EXHIBIT_C_-_Cost_Workbook_SCP_Enhancements_-_Addendum_4.xlsx

XLSX spreadsheet 130 KB Posted Jan 11, 2024

Attached to: Shared Customer Portal Maintenance and Operations and Enhancements
Solicitation number: 0000029823
Issued by: Sacramento County, Sacramento City, California

About this file

Written by GovTribe AI · Apr 3, 2024

The document is an EXHIBIT C: COST WORKBOOK - ADDENDUM 4 related to a state and local contract opportunity for the Shared Customer Portal Maintenance and Operations and Enhancements project with the California Employment Development Department (EDD). The workbook lists the required deliverables and associated costs for consultancy services across three Epics: Enhanced User Administration, Claim Intake Navigator, and Enhanced Data Analytics and Reporting Capabilities. It also includes costs for Maintenance and Operations, Hourly Rates, and a Summary Worksheet. The contract opportunity spans jurisdictions in Sacramento County and Palo Alto City.

The pricing details include the percentage of total cost allotted to each Epic and Maintenance and Operations, as well as an additional 10% for Unanticipated Tasks. The contract term is not explicitly stated, but the Maintenance and Operations costs are provided for three years. No information is provided regarding incumbent vendors, funding sources, or other salient details.

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Other files

File	Type	Posted
Vendor_-_Q_and_A_Set_2_-_3-19-2024_-_Addendum_2_-_FINAL.docx	DOCX document	Jan 11, 2024
Vendor_-_Q_and_A_Set_3_-_3-27-2024_-_Addendum_4_-_FINAL.docx	DOCX document	Jan 11, 2024
EXHIBIT_B-_FUNCT_AND_NON-FUNCT_REQs-Addendum_4.xlsm	XLSM spreadsheet	Jan 11, 2024
Exhibit_L_-_Confidentiality_Agreement_-_Addendum_4.docx	DOCX document	Jan 11, 2024
Shared_Customer_Portal_Enhancements_RFP-Addendum_4.pdf	PDF	Jan 11, 2024
Vendor_-_Q_and_A_Set_1_-_2-29-2024_-_Final_for_Addendum_1.docx	DOCX document	Jan 11, 2024

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Instructions

EXHIBIT C: COST WORKBOOK - ADDENDUM 4

Deliverable-Based Cost for Consultancy Services Worksheets

Cost worksheets for Epic 1, Epic 2, and Epic 3 lists the required deliverables for each consultancy services associated with payment deliverable that must be priced and included with the Bidders's proposal response. The State has populated some of the cells with formulas, however it is the responsibility of the Bidder to ensure worksheets and calculations are correct and accurate. The State will not assume responsibility for any cost figures that do not calculate properly.

Rows 1-4 contain the headers for the worksheet where the Bidder will enter the Bidder name in Cell B2.

Column A, Payment Deliverable: For reference only. This column lists a payment Deliverable number.

Column B, Deliverables: For reference only. This column lists the deliverables and sub-deliverables for each payment deliverable where applicable.

Column C, Payment Deliverable Cost: Bidder shall complete this column for any cell that is highlighted in yellow.

Other Project Costs

Cost worksheet M&O is for other project costs associated with maintenance and operations. This includes software licensing agreement costs after Final System Acceptance.

Hourly Rates Worksheet

Hourly Rates worksheet lists the required staff, the bidder must enter all the support staff necessary to complete the work under this contract and all the staff must be priced and included in the Bidder's proposal response.

Column A, Item #: For reference only.

Column B, Job Classification: Bidder shall update this column as needed. The first five (5) job classifications listed are the key staff which are required. Bidder shall list all the support staff as necessary.

Column C, Hourly Rate*: Bidder shall complete this column. This column lists the hourly rate for the corresponding job classification.

Summary Worksheet

Summary worksheet adds the cost of all deliverables for each of the consultancy services from Cost worksheets Epic 1, Epic 2, Epic 3, M&O and M&O Unanticipated Tasks to calculate the Grand Total cost for this contract.

Column C, % of Total Cost for Deliverables and M&O: This column identifies the percent of the bidder’s total cost for deliverables and M&O that each epic and M&O is not to exceed.

Epic 1 Enhanced User Admin

	Deliverable - Based Cost For Consultancy Services
	Bidder Name
	Epic 1: Enhanced User Administration (22%)
	Payment
Deliverable #	Deliverable	Cost
	Initiate/Phase Gate 1
	1	Project Charter	$ - 0
	2	Roles and Accountability Matrix (RAM)	$ - 0
	3	Initial Product Roadmap	$ - 0
	4	Initial Product Backlog	$ - 0
	5	System Development Plan (SDP)	$ - 0
	6	System Architecture Design (SAD)	$ - 0
	7	System Security Plan (SSP) Sections 1 and 2	$ - 0
	8	Privacy Threshold Assessment and Privacy Impact Assessment (PTA/PIA)	$ - 0
	9	Business Impact Assessment (BIA)	$ - 0
	10	Information System Recovery Plan (ISRP)	$ - 0
	11	Test Management Plan (TMP)	$ - 0
	Sprint Execution/Phase Gate 2
	12	Product Backlog Refinement	No Cost Deliverable
	13	Sprint Backlog	No Cost Deliverable
	14	Delivery of Sprint Work Package	No Cost Deliverable
	15	Sprint Review & Presentation	No Cost Deliverable
	16	Sprint Retrospective	No Cost Deliverable
	17	Feature 1 - Display Account Demographic Data	$ - 0
		Feature 2 - Display Account History Transactions	$ - 0
		Feature 3 - Set Written Language Preference	$ - 0
		Feature 4 - Update Email Address	$ - 0
		Feature 5 - Reset Password	$ - 0
		Feature 6 - Revoke Role	$ - 0
		Feature 7 - EDDCAN Swap	$ - 0
		Feature 8 - Block and Release	$ - 0
		Feature 9 - Block and Unblock	$ - 0
		Feature 10 - Migrate the BPO Batch Process	$ - 0
		Feature 11 - Migrate the BPO Database	$ - 0
		Feature 12 - Migrate CISL Web Service	$ - 0
	Sprint Implementation/Phase Gate 3
	18	Technical Support Protocol (TSP)	$ - 0
	19	Security Accreditation Package	$ - 0
	20	Release Plan	$ - 0
	21	Release Readiness Review Authorization	$ - 0
	22	Production Release	$ - 0
	23	System Dashboard	$ - 0
	24	Service Level and Incident Management Plan	$ - 0
	Total Cost - Epic 1: Enhanced User Administration:		$ - 0

&"Arial,Bold"EXHIBIT B - &K000000COST WORKSHEET

TRANSOFRMATION OFFICE SERVICES

Epic 2 Claim Intake Navigator

	Deliverable - Based Cost For Consultancy Services
	Bidder Name
	Epic 2: Claim Intake Navigator (16%)
	Payment
Deliverable #	Deliverable	Cost
	Initiate/Phase Gate 1
	1	Project Charter	$ - 0
	2	Roles and Accountability Matrix (RAM)	$ - 0
	3	Initial Product Roadmap	$ - 0
	4	Initial Product Backlog	$ - 0
	5	System Development Plan (SDP)	$ - 0
	6	System Architecture Design (SAD)	$ - 0
	7	System Security Plan (SSP) Sections 1 and 2	$ - 0
	8	Privacy Threshold Assessment and Privacy Impact Assessment (PTA/PIA)	$ - 0
	9	Business Impact Assessment (BIA)	$ - 0
	10	Information System Recovery Plan (ISRP)	$ - 0
	11	Test Management Plan (TMP)	$ - 0
	Sprint Execution/Phase Gate 2
	12	Product Backlog Refinement	No Cost Deliverable
	13	Sprint Backlog	No Cost Deliverable
	14	Delivery of Sprint Work Package	No Cost Deliverable
	15	Sprint Review & Presentation	No Cost Deliverable
	16	Sprint Retrospective	No Cost Deliverable
	17	Feature 1 - Updated User Interface	$ - 0
		Feature 2- Improve the Decision-Making process	$ - 0
		Feature 3 - Claim Intake Navigator	$ - 0
		Feature 4 - Guide Customers	$ - 0
		Feature 5 - Gather Demographics	$ - 0
	Sprint Implementation/Phase Gate 3
	18	Technical Support Protocol (TSP)	$ - 0
	19	Security Accreditation Package	$ - 0
	20	Release Plan	$ - 0
	21	Release Readiness Review Authorization	$ - 0
	22	Production Release	$ - 0
	23	System Dashboard	$ - 0
	24	Service Level and Incident Management Plan	$ - 0
	Total Cost - Epic 2: Claim Intake Navigator		$ - 0
			=SUM(C36:C42)+SUM(C23:C34)+'Epic 2 Claim Intake Navigator'!C36SUM(C6:C16)

TRANSOFRMATION OFFICE SERVICES

IDM & ICM

Offeror Name:
Deliverable#	Deliverables	Staff Classifications	Hourly Rate(s)	Estimated Hours	Total Cost
IV&V Project Management
1.1	IV & V Management Plan	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.2	IV&V Work Plan	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.3	IV & V Monthly Activity Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.4	Management and Technical Reviews	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal IV&V Project Management				0	$ - 0
Project Approval Lifecycle (PAL) IV&V
2.1	Business Process and Systems Documentation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
2.2	Requirements Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
2.3	Solution Alternatives Evaluation (S2AA)	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
2.4	Solicitation Document Review (S3SD)	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
2.5	Vendor Contract Review (S4PRA)	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
2.6	PAL IV&V Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Project Approval Lifecycle (PAL) IV&V				0	$ - 0
Support Process IV&V
3.1	Interface with Supporting Processes	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.2	Change Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.3	Configuration Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.4	Quality Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.5	Risk Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.6	Support Process IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Support Process IV&V				0	$ - 0
Requirements IV&V
4.1	Requirements Management Plan Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.2	Requirements Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.3	Interface Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.4	Traceability Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.5	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.6	Requirements IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Requirements IV&V				0	$ - 0
Design IV&V
5.1	System Architecture Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.2	Software Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.3	Interface Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.4	Database Design/Model Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.5	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.6	Design IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Design IV&V				0	$ - 0
Continuous Delivery IV&V
6.1	Operations Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.2	Continuous Integration	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.3	Automatic Testing and Promotion	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.4	Release Management	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.5	Continuous Deployment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.6	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.7	Post-Continuous Delivery IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Continuous Delivery IV&V				0	$ - 0
Product Increment Planning
7.1	Requirements Captured in User Stories	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.2	Backlog Refinement	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.3	Stories properly sized and tagged	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.4	Interface Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.5	Software Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.6	Traceability Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.7	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.8	Product Increment Planning IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Product Increment Planning				0	$ - 0
Build IV&V
8.1	Development Process and Product Standards Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.2	Development Environment and Tools Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.3	System Element Implementation Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.4	Source Code and Source Code Documentation Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.5	Instrumentation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.6	Static Code Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.7	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.8	Build IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Build IV&V				0	$ - 0
Test IV&V
9.1	Software Component (Unit) Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.2	Software Integration Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.3	Software Acceptance Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.4	System Integration Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.5	System Acceptance Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.6	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.7	Test IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Test IV&V				0	$ - 0
Deployment IV&V
10.1	Organizational Change Management (OCM) Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.2	Transition Strategy Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.3	Data Conversion Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.4	User Training Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.5	Installation Configuration Audit	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.6	Operational Readiness Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.7	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.8	Knowledge Transfer Verification & Validation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.9	Deployment IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Deployment IV&V				0	$ - 0
Post-Deployment IV&V
11.1	Operations and Maintenance Procedures Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
11.2	Post-Deployment IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Post-Deployment IV&V				0	$ - 0
Project Closure
12.1	System Acceptance Report	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
12.2	Final IV&V Report	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Project Closure				0	$ - 0
Lessons Learned Report
13.1	Lessons Learned Report	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Lessons Learned Report				0	$ - 0
Ad Hoc Assessments
14.1	Ad hoc Assessments	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
14.2	Ad hoc Assessment Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Ad Hoc Assessments				0	$ - 0
Total Cost for Integrated Data Management & Integrated Claims Management Deliverables					$ - 0

&"Arial,Bold"EXHIBIT B - RFO 3032&K000000 EDD IV and V &K01+000Cost Worksheet

ICC - Phone Support

Offeror Name:
Deliverable#	Deliverables	Staff Classifications	Hourly Rate(s)	Estimated Hours	Total Cost
IV&V Project Management
1.1	IV & V Management Plan	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.2	IV&V Work Plan	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.3	IV & V Monthly Activity Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.4	Management and Technical Reviews	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal IV&V Project Management				0	$ - 0
Support Process IV&V
3.1	Interface with Supporting Processes	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.2	Change Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.3	Configuration Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.4	Quality Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.5	Risk Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.6	Support Process IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Support Process IV&V				0	$ - 0
Requirements IV&V
4.1	Requirements Management Plan Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.2	Requirements Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.3	Interface Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.4	Traceability Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.5	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.6	Requirements IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Requirements IV&V				0	$ - 0
Design IV&V
5.1	System Architecture Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.2	Software Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.3	Interface Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.4	Database Design/Model Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.5	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.6	Design IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Design IV&V				0	$ - 0
Continuous Delivery IV&V
6.1	Operations Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.2	Continuous Integration	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.3	Automatic Testing and Promotion	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.4	Release Management	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.5	Continuous Deployment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.6	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.7	Post-Continuous Delivery IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Continuous Delivery IV&V				0	$ - 0
Product Increment Planning
7.1	Requirements Captured in User Stories	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.2	Backlog Refinement	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.3	Stories properly sized and tagged	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.4	Interface Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.5	Software Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.6	Traceability Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.7	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.8	Product Increment Planning IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Product Increment Planning				0	$ - 0
Build IV&V
8.1	Development Process and Product Standards Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.2	Development Environment and Tools Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.3	System Element Implementation Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.4	Source Code and Source Code Documentation Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.5	Instrumentation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.6	Static Code Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.7	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.8	Build IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Build IV&V				0	$ - 0
Test IV&V
9.1	Software Component (Unit) Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.2	Software Integration Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.3	Software Acceptance Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.4	System Integration Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.5	System Acceptance Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.6	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.7	Test IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Test IV&V				0	$ - 0
Deployment IV&V
10.1	Organizational Change Management (OCM) Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.2	Transition Strategy Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.3	Data Conversion Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.4	User Training Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.5	Installation Configuration Audit	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.6	Operational Readiness Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.7	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.8	Knowledge Transfer Verification & Validation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.9	Deployment IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Deployment IV&V				0	$ - 0
Post-Deployment IV&V
11.1	Operations and Maintenance Procedures Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
11.2	Post-Deployment IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Post-Deployment IV&V				0	$ - 0
Project Closure
12.1	System Acceptance Report	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
12.2	Final IV&V Report	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Project Closure				0	$ - 0
Lessons Learned Report
13.1	Lessons Learned Report	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Lessons Learned Report				0	$ - 0
Ad Hoc Assessments
14.1	Ad hoc Assessments	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
14.2	Ad hoc Assessment Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Ad Hoc Assessments				0	$ - 0
Total Cost for Integrated Contact Center - Phone Support Deliverables					$ - 0

&"Arial,Bold"EXHIBIT B - RFO 3032&K000000 EDD IV and V &K01+000Cost Worksheet

Fraud

Offeror Name:
Deliverable#	Deliverables	Staff Classifications	Hourly Rate(s)	Estimated Hours	Total Cost
IV&V Project Management
1.1	IV & V Management Plan	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.2	IV&V Work Plan	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.3	IV & V Monthly Activity Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.4	Management and Technical Reviews	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal IV&V Project Management				0	$ - 0
Support Process IV&V
3.1	Interface with Supporting Processes	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.2	Change Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.3	Configuration Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.4	Quality Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.5	Risk Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.6	Support Process IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Support Process IV&V				0	$ - 0
Requirements IV&V
4.1	Requirements Management Plan Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.2	Requirements Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.3	Interface Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.4	Traceability Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.5	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.6	Requirements IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Requirements IV&V				0	$ - 0
Design IV&V
5.1	System Architecture Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.2	Software Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.3	Interface Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.4	Database Design/Model Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.5	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.6	Design IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Design IV&V				0	$ - 0
Continuous Delivery IV&V
6.1	Operations Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.3	Automatic Testing and Promotion	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.4	Release Management	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.5	Continuous Deployment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.6	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.7	Post-Continuous Delivery IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Continuous Delivery IV&V				0	$ - 0
Product Increment Planning
7.1	Requirements Captured in User Stories	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.2	Backlog Refinement	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.3	Stories properly sized and tagged	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.4	Interface Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.5	Software Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.6	Traceability Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.7	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.8	Product Increment Planning IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Product Increment Planning				0	$ - 0
Build IV&V
8.1	Development Process and Product Standards Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.2	Development Environment and Tools Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.3	System Element Implementation Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.4	Source Code and Source Code Documentation Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.5	Instrumentation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.6	Static Code Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.7	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.8	Build IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Build IV&V				0	$ - 0
Test IV&V
9.1	Software Component (Unit) Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.2	Software Integration Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.3	Software Acceptance Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.4	System Integration Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.5	System Acceptance Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.6	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.7	Test IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Test IV&V				0	$ - 0
Deployment IV&V
10.1	Organizational Change Management (OCM) Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.2	Transition Strategy Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.3	Data Conversion Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.4	User Training Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.5	Installation Configuration Audit	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.6	Operational Readiness Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.7	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.8	Knowledge Transfer Verification & Validation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.9	Deployment IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Deployment IV&V				0	$ - 0
Post-Deployment IV&V
11.1	Operations and Maintenance Procedures Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
11.2	Post-Deployment IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Post-Deployment IV&V				0	$ - 0
Project Closure
12.1	System Acceptance Report	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
12.2	Final IV&V Report	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Project Closure				0	$ - 0
Lessons Learned Report
13.1	Lessons Learned Report	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Lessons Learned Report				0	$ - 0
Ad Hoc Assessments
14.1	Ad hoc Assessments	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
14.2	Ad hoc Assessment Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Ad Hoc Assessments				0	$ - 0
Total Cost for Fraud Detection, Analytics, and Reporting Deliverables					$ - 0

&"Arial,Bold"EXHIBIT B - RFO 3032&K000000 EDD IV and V &K01+000Cost Worksheet

Mobile Application

Offeror Name:
Deliverable#	Deliverables	Staff Classifications	Hourly Rate(s)	Estimated Hours	Total Cost
IV&V Project Management
1.1	IV & V Management Plan	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.2	IV&V Work Plan	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.3	IV & V Monthly Activity Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.4	Management and Technical Reviews	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal IV&V Project Management				0	$ - 0
Support Process IV&V
3.1	Interface with Supporting Processes	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.2	Change Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.3	Configuration Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.4	Quality Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.5	Risk Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.6	Support Process IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Support Process IV&V				0	$ - 0
Requirements IV&V
4.1	Requirements Management Plan Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.2	Requirements Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.3	Interface Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.4	Traceability Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.5	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.6	Requirements IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Requirements IV&V				0	$ - 0
Design IV&V
5.1	System Architecture Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.2	Software Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.3	Interface Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.4	Database Design/Model Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.5	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.6	Design IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Design IV&V				0	$ - 0
Continuous Delivery IV&V
6.1	Operations Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.2	Continuous Integration	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.3	Automatic Testing and Promotion	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.4	Release Management	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.5	Continuous Deployment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.6	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.7	Post-Continuous Delivery IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Continuous Delivery IV&V				0	$ - 0
Product Increment Planning
7.1	Requirements Captured in User Stories	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.2	Backlog Refinement	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.3	Stories properly sized and tagged	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.4	Interface Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.5	Software Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.6	Traceability Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.7	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.8	Product Increment Planning IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Product Increment Planning				0	$ - 0
Build IV&V
8.1	Development Process and Product Standards Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.2	Development Environment and Tools Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.3	System Element Implementation Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.4	Source Code and Source Code Documentation Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.5	Instrumentation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.6	Static Code Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.7	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.8	Build IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Build IV&V				0	$ - 0
Test IV&V
9.1	Software Component (Unit) Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.2	Software Integration Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.3	Software Acceptance Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.4	System Integration Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.5	System Acceptance Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.6	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.7	Test IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Test IV&V				0	$ - 0
Deployment IV&V
10.1	Organizational Change Management (OCM) Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.2	Transition Strategy Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.3	Data Conversion Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.4	User Training Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.5	Installation Configuration Audit	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.6	Operational Readiness Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.7	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.8	Knowledge Transfer Verification & Validation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.9	Deployment IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Deployment IV&V				0	$ - 0
Post-Deployment IV&V
11.1	Operations and Maintenance Procedures Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
11.2	Post-Deployment IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Post-Deployment IV&V				0	$ - 0
Project Closure
12.1	System Acceptance Report	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
12.2	Final IV&V Report	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Project Closure				0	$ - 0
Lessons Learned Report
13.1	Lessons Learned Report	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Lessons Learned Report				0	$ - 0
Ad Hoc Assessments
14.1	Ad hoc Assessments	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
14.2	Ad hoc Assessment Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Ad Hoc Assessments				0	$ - 0
Total Cost for Integrated Contact Center - Document Management System Deliverables					$ - 0

&"Arial,Bold"EXHIBIT B - RFO 3032&K000000 EDD IV and V &K01+000Cost Worksheet

Shared Customer Portal

Offeror Name:
Deliverable#	Deliverables	Staff Classifications	Hourly Rate(s)	Estimated Hours	Total Cost
IV&V Project Management
1.1	IV & V Management Plan	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.2	IV&V Work Plan	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.3	IV & V Monthly Activity Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.4	Management and Technical Reviews	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal IV&V Project Management				0	$ - 0
Support Process IV&V
3.1	Interface with Supporting Processes	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.2	Change Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.3	Configuration Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.4	Quality Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.5	Risk Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.6	Support Process IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Support Process IV&V				0	$ - 0
Requirements IV&V
4.1	Requirements Management Plan Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.2	Requirements Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.3	Interface Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.4	Traceability Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.5	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.6	Requirements IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Requirements IV&V				0	$ - 0
Design IV&V
5.1	System Architecture Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.2	Software Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.3	Interface Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.4	Database Design/Model Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.5	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.6	Design IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Design IV&V				0	$ - 0
Continuous Delivery IV&V
6.1	Operations Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.2	Continuous Integration	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.3	Automatic Testing and Promotion	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.4	Release Management	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.5	Continuous Deployment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.6	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.7	Post-Continuous Delivery IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Continuous Delivery IV&V				0	$ - 0
Product Increment Planning
7.1	Requirements Captured in User Stories	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.2	Backlog Refinement	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.4	Interface Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.5	Software Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.6	Traceability Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.7	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.8	Product Increment Planning IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Product Increment Planning				0	$ - 0
Build IV&V
8.1	Development Process and Product Standards Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.2	Development Environment and Tools Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.3	System Element Implementation Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.4	Source Code and Source Code Documentation Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.5	Instrumentation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.6	Static Code Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.7	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.8	Build IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Build IV&V				0	$ - 0
Test IV&V
9.1	Software Component (Unit) Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.2	Software Integration Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.3	Software Acceptance Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.4	System Integration Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.5	System Acceptance Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.6	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.7	Test IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Test IV&V				0	$ - 0
Deployment IV&V
10.1	Organizational Change Management (OCM) Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.2	Transition Strategy Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.3	Data Conversion Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.4	User Training Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.5	Installation Configuration Audit	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.6	Operational Readiness Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.7	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.8	Knowledge Transfer Verification & Validation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.9	Deployment IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Deployment IV&V				0	$ - 0
Post-Deployment IV&V
11.1	Operations and Maintenance Procedures Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
11.2	Post-Deployment IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Post-Deployment IV&V				0	$ - 0
Project Closure
12.1	System Acceptance Report	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
12.2	Final IV&V Report	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Project Closure				0	$ - 0
Lessons Learned Report
13.1	Lessons Learned Report	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Lessons Learned Report				0	$ - 0
Ad Hoc Assessments
14.1	Ad hoc Assessments	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
14.2	Ad hoc Assessment Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Ad Hoc Assessments				0	$ - 0
Total Cost for Shared Customer Portal Deliverables					$ - 0

&"Arial,Bold"EXHIBIT B - RFO 3032&K000000 EDD IV and V &K01+000Cost Worksheet

Knowledge & Training

Offeror Name:
Deliverable#	Deliverables	Staff Classifications	Hourly Rate(s)	Estimated Hours	Total Cost
IV&V Project Management
1.1	IV & V Management Plan	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.2	IV&V Work Plan	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.3	IV & V Monthly Activity Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
1.4	Management and Technical Reviews	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal IV&V Project Management				0	$ - 0
Support Process IV&V
3.1	Interface with Supporting Processes	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.2	Change Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.3	Configuration Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.4	Quality Management Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.5	Risk Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
3.6	Support Process IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Support Process IV&V				0	$ - 0
Requirements IV&V
4.1	Requirements Management Plan Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.2	Requirements Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.3	Interface Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.4	Traceability Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.5	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
4.6	Requirements IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Requirements IV&V				0	$ - 0
Design IV&V
5.1	System Architecture Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.2	Software Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.3	Interface Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.4	Database Design/Model Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.5	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
5.6	Design IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Design IV&V				0	$ - 0
Continuous Delivery IV&V
6.1	Operations Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.2	Continuous Integration	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.3	Automatic Testing and Promotion	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.4	Release Management	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.5	Continuous Deployment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.6	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
6.7	Post-Continuous Delivery IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Continuous Delivery IV&V				0	$ - 0
Product Increment Planning
7.1	Requirements Captured in User Stories	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.2	Backlog Refinement	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.3	Stories properly sized and tagged	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.4	Interface Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.5	Software Design Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.6	Traceability Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.7	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
7.8	Product Increment Planning IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Product Increment Planning				0	$ - 0
Build IV&V
8.1	Development Process and Product Standards Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.2	Development Environment and Tools Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.3	System Element Implementation Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.4	Source Code and Source Code Documentation Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.5	Instrumentation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.6	Static Code Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.7	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
8.8	Build IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Build IV&V				0	$ - 0
Test IV&V
9.1	Software Component (Unit) Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.2	Software Integration Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.3	Software Acceptance Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.4	System Integration Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.5	System Acceptance Testing	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.6	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
9.7	Test IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Test IV&V				0	$ - 0
Deployment IV&V
10.1	Organizational Change Management (OCM) Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.2	Transition Strategy Evaluation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.3	Data Conversion Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.4	User Training Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.5	Installation Configuration Audit	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.6	Operational Readiness Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.7	Security Analysis	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.8	Knowledge Transfer Verification & Validation	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
10.9	Deployment IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Deployment IV&V				0	$ - 0
Post-Deployment IV&V
11.1	Operations and Maintenance Procedures Assessment	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
11.2	Post-Deployment IV&V Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Post-Deployment IV&V				0	$ - 0
Project Closure
12.1	System Acceptance Report	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
12.2	Final IV&V Report	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Project Closure				0	$ - 0
Lessons Learned Report
13.1	Lessons Learned Report	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Lessons Learned Report				0	$ - 0
Ad Hoc Assessments
14.1	Ad hoc Assessments	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
14.2	Ad hoc Assessment Task Reports	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0
Subtotal Ad Hoc Assessments				0	$ - 0
Total Cost for Integrated Data Management & Integrated Claims Management Deliverables					$ - 0

&"Arial,Bold"EXHIBIT B - RFO 3032&K000000 EDD IV and V &K01+000Cost Worksheet

Forms Redesign

Offeror Name:
Deliverable#	Deliverables	Staff Classifications	Hourly Rate(s)	Estimated Hours	Total Cost
IV&V Project Management
1.1	IV & V Management Plan	Lead Consultant			$ - 0
		Assistant Lead Consultant			$ - 0

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File details come from the government source that posted it. Updated Apr 2, 2024.