Attachement J-6 Contract Pricing Summary.xls

XLS spreadsheet 119 KB Posted Jul 28, 2008

Attached to: Project Management Oversight Support Services
Solicitation number: DTFT60-08-R-00010
Issued by: Department of Transportation Federal Transit Administration

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Section J Attachment J-6 Revisions

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File	Type	Posted
DTFT60-08-R-00010 AMENDMENT 006.pdf	PDF	Sep 2, 2008
AMENDMENT 0005.DTFT60-08-R-00010.pdf	PDF	Aug 27, 2008
AMENDMENT 0004 DTFT60-08-R-00010.pdf	PDF	Aug 25, 2008
Amendment 0003 - DTFT60-08-R-00010 - PMO.pdf	PDF	Aug 12, 2008
Amendment 2 Summary - PMO.doc	DOC document	Jul 30, 2008
Section J Attachment J-1 PMO.doc	DOC document	Jul 30, 2008
OP01 Administrative Conditions and Requirements D3.doc	DOC document	Jul 28, 2008
Section C 7-28-08.doc	DOC document	Jul 28, 2008
Section M 7-28-08.doc	DOC document	Jul 28, 2008
Amendment 1 Summary of Changes.doc	DOC document	Jul 28, 2008
SECTION L 7-28-08.doc	DOC document	Jul 28, 2008
Section A SF 33 Amendment 1.doc	DOC document	Jul 28, 2008
Section B 7-28-08.doc	DOC document	Jul 28, 2008
Section J Attachment J-1.docm	DOCM document	Jul 28, 2008
Attachment J-5 Conflict of Interest Matrix.xls	XLS spreadsheet	Jul 28, 2008
RFP DTFT60-08-R-00010 Sections A - J.pdf	PDF	Jun 26, 2008
RFP DTFT60-08-R-00010 Sections K-L-M.pdf	PDF	Jun 26, 2008
Section J Attachment J-3 Oversight Procedures.pdf	PDF	Jun 26, 2008
RFP DTFT60-08-R-00010 Section J Attachments .pdf	PDF	Jun 26, 2008
Section C 4-18-08.doc	DOC document	May 28, 2008

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Attachment J PricingSum

Attachment J-6					PAGE 1 OF 4 PAGES
CONTRACT PRICING SUMMARY
(For New Contracts Including Letter Contracts)					OMB Contract No.
(See Instructions on Reverse)					Expiration Date: [.]
This form is for use in support of Standard Form 1411 prescribed by GSA, FAR (48 CFR) 53.215-2(c), Format 7(a)
Public reporting burden for this collection of information is estimated to average 5 hours per response, including the time for reviewing instructions searching existing data sources, gathering and maintaining the data
needed, and completeing and reviewing the collection of information. Send comments regarding this burden estimate or any aspect of this collection of information, including suggestions for reducing this burden, to the
FAR Secretarial (VRS), Office of Federal Acquisition and Regulatory Policy, GSA, Washington, D.C. 20405; and to the Office of Management and Budget, Paperwork Redcutrion Project (2105-0517), Washington, D.C. 20503.
NAME OF OFFEROR	Prime Contractor			SUPPLIES AND/OR SERVICES TO BE FURNISHED
HOME OFFICE ADDRESS				Project Management Oversight Services DC-
DIVISION(S) AND LOCATION(S) WHERE WORK IS TO BE PERFORMED				GOV'T SOLICITATION NO.
DETAILED DESCRIPTION OF COST ELEMENTS
1. DIRECT MATERIAL				EST. COST ($)	TOTAL EST. COST	REFERENCE
A. PURCHASED PARTS				$0
B. SUBCONTRACTED ITEMS				$0
C. OTHER - (1) RAW MATERIAL				$0
(2) STANDARD COMMERCIAL ITEMS				$0
		TOTAL DIRECT MATERIAL			$0
2. MATERIAL OVERHEAD (Rate			base = )		$0
3. DIRECT LABOR	5 yr hrs (pg 2 col K)		Calculated Rate / Hour	Five Yrr Direct Cost (pg 2 col R)
Officer-in-Charge (No Subs)		600	$ 26.81	$16,087
Program Manager (No Subs)		3,000	$ 22.52	$67,567
Task Order Manager (No Subs)		9,600	$ 21.45	$205,919
Government and Regulatory Manager		1,200	$ 25.74	$30,888
Real Estate Manager		1,200	$ 16.99	$20,387
Document Control Manager		1,200	$ 13.80	$16,565
Add Additional rows for each Skillset
TOTAL DIRECT LABOR		16,200			$357,413
4. LABOR OVERHEAD		OH RATE	X BASE =	EST COST ($)
		10.00%	$357,413	$35,741
	TOTAL LABOR OVERHEAD				$35,741
5. OTHER DIRECT COSTS				EST COST ($)
A. SPECIAL TOOLING/EQUIPMENT				$0
		TOTAL SPECIAL TOOLING/EQUIPMENT			$0
B. TRAVEL				EST COST ($)
(1) TRANSPORTATION				$850,000
(2) PER DIEM OR SUBSISTENCE				$0
			TOTAL TRAVEL		$850,000
C. SUBCONTRACTED CONSULTANT SERVICES			Subcontracted Direct Labor	EST COST ($)
See Attached Subconsultant ONE Cost Summary			5,400	$99,233
See Attached Subconsultant TWO Cost Summary			4,200	$129,063
Add Additional rows for each Subconsultant Cost Summary				$0
TOTAL SUBCONTRACTED CONSULTANT SERVICES					$228,296
D. OTHER				EST COST ($)
			TOTAL OTHER		$0
			SUBTOTAL DIRECT COST		$1,078,296
6. GENERAL & ADMINISTRATIVE (G&A) EXPENSE		20.00%	of BASE LABOR (I.E., COST ELEMENT NOS. )=		$71,483
7. ROYALTIES
8.			SUBTOTAL ESTIMATED COST		$1,542,933
9. CONTRACT FACILITIES CAPITAL AND COST OF MONEY					$0
10.			SUBTOTAL ESTIMATED COST		$1,542,933
11. FEE OR PROFIT		2.00%			$9,293
12.	TOTAL ESTIMATED COST AND FEE OR PROFIT				$1,552,225

&LAmendment 1 hours & rates

Attachment J-2; sheet 2 of 4		(escalation factor, maximum 4% ), Maximum Labor Rate Rate											PAGE 2 OF 4 PAGES
Labor Classification - Skillset	Consultants Name/Title	Prime or Sub-Contractor [insert name of firm]	Year 1 (2009) D	Year 2 (2010) E	Year 3 (2011) F	Year 4 (2012) G	Year 5 (2013) H	Cost Proposal Baseline Manhours for 5 years (To J-6)	Cost Proposal Baseline Manhours each year K	Direct Labor Cost Year 1 D x K	Direct Labor Cost Year 2 E x K	Direct Labor Cost Year 3 F x K	Direct Labor Cost Year 4 G x K	Direct Labor Cost Year 5 H x K	Five Year Direct Labor Cost to Export to the firm's J-6
Program Manager (No Subs)	John Jones, Manager	Prime	21.00	21.74	22.50	23.28	24.10	3000	600	$12,600	$13,041	$13,497	$13,970	$14,459	$67,567
Task Order Manager (No Subs)	James Wang, Manager	Prime	20.00	20.70	21.42	22.17	22.95	9600	1920	$38,400	$39,744	$41,135	$42,575	$44,065	$205,919
Systems Integration Manager	Chris Poe, Engineer	TWO	13.00	13.39	13.79	14.21	14.63	3000	600	$7,800	$8,034	$8,275	$8,523	$8,779	$41,411
Civil Engineer (PE)	Art Hunkle, Engineer	TWO	12.00	12.36	12.73	13.11	13.51	4200	840	$10,080	$10,382	$10,694	$11,015	$11,345	$53,516
Risk Assessment Manager	Sreve Right, Planner	ONE	11.00	11.33	11.67	12.02	12.38	3600	720	$7,920	$8,158	$8,402	$8,654	$8,914	$42,048
Officer-in-Charge (No Subs)	Susan Brown, VP	Prime	25.00	25.88	26.78	27.72	28.69	600	120	$3,000	$3,105	$3,214	$3,326	$3,443	$16,087
QA/QC Manager (CMQ/OE)								1200	240
Business Economics Manager								1200	240
Professional Planner (PP)								1200	240
Government and Regulatory Manager	Bonnie Gee, Attorney	Prime	24.00	24.84	25.71	26.61	27.54	1200	240	$5,760	$5,962	$6,170	$6,386	$6,610	$30,888
Contracts and Terms Manager								1200	240
Procurement / Supply Manager								1200	240
Real Estate Manager	Ron Isretired	Prime	16.00	16.48	16.97	17.48	18.01	1200	240	$3,840	$3,955	$4,074	$4,196	$4,322	$20,387
Architect/Architectural Engineer (RA)								1200	240
Rail Vehicle/Bus/Motor Vehicle Engineer	Gordon Shane, Engineer	ONE/subct	25.00	25.00	25.00	25.00	25.00	1200	240	$6,000	$6,000	$6,000	$6,000	$6,000	$30,000
System Safety Expert								1200	240
Construction Management Manager								1200	240
Transit Operations Planning Manager								1200	240
Mobility Expert								1200	240
Project Scheduling Manger								1200	240
Document Control Manager	Edward North, Administrator	Prime	13.00	13.39	13.79	14.21	14.63	1200	240	$3,120	$3,214	$3,310	$3,409	$3,512	$16,565
Cost Estimation Manager	Joe Smith, engineer	ONE	15.00	15.45	15.91	16.39	16.88	600	120	$1,800	$1,854	$1,910	$1,967	$2,026	$9,556
Industrial Engineer								600	120
Rail Signal Engineer								600	120
CBTC / Automatic Train Control Engineer								600	120
Communications Engineer								600	120
Rail / Bus Vehicle Maintenance Manager								600	120
Rail Right of Way Maintenance Manager								600	120
Rail Track Design Engineer (PE)								600	120
Roadway Design Engineer, BRT (PE)								600	120
Structural Engineer (PE)								600	120
Bridge Engineer (PE)								600	120
Environmental Engineer (PE)								600	120
Geotechnical Engineer (PE)								600	120
Tunnel Engineering/ Construction Manager								600	120
Value Engineer								600	120
Mechanical Engineer (PE)								600	120
Electrical / Traction Power Engineer(PE)								600	120
Fare Collection Manger								600	120
Data Acquisition Manager (DAS)								600	120
System Security Expert								600	120
Construction Safety Manager								600	120
Buy America Expert								600	120
Clerical Support Staff								4800	960

&LAmendment 1 sub ONE

	Attachment J-6				PAGE 3 OF 4 PAGES
CONTRACT PRICING SUMMARY
(For New Contracts Including Letter Contracts)					OMB Contract No.
(See Instructions on Reverse)					Expiration Date: [.]
This form is for use in support of Standard Form 1411 prescribed by GSA, FAR (48 CFR) 53.215-2(c), Format 7(a)
Public reporting burden for this collection of information is estimated to average 5 hours per response, including the time for reviewing instructions searching existing data sources, gathering and maintaining the data
needed, and completeing and reviewing the collection of information. Send comments regarding this burden estimate or any aspect of this collection of information, including suggestions for reducing this burden, to the
FAR Secretarial (VRS), Office of Federal Acquisition and Regulatory Policy, GSA, Washington, D.C. 20405; and to the Office of Management and Budget, Paperwork Redcutrion Project (2105-0517), Washington, D.C. 20503.
NAME OF OFFEROR	Sub -Contractor ONE			SUPPLIES AND/OR SERVICES TO BE FURNISHED
HOME OFFICE ADDRESS				Project Management Oversight Services DC-
DIVISION(S) AND LOCATION(S) WHERE WORK IS TO BE PERFORMED				GOV'T SOLICITATION NO.
DETAILED DESCRIPTION OF COST ELEMENTS
1. DIRECT MATERIAL	(included with Prime)			EST. COST ($)	TOTAL EST. COST	REFERENCE
A. PURCHASED PARTS				$0
B. SUBCONTRACTED ITEMS				$0
C. OTHER - (1) RAW MATERIAL				$0
(2) STANDARD COMMERCIAL ITEMS				$0
		TOTAL DIRECT MATERIAL			$0
2. MATERIAL OVERHEAD (Rate			base = )		$0
3. DIRECT LABOR	5 yr hrs (pg 2 col K)		Calculated Rate / Hour	Five Yrr Direct Cost (pg 2 col R)
Cost Estimation Manager		600	$ 15.93	9,556
Risk Assessment Manager		3,600	$ 11.68	42,048
Add Additional rows for each Skillset			$ -	$0
Add Additional rows for each Skillset			$ -	$0
Add Additional rows for each Skillset			$ -	$0
Add Additional rows for each Skillset			$ -	$0
TOTAL DIRECT LABOR		4,200			$51,605
4. LABOR OVERHEAD		OH RATE	X BASE =	EST COST ($)
		19.00%	$51,605	$9,805
	TOTAL LABOR OVERHEAD				$9,805
5. OTHER DIRECT COSTS				EST COST ($)
A. SPECIAL TOOLING/EQUIPMENT (included with Prime)				$0
TOTAL SPECIAL TOOLING/EQUIPMENT					$0
B. TRAVEL				EST COST ($)
(1) TRANSPORTATION (included with Prime)				$0
(2) PER DIEM OR SUBSISTENCE (included with Prime)				$0
			TOTAL TRAVEL		$0
C. INDIVIDUAL CONSULTANT SERVICES; fully burdened rates rates cannot escalate				EST COST ($)
Rail Vehicle/Bus/Motor Vehicle Engineer	; hrs x burdened rate	1200	25	30000
	; hrs x burdened rate			0
TOTAL INDIVIDUAL CONSULTANT SERVICES					$30,000
D. OTHER				EST COST ($)
			TOTAL OTHER		$0
			SUBTOTAL DIRECT COST		$30,000
6. GENERAL & ADMINISTRATIVE (G&A) EXPENSE		10.00%	of BASE LABOR (I.E., COST ELEMENT NOS. )=		$5,160
7. ROYALTIES
8.			SUBTOTAL ESTIMATED COST		$96,570
9. CONTRACT FACILITIES CAPITAL AND COST OF MONEY					$0
10.			SUBTOTAL ESTIMATED COST		$96,570
11. FEE OR PROFIT		4.00%			$2,663
12.	TOTAL ESTIMATED COST AND FEE OR PROFIT				$99,233

&LAmendment 1 sub TWO

	Attachment J-6				PAGE 4 OF 4 PAGES
CONTRACT PRICING SUMMARY
(For New Contracts Including Letter Contracts)					OMB Contract No.
(See Instructions on Reverse)					Expiration Date: [.]
This form is for use in support of Standard Form 1411 prescribed by GSA, FAR (48 CFR) 53.215-2(c), Format 7(a)
Public reporting burden for this collection of information is estimated to average 5 hours per response, including the time for reviewing instructions searching existing data sources, gathering and maintaining the data
needed, and completeing and reviewing the collection of information. Send comments regarding this burden estimate or any aspect of this collection of information, including suggestions for reducing this burden, to the
FAR Secretarial (VRS), Office of Federal Acquisition and Regulatory Policy, GSA, Washington, D.C. 20405; and to the Office of Management and Budget, Paperwork Redcutrion Project (2105-0517), Washington, D.C. 20503.
NAME OF OFFEROR	Sub -Contractor TWO			SUPPLIES AND/OR SERVICES TO BE FURNISHED
HOME OFFICE ADDRESS				Project Management Oversight Services DC-
DIVISION(S) AND LOCATION(S) WHERE WORK IS TO BE PERFORMED				GOV'T SOLICITATION NO.
DETAILED DESCRIPTION OF COST ELEMENTS
1. DIRECT MATERIAL	(included with Prime)			EST. COST ($)	TOTAL EST. COST	REFERENCE
A. PURCHASED PARTS				$0
B. SUBCONTRACTED ITEMS				$0
C. OTHER - (1) RAW MATERIAL				$0
(2) STANDARD COMMERCIAL ITEMS				$0
		TOTAL DIRECT MATERIAL			$0
2. MATERIAL OVERHEAD (Rate			base = )		$0
3. DIRECT LABOR	5 yr hrs (pg 2 col K)		Calculated Rate / Hour	Five Yrr Direct Cost (pg 2 col R)
Systems Integration Manager		3,000	14	$41,411.26
Civil Engineer (PE)		4,200	13	$53,516.09
Add Additional rows for each Skillset			$ -	$0
Add Additional rows for each Skillset			$ -	$0
Add Additional rows for each Skillset			$ -	$0
Add Additional rows for each Skillset			$ -	$0
TOTAL DIRECT LABOR		4,200			$94,927
4. LABOR OVERHEAD		OH RATE	X BASE =	EST COST ($)
		15.00%	$94,927	$14,239
	TOTAL LABOR OVERHEAD				$14,239
5. OTHER DIRECT COSTS				EST COST ($)
A. SPECIAL TOOLING/EQUIPMENT (included with Prime)				$0
	TOTAL SPECIAL TOOLING/EQUIPMENT				$0
B. TRAVEL				EST COST ($)
(1) TRANSPORTATION (included with Prime)				$0
(2) PER DIEM OR SUBSISTENCE (included with Prime)				$0
			TOTAL TRAVEL		$0
C. INDIVIDUAL CONSULTANT SERVICES; fully burdened rates rates cannot escalate				EST COST ($)
	; hrs x burdened rate			0
	; hrs x burdened rate			0
	TOTAL INDIVIDUAL CONSULTANT SERVICES				$0
D. OTHER	(included with Prime)			EST COST ($)
			TOTAL OTHER		$0
			SUBTOTAL DIRECT COST		$0
6. GENERAL & ADMINISTRATIVE (G&A) EXPENSE		17.00%	of BASE LABOR (I.E., COST ELEMENT NOS. )=		$16,138
7. ROYALTIES
8.			SUBTOTAL ESTIMATED COST		$125,304
9. CONTRACT FACILITIES CAPITAL AND COST OF MONEY					$0
10.			SUBTOTAL ESTIMATED COST		$125,304
11. FEE OR PROFIT		3.00%			$3,759
12.	TOTAL ESTIMATED COST AND FEE OR PROFIT				$129,063

&LAmendment 1

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