SectionLAtch3-EvaluationSpreadsheet.xls
XLS spreadsheet 45 KB Posted
- Attached to
- Retail Electric Provider Federal contract opportunity
- Solicitation number
- FA3002-08-R-0002
About this file
Section L Atch 3 - Evaluation Spreadsheet
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Text version
Section B
| CLIN | ITEM NO./SUPPLIES SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0001 | Electricity | XXX | MO | XXX | XXX |
| 0002 | REP Price Adder | 1 | kWh | $ - 0 | $0 |
| 0003 | REP Sleeving Price Adder | 1 | kWh | 0 | $0 |
| 0004 | Percentage of Adders Escalated | 1 | % | 0.00% | 0.00% |
| 0005 | Initial 6 Month Electricity | XXX | MO | XXX | XXX |
| 000501 | Initial 6 Month Electricity Unit Price | XXX | kWh | XXX | XXX |
| 000502 | Heat Rate Factor | 1 | MMBTU/kWh | 0.000000 | 0.000000 |
| 0006 | Mobilization | 1 | LS | $0 | $0 |
| This spreadsheet which will be used for evaluation, is provided for information purposes only. | |||||
| Do NOT submit this spreadsheet with your proposal. If it is submitted, it will not be evaluated. | |||||
| The Government will input the proposed unit prices from the RFP (SF33) Section B to determine | |||||
| the Total Evaluated Price as shown on the Evaluation Worksheet Tab. |
&RFA3002-08-R-0002
Section L, Attachment 3
&CFOR INFORMATION PURPOSES ONLY
Evaluation Worksheet
| ESTIMATED | EVALUATED | EVALUATED | |||||||
| CLIN | ITEM NO./SUPPLIES SERVICES | PRICING | QUANTITY | UNIT | UNIT PRICE | AMOUNT | TOTAL | ||
| 0001 | Electricity (XX Jan 09-Indefinite) | Cost Reimbursable | XXX | MO | XXX | XXX | XXX | ||
| 1 | Evaluated Escalated Price Adders (01 Jan 09 - 31 Jun 28) | ||||||||
| Estimated Annual Quantity | 225,000,000 | kWh | |||||||
| 0002 | REP/QSE Services Price Adder | FFP | 220,000,000 | kWh | 0.00000 | $0 | REP/QSE Services Price Adder * (( Escalation Factor*Escalation Multiplier)+ ( % Not Esc)*19.5 years)*Estimated Annual Quantity) | ||
| 0004 | Escalation Factor = % of Price Adder Escalated | 0.00% | G10 plus G11 must equal 100% | ||||||
| % of Price Adder Not Escalated | 100.00% | ||||||||
| Evaluation Escalation Rate (fixed) | 1.60% | ||||||||
| Escalation Multiplier | 22.85 | ||||||||
| 0003 | REP/QSE Services Sleeving Price Adder | FFP | 5,000,000 | kWh | 0.00000 | $0 | Sleeving Price Adder * (( Escalation Factor*Escalation Multiplier)+ (% Not Esc)*19.5 years)*Estimated Annual Quantity) | ||
| $0 | 1. Evaluated Escalated Price Adders | ||||||||
| 2 | Evaluated Price for Initial 6 Months (01 Jul 08 - 31 Dec 08) | ||||||||
| Energy Costs | |||||||||
| Gas Price | $/MMBTU | $7.50 | |||||||
| 000502 | Heat Rate Factor | MMBTU/kWh | 0.000000 | ||||||
| 000501 | 6 Month Electricity Cost | $0 | |||||||
| 0002 | REP/QSE Services Price Adder | FFP | kWh | 0.00000 | |||||
| Estimated 6 Month Quantity | 112,500,000 | kWh | |||||||
| 6 Month Price Adder Cost | $0 | Total Evaluated 6 month price does not include TDSP charges. | |||||||
| Total Initial 6 Month Electric Price (Evaluated) | $0 | 2. Total Initial 6 Month Price | |||||||
| 3 | 0006 | Mobilization | FFP | 1 | LS | $0 | $0 | 3. Mobilization | |
| TOTAL EVALUATED PRICE | $0 | Total Evaluated Price = 1 + 2 + 3 | |||||||
| (20 Years for Evaluation Purposes Only) |
&RFA3002-08-R-0002
Section L, Attachment 3
&CFOR INFORMATION PURPOSES ONLY
Escalation Table
| 19.5 Yr Escalation Table | |||||
| Estimated | REP Adder | REP Adder | |||
| Compound | Year | Escalation | Annual Quantity x | % Not escalated | % Escalated |
| Escalation | per Year | REP Adder | 100.00% | 0.00% | |
| 50.00% | 1 | 101.60% | $0 | $0 | $0 |
| 101.60% | 2 | 101.60% | $0.00 | $0 | $0 |
| 103.23% | 3 | 101.60% | $0 | $0 | |
| 104.88% | 4 | 101.60% | $0 | $0 | |
| 106.56% | 5 | 101.60% | $0 | $0 | |
| 108.26% | 6 | 101.60% | $0 | $0 | |
| 109.99% | 7 | 101.60% | $0 | $0 | |
| 111.75% | 8 | 101.60% | $0 | $0 | |
| 113.54% | 9 | 101.60% | $0 | $0 | |
| 115.36% | 10 | 101.60% | $0 | $0 | |
| 117.20% | 11 | 101.60% | $0 | $0 | |
| 119.08% | 12 | 101.60% | $0 | $0 | |
| 120.98% | 13 | 101.60% | $0 | $0 | |
| 122.92% | 14 | 101.60% | $0 | $0 | |
| 124.89% | 15 | 101.60% | $0 | $0 | |
| 126.88% | 16 | 101.60% | $0 | $0 | |
| 128.91% | 17 | 101.60% | $0 | $0 | |
| 130.98% | 18 | 101.60% | $0 | $0 | |
| 133.07% | 19 | 101.60% | $0 | $0 | |
| 135.20% | 20 | 101.60% | $0 | $0 | |
| 22.85 | $0 | $0 | |||
| $0 | |||||
| $0 | |||||
| $0 |
&RFA3002-08-R-0002
Section L, Attachment 3
&CFOR INFORMATION PURPOSES ONLY
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