J-1_ATTACHMENT_ESTIMATED_WORKLOAD_SHEET.pdf
PDF 36 KB Posted
- Attached to
- Financial Management Oversight Program - FMO
- Solicitation number
- DTFT6015R00003
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ATTACHMENT J-1 ESTIMATED WORKLOAD SHEET
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Other files
| File | Type | Posted |
|---|---|---|
| DTFT6015R00003_Amendment_00002.pdf | ||
| FMO_Amendment_0001_718205.pdf | ||
| Questions_-_FINAL__Amendment__0001-FMO_DTFT6015R00003.pdf | ||
| FMO_RFP-_Amendment_000107112015_docx.pdf | ||
| DTFT6015R00003_RFP.pdf | ||
| ATTACHMENT_J-3_Resume_Template.docx | DOCX document | |
| ATTACHMENT_J-2_COI_Matrix.docx | DOCX document | |
| ATTACHMENT_J-1_Estimated_Workload_Datasheet.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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