J-1_ATTACHMENT_ESTIMATED_WORKLOAD_SHEET.pdf

PDF 36 KB Posted

Attached to
Financial Management Oversight Program - FMO Federal contract opportunity
Solicitation number
DTFT6015R00003
Issued by
Department of Transportation Federal Transit Administration

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ATTACHMENT J-1 ESTIMATED WORKLOAD SHEET

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Other files attached to Financial Management Oversight Program - FMO, newest first.
File Type Posted
DTFT6015R00003_Amendment_00002.pdf PDF
FMO_Amendment_0001_718205.pdf PDF
Questions_-_FINAL__Amendment__0001-FMO_DTFT6015R00003.pdf PDF
FMO_RFP-_Amendment_000107112015_docx.pdf PDF
DTFT6015R00003_RFP.pdf PDF
ATTACHMENT_J-2_COI_Matrix.docx DOCX document
ATTACHMENT_J-1_Estimated_Workload_Datasheet.docx DOCX document
ATTACHMENT_J-3_Resume_Template.docx DOCX document
FMO_FINAL__RFP-_.docx DOCX document
ATTACHMENT-_J_-4_Past_Performance_Questionnaire.docx DOCX document

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Request for Proposal (RFP), DTFT6015R00003 Financial Management Oversight Program

Amendment 0001

ATTACHMENT J -1 ESTIMATED WORKLOAD SHEET

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

Line Item Description EST Qty Unit Maximum Price

0001 BASE YEAR: Financial Management Oversight Support Services. Period Performance:

(11/11/2015-11/12/2016)

Contractor shall provide services in accordance with the Statement of Work in Section C. All services to be ordered under this contract shall be set forth in individual task orders.

Est. NTE Labor Category Unit/ Unit Maximum

Labor Price Amount Hrs.

Partner/Principal 4,214 Sr. Manager 12,200 Transit Financial Analyst 13,065 Sr. Accountant 5,670 Staff Accountant 5,130 Administrative Support 4,000

Total Labor Price $______________

0002 BASE YEAR: Other Direct Costs (ODC’s) Period Performance: (11/11/2015 – 11/12/2016)

Other Direct Cost (ODC's). ODC's, to include travel and materials, shall be reimbursed on an actual cost basis. Contractors shall provide for travel in accordance with the Section B. B-8, of the Governments SOW. Cost for this CLIN shall not exceed $105,000.00

Lot Price Amount

Travel/Materials 1 $105,000.00 $105,000.00

Total Maximum Base Year Price $_____________

1001 CONTRACT YEAR ONE: Financial Management Oversight Support Services. Period Performance: (11/12/2016-11/11/2017)

Transit Financial Analyst 13,065 Sr. Accountant 5,670

Total Labor Price $______________

1002 CONTRACT YEAR ONE: Other Direct Costs (ODC’s) Period Performance: (11/12/2016-

11/11-2017)

Other Direct Cost (ODC's). ODC's, to include travel and materials, shall be reimbursed on an

Total Maximum Base Year Price $________________

2001 CONTRACT YEAR TWO: Financial Management Oversight Support Services. Period Performance: (11/11/2017-11/12/2018)

Partner/Pricipal 4,214

Transit Financial Analyst 13,065 Sr. Accountant 5,670

Total Labor Price $_______________

2002 CONTRACT YEAR TWO: Other Direct Costs (ODC’s) Period Performance: (11/11/2017 -

11/12/2018)

Other Direct Cost (ODC's). ODC's, to include travel and materials, shall be reimbursed on an

Total Maximum Base Year Price $_______________

3001 CONTRACT YEAR THREE: Financial Management Oversight Support Services. Period Performance: (11/12/2018-11/11/2019)

Transit Financial Analyst 13,065 Sr. Accountant 5,670

Total Labor Price $________________

3002 CONTRACT YEAR THREE: Other Direct Costs (ODC’s) Period Performance: (11/12/2018-

11/11/2019)

Other Direct Cost (ODC's). ODC's, to include travel and materials, shall be reimbursed on an the Governments SOW. Cost for this CLIN shall not exceed $98,644.00

Total Maximum Base Year Price $_______________

4001 CONTRACT YEAR FOUR: Financial Management Oversight Support Services. Period Performance: (11/11/2019- 11/12/2020)

Transit Financial Analyst 13,065 Sr. Accountant 5,670

Total Labor Price $_______________

4002 OPTION YEAR FOUR: Other Direct Costs (ODC’s) Period Performance: (11/11/2019 –

11/12/2020)

Other Direct Cost (ODC's). ODC's, to include travel and materials, shall be reimbursed on an the Governments SOW. Cost for this CLIN shall not exceed $105,000.000

Total Maximum Base Year Price $_____________

Line Item Description EST Qty Unit Maximum Price
Line Item Description EST Qty Unit Maximum Price
Line Item Description EST Qty Unit Maximum Price
Line Item Description EST Qty Unit Maximum Price
Line Item Description EST Qty Unit Maximum Price

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