Ex 4.1.xlsx
XLSX spreadsheet 147 KB Posted
- Attached to
- SCEIS MODERNIZATION: S/4HANA
- Solicitation number
- 5400026039
- Issued by
- Richland County, South Carolina
About this file
This is a pricing structure exhibit for the SCEIS Modernization solicitation (No. 5400026039) issued by the State of South Carolina. The solicitation requests a comprehensive managed services engagement covering SAP ERP system migration, cloud infrastructure operations, and ongoing application and infrastructure support. The contract includes three primary migration projects: pre-commencement operations of public cloud infrastructure, pre-migration projects on SAP ECC, and migration to SAP S/4HANA with deployment on a private cloud edition. The initial base term is five years commencing no later than January 1, 2028, with assumed effective date of November 1, 2024, followed by five optional one-year extension periods. Offerors must propose pricing across migration deliverables, transition services, and steady-state run services, with charges entered in the prescribed format and all amounts rounded to two decimal places.
Pricing is structured across multiple service categories including infrastructure services (public cloud, SAP licensing and maintenance, non-SAP ERP licensing and maintenance, service provider tools), service management, information security management, SAP platform services, and SAP application maintenance services across modules including finance, human resources, supply chain management, procurement, and assets. The exhibit requires offerors to complete detailed bill of materials pricing for SAP licenses and cloud services, infrastructure rate cards for resource categories such as system administration and database administration, application services rate cards for eleven labor categories, and staffing model projections by quarter across the contract period. Offerors must also identify service provider facilities, subcontractors, assumptions affecting pricing with impact assessments, and anticipated administrative staffing dependencies. Volume discounts are to be provided based on specified monthly invoice thresholds on an incremental tier basis, and offerors must include anticipated inflation in all submitted pricing.
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| File | Type | Posted |
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| Ex. 3.0.docx | DOCX document | |
| Solicit 2.docx | DOCX document | |
| Ex. 4.3.xlsx | XLSX spreadsheet | |
| Att I.4 Am 1.docx | DOCX document | |
| Ex. J.2.4.docx | DOCX document | |
| Ex. J.2.6.docx | DOCX document | |
| Ex. 3.3.xlsx | XLSX spreadsheet | |
| Ex 1.3.docx | DOCX document | |
| Ex 2.2.docx | DOCX document | |
| Ex 1.2.docx | DOCX document | |
| Intent to Award.pdf | ||
| Ex 1.1.docx | DOCX document | |
| Solicit 1.docx | DOCX document | |
| Ex 2.0.docx | DOCX document | |
| Ex 4.0.docx | DOCX document | |
| Ex. J.2.7.docx | DOCX document | |
| Ex 4.2.xlsx | XLSX spreadsheet | |
| Ex. 4.4.docx | DOCX document | |
| Att. A.docx | DOCX document | |
| Att. H.docx | DOCX document | |
| Ex. J.2.1.xlsx | XLSX spreadsheet | |
| Ex. 1.4.docx | DOCX document | |
| Ex 2.3.docx | DOCX document | |
| Ex. 3.1.xlsx | XLSX spreadsheet | |
| Att. K.docx | DOCX document | |
| Ex 2.1.docx | DOCX document | |
| Award extension.docx | DOCX document | |
| Solicit 4.docx | DOCX document | |
| Notice.docx | DOCX document | |
| Ex. J.2.5.docx | DOCX document | |
| Att L.docx | DOCX document | |
| Att. G.docx | DOCX document | |
| Solicit.docx | DOCX document | |
| Ex. 4.0.docx | DOCX document | |
| Solicit 3.docx | DOCX document | |
| Ex. 1.1.docx | DOCX document | |
| Ex. 3.2.docx | DOCX document | |
| Questions template.docx | DOCX document | |
| Ex. J.2.2.docx | DOCX document | |
| Ex. 4.5 Am 1.docx | DOCX document | |
| Ex. J.2.3.docx | DOCX document | |
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Text version
Title Page
| SCEIS Modernization |
| Exhibit 4.1 |
| Pricing Structure |
| Solicitation No. 5400026039 |
Instructions
| Exhibit 4.1 |
| SCEIS Modernization |
Offeror:
Date:
| Offeror Guidelines |
| This Exhibit contains specific functional requirements that the Offeror must meet in order to perform the requested Services. The Offeror must respond to the requirements contained in this Exhibit according to the instructions provided below. The Offeror’s response must be in the prescribed format. |
| Offeror Instructions |
| Offeror shall complete this Pricing Form. |
| Offeror inputs are required only in blue highlighted cells. |
| All Charges shall be entered rounded to two decimal places. |
| The initial base term of the contract is five (5) years starting at the Services Commencement Date (i.e., after the completion of the migration projects), followed by options for five (5) one-year extensions. |
| Pricing Instructions - Inflation |
| Offeror shall include any anticipated inflation in its submitted pricing, including Option Years and in the amount assumed annually in the Summary Charges. |
| Pricing Instructions - Asset Strategy |
| Offeror shall assume the asset strategy reflected in the Exhibit 4.2 (Financial Responsibility Matrix). |
| Tab Descriptions |
| Pricing Bridge |
| Completed between submissions to account for changes in pricing. As a general rule, if any change accounts for more than $100k of the change then it should have a discrete line. |
| Volume Discount |
| Documents the percentage discounts applicable at specified monthly invoice amount thresholds. |
| Summary Charges |
| This is a formula-driven summary of the Charges. Fill out blue highlighted cells in Key Dates table below with proposed Commencement Date for Run Services (no later than 1/1/2028). |
| Migration Charges |
| Fill out blue highlighted areas of worksheet with Charges for each Migration Deliverable. |
| Transition Charges |
| Fill out blue highlighted areas of worksheet with beginning and completion dates and Charges for each Transition Deliverable. Transition Deliverable requirements are documented in Exhibit 3.1 (Service Level and Deliverable Matrix). |
| Run Charges |
| Fill out blue highlighted areas with annual charges. Resource Units and license ownership subject to change through the procurement process, including variable charges based on inputs provided in the Run Charges BOM. |
| BOM Volumes and Rates |
| Offeror to use these BOM volumes to price Run Charges. Fill out blue highlighted areas with material number, volume tiers, unit rates, and amounts included in charges. Fill out blue highlighted areas at the bottom of the table with Other Non-SAP Service Provider Tools. Offeror may add (insert) additional rows as necessary to ensure BOM reflects complete Offeror solution. |
| Infrastructure Services Rate Card |
| Fill out blue highlighted cells with the rates (exclusive of travel) for each Resource Category. Fill out blue highlighted cells with the travel rates for each travel duration category. |
| Application Services Rate Card |
| Fill out blue highlighted cells with the rates for each Resource Category. Labor Category details are documented in Exhibit 4.5 (Skill Set Descriptions). |
| Service Provider Facilities |
| Fill out blue highlighted areas of worksheet for each Offeror owned or leased location from which Offeror personnel provide the Services to Client and Authorized Users. |
| Subcontractors |
| Fill out blue highlighted areas of worksheet for each Subcontractor managed by Offeror to provide the Services to Admin and Authorized Users. |
| Staffing |
| Fill out blue highlighted areas of worksheet with average FTE counts for each SOW Service per period. |
Appendix The tabs in this Appendix section must be completed by Offeror.
These tabs are for informational purposes during the procurement process.
| A - Assumptions |
| This form is for informational purposes only. The Offeror is to list all assumptions associated with the Charges and Services within the scope of the RFP. The Offeror is to provide the degree of impact on the price (High, Medium, Low, Not Applicable) and the related SOW section of the assumption. |
| B - Assumptions - Admin Staffing |
| This form is for informational purposes only. The Offeror is to quantify dependencies on Admin staffing levels expected to support the Services within the scope of the RFP. The Offeror is to provide Admin role descriptions and average FTE counts for each period. |
Solicitation No. 5400026039
Exhibit 4.1 Pricing Structure &P of &N
Pricing Bridge
| Pricing Bridge |
| NOT REQUIRED FOR INITIAL RFP RESPONSE |
| Fill out blue highlighted areas of worksheet with Original Proposal Charges and Amended Response adjustments to walk forward the Original Proposal to the Amended Response with descriptions explaining the changes. |
| The Pricing Bridge must be provided separately for Run, Migration, and Transition Services. A new Pricing Bridge must be completed with prior Pricing Bridge entries exactly as previously submitted. |
| As a general rule, if any change accounts for more than $100k of the change then it should have a discrete line for description and charge adjustment. |
| Migration | Base Term | Option Years | ||||||||||||
| Pre-Commencement | Contract Year 1 | Contract Year 2 | Contract Year 3 | Contract Year 4 | Contract Year 5 | Total Base Term | Total Migration and Base Term | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | Option Year 5 | Total Charges | |
| Steady State Run Charges | ||||||||||||||
| Original Proposal | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Amended Response Adjustments | |||||||||||||||
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| Amended Response 1 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| Amended Response 2 Adjustments | |||||||||||||||
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| Amended Response 2 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| Migration Milestone Charges | |||||||||||||||
| Original Proposal | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Amended Response Adjustments | |||||||||||||||
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| Amended Response 1 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| Amended Response 2 Adjustments | |||||||||||||||
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| Amended Response 2 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| Transition Milestone Charges | |||||||||||||||
| Original Proposal | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Amended Response Adjustments | |||||||||||||||
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| Amended Response 1 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| Amended Response 2 Adjustments | |||||||||||||||
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| (Describe adjustment) | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| Amended Response 2 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
Exhibit 4.1 Pricing Structure &P of &N
Volume Discount
| Volume Discount | ||||
| Complete the table with volume-based discount percentages for the total work delivered, excluding Migration/Transition Deliverable Charges. | ||||
| Provide the range of Monthly Charges for each discount tier. The discounts apply on an aggregate incremental tiers basis and not applied unilaterally to the entire sum of Charges. | ||||
| Monthly Charges | Incremental Volume Discount | |||
| Less than | $ - 0 | 0% | ||
| Between | $ - 0 | and | $ - 0 | 0% |
| Between | $ - 0 | and | $ - 0 | 0% |
| Above | $ - 0 | 0% |
Exhibit 4.1 Pricing Structure &P of &N
Summary Charges
| Charges Summary ($) |
| No data entry required for charges summary. |
| Fill out blue highlighted cells in Key Dates table below with proposed Commencement Date for Run Services (no later than 1/1/2028). |
| Migration | Base Term | Option Years | ||||||||||||
| Services | Pre-Commencement | Contract Year 1 | Contract Year 2 | Contract Year 3 | Contract Year 4 | Contract Year 5 | Total Base Term | Total Migration and Base Term | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | Option Year 5 | Total Charges |
| Migration Deliverable Charges | $ - | $ - | $ - | $ - | $ - | |||||||||
| Transition Deliverable Charges - Base Services | $ - | $ - | $ - | $ - | $ - | |||||||||
| Run Charges - Base Services | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| Total Charges | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Transition Deliverable Charges - Optional Services | $ - | $ - | $ - | $ - | $ - | |||||||||
| Run Charges - Optional Services | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| Total Charges with Optional Services | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Check ==>> | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Key Dates | ||
| Assumed Effective Date | 11/1/2024 | Estimated date contract is executed and Migration Services begin |
| Proposed Commencement Date | Date Run Services begin (Contract Year 1); no later than 1/1/2028 |
Exhibit 4.1 Pricing Structure &P of &N
Migration Charges
| Migration Deliverable Charges ($) |
| Fill out blue highlighted areas of worksheet with beginning and completion dates and Charges for each Deliverable. |
| Offeror may add (insert) additional rows as necessary. |
| Migration | Base Term | ||||||||||
| Ref ID | Deliverable Description | Beginning Date | Completion Date | Pre-Commencement | Contract Year 1 | Contract Year 2 | Contract Year 3 | Contract Year 4 | Contract Year 5 | Total Base Term | Total Migration and Base Term |
| Project 1: Pre-Commencement Operations of Public Cloud Infrastructure | [Insert Deliverable Description] | $ - | $ - | $ - | $ - |
| [Insert Deliverable Description] | $ - | $ - | $ - | $ - | |
| [Insert Deliverable Description] | $ - | $ - | $ - | $ - | |
| [Insert Deliverable Description] | $ - | $ - | $ - | $ - | |
| [Insert Deliverable Description] | $ - | $ - | $ - | $ - | |
| [Insert Deliverable Description] | $ - | $ - | $ - | $ - | |
| [Insert Deliverable Description] | $ - | $ - | $ - | $ - | |
| [Insert Deliverable Description] | $ - | $ - | $ - | $ - | |
| [Insert Deliverable Description] | $ - | $ - | $ - | $ - | |
| Total Project 1: Pre-Commencement Operations of Public Cloud Infrastructure | $ - | $ - | $ - | $ - | |
| Project 2 Project 1: Pre-Migration Projects on SAP ECC | |||||
| [Insert Deliverable Description] | $ - | $ - | $ - | $ - | |
| [Insert Deliverable Description] | $ - | $ - | $ - | $ - | |
| [Insert Deliverable Description] | $ - | $ - | $ - | $ - | |
| [Insert Deliverable Description] | $ - | $ - | $ - | $ - | |
| [Insert Deliverable Description] | $ - | $ - | $ - | $ - | |
| [Insert Deliverable Description] | $ - | $ - | $ - | $ - | |
| [Insert Deliverable Description] | $ - | $ - | $ - | $ - | |
| [Insert Deliverable Description] | $ - | $ - | $ - | $ - | |
| [Insert Deliverable Description] | $ - | $ - | $ - | $ - | |
| Total Project 2 Project 1: Pre-Migration Projects on SAP ECC | $ - | $ - | $ - | $ - | |
| Project 3 Project 2: SAP ERP Application Migration to SAP S/HANA and the Public Cloud Private Cloud Edition on NS2 | |||||
| [Insert Deliverable Description] | $ - | $ - | $ - | $ - | |
| [Insert Deliverable Description] | $ - | $ - | $ - | $ - | |
| [Insert Deliverable Description] | $ - | $ - | $ - | $ - | |
| [Insert Deliverable Description] | $ - | $ - | $ - | $ - | |
| [Insert Deliverable Description] | $ - | $ - | $ - | $ - | |
| [Insert Deliverable Description] | $ - | $ - | $ - | $ - | |
| [Insert Deliverable Description] | $ - | $ - | $ - | $ - | |
| [Insert Deliverable Description] | $ - | $ - | $ - | $ - | |
| [Insert Deliverable Description] | $ - | $ - | $ - | $ - | |
| Total Project 3 Project 2: SAP ERP Application Migration to SAP S/HANA and the Public Cloud Private Cloud Edition on NS2 | $ - | $ - | $ - | $ - |
Total Migration Deliverable Charges $ - $ - $ - $ - $ - $ - $ - $ -
Exhibit 4.1 Pricing Structure &P of &N
Transition Charges
| Transition Deliverable Charges - ($) |
| Fill out blue highlighted areas of worksheet with beginning and completion dates and Charges for each Deliverable. |
| Provide separate Transition Deliverable Charges for Base Services and Optional Services. The Optional Services Transition Charges should cover all Optional Services. |
| Base Services | Migration | Base Term | |||||||||
| Exhibit 3.1 Ref ID | Deliverable Description | Beginning Date (1) | Completion Date (1) | Pre-Commencement | Contract Year 1 | Contract Year 2 | Contract Year 3 | Contract Year 4 | Contract Year 5 | Total Base Term | Total Migration and Base Term |
| Transition Services | |||||||||||
| 1.1 | Transition Project Plan & Transition Milestone Document | $ - | $ - | $ - | $ - | ||||||
| 1.2 | Operational Readiness Assessment | $ - | $ - | $ - | $ - | ||||||
| 1.3 | SMM Documentation Phase I | $ - | $ - | $ - | $ - | ||||||
| 1.5 | SMM Documentation Phase II | $ - | $ - | $ - | $ - | ||||||
| 1.6 | SMM Documentation Phase III | $ - | $ - | $ - | $ - | ||||||
| 1.7 | Disaster Recovery Plan | $ - | $ - | $ - | $ - | ||||||
| 1.9 | Phase 1 Transition Milestones Complete | $ - | $ - | $ - | $ - | ||||||
| 1.13 | System Security Documentation Review | $ - | $ - | $ - | $ - | ||||||
| Tooling Implementation Complete | $ - | $ - | $ - | $ - | |||||||
| $ - | $ - | $ - | $ - | ||||||||
| $ - | $ - | $ - | $ - | ||||||||
| $ - | $ - | $ - | $ - | ||||||||
| $ - | $ - | $ - | $ - | ||||||||
| Total Transition Deliverable Charges - Base Services | $ - | $ - | $ - | $ - |
| (1) Dates to be removed prior to contract execution. Exhibit 3.1 has official dates. | |||||||||||
| Optional Services | Migration | Base Term | |||||||||
| Exhibit 3.1 Ref ID | Deliverable Description | Beginning Date (1) | Completion Date (1) | Pre-Commencement | Contract Year 1 | Contract Year 2 | Contract Year 3 | Contract Year 4 | Contract Year 5 | Total Base Term | Total Migration and Base Term |
| Transition Services | |||||||||||
| 1.1 | Transition Project Plan & Transition Milestone Document | $ - | $ - | $ - | $ - | ||||||
| 1.2 | Operational Readiness Assessment | $ - | $ - | $ - | $ - | ||||||
| 1.3 | SMM Documentation Phase I | $ - | $ - | $ - | $ - | ||||||
| 1.5 | SMM Documentation Phase II | $ - | $ - | $ - | $ - | ||||||
| 1.6 | SMM Documentation Phase III | $ - | $ - | $ - | $ - | ||||||
| 1.7 | SCEIS Services Disaster Recovery Plan | $ - | $ - | $ - | $ - | ||||||
| 1.9 | Phase 1 Transition Milestones Complete | $ - | $ - | $ - | $ - | ||||||
| 1.1311 | System Security Plan Documentation Review | $ - | $ - | $ - | $ - | ||||||
| Tooling Implementation Complete | $ - | $ - | $ - | $ - | |||||||
| $ - | $ - | $ - | $ - | ||||||||
| $ - | $ - | $ - | $ - | ||||||||
| $ - | $ - | $ - | $ - | ||||||||
| $ - | $ - | $ - | $ - | ||||||||
| Total Transition Deliverable Charges - Optional Services | $ - | $ - | $ - | $ - | |||||||
| Total Transition Deliverable Charges | $ - | $ - | $ - | $ - | |||||||
| (1) Dates to be removed prior to contract execution. Exhibit 3.1 (Service Level and Deliverable Matrix) has official dates. |
Run Charges
| Steady State Run Charges - Annual Charges ($) |
| Fill out blue highlighted areas with annual charges. |
| Offeror to use Volumes tab as the basis for sizing and pricing Run Charges. |
| Resource Units and license ownership subject to change through the procurement process, including variable charges based on inputs provided in the Run Charges BOM. |
| Migration | Base Term | Option Years | ||||||||||||||||
| SOW Sections | Resource Unit Description | Metric | Billing Frequency | Pre-Commencement | Contract Year 1 | Contract Year 2 | Contract Year 3 | Contract Year 4 | Contract Year 5 | Total Base Term | Total Migration and Base Term | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | Option Year 5 | Total Charges | |
| Base Services Run Charges | ||||||||||||||||||
| 2, 3 | Infrastructure Services - Public Cloud Services | Insert RU ID | Fixed | Monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2, 3 | Infrastructure Services - Labor | Insert RU ID | Fixed | Monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2, 3 | Infrastructure Services - SAP Licensing | Insert RU ID | Fixed | Monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2, 3 | Infrastructure Services - SAP Maintenance | Insert RU ID | Fixed | Monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2, 3 | Infrastructure Services - Non-SAP ERP Licensing | Insert RU ID | Fixed | Monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2, 3 | Infrastructure Services - Non-SAP ERP Maintenance | Insert RU ID | Fixed | Monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2, 3 | Infrastructure Services - Service Provider Tools | Insert RU ID | Fixed | Monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2, 3 | Infrastructure Services - Other | Insert RU ID | Fixed | Monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2, 4 | Service Management | Insert RU ID | Fixed | Monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2, 5 | Information Security Management | Insert RU ID | Fixed | Monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Total Base Services Run Charges | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| Optional Services Run Charges | ||||||||||||||||||
| SAP Platform Services | ||||||||||||||||||
| 2, 4, 5, 8.1 | SAP Systems Administration and SAP Basis | Insert RU ID | Fixed | Monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2, 4, 5, 8.2 | Application Authorizations and Role-Based Access Control | Insert RU ID | Fixed | Monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2, 4, 5, 8.3 | Middleware Services | Insert RU ID | Fixed | Monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| SAP Application Maintenance Services | ||||||||||||||||||
| 2, 4, 5, 9.1-9.8 | Application Maintenance Services - SuccessFactors | Insert RU ID | Fixed | Monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2, 4, 5, 9.1-9.8 | Application Maintenance Services - Human Resources | Insert RU ID | Fixed | Monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2, 4, 5, 9.1-9.8 | Application Maintenance Services - Finance | Insert RU ID | Fixed | Monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2, 4, 5, 9.1-9.8 | Application Maintenance Services - Treasury | Insert RU ID | Fixed | Monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2, 4, 5, 9.1-9.8 | Application Maintenance Services - SCM/Logistics/MM | Insert RU ID | Fixed | Monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2, 4, 5, 9.1-9.8 | Application Maintenance Services - Procurement | Insert RU ID | Fixed | Monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2, 4, 5, 9.1-9.8 | Application Maintenance Services - Assets | Insert RU ID | Fixed | Monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Other SAP Application Services | ||||||||||||||||||
| 2, 4, 5, 9.9 | Data Warehouse, Analytics, and Report Services | Insert RU ID | Fixed | Monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2, 4, 5, 9.10 | Quality Assurance / Testing Services | Insert RU ID | Fixed | Monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2, 4, 5, 9.11 | SAP Systems Administration and SAP Basis | Insert RU ID | Fixed | Monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2, 4, 5, 9.12 | Application Authorizations and Role-Based Access Control | Insert RU ID | Fixed | Monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2, 4, 5, 9.13 | Middleware Services | Insert RU ID | Fixed | Monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2, 4 | Service Management | Insert RU ID | Fixed | Monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 2, 5 | Information Security Management | Insert RU ID | Fixed | Monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 10.1 | SAP CAS for Application Monitoring | Insert RU ID | Fixed | Monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 10.2 | SAP CAS for Application Operations | Insert RU ID | Fixed | Monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 10.3 | SAP CAS for Data Quality Optimization | Insert RU ID | Fixed | Monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 10.4 | SAP CAS for Data Volume Optimization | Insert RU ID | Fixed | Monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 10.5 | SAP CAS for Application Security Updates | Insert RU ID | Fixed | Monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 10.6 | SAP CAS for Release Version Upgrade | Insert RU ID | Fixed | Monthly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Total Optional Service Run Charges | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Total Run Charges $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
Exhibit 4.1 Pricing Structure &P of &N
BOM Volumes Rates
| Bill of Materials Volumes and Rates | ||||||||||||||||||||
| Offeror to use these BOM volumes to price Run Charges. | ||||||||||||||||||||
| Fill out blue highlighted areas with material number, volume tiers, unit rates, and amounts included in charges. Fill out blue highlighted areas at the bottom of the table with Other Non-SAP Service Provider Tools. | ||||||||||||||||||||
| Offeror may add (insert) additional rows as necessary to ensure BOM reflects complete Offeror solution. | ||||||||||||||||||||
| Amount Included in Charges | ||||||||||||||||||||
| Migration | Base Term | Option Years | ||||||||||||||||||
| Material Number | Description | In blocks of | Licensing Metric | Volume Tier | Quantity | Unit Rate | Pre-Commencement | Contract Year 1 | Contract Year 2 | Contract Year 3 | Contract Year 4 | Contract Year 5 | Total Base Term | Total Migration and Base Term | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | Option Year 5 | Total Charges |
| S/4 | ||||||||||||||||||||
| S4 Systems | ||||||||||||||||||||
| RISE with SAP S/4HANA Cloud, private edition, premium | 1 | FUE | 6,001 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP Cloud, memory extension for non-productive tiers, private edition | 1 | 256GB | 2 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP S/4HANA Cloud, additional non-productive tier, private edition (XXL) | 1 | Tenant | 1 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP S/4HANA Cloud, additional non-productive tier, private edition (XXL) | 1 | Tenant | 1 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP S/4HANA Cloud, additional non-productive tier, private edition (XXL) | 1 | Tenant | 1 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP S/4HANA Cloud, additional non-productive tier, private edition (XXL) | 1 | Tenant | 1 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP S/4HANA Cloud, additional non-productive tier, private edition (XXL) | 1 | Tenant | 0.5 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP S/4HANA Cloud, additional non-productive tier, private edition (M) | 1 | Tenant | 1 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP S/4HANA Cloud, additional non-productive tier, private edition (XS) | 1 | Tenant | 1 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP App Server Linux Cloud, private edition | 1 | 64GB | 10 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| Total Charges | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| S/4 Software | ||||||||||||||||||||
| SAP Engineering Control Center for SAP S/4HANA Cloud, private edition, professional edition | 1 | user | 20 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP S/4HANA Cloud for contract, lease and real estate management, private edition | 100 | objects | 87 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP S/4HANA Cloud for R&D for enterprise product engineering, private edition | 1 | user | 51 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP S/4HANA Cloud for treasury and risk management, private edition | 100,000,000 | Assets under Mgmt | 51 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP S/4HANA Cloud for cash mgmt, private edition | 100,000,000 | Revenues | 101 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP S/4HANA Cloud for access control, private edition | 100 | Monitored Individuals | 73 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP S/4HANA Cloud, Digital Access, private edition | 1,000 | documents | 1,001 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP Enable Now, Cloud Edition | 1 | users | 50,001 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| Total Charges | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| Payroll | ||||||||||||||||||||
| SAP Payroll Processing, private cloud edition | 1 | User | 50,001 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP Core Human Capital Management Cloud, private edition | 1 | User | 50,001 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP Time Tracking Cloud, private edition | 1 | User | 50,001 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP U.S. Payroll Tax Calculation by BSI, private cloud edition | 1 | User | 50,001 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| Total Charges | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| Reporting and data movement | \ | |||||||||||||||||||
| SAP Data Services Enterprise, private cloud edition (8 cores) | 1 | Tenants | 1 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP BusinessObjects Enterprise Cloud, private edition (user) | 1 | user | 150 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP BusinessObjects Enterprise Cloud, private edition (CS) | 1 | concurrent sessions | 60 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP BW/4HANA Cloud, Base Package, private edition | 1 | Tenants | 1 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP Cloud, memory extension for productive tiers, private edition | 256gb | Memory | 3 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP Cloud, memory extension for non-productive tiers, private edition | 256gb | Memory | 3 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP BW/4HANA Cloud, Additional non-productive, Base package, private edition | 256gb | Memory | 1 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP Cloud, memory extension for non-productive tiers, private edition | 256gb | Memory | 3 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP BW/4HANA Cloud, Additional non-productive, Base package, private edition | 256gb | Memory | 1 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP Cloud, memory extension for non-productive tiers, private edition | 256gb | Memory | 3 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP BW/4HANA Cloud, Additional non-productive, Base package, private edition | 256gb | Memory | 1 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP Cloud, memory extension for non-productive tiers, private edition | 256gb | Memory | 3 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP BW/4HANA Cloud, Additional non-productive, Base package, private edition | 256gb | Memory | 1 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP Cloud, memory extension for non-productive tiers, private edition | 256gb | Memory | 3 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP BW/4HANA Cloud, Additional non-productive, Base package, private edition | 256gb | Memory | 1 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP Cloud, memory extension for non-productive tiers, private edition | 256gb | Memory | 3 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| Total Charges | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| CAS | ||||||||||||||||||||
| SAP CAS for release version upgrade | 1 | entitlement | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | |||
| SAP CAS for Application Monitoring | 1 | entitlement | 1 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP CAS for Application Operations | 1 | entitlement | 5 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP CAS for regression testing | 1 | entitlement | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | |||
| SAP Cloud Application Services for application security updates | 1 | entitlement | 1 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| Total Charges | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| Migration | ||||||||||||||||||||
| SAP Additional File Storage, PCE | 100GB | Storage | 80 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP App Server Linux Cloud, private edition | 1 | 64GB | 1 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| Total Charges | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| ALM | ||||||||||||||||||||
| SAP Solution Manager, private cloud edition, full version | 1 | Tenant | 1 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| Total Charges | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| NS2 and DR | ||||||||||||||||||||
| Sovereign cloud bundle for US, private edition | 1 | 1 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | |||
| Sovereign cloud bundle for US, public edition | 1 | 1 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | |||
| SAP S/4HANA Cloud, disaster recovery, private edition | 1 | 1 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | |||
| SAP Preferred Success for SAP S/4HANA Cloud, private edition | 1 | 1 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | |||
| Total Charges | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| Total S/4 Charges | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| BTP | ||||||||||||||||||||
| SAP Integration Suite, Premium Edition | 1 | tenant | 1 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP Integration Suite, prem ed, add' | 1 | tenant | 4 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP Analytics Cloud for BI, predictive edition, private option | 1 | users | 1,001 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP Analytics Cloud, test tenant, predictive edition, private option | 1 | users | 50 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP Business Application Studio | 1 | users | 6 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| Workzone Advanced | 1 | users | 50,001 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| Advanced Data Migration (Syniti) | 1 | TB | 3 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| Mobile Services | 1 | users | 50,001 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| Cloud Foundry Core | 1 | GB | 10 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP HANA, EE Cld, base package, priv ed | 1 | tenant | 1 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| SAP Preferred Success SAP BTP | 1 | system | 1 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||
| Total BTP Charges | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| Other Software and Service Provider Tools | ||||||||||||||||||||
| - 0 | - 0 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||||
| - 0 | - 0 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||||
| - 0 | - 0 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||||
| - 0 | - 0 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||||
| - 0 | - 0 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||||
| - 0 | - 0 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||||
| - 0 | - 0 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||||
| - 0 | - 0 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||||
| - 0 | - 0 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||||
| - 0 | - 0 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||||
| - 0 | - 0 | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | $ - | $ - | $ - | $ - | $ - | $ - | ||||
| Total Other Software and Service Provider Tools Charges | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
BOM Charges included in Total Charges $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
Infra Rate Card
Infrastructure Services Rate Card ($)
| Fill out blue highlighted cells with the rates (exclusive of travel) for each Resource Category. |
| Fill out blue highlighted cells with the travel rates for each travel duration category. |
| Hourly Rate | Migration | Base Term | Option Years | |||||||||
| Resource Category | Units | Pre-Commencement | Contract Year 1 | Contract Year 2 | Contract Year 3 | Contract Year 4 | Contract Year 5 | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | Option Year 5 |
| in $USD | ||||||||||||
| System Administration | Hourly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Operations | Hourly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Database Administration | Hourly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Project Management Support | Hourly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Solution Architect | Hourly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Network Administration | Hourly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Infrastructure Administration | Hourly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Travel (does not apply to South Carolina residents) | |||||||||||
| 1 Day On-Site | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2 Days On-Site | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 3 Days On-Site | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 4 Days On-Site | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 5 Days On-Site | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Resource Category | Role Description | Qualifications, Experience, and Education |
| System Administration | Role responsible for the administration of computer hardware and software in support of the delivery of an agreed IT service. Responsibility includes: incident handling, availability and performance monitoring, routine start-up and close-down, and the maintenance of operating plans and schedules. The System Admin is responsible for effective provisioning, installation/configuration, operation, and maintenance of systems and software and related infrastructure. This individual participates in technical research and development to enable continuing innovation within the infrastructure. Responsibilities on these systems include operations and support, maintenance and research and development to ensure continual innovation. This individual ensures that system hardware, operating systems, software systems, and related procedures. | 4-7 years of experience in the field or in a related area. Familiar with standard concepts, practices, and procedures within a particular field. Relies on limited experience and judgment to plan and accomplish goals. A certain degree of creativity and latitude is required. Works under limited supervision with considerable latitude for the use of initiative and independent judgment. |
| Operations | Gathers and interprets complex data; Prepares presentations; Communicates statistical or technical data within the organization; Moderate contact with others outside the organization; Develops and maintains data; Administers policies/procedures; Assumes operational assignments. Examples of an Operations Job Type: |
Asset Manager Data Entry Print Distribution Inventory Specialist Communications Assistant Computer Operator Business Analyst Technical Analyst
| Technical Support Coordinator | College graduate or equivalent experience in business or associated field | |||
| Database Administration | Enters codes to create production data base. Selects and enters codes of utility program to monitor database performance, such as distribution of records and amount of available memory. Directs programmers and analysts to make changes to data base management system. Reviews and corrects programs. Answers user questions. Confers with coworkers to determine impact of data base changes on other systems and staff cost for making changes to data base. Modifies data base programs to increase processing performance, referred to as performance tuning. Workers typically specialize in one or more types of data base management systems. Providing assistance in the planning, development, maintenance, and monitoring of integrated database systems, and ensuring that the conceptual and design phases of new applications are consistent with the structural parameters within the database environment. Evaluates users' requests for new data elements and systems, incorporates them into the existing shared data environment, and provides technical assistance. Coordinates the use of data to ensure data integrity and control redundancy, loads databases, and reorganizes as needed. Performs data modeling and prototyping. Performs logical and physical data modeling, designs relational database models, and creates physical data models from logical data models. Performs security recovery procedures. Determines and implements database search strategies and storage requirements. Maintains data dictionary ensuring uniformity of definitions and sets standards for use of data dictionary. Monitors database performance and recommends efficiency improvements. Creates test database environment for applications section, including the creation of necessary libraries and procedures. Evaluates users' requests for new data elements and systems, incorporates them into the existing shared data environment, and provides technical assistance. Coordinates the use of data to ensure data integrity and control redundancy, loads databases, and reorganizes as needed. Performs data modeling and prototyping. Performs logical and physical data modeling, designs relational database models, and creates physical data models from logical data models. Performs security recovery procedures. Determines and implements database search strategies and storage requirements. Maintains data dictionary ensuring uniformity of definitions and sets standards for use of data dictionary. Monitors database performance and recommends efficiency improvements. Creates test database environment for applications section, including the creation of necessary libraries and procedures. | Knowledge of the principles, practices, and techniques of computer programming and systems design; of computer operations, systems, and procedures; of project control and cost estimating techniques; of computer programming languages; of data processing flowcharting techniques; of database structures and theories; and of current database technologies. Has working knowledge of EIR Accessibility standards and assistive technologies. 4-7 years of experience in the field or in a related area. Familiar with standard concepts, practices, and procedures within a particular field. Relies on limited experience and judgment to plan and accomplish goals. A certain degree of creativity and latitude is required. Works under limited supervision with considerable latitude for the use of initiative and independent judgment. | ||
| Project Management Support | Designs, plans, and coordinates work teams. Follows standard project management industry practices such as the PMI's framework. Understands business and technical objectives of a project and works closely with project sponsor. Develops detailed work plans, schedules, project estimates, resource plans, and status reports. Conducts project meetings and is responsible for project tracking and analysis. Ensure adherences to quality standards and reviews project deliverables. Manages the integration of vendor tasks and tracks and reviews vendor deliverables. Provides technical and analytical guidance to project team. Recommends and takes action to direct the analysis and solutions of problems. Communicates to client/vendors. Creates project charter and work plan and tracks budget and schedule progress via appropriate metrics. Establishes project organization and methodologies and defines roles and responsibilities. Documents risks and develops mitigation plans. Manages scope. Creates and implements a communication plan. Builds an effective team, assigns tasks to team members, and evaluates outcomes. Negotiates resources. Communicates to stakeholders and project sponsor. Identifies, tracks, and ensures resolution of issues and removal of barriers. Provides technical support to project team members. Handles complex application features and technical designs. Designs and implements the components required for complex application features. Generally manages a group of applications systems analysts. Relies on experience and judgment to plan and accomplish goals. Professional certification is highly desirable. | 3- 7 years of experience in the field or in a related area. Familiar with standard concepts, practices, and procedures within a particular field. Relies on limited experience and judgment to plan and accomplish goals. A certain degree of creativity and latitude is required. Works under limited supervision with considerable latitude for the use of initiative and independent judgment. Minimum of three (3) years of progressive broad-based information systems, system integration and project delivery experience. Experience working with external vendors and/or Quality Assurance efforts a plus. | ||
| Solution Architect | Performs the necessary leadership, analysis and design tasks related to the development of a solution architecture; Analyzes business drivers to determine corresponding change requirements; Designs and leads the implementation of solution architecture based on business requirement and IT strategies; Defines the principles to guide solution decisions; Coordinates solution architecture implementation and modification activities; Facilitates and leads the evaluation and selection of software product standards, as well as the design of software configurations; Consults with application or infrastructure development projects to fit systems or infrastructure to architecture | Strategic business acumen and understanding of organization strategy and ability to design technology services to deliver that strategy; Experience in assessing a broad range of technology solutions and products; Excellent communication skills with ability to explain technical concepts to lay audiences; Strong conceptual and analytical skills - demonstrating outside-the-box problem solving skills; Team player with experience leading and collaborating cross-team to ensure successful delivery of solutions; Working knowledge of infrastructure including servers, storage, firewalls, load balancers, routers, etc. | ||
| Network Administration | Install, configure, and support an organization's local area network (LAN), wide area network (WAN), and Internet system or a segment of a network system. Maintain network hardware and software. Monitor network to ensure network availability to all system users and perform necessary maintenance to support network availability. May supervise other network support and client server specialists and plan, coordinate, and implement network security measures. Coordinate the development, implementation, and maintenance of a local area network or wide area network. Maintains the network's physical and logical structures, including network connections. Maintains network support software, analyzes user support statistics, and recommends appropriate measures. Installs, tests, and maintains network hardware and software. Prepares and analyzes statistics on network utilization and availability. Prepares training courses and provides user support and training in the use of available hardware, software, and utilities. Performs tuning and capacity planning activities to enhance the performance of the network resources. | Less than 8 years of experience in the field or in a related area. Familiar with standard concepts, practices, and procedures within a particular field. Relies on limited experience and judgment to plan and accomplish goals. A certain degree of creativity and latitude is required. Works under limited supervision with considerable latitude for the use of initiative and independent judgment. | ||
| Infrastructure Architect | Ensures implementation of hardware and software meets the desired technology infrastructure design and architecture. Ensure Customer’s infrastructure architecture for wide area, campus, and local area networks is adhered to. Defines requirements for products that support applications and the infrastructure consistent with Customer provided guidelines. Manages process to ensure product release, applications, and corporate block point cycles are synchronized. Provides interface for strategy and direction with technology providers. Evaluates emerging technologies and standards for impact on Customer. Plans and executes software and hardware platform changes with minimal disruption in service to the Customer. Defines performance metrics and measurement tools. Manages network management architecture activities. Performs technology benchmarking. Follows enterprise level guideline documentation and provides input on their upkeep. | Well-developed oral and written communications skills. Strong teamwork and interpersonal skills. Demonstrated ability to work independently and with others. High level of creativity and innovation in problem solving. Extremely high level of analytical ability where problems are very unusual and extremely difficult. Understanding of benchmarking processes and techniques. Ability to effectively manage changes to the production environment and technology based assets of the project (i.e., applications software, production databases, operating systems hardware and software, etc.). |
Undergraduate degree required in math, computer science, engineering, or related discipline with an information technology focus (preferred). MBA or advanced degree in MIS or Computer Science preferred.
Exhibit 4.1 Pricing Structure &P of &N
Apps Rate Card Application Services Rate Card ($)
| Fill out blue highlighted cells with the rates for each Resource Category. |
| Labor Category details are documented in Exhibit 4.5 (Skill Set Descriptions). |
| Rate Card (Productive Hour Rates) | Migration | Base Term | Option Years | |||||||||
| Resource Category | Units | Pre-Commencement | Contract Year 1 | Contract Year 2 | Contract Year 3 | Contract Year 4 | Contract Year 5 | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | Option Year 5 |
| in $USD | ||||||||||||
| Labor Category 1 | Hourly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Labor Category 2 | Hourly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Labor Category 3 | Hourly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Labor Category 4 | Hourly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Labor Category 5 | Hourly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Labor Category 6 | Hourly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Labor Category 7 | Hourly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Labor Category 8 | Hourly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Labor Category 9 | Hourly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Labor Category 10 | Hourly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Labor Category 11 | Hourly | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Travel (does not apply to South Carolina residents) | ||||||||||||
| 1 Day On-Site | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| 2 Days On-Site | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |
| 3 Days On-Site | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
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