Exhibit_B-1_Rate_Sheet.xlsx
XLSX spreadsheet 45 KB Posted
- Solicitation number
- 0000031440
- Issued by
- California
About this file
This document is an Exhibit B-1 Rate Sheet related to an Invitation for Bid (IFB) issued by the California Department of Corrections and Rehabilitation (CDCR) Division of Adult Parole Operations (DAPO) for Medication Assisted Treatment (MAT) Training. The IFB requires the selected Contractor to develop and provide training pursuant to Assembly Bill (AB) 644 regarding MAT, which focuses on the Re-Entry Incentive Program and current MAT treatment resources.
The Rate Sheet provides pricing information for the MAT training services, including hourly rates for training development and delivery, as well as itemized costs for training materials and expenses. No specific quantities or award dates are provided in this document. The contract term and any renewal options are not detailed in this Exhibit.
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Other files
| File | Type | Posted |
|---|---|---|
| IFB_C5612171-D_Digital_Submission.pdf |
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Text version
MAT Training Rate Sheet
| Medication Assisted Treatment (MAT) Training |
| Upon Approval, through June 30, 2026 |
Bidder is required to bid each item. Failure to indicate a dollar amount in any item may be grounds to reject the entire bid. A zero dollar ($0.00) amount listed for any and all items will be interpreted and understood by the State to mean that the bidder indicating a zero dollar amount shall perform any such services at NO COST to the State.
Any alterations and/or modifications to the Exhibit B-1 Rate Sheet may be grounds for disqualification.
Please only complete the highlighted cells.
| Upon Approval | 7/1/25 | TOTAL | |
| 6/30/25 | 6/30/26 | ||
| BUDGET CATEGORY | Year 1: FY 24-25 | Year 2: FY 25-26 | |
| Phase 1: Planning Process | $0 | $0 | $0 |
| Phase 2: Develop Training Modules | $0 | $0 | $0 |
| Phase 3: Web-Based Resource Directory | $0 | $0 | $0 |
| TOTAL COSTS PER YEAR | $0 | $0 | |
| TOTAL COSTS FOR PROPOSED PROJECT PERIOD | $0 |
Any quantities listed on Exhibit B-1 are CDCR’s estimates only and are offered as a basis for the comparison of bids. The State does not expressly or by implication agree that the actual amount of work will correspond therewith and reserves the right to omit portions of the work as may be deemed necessary or advisable by the State.
Contractor may offer a discount on the invoices in order for the invoices to be paid within thirty (30) days of receipt. Discount offered must be at least one-half of one percent and a minimum of fifty dollars ($50.00).
Discount offered on invoices to be paid within thirty (30) days of receipt = %**
**The percent discount (highest discount prevails) may be used in the event of tied bids. Refer to the Notice to Prospective Bidders, Bid Submissions Requirements.
&"Arial,Regular"TBB California Department of Corrections and Rehabilitation Rate Sheet &"Arial,Regular"Bid Number C5612171-D Exhibit B-1
&"Arial,Regular" Page &P of &N
CoPI Rodriguez
| PI NAME: | ERROR:#REF! | ERROR:#REF! |
| Agency: | ERROR:#REF! | ERROR:#REF! |
| Proj Period: | ERROR:#REF! | |
| ERROR:#REF! |
| PROJECT PERIOD |
| Costshares: |
Name, Title Professor
| Name: tita | Starting | Yearly | |||||||||
| Action | Salary | Increase | Salary | 1/12 | 1/9 | ||||||
| 7/2018 | 158,400 | 0% | 158,400 | $ 13,200 | $ 17,600 | ||||||
| 10/2018 | 158,400 | 0% | 158,400 | $ 13,200 | $ 17,600 | ||||||
| 7/2019 | 158,400 | 5% | 166,320 | $ 13,860 | $ 18,480 | ||||||
| 10/2019 | 166,320 | 0% | 166,320 | $ 13,860 | $ 18,480 | ||||||
| 166,320 | 5% | 174,636 | $ 14,553 | $ 19,404 | |||||||
| 174,636 | 0% | 174,636 | $ 14,553 | $ 19,404 | |||||||
| 174,636 | 5% | 183,368 | $ 15,281 | $ 20,374 | |||||||
| 183,368 | 0% | 183,368 | $ 15,281 | $ 20,374 | |||||||
| 183,368 | 5% | 192,536 | $ 16,045 | $ 21,393 | |||||||
| 192,536 | 0% | 192,536 | $ 16,045 | $ 21,393 | |||||||
| Totals | |||||||||||
| No of | Monthly | Annual | % | Total @ | % | Amt | Salary + | ||||
| months | Salary | Total | Effort | Effort | Benefits | Benefits | Benefits | ||||
| Annualized Salary-01 | |||||||||||
| 11/15/18-6/30/19 | 0 | $ 13,200 | $0 | 5% | $0 | 40.52% | $0 | $0 | |||
| 7/1/19-8/14/19 | 0 | $ 13,860 | $0 | 5% | $0 | 41.74% | $0 | $0 | |||
| 0 | $ 13,860 | $0 | 5% | $0 | 41.74% | $0 | $0 | 1 | |||
| 0 | $0 | $0 | $0 | $0 | 22 | ||||||
| 22 | |||||||||||
| Annualized Salary-02 | $0.00 | ||||||||||
| 0 | $ 14,553 | $0 | 5% | $0 | 41.74% | $0 | $0 | ||||
| 0 | $ 14,553 | $0 | 5% | $0 | 42.99% | $0 | $0 | ||||
| 0 | $ 14,553 | $0 | 5% | $0 | 42.99% | $0 | $0 | ||||
| 0 | $0 | $0 | $0 | $0 | $0 |
| Annualized Salary-03 | 0 | |||||||||
| 0 | $ 14,553 | $0 | 25% | $0 | 50.92% | $0 | $0 | 22 | ||
| 0 | $ 14,553 | $0 | 25% | $0 | 60.54% | $0 | $0 | 22 | ||
| 0 | $ 15,281 | $0 | 25% | $0 | 71.72% | $0 | $0 | $0.00 | ||
| 0 | $0 | $0 | $0 | $0 |
| Summer Salary-01 | |||||||||||||
| 6/15/19-6/30/19 | 0 | $ 17,600 | $0 | 100.0% | $0 | 12.7% | $0 | $0 | 22 | ||||
| 98428.7337663321 | $0.00 | ||||||||||||
| Summer Salary-01 | |||||||||||||
| 7/1/19-8/14/19 | 0 | $ 18,480 | $0 | 100.0% | $0 | 9.5% | $0 | $0 | 0.9474 | ||||
| $0.00 | |||||||||||||
| Summer Salary-02 | |||||||||||||
| 7/1/20-8/20 | 0 | $ 20,374 | $0 | 100.0% | $0 | 9.5% | $0 | $0 |
| ERROR:#REF! | ||||
| PROJECT TOTALS | $0 | $0 | $0 |
| COSTSHARES |
| Describe: |
Co-I
| PI NAME: | ERROR:#REF! | ERROR:#REF! |
| Agency: | ERROR:#REF! | ERROR:#REF! |
| Proj Period: | ERROR:#REF! | |
| ERROR:#REF! |
| PROJECT PERIOD |
| Costshares: |
Co-I
| Starting | Yearly | ||||||||||||||||
| Action | Salary | Increase | Salary | 1/12 | 1/9 | ||||||||||||
| 7/2018 | 60,051 | 0% | 60,051 | $ 5,004 | $ 6,672 | ||||||||||||
| 10/2018 | 60,051 | 0% | 60,051 | $ 5,004 | $ 6,672 | ||||||||||||
| 7/2019 | 60,051 | 5% | 63,053 | $ 5,254 | $ 7,006 | ||||||||||||
| 10/2019 | 63,053 | 0% | 63,053 | $ 5,254 | $ 7,006 | ||||||||||||
| 63,053 | 5% | 66,206 | $ 5,517 | $ 7,356 | |||||||||||||
| 66,206 | 0% | 66,206 | $ 5,517 | $ 7,356 | |||||||||||||
| 66,206 | 5% | 69,516 | $ 5,793 | $ 7,724 | |||||||||||||
| 69,516 | 0% | 69,516 | $ 5,793 | $ 7,724 | |||||||||||||
| 69,516 | 5% | 72,992 | $ 6,083 | $ 8,110 | |||||||||||||
| 72,992 | 0% | 72,992 | $ 6,083 | $ 8,110 | |||||||||||||
| Totals | |||||||||||||||||
| No of | Monthly | Annual | % | Total @ | % | Amt | Salary + | ||||||||||
| months | Salary | Total | Effort | Effort | Benefits | Benefits | Benefits | ||||||||||
| Annualized Salary-01 | 0.4438195941 | ||||||||||||||||
| 11/15/18-6/30/19 | 7.5 | $ 5,004 | $37,532 | 25% | $9,383 | 34.30% | $3,218 | $12,601 | |||||||||
| 7/1/19-8/14/19 | 1.5 | $ 5,254 | $7,882 | 25% | $1,970 | 34.30% | $676 | $2,646 | |||||||||
| 0 | $ 5,254 | $0 | 25% | $0 | 34.30% | $0 | $0 | ||||||||||
| 9 | $45,413 | $11,353 | $3,894 | $15,248 | $11,353 | $65.25 | $11,353.37 | ||||||||||
| $0 | $0.00 | $0.00 | |||||||||||||||
| Annualized Salary-02 | $0 | $0.00 | $0.00 | ||||||||||||||
| 0 | $ 5,517 | $0 | 100% | $0 | 35.00% | $0 | $0 | ||||||||||
| 0 | $ 5,517 | $0 | 100% | $0 | 35.00% | $0 | $0 | ||||||||||
| 0 | $ 5,517 | $0 | 100% | $0 | 35.00% | $0 | $0 | 200 days | 25% | 2 | 400 | hrs | |||||
| 0 | $0 | $0 | $0 | $0 | $15,248 | $ 400.00 | 400 hrs | $11,353 | |||||||||
| $28.38 | 11352 | 5188.9992 | 16540.9992 | ||||||||||||||
| Annualized Salary-03 | |||||||||||||||||
| 0 | $ 5,793 | $0 | 100% | $0 | 36.05% | $0 | $0 | ||||||||||
| 0 | $ 5,793 | $0 | 100% | $0 | 36.05% | $0 | $0 | ||||||||||
| 0 | $ 5,793 | $0 | 100% | $0 | 36.05% | $0 | $0 | ||||||||||
| 0 | $0 | $0 | $0 | $0 |
| Summer Salary-01 | ||||||||
| 7/15-8/15 | 0 | $ 7,006 | $0 | 100.0% | $0 | 12.7% | $0 | $0 |
| Summer Salary-02 | ||||||||
| 7/16-8/16 | 0 | $ 7,356 | $0 | 100.0% | $0 | 12.7% | $0 | $0 |
| Summer Salary-03 | ||||||||
| 7/17-8/17 | 0 | $ 7,724 | $0 | 100.0% | $0 | 12.7% | $0 | $0 |
PROJECT TOTALS $11,353 $3,894 $15,248
| COSTSHARES |
| Describe: |
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