Exhibit-C-Bid Price.docx

Competitive Solicitation No: 2025-1029 – INTERCITY BUS SERVICE FROM PASCO TO MOSES LAKE TO SPOKANE

EXHIBIT C – COST PROPOSAL BID PRICE

BIDDER:

Instructions:

1. Bidders must complete all fields highlighted in yellow. This completed worksheet must detail the fully allocated cost-per-mile including all the Operating and Capital expenses necessary to accomplish the tasks and deliverables under the awarded contract. A fully allocated cost-per-mile will be required to be submitted on all invoices submitted to WSDOT for reimbursement.

2. Bidders must separately specify and price any additional costs not listed within this cost sheet on a separate Cost Proposal worksheet. This worksheet must follow the same format as the Projected Expense Worksheet.

3. Bidders must separately specify and price any subcontractor’s cost, if applicable, on a separate Cost Proposal worksheet. This worksheet must follow the same format as the Projected Expense Worksheet and must display the word "SUB-CONTRACTOR" in bold letters clearly printed across the top of each page of the documents.

Columns left blank may be deemed nonresponsive and will not continue further in the process.

Projected Expense for 12 Months

Direct Operating (Labor & Materials):

Wages & Salaries

Fringe Benefits

Fuel & Lubricants

Tires & Tubes

Repair Parts

Other

Direct Operating Subtotal

Purchased Transportation:

Administration:

Wages & Salaries

Fringe Benefits

Services

Utilities

Insurance

Miscellaneous

Administration Sub-total

Other (Capital) Items:

Leases & Rentals

* Depreciation

Interest Expense

Other Items Sub-total:

Total Gross Operating Expenses:

Less Passenger Fares and Donations:

Total Net Operating Expenses:

Total Projected 12-month Route Miles:

Fully Allocated Cost per Mile (Total Net Operating Expense/ Projected Route Miles):

COMPETITIVE SOLICITATION NO. 2025-1029 - INTERCITY BUS SERVICE FROM PASCO TO MOSES LAKE TO SPOKANE image1.png