Exhibit_B-1_Cost_Table.xlsx

This is a Cost Table (Exhibit B-1) for Request for Quotation #1219 issued by the Department of State Hospitals in Sacramento, California, for Strategic Planning and Software consulting services. The quotation requests pricing for two primary goods and services: On-Demand IT Consulting Services Delivery billed on a time and material basis according to established hourly rates, and an Enterprise Application Viewer (EAV) Consulting Services package that includes a 12-month EAV Accelerator License Subscription with 20 hours of included IBM Support Services. The contract term is one year from the date of execution.

Pricing is to be submitted on a cost-plus basis with specific line-item totals calculated from estimated hours and maximum hourly rates for contract staff positions including Project Manager, Senior Program Manager, Business Analyst III, Consultant III, and Functional Specialist III. All proposed hourly rates for professional services are subject to the maximum rates outlined in the applicable CMAS Agreement during the contract term. Payment terms are Net 45 Days with F.O.B. Destination Freight Prepaid. Respondents must enter total contract staff budget requirements in cell F13, total yearly cost for EAV viewer and consultant services in cell F14, and ensure all line items and summations calculate correctly to the grand total. The cost table currently shows zero dollar amounts pending vendor completion and submission.