Atachment_(1)_Pricing_Tables_(Amendment_0002).xlsx

XLSX spreadsheet 49 KB Posted Sep 28, 2012

Attached to: Mega 4 Automated Litigation Support
Solicitation number: DJJI-12-RFP-0783
Issued by: Department of Justice Offices Boards and Divisions Justice Management Division

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Amended Pricing Tables

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File	Type	Posted
Industry_Q As.pdf	PDF	Oct 1, 2012
RFP_(Amendment_0002).pdf	PDF	Sep 28, 2012
Attachment_(8)_Anticipated_Workload_at_Time_of_Award_(Amendment_0002).pdf	PDF	Sep 28, 2012
amendment_0002.pdf	PDF	Sep 28, 2012
Attachment_(9)_Labor_Category_Descriptions_(Amendment_0002).pdf	PDF	Sep 28, 2012
Attachment_(2)_Adjustment_Factors_(Amendment_0002).xlsx	XLSX spreadsheet	Sep 28, 2012
Atachment	—	Aug 30, 2012
Amendment 0001.pdf	PDF	Aug 30, 2012
Attachment	—	Aug 28, 2012
Attachment	—	Aug 28, 2012
Attachment	—	Aug 28, 2012
Attachment	—	Aug 28, 2012
RFP.docx	DOCX document	Aug 28, 2012
Attachment	—	Aug 28, 2012
Attachment	—	Aug 28, 2012
Attachment	—	Aug 28, 2012
Attachment	—	Aug 28, 2012
Attachment	—	Aug 28, 2012
Attachment	—	Aug 28, 2012
Attachment	—	Aug 28, 2012
SF-33Form.pdf	PDF	Aug 28, 2012

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Sheet1

Estimated Volumes

TABLE B1 - LITIGATION SUPPORT PRODUCTS

TABLE B1 - LITIGATION SUPPORT SERVICES

Fixed Unit Prices

Cost Model

Base

Option 1

Option 2

Option 3

Option 4

Option 5

Annual Qty/Amt

Extended Annual Totals

Grand

CLIN

ITEM DESCRIPTION

Units

-1

-2

-3

-4

-5

CLIN

ITEM DESCRIPTION

Base

Option 1

Option 2

Option 3

Option 4

Option 5

Total

	Document Organization									Document Organization
01-0001	Organize, Prepare, Index Document Collection	Page							01-0001	Organize, Prepare, Index Document Collection	1,500,000	0	0	0	0	0	0	0
01-0002	Number Documents	Page							01-0002	Number Documents	1,000,000	0	0	0	0	0	0	0
	Scan to Digital Image / OCR									Scan to Digital Image / OCR
01-0003	Scan to Digital Image - Contractor Site	Image							01-0003	Scan to Digital Image - Contractor Site	4,000,000	0	0	0	0	0	0	0
01-0004	Scan to Digital Image - Contractor Site - Document Determination	Image							01-0004	Scan to Digital Image - Contractor Site - Document Determination	400,000	0	0	0	0	0	0	0
01-0005	Scan to Digital Image - Contractor Site - Document Determination and Date	Image							01-0005	Scan to Digital Image - Contractor Site - Document Determination and Date	500,000	0	0	0	0	0	0	0
01-0006	Scan to Digital Image - Contr. Site - Color Images Surcharge - Whole Container	Image							01-0006	Scan to Digital Image - Contr. Site - Color Images Surcharge - Whole Container	1,000,000	0	0	0	0	0	0	0
01-0007	Scan to Digital Image - Contr. Site - Color Images Surcharge - Selected Pages	Image							01-0007	Scan to Digital Image - Contr. Site - Color Images Surcharge - Selected Pages	1,000,000	0	0	0	0	0	0	0
01-0008	Scan to Digital Image - Not Contractor Site	Image							01-0008	Scan to Digital Image - Not Contractor Site	500,000	0	0	0	0	0	0	0
01-0009	OCR to ASCII Text - From Digital Image / Separate Pass	Image							01-0009	OCR to ASCII Text - From Digital Image / Separate Pass	4,000,000	0	0	0	0	0	0	0
01-0010	OCR Surcharge	Image							01-0010	OCR Surcharge	9,000,000	0	0	0	0	0	0	0
	Blowback									Blowback
01-0011	Blowback from Digital Image - Whole Media	Page							01-0011	Blowback from Digital Image - Whole Media	2,500,000	0	0	0	0	0	0	0
01-0012	Blowback from Digital Image - Selected Images	Page							01-0012	Blowback from Digital Image - Selected Images	1,000,000	0	0	0	0	0	0	0
01-0013	Blowback from Digital Image - Color Surcharge - Whole Media	Page							01-0013	Blowback from Digital Image - Color Surcharge - Whole Media	250,000	0	0	0	0	0	0	0
01-0014	Blowback from Digital Image - Color Surcharge - Selected Images	Page							01-0014	Blowback from Digital Image - Color Surcharge - Selected Images	25,000	0	0	0	0	0	0	0
	Photocopying									Photocopying
01-0015	Photocopy - 1st Copy	Copy							01-0015	Photocopy - 1st Copy	200,000	0	0	0	0	0	0	0
01-0016	Photocopy -2nd & Subsequent Copies	Copy							01-0016	Photocopy -2nd & Subsequent Copies	100,000	0	0	0	0	0	0	0
01-0017	Photocopy - Color Surcharge	Copy							01-0017	Photocopy - Color Surcharge	10,000	0	0	0	0	0	0	0
	Document Coding									Document Coding
01-0018	Coding - Document Determination	DCF							01-0018	Coding - Document Determination	40,000	0	0	0	0	0	0	0
01-0019	Coding - Doc. Determination & Date	DCF							01-0019	Coding - Doc. Determination & Date	750,000	0	0	0	0	0	0	0
01-0020	Coding - Mini-Coding	DCF							01-0020	Coding - Mini-Coding	500,000	0	0	0	0	0	0	0
01-0021	Coding - Header Coding	DCF							01-0021	Coding - Header Coding	200,000	0	0	0	0	0	0	0
01-0022	Coding - Bibliographic	DCF							01-0022	Coding - Bibliographic	100,000	0	0	0	0	0	0	0
01-0023	Coding - Bibliographic with Mentioned Names	DCF							01-0023	Coding - Bibliographic with Mentioned Names	20,000	0	0	0	0	0	0	0
01-0024	AutoCoding - Machine Only	DCF							01-0024	AutoCoding - Machine Only	1,000,000	0	0	0	0	0	0	0
01-0025	Document Coding - OCR Surcharge	DCF							01-0025	Document Coding - OCR Surcharge	200,000	0	0	0	0	0	0	0
	Electronic Files Processing									Electronic Files Processing
01-0026	EFP - Intake and Process to Load Files	GB							01-0026	EFP - Intake and Process to Load Files	5,000	0	0	0	0	0	0	0
01-0027	EFP - Intake and Process to Load Files - with Data Enrichment	GB							01-0027	EFP - Intake and Process to Load Files - with Data Enrichment	5,000	0	0	0	0	0	0	0
01-0028	EFP - Native File Ingestion	GB/Month							01-0028	EFP - Native File Ingestion	8,000	0	0	0	0	0	0	0
01-0029	EFP - Output to Load Files	GB							01-0029	EFP - Output to Load Files	1,000	0	0	0	0	0	0	0
01-0030	EFP - Image Files Creation - Separate Pass	Image							01-0030	EFP - Image Files Creation - Separate Pass	1,000,000	0	0	0	0	0	0	0
01-0031	Image File Conversion	Image							01-0031	Image File Conversion	15,000,000	0	0	0	0	0	0	0
01-0032	Image File Conversion - OCR Surcharge	Image							01-0032	Image File Conversion - OCR Surcharge	15,000,000	0	0	0	0	0	0	0
01-0033	Audiotape Digitization	Tape Hour							01-0033	Audiotape Digitization	500	0	0	0	0	0	0	0
01-0034	Videotape Digitization	Tape Hour							01-0034	Videotape Digitization	1,000	0	0	0	0	0	0	0
01-0035	Transcript Synchronization Surcharge	Tape Hour							01-0035	Transcript Synchronization Surcharge	20	0	0	0	0	0	0	0
01-0036	Transcript Synchronization - Separate Pass	Tape Hour							01-0036	Transcript Synchronization - Separate Pass	50	0	0	0	0	0	0	0
	Standard Databases									Standard Databases
01-0037	Standard Document Database	Database							01-0037	Standard Document Database	50	0	0	0	0	0	0	0
01-0038	Load Image and Data Files	Image + Data File							01-0038	Load Image and Data Files	8,000	0	0	0	0	0	0	0
01-0039	Standard Page Level Database	Database							01-0039	Standard Page Level Database	10	0	0	0	0	0	0	0
01-0040	Load Image and Data Files	Image + Data File							01-0040	Load Image and Data Files	500	0	0	0	0	0	0	0
	Web Hosting
01-0041	Managed Web Hosting	GB/Month							01-0041	Managed Web Hosting	200,000	0	0	0	0	0	0	0	B1 Total
01-0042	Near-Line Web Hosting	GB/Month							01-0042	Near-Line Web Hosting	100,000	0	0	0	0	0	0	0	0
TABLE B2 - SUPPORT SERVICES, CONTRACTOR SITE, WASHINGTON DC									TABLE B2 - SUPPORT SERVICES, CONTRACTOR SITE, WASHINGTON DC
			Fixed Unit Prices						Cost Model
			Base	Option 1	Option 2	Option 3	Option 4	Option 5			Annual Qty/Amt	Extended Annual Totals						Grand
CLIN	ITEM DESCRIPTION	Units	0	-1	-2	-3	-4	-5	CLIN	ITEM DESCRIPTION		Base	Option 1	Option 2	Option 3	Option 4	Option 5	Total
	Contract and Project Management									Contract and Project Management
02-0001	Lead Project Manager	Hour							02-0001	Lead Project Manager	6,600	0	0	0	0	0	0	0
02-0002	Project Manager	Hour							02-0002	Project Manager	3,800	0	0	0	0	0	0	0
02-0003	Project Supervisor	Hour							02-0003	Project Supervisor	4,700	0	0	0	0	0	0	0
02-0004	Systems Manager	Hour							02-0004	Systems Manager	600	0	0	0	0	0	0	0
02-0005	Technical Analyst	Hour							02-0005	Technical Analyst	1,900	0	0	0	0	0	0	0
	Electronic Data and Document Acquisition									Electronic Data and Document Acquisition
02-0006	E-Discovery Project Coordinator	Hour							02-0006	E-Discovery Project Coordinator	320	0	0	0	0	0	0	0
02-0007	Forensic Analyst II	Hour							02-0007	Forensic Analyst II	40	0	0	0	0	0	0	0
02-0008	Forensic Analyst I	Hour							02-0008	Forensic Analyst I	80	0	0	0	0	0	0	0
02-0009	Forensic Technician	Hour							02-0009	Forensic Technician	800	0	0	0	0	0	0	0
	Database Creation									Database Creation
02-0010	Senior Systems Analyst	Hour							02-0010	Senior Systems Analyst	5,200	0	0	0	0	0	0	0
02-0011	Systems Analyst	Hour							02-0011	Systems Analyst	9,800	0	0	0	0	0	0	0
02-0012	Senior Programmer	Hour							02-0012	Senior Programmer	4,300	0	0	0	0	0	0	0
02-0013	Programmer	Hour							02-0013	Programmer	2,800	0	0	0	0	0	0	0
	Database Utilization									Database Utilization
02-0014	Network Analyst/Engineer	Hour							02-0014	Network Analyst/Engineer	800	0	0	0	0	0	0	0
02-0015	Senior Systems Administrator	Hour							02-0015	Senior Systems Administrator	500	0	0	0	0	0	0	0
02-0016	Systems Administrator II	Hour							02-0016	Systems Administrator II	500	0	0	0	0	0	0	0
02-0017	Systems Administrator I	Hour							02-0017	Systems Administrator I	40	0	0	0	0	0	0	0
02-0018	Network Administrator	Hour							02-0018	Network Administrator	300	0	0	0	0	0	0	0
02-0019	Database Administrator	Hour							02-0019	Database Administrator	40	0	0	0	0	0	0	0
02-0020	Technical Writer	Hour							02-0020	Technical Writer	750	0	0	0	0	0	0	0
02-0021	PC Technician	Hour							02-0021	PC Technician	40	0	0	0	0	0	0	0
02-0022	Office Applications Specialist	Hour							02-0022	Office Applications Specialist	5,300	0	0	0	0	0	0	0
02-0023	User Support Program Manager	Hour							02-0023	User Support Program Manager	160	0	0	0	0	0	0	0
02-0024	Help Desk Supervisor/Senior User Trainer	Hour							02-0024	Help Desk Supervisor/Senior User Trainer	350	0	0	0	0	0	0	0
02-0025	User Trainer/Senior User Support Specialist	Hour							02-0025	User Trainer/Senior User Support Specialist	4,400	0	0	0	0	0	0	0
02-0026	Help Desk/User Support Specialist	Hour							02-0026	Help Desk/User Support Specialist	2,500	0	0	0	0	0	0	0
	Electronic Data Processing									Electronic Data Processing
02-0027	EFP Processing Manager	Hour							02-0027	EFP Processing Manager	80	0	0	0	0	0	0	0
02-0028	Senior Electronic Files Specialist	Hour							02-0028	Senior Electronic Files Specialist	80	0	0	0	0	0	0	0
02-0029	Electronic Files Specialist	Hour							02-0029	Electronic Files Specialist	120	0	0	0	0	0	0	0
02-0030	Document Coder	Hour							02-0030	Document Coder	5,600	0	0	0	0	0	0	0
02-0031	Data Entry Technician	Hour							02-0031	Data Entry Technician	29,000	0	0	0	0	0	0	0
02-0032	Scanner Operator - CFE	Hour							02-0032	Scanner Operator - CFE	19,000	0	0	0	0	0	0	0
02-0033	Scanner Operator - GFE/No Equipment	Hour							02-0033	Scanner Operator - GFE/No Equipment	350	0	0	0	0	0	0	0
	Pre-Trial and Trial Support									Pre-Trial and Trial Support
02-0034	Task Supervisor	Hour							02-0034	Task Supervisor	2,800	0	0	0	0	0	0	0
02-0035	Document Management Analyst II	Hour							02-0035	Document Management Analyst II	14,000	0	0	0	0	0	0	0
02-0036	Document Management Analyst I	Hour							02-0036	Document Management Analyst I	14,000	0	0	0	0	0	0	0
02-0037	Document Management Technician	Hour							02-0037	Document Management Technician	20,000	0	0	0	0	0	0	0
02-0038	Supervisory Paralegal	Hour							02-0038	Supervisory Paralegal	100	0	0	0	0	0	0	0
02-0039	Law Clerk II	Hour							02-0039	Law Clerk II	40	0	0	0	0	0	0	0
02-0040	Law Clerk I	Hour							02-0040	Law Clerk I	80	0	0	0	0	0	0	0
02-0041	Senior Paralegal	Hour							02-0041	Senior Paralegal	800	0	0	0	0	0	0	0
02-0042	Paralegal	Hour							02-0042	Paralegal	2,500	0	0	0	0	0	0	0
02-0043	Supervisory Clerical	Hour							02-0043	Supervisory Clerical	3,000	0	0	0	0	0	0	0
02-0044	Clerical	Hour							02-0044	Clerical	1,300	0	0	0	0	0	0	0
02-0045	Senior Word Processor	Hour							02-0045	Senior Word Processor	3,100	0	0	0	0	0	0	0
02-0046	Word Processor	Hour							02-0046	Word Processor	100	0	0	0	0	0	0	0
02-0047	Receptionist	Hour							02-0047	Receptionist	100	0	0	0	0	0	0	0
02-0048	Trial Consultant / Graphics Consultant	Hour							02-0048	Trial Consultant / Graphics Consultant	700	0	0	0	0	0	0	0
02-0049	Courtroom AV/Hardware Specialist	Hour							02-0049	Courtroom AV/Hardware Specialist	40	0	0	0	0	0	0	0
02-0050	Courtroom Presentation Specialist	Hour							02-0050	Courtroom Presentation Specialist	80	0	0	0	0	0	0	0
	Specialized Professional Services									Specialized Professional Services
02-0051	Senior Auditor	Hour							02-0051	Senior Auditor	350	0	0	0	0	0	0	0
02-0052	Auditor	Hour							02-0052	Auditor	450	0	0	0	0	0	0	0
02-0053	Financial Analyst	Hour							02-0053	Financial Analyst	650	0	0	0	0	0	0	0
02-0054	Accounting Technician	Hour							02-0054	Accounting Technician	650	0	0	0	0	0	0	0	B2 Total
02-0055	Fraud Analyst	Hour							02-0055	Fraud Analyst	250	0	0	0	0	0	0	0	0
TABLE B3 - SUPPORT SERVICES, NOT CONTRACTOR SITE, WASHINGTON DC									TABLE B3 - SUPPORT SERVICES, NOT CONTRACTOR SITE, WASHINGTON DC
			Fixed Unit Prices						Cost Model
			Base	Option 1	Option 2	Option 3	Option 4	Option 5			Annual Qty/Amt	Extended Annual Totals						Grand
CLIN	ITEM DESCRIPTION	Units	0	-1	-2	-3	-4	-5	CLIN	ITEM DESCRIPTION		Base	Option 1	Option 2	Option 3	Option 4	Option 5	Total
	Contract and Project Management									Contract and Project Management
03-0001	Lead Project Manager	Hour							03-0001	Lead Project Manager	27,000	0	0	0	0	0	0	0
03-0002	Project Manager	Hour							03-0002	Project Manager	87,000	0	0	0	0	0	0	0
03-0003	Project Supervisor	Hour							03-0003	Project Supervisor	61,000	0	0	0	0	0	0	0
03-0004	Systems Manager	Hour							03-0004	Systems Manager	7,600	0	0	0	0	0	0	0
03-0005	Technical Analyst	Hour							03-0005	Technical Analyst	12,000	0	0	0	0	0	0	0
	Electronic Data and Document Acquisition									Electronic Data and Document Acquisition
03-0006	E-Discovery Project Coordinator	Hour							03-0006	E-Discovery Project Coordinator	3,500	0	0	0	0	0	0	0
03-0007	Forensic Analyst II	Hour							03-0007	Forensic Analyst II	800	0	0	0	0	0	0	0
03-0008	Forensic Analyst I	Hour							03-0008	Forensic Analyst I	1,200	0	0	0	0	0	0	0
03-0009	Forensic Technician	Hour							03-0009	Forensic Technician	1,600	0	0	0	0	0	0	0
	Database Creation									Database Creation
03-0010	Senior Systems Analyst	Hour							03-0010	Senior Systems Analyst	20,000	0	0	0	0	0	0	0
03-0011	Systems Analyst	Hour							03-0011	Systems Analyst	31,000	0	0	0	0	0	0	0
03-0012	Senior Programmer	Hour							03-0012	Senior Programmer	17,000	0	0	0	0	0	0	0
03-0013	Programmer	Hour							03-0013	Programmer	10,000	0	0	0	0	0	0	0
	Database Utilization									Database Utilization
03-0014	Network Analyst/Engineer	Hour							03-0014	Network Analyst/Engineer	3,200	0	0	0	0	0	0	0
03-0015	Senior Systems Administrator	Hour							03-0015	Senior Systems Administrator	5,600	0	0	0	0	0	0	0
03-0016	Systems Administrator II	Hour							03-0016	Systems Administrator II	10,500	0	0	0	0	0	0	0
03-0017	Systems Administrator I	Hour							03-0017	Systems Administrator I	8,000	0	0	0	0	0	0	0
03-0018	Network Administrator	Hour							03-0018	Network Administrator	5,400	0	0	0	0	0	0	0
03-0019	Database Administrator	Hour							03-0019	Database Administrator	600	0	0	0	0	0	0	0
03-0020	Technical Writer	Hour							03-0020	Technical Writer	5,700	0	0	0	0	0	0	0
03-0021	PC Technician	Hour							03-0021	PC Technician	4,200	0	0	0	0	0	0	0
03-0022	Office Applications Specialist	Hour							03-0022	Office Applications Specialist	13,000	0	0	0	0	0	0	0
03-0023	User Support Program Manager	Hour							03-0023	User Support Program Manager	2,100	0	0	0	0	0	0	0
03-0024	Help Desk Supervisor/Senior User Trainer	Hour							03-0024	Help Desk Supervisor/Senior User Trainer	14,000	0	0	0	0	0	0	0
03-0025	User Trainer/Senior User Support Specialist	Hour							03-0025	User Trainer/Senior User Support Specialist	41,000	0	0	0	0	0	0	0
03-0026	Help Desk/User Support Specialist	Hour							03-0026	Help Desk/User Support Specialist	23,000	0	0	0	0	0	0	0
	Electronic Data Processing									Electronic Data Processing
03-0027	EFP Processing Manager	Hour							03-0027	EFP Processing Manager	1,500	0	0	0	0	0	0	0
03-0028	Senior Electronic Files Specialist	Hour							03-0028	Senior Electronic Files Specialist	2,000	0	0	0	0	0	0	0
03-0029	Electronic Files Specialist	Hour							03-0029	Electronic Files Specialist	3,000	0	0	0	0	0	0	0
03-0030	Document Coder	Hour							03-0030	Document Coder	5,700	0	0	0	0	0	0	0
03-0031	Data Entry Technician	Hour							03-0031	Data Entry Technician	6,200	0	0	0	0	0	0	0
03-0032	Scanner Operator - CFE	Hour							03-0032	Scanner Operator - CFE	5,300	0	0	0	0	0	0	0
03-0033	Scanner Operator - GFE/No Equipment	Hour							03-0033	Scanner Operator - GFE/No Equipment	900	0	0	0	0	0	0	0
	Pre-Trial and Trial Support									Pre-Trial and Trial Support
03-0034	Task Supervisor	Hour							03-0034	Task Supervisor	29,000	0	0	0	0	0	0	0
03-0035	Document Management Analyst II	Hour							03-0035	Document Management Analyst II	170,000	0	0	0	0	0	0	0
03-0036	Document Management Analyst I	Hour							03-0036	Document Management Analyst I	170,000	0	0	0	0	0	0	0
03-0037	Document Management Technician	Hour							03-0037	Document Management Technician	95,000	0	0	0	0	0	0	0
03-0038	Supervisory Paralegal	Hour							03-0038	Supervisory Paralegal	74,000	0	0	0	0	0	0	0
03-0039	Law Clerk II	Hour							03-0039	Law Clerk II	40,000	0	0	0	0	0	0	0
03-0040	Law Clerk I	Hour							03-0040	Law Clerk I	57,000	0	0	0	0	0	0	0
03-0041	Senior Paralegal	Hour							03-0041	Senior Paralegal	173,000	0	0	0	0	0	0	0
03-0042	Paralegal	Hour							03-0042	Paralegal	310,000	0	0	0	0	0	0	0
03-0043	Supervisory Clerical	Hour							03-0043	Supervisory Clerical	16,500	0	0	0	0	0	0	0
03-0044	Clerical	Hour							03-0044	Clerical	12,000	0	0	0	0	0	0	0
03-0045	Senior Word Processor	Hour							03-0045	Senior Word Processor	10,000	0	0	0	0	0	0	0
03-0046	Word Processor	Hour							03-0046	Word Processor	6,000	0	0	0	0	0	0	0
03-0047	Receptionist	Hour							03-0047	Receptionist	8,000	0	0	0	0	0	0	0
03-0048	Trial Consultant / Graphics Consultant	Hour							03-0048	Trial Consultant / Graphics Consultant	500	0	0	0	0	0	0	0
03-0049	Courtroom AV/Hardware Specialist	Hour							03-0049	Courtroom AV/Hardware Specialist	1,500	0	0	0	0	0	0	0
03-0050	Courtroom Presentation Specialist	Hour							03-0050	Courtroom Presentation Specialist	1,500	0	0	0	0	0	0	0
	Specialized Professional Services									Specialized Professional Services
03-0051	Senior Auditor	Hour							03-0051	Senior Auditor	450	0	0	0	0	0	0	0
03-0052	Auditor	Hour							03-0052	Auditor	550	0	0	0	0	0	0	0
03-0053	Financial Analyst	Hour							03-0053	Financial Analyst	750	0	0	0	0	0	0	0
03-0054	Accounting Technician	Hour							03-0054	Accounting Technician	750	0	0	0	0	0	0	0	B3 Total
03-0055	Fraud Analyst	Hour							03-0055	Fraud Analyst	350	0	0	0	0	0	0	0	0
TABLE B4 - SUPPORT SERVICES, NOT CONTRACTOR SITE, OUTSIDE WASHINGTON, DC									TABLE B4 - SUPPORT SERVICES, NOT CONTRACTOR SITE, OUTSIDE WASHINGTON, DC
			Fixed Unit Prices						Cost Model
			Base	Option 1	Option 2	Option 3	Option 4	Option 5			Annual Qty/Amt	Extended Annual Totals						Grand
CLIN	ITEM DESCRIPTION	Units	0	-1	-2	-3	-4	-5	CLIN	ITEM DESCRIPTION		Base	Option 1	Option 2	Option 3	Option 4	Option 5	Total
	Contract and Project Management									Contract and Project Management
04-0001	Lead Project Manager	Hour							04-0001	Lead Project Manager	2,000	0	0	0	0	0	0	0
04-0002	Project Manager	Hour							04-0002	Project Manager	57,000	0	0	0	0	0	0	0
04-0003	Project Supervisor	Hour							04-0003	Project Supervisor	20,000	0	0	0	0	0	0	0
04-0004	Systems Manager	Hour							04-0004	Systems Manager	40	0	0	0	0	0	0	0
04-0005	Technical Analyst	Hour							04-0005	Technical Analyst	40	0	0	0	0	0	0	0
	Electronic Data and Document Acquisition									Electronic Data and Document Acquisition
04-0006	E-Discovery Project Coordinator	Hour							04-0006	E-Discovery Project Coordinator	100	0	0	0	0	0	0	0
04-0007	Forensic Analyst II	Hour							04-0007	Forensic Analyst II	40	0	0	0	0	0	0	0
04-0008	Forensic Analyst I	Hour							04-0008	Forensic Analyst I	40	0	0	0	0	0	0	0
04-0009	Forensic Technician	Hour							04-0009	Forensic Technician	40	0	0	0	0	0	0	0
	Database Creation									Database Creation
04-0010	Senior Systems Analyst	Hour							04-0010	Senior Systems Analyst	2,600	0	0	0	0	0	0	0
04-0011	Systems Analyst	Hour							04-0011	Systems Analyst	1,600	0	0	0	0	0	0	0
04-0012	Senior Programmer	Hour							04-0012	Senior Programmer	900	0	0	0	0	0	0	0
04-0013	Programmer	Hour							04-0013	Programmer	2,300	0	0	0	0	0	0	0
	Database Utilization									Database Utilization
04-0014	Network Analyst/Engineer	Hour							04-0014	Network Analyst/Engineer	40	0	0	0	0	0	0	0
04-0015	Senior Systems Administrator	Hour							04-0015	Senior Systems Administrator	1,200	0	0	0	0	0	0	0
04-0016	Systems Administrator II	Hour							04-0016	Systems Administrator II	2,100	0	0	0	0	0	0	0
04-0017	Systems Administrator I	Hour							04-0017	Systems Administrator I	150	0	0	0	0	0	0	0
04-0018	Network Administrator	Hour							04-0018	Network Administrator	2,600	0	0	0	0	0	0	0
04-0019	Database Administrator	Hour							04-0019	Database Administrator	800	0	0	0	0	0	0	0
04-0020	Technical Writer	Hour							04-0020	Technical Writer	40	0	0	0	0	0	0	0
04-0021	PC Technician	Hour							04-0021	PC Technician	200	0	0	0	0	0	0	0
04-0022	Office Applications Specialist	Hour							04-0022	Office Applications Specialist	1,800	0	0	0	0	0	0	0
04-0023	User Support Program Manager	Hour							04-0023	User Support Program Manager	80	0	0	0	0	0	0	0
04-0024	Help Desk Supervisor/Senior User Trainer	Hour							04-0024	Help Desk Supervisor/Senior User Trainer	2,200	0	0	0	0	0	0	0
04-0025	User Trainer/Senior User Support Specialist	Hour							04-0025	User Trainer/Senior User Support Specialist	200	0	0	0	0	0	0	0
04-0026	Help Desk/User Support Specialist	Hour							04-0026	Help Desk/User Support Specialist	1,400	0	0	0	0	0	0	0
	Electronic Data Processing									Electronic Data Processing
04-0027	EFP Processing Manager	Hour							04-0027	EFP Processing Manager	500	0	0	0	0	0	0	0
04-0028	Senior Electronic Files Specialist	Hour							04-0028	Senior Electronic Files Specialist	750	0	0	0	0	0	0	0
04-0029	Electronic Files Specialist	Hour							04-0029	Electronic Files Specialist	1,200	0	0	0	0	0	0	0
04-0030	Document Coder	Hour							04-0030	Document Coder	100	0	0	0	0	0	0	0
04-0031	Data Entry Technician	Hour							04-0031	Data Entry Technician	400	0	0	0	0	0	0	0
04-0032	Scanner Operator - CFE	Hour							04-0032	Scanner Operator - CFE	400	0	0	0	0	0	0	0
04-0033	Scanner Operator - GFE/No Equipment	Hour							04-0033	Scanner Operator - GFE/No Equipment	400	0	0	0	0	0	0	0
	Pre-Trial and Trial Support									Pre-Trial and Trial Support
04-0034	Task Supervisor	Hour							04-0034	Task Supervisor	3,400	0	0	0	0	0	0	0
04-0035	Document Management Analyst II	Hour							04-0035	Document Management Analyst II	18,500	0	0	0	0	0	0	0
04-0036	Document Management Analyst I	Hour							04-0036	Document Management Analyst I	18,500	0	0	0	0	0	0	0
04-0037	Document Management Technician	Hour							04-0037	Document Management Technician	159,000	0	0	0	0	0	0	0
04-0038	Supervisory Paralegal	Hour							04-0038	Supervisory Paralegal	3,600	0	0	0	0	0	0	0
04-0039	Law Clerk II	Hour							04-0039	Law Clerk II	3,000	0	0	0	0	0	0	0
04-0040	Law Clerk I	Hour							04-0040	Law Clerk I	5,500	0	0	0	0	0	0	0
04-0041	Senior Paralegal	Hour							04-0041	Senior Paralegal	140,000	0	0	0	0	0	0	0
04-0042	Paralegal	Hour							04-0042	Paralegal	160,000	0	0	0	0	0	0	0
04-0043	Supervisory Clerical	Hour							04-0043	Supervisory Clerical	90,000	0	0	0	0	0	0	0
04-0044	Clerical	Hour							04-0044	Clerical	50,000	0	0	0	0	0	0	0
04-0045	Senior Word Processor	Hour							04-0045	Senior Word Processor	6,000	0	0	0	0	0	0	0
04-0046	Word Processor	Hour							04-0046	Word Processor	6,000	0	0	0	0	0	0	0
04-0047	Receptionist	Hour							04-0047	Receptionist	30,000	0	0	0	0	0	0	0
04-0048	Trial Consultant / Graphics Consultant	Hour							04-0048	Trial Consultant / Graphics Consultant	40	0	0	0	0	0	0	0
04-0049	Courtroom AV/Hardware Specialist	Hour							04-0049	Courtroom AV/Hardware Specialist	40	0	0	0	0	0	0	0
04-0050	Courtroom Presentation Specialist	Hour							04-0050	Courtroom Presentation Specialist	40	0	0	0	0	0	0	0
	Specialized Professional Services									Specialized Professional Services
04-0051	Senior Auditor	Hour							04-0051	Senior Auditor	650	0	0	0	0	0	0	0
04-0052	Auditor	Hour							04-0052	Auditor	750	0	0	0	0	0	0	0
04-0053	Financial Analyst	Hour							04-0053	Financial Analyst	950	0	0	0	0	0	0	0
04-0054	Accounting Technician	Hour							04-0054	Accounting Technician	950	0	0	0	0	0	0	0	B4 Total
04-0055	Fraud Analyst	Hour							04-0055	Fraud Analyst	450	0	0	0	0	0	0	0	$0
TABLE B5 - OTHER DIRECT COSTS									TABLE B5 - OTHER DIRECT COSTS
			Fixed Unit Prices						Cost Model
			Base	Option 1	Option 2	Option 3	Option 4	Option 5			Annual Qty/Amt	Extended Annual Totals						Grand
CLIN	ITEM DESCRIPTION	Units	0	-1	-2	-3	-4	-5	CLIN	ITEM DESCRIPTION		Base	Option 1	Option 2	Option 3	Option 4	Option 5	Total

05-0001	Miscellaneous Micrographics	Cost * Multiplier	05-0001	Miscellaneous Micrographics	$100,000
05-0002	Miscellaneous Reproduction	Cost * Multiplier	05-0002	Miscellaneous Reproduction	$4,000,000
05-0003	Leased Space/Utilities	Cost * Multiplier	05-0003	Leased Space/Utilities	$6,000,000
05-0004	General Office Equipment and Furniture	Cost * Multiplier	05-0004	General Office Equipment and Furniture	$1,800,000
05-0005	Miscellaneous Supplies	Cost * Multiplier	05-0005	Miscellaneous Supplies	$1,400,000
05-0006	Shipping/Delivery	Cost * Multiplier	05-0006	Shipping/Delivery	$500,000
05-0007	Miscellaneous Translation/Interpreter Services	Cost * Multiplier	05-0007	Miscellaneous Translation/Interpreter Services	$25,000
05-0008	Misc Audit/Statistical Services	Cost * Multiplier	05-0008	Misc Audit/Statistical Services	$1,000,000
05-0009	Industry Specialist/Consultant	Cost * Multiplier	05-0009	Industry Specialist/Consultant	$1,000,000
05-0010	Travel	Cost * Multiplier	05-0010	Travel	$800,000
05-0011	IT Hardware	Cost * Multiplier	05-0011	IT Hardware	$2,400,000
05-0012	IT Software	Cost * Multiplier	05-0012	IT Software	$1,000,000	B5 Total
05-0013	IT Supplies	Cost * Multiplier	05-0013	IT Supplies	$350,000	$0

GRAND TOTAL - ALL TABLES $0 $0 $0 $0 $0 $0 $0

&"Arial,Bold"&12DJJI-12-RFP 0783, Amendment 0002 &"Arial,Bold"&12Pricing Tables &"Arial,Bold"&12Attachment (1)

File details come from the government source that posted it. Updated Nov 14, 2017.