Proposed Price | Potential Savings | Unit Price | Extended Price | Unit Price | Extended Price | Unit Price | Extended Price | Unit Price | Extended Price | Unit Price | Extended Price | Unit Price | Extended Price |
| ADMINISTRATIVE/FINANCIAL SUPPORT | 655 | $0.00 | $90.00 | $86.00 | $58,950.00 | $56,330.00 | $2,620.00 | $86.00 | $56,330.00 | $0.00 | $0.00 | $0.00 | $0.00 | $90.00 | $58,950.00 | |||||
| ANALYST | 4,651.00 | $0.00 | $115.00 | $110.00 | $534,865.00 | $511,610.00 | $23,255.00 | $110.00 | $511,610.00 | $0.00 | $0.00 | $0.00 | $0.00 | $115.00 | $534,865.00 | |||||
| CONSULTANT | 5,831.86 | $0.00 | $190.00 | $181.00 | $1,108,053.40 | $1,055,566.66 | $52,486.74 | $181.00 | $1,055,566.66 | $0.00 | $0.00 | $0.00 | $0.00 | $190.00 | $1,108,053.40 | |||||
| DEVELOPER | 505 | $0.00 | $210.00 | $200.00 | $106,050.00 | $101,000.00 | $5,050.00 | $200.00 | $101,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $210.00 | $106,050.00 | |||||
| ENGINEER | 2,746.00 | $0.00 | $160.00 | $152.00 | $439,360.00 | $417,392.00 | $21,968.00 | $152.00 | $417,392.00 | $0.00 | $0.00 | $0.00 | $0.00 | $160.00 | $439,360.00 | |||||
| GEOGRAPHIC INFORMATION SYSTEMS (GIS) | 5,804.00 | $0.00 | $165.00 | $157.00 | $957,660.00 | $911,228.00 | $46,432.00 | $157.00 | $911,228.00 | $0.00 | $0.00 | $0.00 | $0.00 | $165.00 | $957,660.00 | |||||
| GRAPHIC DESIGNER | 137 | $0.00 | $125.00 | $119.00 | $17,125.00 | $16,303.00 | $822.00 | $119.00 | $16,303.00 | $0.00 | $0.00 | $0.00 | $0.00 | $125.00 | $17,125.00 | |||||
| PLANNER | 5,332.12 | $0.00 | $200.00 | $190.00 | $1,066,424.00 | $1,013,102.80 | $53,321.20 | $190.00 | $1,013,102.80 | $0.00 | $0.00 | $0.00 | $0.00 | $200.00 | $1,066,424.00 | |||||
| PRINCIPAL | 1,346.50 | $0.00 | $220.00 | $209.00 | $296,230.00 | $281,418.50 | $14,811.50 | $209.00 | $281,418.50 | $0.00 | $0.00 | $0.00 | $0.00 | $220.00 | $296,230.00 | |||||
| PROJECT MANAGER | 6,810.29 | $0.00 | $200.00 | $190.00 | $1,362,058.00 | $1,293,955.10 | $68,102.90 | $190.00 | $1,293,955.10 | $0.00 | $0.00 | $0.00 | $0.00 | $200.00 | $1,362,058.00 | |||||
| TECHNICAL EXPERT | 1,500.00 | $0.00 | $200.00 | $190.00 | $300,000.00 | $285,000.00 | $15,000.00 | $190.00 | $285,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $200.00 | $300,000.00 | |||||
| Total | $0.00 | $6,246,775.40 | $5,942,906.06 | $303,869.34 | $5,942,906.06 | $0.00 | $0.00 | $0.00 | $0.00 | $6,246,775.40 | ||||||||||
| 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. |
Sheet2
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