Exhibit C - Cost Proposal 5510001112.xlsx

XLSX spreadsheet 20 KB Posted Jun 25, 2026

Attached to: Re-Solicitation Hoist and Trolley Replacement
Solicitation number: 5510001112
Issued by: Kenedy County, Texas

About this file

Written by GovTribe AI · Jun 26, 2026

This is a Cost Proposal Exhibit for Solicitation #5510001112 issued by the State of Texas for a Hoist and Trolley Replacement project. The solicitation requests pricing for four primary deliverables: Large Mass Trolley, Drive Thru Trolley, Hoist, and Labor Cost, along with a Warranty component. The document establishes the framework for Year 1 cost submission with provisions for subtotal costs, additional discounts per line item, and a total annual cost proposal. The proposal template indicates a release date of February 15, 2024, with a revision date of April 8, 2026.

The cost proposal document includes a comprehensive Consumer Price Index (CPI) chart spanning from January 2016 through January 2026, which serves as the mechanism for calculating allowable price increases or decreases throughout the contract term. The formula provided (B-A/A × 100%) enables the calculation of percent changes in the CPI for All Urban Consumers across various categories including All Items, Food at Home, Food Away from Home, and Energy. The document references the Bureau of Labor Statistics website for current CPI data and establishes that price adjustments will be based on the CPI from the response deadline month compared to the effective date of the last approved price increase or renewal option exercised. This pricing structure allows for annual cost escalation adjustments tied to inflation metrics, providing cost predictability while accommodating market conditions throughout the contract period.

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Solicitation

Exhibit C - Cost Proposal
Solicitation #	5510001112

Section # Deliverable Year 1 Cost

	Section I,
Para. 5.2	Large Mass Trolley
	Section I,
Para. 5.2	Drive Thru Trolley
	Section I,
Para. 5.2	Hoist
	Section I,
Para. 5.2	Labor Cost
	Section I,
Para. 5.2	Warranty
	Subtotal Cost	$0.00

Additional Discounts Offered
Section #	Additional Discount Details	Total Discount Per Line Item
Section I,

Para. # Section I, Para. # Section I, Para. # Subtotal Discount Cost $0.00

Total Cost Per Year	$0.00
TOTAL COST PROPOSAL	$ - 0

Release Date:	2/15/24
Revision Date:	4/8/26

CPI Chart

Visit website for current CPI chart				https://www.bls.gov/opub/ted/2026/consumer-prices-up-2-4-percent-over-the-year-ended-january-2026.htm
12-month percent change in the Consumer Price Index for All Urban Consumers, selected categories, January 2016–January 2026
Month	All items	Food at home	Food away from home	Energy	All items less food and energy
Jan-16	1.4	-0.5	2.7	-6.5	2.2	Formula
Feb-16	1	-0.3	2.6	-12.5	2.3	B-A ÷ A x 100% = Percent of allowable price increase or decrease
Mar-16	0.9	-0.5	2.7	-12.6	2.2
Apr-16	1.1	-0.3	2.7	-8.9	2.1		Descriptions (All Items)
May-16	1	-0.7	2.6	-10.1	2.2	A	A = Consumer Price Index from the month of the Response Deadline of this RFP,
Jun-16	1	-1.3	2.6	-9.4	2.2		The effective date/month of the last approved price increase or renewal option exercised whichever is later.
Jul-16	0.8	-1.6	2.8	-10.9	2.2	B	B = Current or latest baseline Consumer Price Index
Aug-16	1.1	-1.9	2.8	-9.2	2.3
Sep-16	1.5	-2.2	2.4	-2.9	2.2
Oct-16	1.6	-2.3	2.4	0.1	2.1
Nov-16	1.7	-2.2	2.3	1.1	2.1
Dec-16	2.1	-2	2.3	5.4	2.2
Jan-17	2.5	-1.9	2.4	10.8	2.3
Feb-17	2.7	-1.7	2.4	15.2	2.2
Mar-17	2.4	-0.9	2.4	10.9	2
Apr-17	2.2	-0.8	2.3	9.3	1.9
May-17	1.9	-0.2	2.3	5.4	1.7
Jun-17	1.6	-0.1	2.2	2.3	1.7
Jul-17	1.7	0.3	2.1	3.4	1.7
Aug-17	1.9	0.3	2.2	6.4	1.7
Sep-17	2.2	0.4	2.4	10.1	1.7
Oct-17	2	0.6	2.3	6.4	1.8
Nov-17	2.2	0.6	2.4	9.4	1.7
Dec-17	2.1	0.9	2.5	6.9	1.8
Jan-18	2.1	1	2.5	5.5	1.8
Feb-18	2.2	0.5	2.6	7.7	1.8
Mar-18	2.4	0.4	2.5	7	2.1
Apr-18	2.5	0.5	2.5	7.9	2.1
May-18	2.8	0.1	2.7	11.7	2.2
Jun-18	2.9	0.4	2.8	12	2.3
Jul-18	2.9	0.4	2.8	12.1	2.4
Aug-18	2.7	0.5	2.6	10.2	2.2
Sep-18	2.3	0.4	2.6	4.8	2.2
Oct-18	2.5	0.1	2.5	8.9	2.1
Nov-18	2.2	0.4	2.6	3.1	2.2
Dec-18	1.9	0.6	2.8	-0.3	2.2
Jan-19	1.6	0.6	2.8	-4.8	2.2
Feb-19	1.5	1.2	2.9	-5	2.1
Mar-19	1.9	1.4	3	-0.4	2
Apr-19	2	0.7	3.1	1.7	2.1
May-19	1.8	1.2	2.9	-0.5	2
Jun-19	1.6	0.9	3.1	-3.4	2.1
Jul-19	1.8	0.6	3.2	-2	2.2
Aug-19	1.7	0.5	3.2	-4.4	2.4
Sep-19	1.7	0.6	3.2	-4.8	2.4
Oct-19	1.8	1	3.3	-4.2	2.3
Nov-19	2.1	1	3.2	-0.6	2.3
Dec-19	2.3	0.7	3.1	3.4	2.3
Jan-20	2.5	0.7	3.1	6.2	2.3
Feb-20	2.3	0.8	3	2.8	2.4
Mar-20	1.5	1.1	3	-5.7	2.1
Apr-20	0.3	4.1	2.8	-17.7	1.4
May-20	0.1	4.8	2.9	-18.9	1.2
Jun-20	0.6	5.6	3.1	-12.6	1.2
Jul-20	1	4.6	3.4	-11.2	1.6
Aug-20	1.3	4.6	3.5	-9	1.7
Sep-20	1.4	4.1	3.8	-7.7	1.7
Oct-20	1.2	4	3.9	-9.2	1.6
Nov-20	1.2	3.6	3.8	-9.4	1.6
Dec-20	1.4	3.9	3.9	-7	1.6
Jan-21	1.4	3.7	3.9	-3.6	1.4
Feb-21	1.7	3.5	3.7	2.4	1.3
Mar-21	2.6	3.3	3.7	13.2	1.6
Apr-21	4.2	1.2	3.8	25.1	3
May-21	5	0.7	4	28.5	3.8
Jun-21	5.4	0.9	4.2	24.5	4.5
Jul-21	5.4	2.6	4.6	23.8	4.3
Aug-21	5.3	3	4.7	25	4
Sep-21	5.4	4.5	4.7	24.8	4
Oct-21	6.2	5.4	5.3	30	4.6
Nov-21	6.8	6.4	5.8	33.3	4.9
Dec-21	7	6.5	6	29.3	5.5
Jan-22	7.5	7.4	6.4	27	6
Feb-22	7.9	8.6	6.8	25.6	6.4
Mar-22	8.5	10	6.9	32	6.5
Apr-22	8.3	10.8	7.2	30.3	6.2
May-22	8.6	11.9	7.4	34.6	6
Jun-22	9.1	12.2	7.7	41.6	5.9
Jul-22	8.5	13.1	7.6	32.9	5.9
Aug-22	8.3	13.5	8	23.8	6.3
Sep-22	8.2	13	8.5	19.8	6.6
Oct-22	7.7	12.4	8.6	17.6	6.3
Nov-22	7.1	12	8.5	13.1	6
Dec-22	6.5	11.8	8.3	7.3	5.7
Jan-23	6.4	11.3	8.2	8.7	5.6
Feb-23	6	10.2	8.4	5.2	5.5
Mar-23	5	8.4	8.8	-6.4	5.6
Apr-23	4.9	7.1	8.6	-5.1	5.5
May-23	4	5.8	8.3	-11.7	5.3
Jun-23	3	4.7	7.7	-16.7	4.8
Jul-23	3.2	3.6	7.1	-12.5	4.7
Aug-23	3.7	3	6.5	-3.6	4.3
Sep-23	3.7	2.4	6	-0.5	4.1
Oct-23	3.2	2.1	5.4	-4.5	4
Nov-23	3.1	1.7	5.3	-5.4	4
Dec-23	3.4	1.3	5.2	-2	3.9
Jan-24	3.1	1.2	5.1	-4.6	3.9
Feb-24	3.2	1	4.5	-1.9	3.8
Mar-24	3.5	1.2	4.2	2.1	3.8
Apr-24	3.4	1.1	4.1	2.6	3.6
May-24	3.3	1	4	3.7	3.4
Jun-24	3	1.1	4.1	1	3.3
Jul-24	2.9	1.1	4.1	1.1	3.2
Aug-24	2.5	0.9	4	-4	3.2
Sep-24	2.4	1.3	3.9	-6.8	3.3
Oct-24	2.6	1.1	3.8	-4.9	3.3
Nov-24	2.7	1.6	3.6	-3.2	3.3
Dec-24	2.9	1.8	3.6	-0.5	3.2
Jan-25	3	1.9	3.4	1	3.3
Feb-25	2.8	1.9	3.7	-0.2	3.1
Mar-25	2.4	2.4	3.8	-3.3	2.8
Apr-25	2.3	2	3.9	-3.7	2.8
May-25	2.4	2.2	3.8	-3.5	2.8
Jun-25	2.7	2.4	3.8	-0.8	2.9
Jul-25	2.7	2.2	3.9	-1.6	3.1
Aug-25	2.9	2.7	3.9	0.2	3.1
Sep-25	3	2.7	3.7	2.8	3
Oct-25	—	—	—	—	—
Nov-25	2.7	1.9	3.7	4.2	2.6
Dec-25	2.7	2.4	4.1	2.3	2.6
Jan-26	2.4	2.1	4	-0.1	2.5

https://www.bls.gov/opub/ted/2026/consumer-prices-up-2-4-percent-over-the-year-ended-january-2026.htmhttps://www.bls.gov/opub/ted/2026/consumer-prices-up-2-4-percent-over-the-year-ended-january-2026.htm

File details come from the government source that posted it. Updated Jun 26, 2026.