EXHIBIT 2 - SCHEDULE OF QUANTITIES AND PRICES.xlsx

XLSX spreadsheet 28 KB Posted

Attached to
Community Relations Services Bench
Solicitation number
PS145468
Issued by
California

About this file

This is Exhibit 2 of the Schedule of Quantities and Prices for RFP No. PS145468, a Community Relations Services Bench Contract for the State of California. The RFP seeks to establish a multi-disciplinary on-call professional services contract to support community engagement, research, public affairs, digital engagement, training, facilitation, and related activities for capital projects, operational initiatives, and agency-wide programs. The contract encompasses five disciplines: Community Outreach and Engagement, Research Polling and Data Analytics, Public Affairs and Advocacy Support, Digital Engagement and Technology Platform, and Training and Facilitation. The exhibit provides blank templates for proposers to submit fully burdened hourly rates for all proposed labor classifications and team members across a four-year contract term.

Proposers are required to submit proposed fully burdened hourly rates organized by direct labor rate, overhead, and profit for each labor classification for Years 1 through 4. The pricing structure requires calculation of a four-year average fully burdened hourly rate for each proposed labor classification, with a total average and a four-year blended fully burdened hourly rate across all proposed personnel. This blended rate will be used for price evaluation purposes. Proposers must identify team members by labor classification and their respective firm affiliations. The template allows for up to five labor categories per discipline with provisions to add additional rows as needed for subcontractors, joint ventures, or partners. An authorized representative must sign and date the completed exhibit for submission.

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Discipline 1

RFP NO. PS145468

EXHIBIT 2 - SCHEDULE OF QUANTITIES AND PRICES

DISCIPLINE 1 - COMMUNITY OUTREACH AND ENGAGEMENT

Table A: Proposed Fully Burdened Hourly Rates
Item No. (a)Labor Classification/Names of Proposed Personnel (b)Name of Firm
(c)Fully Burdened Hourly RatesAverage Fully Burdened Hourly Rate For 4 Years (l)

[(g+h+i+j)/4]

Year 1

Year 2Year 3Year 4
DirectOverheadProfitTotal(h)(i)(j)
Labor Rate(e)(f)(g)
(d)(d+e+f)
1$$$$ - 0$$$$ - 0
2$$$$ - 0$$$$ - 0
3$$$$ - 0$$$$ - 0
4$$$$ - 0$$$$ - 0
5$$$$ - 0$$$$ - 0
Total 4-year average Fully Burdened Hourly Rates(m)$ - 0
$ - 0
4-year Blended Fully Burdened Hourly Rate (n)$ - 0
[(m) divided by total no. of items in column (a)]$ - 0
$ - 0
Instructions:

• Under Column (b), list the labor classification/names of all members of the Proposer’s proposed team. Add rows if proposing more than 5 labor categories/team members.

• Indicate in Column (c) the proposed team member's employer.

• Enter in Column (g), the sum of the direct labor rate [Column (d)], overhead [Column (e)], and profit [Column (f)] for each labor classification/ proposed member.

• For each listed labor classification/proposed team member, add the proposed fully burdened hourly rates for years 1 through 4 and divide the sum by 4. Enter the value in Column (l).

• Add all the average fully burdened hourly rates under Column (l) and list the total amount in (m).

• Divide the Total 4-year average Fully Burdened Hourly Rates in (m) by the total number of labor classifications in the Proposer’s team (including subcontractors, joint ventures, or partners) and enter the amount in (n). This is the 4-year blended fully burdened hourly rate of all proposed personnel. This rate shall be used for price evaluation purposes only.

Proposer:__________________________________________________
(Signature of Authorized Representative)
Date: ________________________________________________________
(Name/Title of Authorized Representative)

RFP No. PS145468 1 Exhibit 2 – Schedules of Quantities and Prices Date: 9.28.26

Discipline 2

RFP NO. PS145468

DISCIPLINE 2 - RESEARCH, POLLING AND DATA ANALYTICS

Table A: Proposed Fully Burdened Hourly Rates
Item No. (a)Labor Classification/Names of Proposed Personnel (b)Name of Firm
(c)Fully Burdened Hourly RatesAverage Fully Burdened Hourly Rate For 4 Years (l)

[(g+h+i+j)/4]

Year 1

Year 2Year 3Year 4
DirectOverheadProfitTotal(h)(i)(j)
Labor Rate(e)(f)(g)
(d)(d+e+f)
1$$$$ - 0$$$$ - 0
2$$$$ - 0$$$$ - 0
3$$$$ - 0$$$$ - 0
4$$$$ - 0$$$$ - 0
5$$$$ - 0$$$$ - 0
Total 4-year average Fully Burdened Hourly Rates(m)$ - 0
$ - 0
4-year Blended Fully Burdened Hourly Rate (n)$ - 0
[(m) divided by total no. of items in column (a)]$ - 0
$ - 0
Instructions:

• Under Column (b), list the labor classification/names of all members of the Proposer’s proposed team. Add rows if proposing more than 5 labor categories/team members.

• Indicate in Column (c) the proposed team member's employer.

• Enter in Column (g), the sum of the direct labor rate [Column (d)], overhead [Column (e)], and profit [Column (f)] for each labor classification/ proposed member.

• For each listed labor classification/proposed team member, add the proposed fully burdened hourly rates for years 1 through 4 and divide the sum by 4. Enter the value in Column (l).

• Add all the average fully burdened hourly rates under Column (l) and list the total amount in (m).

• Divide the Total 4-year average Fully Burdened Hourly Rates in (m) by the total number of labor classifications in the Proposer’s team (including subcontractors, joint ventures, or partners) and enter the amount in (n). This is the 4-year blended fully burdened hourly rate of all proposed personnel. This rate shall be used for price evaluation purposes only.

Proposer:__________________________________________________
(Signature of Authorized Representative)
Date: ________________________________________________________
(Name/Title of Authorized Representative)

RFP No. PS145468 1 Exhibit 2 – Schedules of Quantities and Prices

Discipline 3

RFP NO. PS145468

DISCIPLINE 3 - PUBLIC AFFAIRS AND ADVOCACY SUPPORT

Table A: Proposed Fully Burdened Hourly Rates
Item No. (a)Labor Classification/Names of Proposed Personnel (b)Name of Firm
(c)Fully Burdened Hourly RatesAverage Fully Burdened Hourly Rate For 4 Years (l)

[(g+h+i+j)/4]

Year 1

Year 2Year 3Year 4
DirectOverheadProfitTotal(h)(i)(j)
Labor Rate(e)(f)(g)
(d)(d+e+f)
1$$$$ - 0$$$$ - 0
2$$$$ - 0$$$$ - 0
3$$$$ - 0$$$$ - 0
4$$$$ - 0$$$$ - 0
5$$$$ - 0$$$$ - 0
Total 4-year average Fully Burdened Hourly Rates(m)$ - 0
$ - 0
4-year Blended Fully Burdened Hourly Rate (n)$ - 0
[(m) divided by total no. of items in column (a)]$ - 0
$ - 0
Instructions:

• Under Column (b), list the labor classification/names of all members of the Proposer’s proposed team. Add rows if proposing more than 5 labor categories/team members.

• Indicate in Column (c) the proposed team member's employer.

• Enter in Column (g), the sum of the direct labor rate [Column (d)], overhead [Column (e)], and profit [Column (f)] for each labor classification/ proposed member.

• For each listed labor classification/proposed team member, add the proposed fully burdened hourly rates for years 1 through 4 and divide the sum by 4. Enter the value in Column (l).

• Add all the average fully burdened hourly rates under Column (l) and list the total amount in (m).

• Divide the Total 4-year average Fully Burdened Hourly Rates in (m) by the total number of labor classifications in the Proposer’s team (including subcontractors, joint ventures, or partners) and enter the amount in (n). This is the 4-year blended fully burdened hourly rate of all proposed personnel. This rate shall be used for price evaluation purposes only.

Proposer:__________________________________________________
(Signature of Authorized Representative)
Date: ________________________________________________________
(Name/Title of Authorized Representative)

RFP No. PS145468 1 Exhibit 2 – Schedules of Quantities and Prices

Discipline 4

RFP NO. PS145468

DISCIPLINE 4 -DIGITAL ENGAGEMENT AND TECHNOLOGY PLATFORM

Table A: Proposed Fully Burdened Hourly Rates
Item No. (a)Labor Classification/Names of Proposed Personnel (b)Name of Firm
(c)Fully Burdened Hourly RatesAverage Fully Burdened Hourly Rate For 4 Years (l)

[(g+h+i+j)/4]

Year 1

Year 2Year 3Year 4
DirectOverheadProfitTotal(h)(i)(j)
Labor Rate(e)(f)(g)
(d)(d+e+f)
1$$$$ - 0$$$$ - 0
2$$$$ - 0$$$$ - 0
3$$$$ - 0$$$$ - 0
4$$$$ - 0$$$$ - 0
5$$$$ - 0$$$$ - 0
Total 4-year average Fully Burdened Hourly Rates(m)$ - 0
$ - 0
4-year Blended Fully Burdened Hourly Rate (n)$ - 0
[(m) divided by total no. of items in column (a)]$ - 0
$ - 0
Instructions:

• Under Column (b), list the labor classification/names of all members of the Proposer’s proposed team. Add rows if proposing more than 5 labor categories/team members.

• Indicate in Column (c) the proposed team member's employer.

• Enter in Column (g), the sum of the direct labor rate [Column (d)], overhead [Column (e)], and profit [Column (f)] for each labor classification/ proposed member.

• For each listed labor classification/proposed team member, add the proposed fully burdened hourly rates for years 1 through 4 and divide the sum by 4. Enter the value in Column (l).

• Add all the average fully burdened hourly rates under Column (l) and list the total amount in (m).

• Divide the Total 4-year average Fully Burdened Hourly Rates in (m) by the total number of labor classifications in the Proposer’s team (including subcontractors, joint ventures, or partners) and enter the amount in (n). This is the 4-year blended fully burdened hourly rate of all proposed personnel. This rate shall be used for price evaluation purposes only.

Proposer:__________________________________________________
(Signature of Authorized Representative)
Date: ________________________________________________________
(Name/Title of Authorized Representative)

RFP No. PS145468 1 Exhibit 2 – Schedules of Quantities and Prices

Discipline 5

RFP NO. PS145468

DISCIPLINE 5 - TRAINING AND FACILITATION

Table A: Proposed Fully Burdened Hourly Rates
Item No. (a)Labor Classification/Names of Proposed Personnel (b)Name of Firm
(c)Fully Burdened Hourly RatesAverage Fully Burdened Hourly Rate For 4 Years (l)

[(g+h+i+j)/4]

Year 1

Year 2Year 3Year 4
DirectOverheadProfitTotal(h)(i)(j)
Labor Rate(e)(f)(g)
(d)(d+e+f)
1$$$$ - 0$$$$ - 0
2$$$$ - 0$$$$ - 0
3$$$$ - 0$$$$ - 0
4$$$$ - 0$$$$ - 0
5$$$$ - 0$$$$ - 0
Total 4-year average Fully Burdened Hourly Rates(m)$ - 0
$ - 0
4-year Blended Fully Burdened Hourly Rate (n)$
[(m) divided by total no. of items in column (a)]

Instructions:

• Under Column (b), list the labor classification/names of all members of the Proposer’s proposed team. Add rows if proposing more than 5 labor categories/team members.

• Indicate in Column (c) the proposed team member's employer.

• Enter in Column (g), the sum of the direct labor rate [Column (d)], overhead [Column (e)], and profit [Column (f)] for each labor classification/ proposed member.

• For each listed labor classification/proposed team member, add the proposed fully burdened hourly rates for years 1 through 4 and divide the sum by 4. Enter the value in Column (l).

• Add all the average fully burdened hourly rates under Column (l) and list the total amount in (m).

• Divide the Total 4-year average Fully Burdened Hourly Rates in (m) by the total number of labor classifications in the Proposer’s team (including subcontractors, joint ventures, or partners) and enter the amount in (n). This is the 4-year blended fully burdened hourly rate of all proposed personnel. This rate shall be used for price evaluation purposes only.

Proposer:__________________________________________________
(Signature of Authorized Representative)
Date: ________________________________________________________
(Name/Title of Authorized Representative)

RFP No. PS145468 1 Exhibit 2 – Schedules of Quantities and Prices

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