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Request for Proposal (RFP), DTFT6015R00003 Financial Management Oversight Program
ATTACHMENT # J – 1
Estimated Workload Data
The suggested labor categories and estimated labor hours to support this requirement, including all contract years, is as follows. However, the Contractor is encouraged to propose estimated hours consistent with their technical approach for accomplishment of all performance objectives set forth in Part C of the Statement of Work.
| Base Year: | | Financial Management Oversight Support Services Period of Performance |
| 11/11/2015 to | 11/10/2016 | |
| Labor Category |
| Estimated Hours |
| Transit Financial Analyst |
| 13,065 |
| Administrative Assistant |
| 4,000 |
Contract Year 1: Financial Management Oversight Support Services Period of Performance 11/10/2016 to 11/10/2017
| Labor Category |
| Estimated Hours |
| Transit Financial Analyst |
| 13,065 |
| Administrative Assistant |
| 4,000 |
10001
Contract Year 2: Financial Management Oversight Support Services Period of Performance 11/10/2017 to 11/10/2018
20001
| Labor Category |
| Estimated Hours |
| Transit Financial Analyst |
| 13,065 |
| Administrative Assistant |
| 4,000 |
| Contract Year 3: | | Financial Management Oversight Support Services Period of Performance 11/10/2018 to 11/10/2019 |
| Labor Category | |
| Estimated Hours | |
| Transit Financial Analyst |
| 13,065 |
| Administrative Assistant |
| 4,000 |
30001
Contract Year 4: Financial Management Oversight Support Services Period of Performance 11/10/2019 to 11/10/2020
| Labor Category |
| Estimated Hours |
| Transit Financial Analyst |
| 13,065 |
| Administrative Assistant |
| 4,000 |
40001