Fee_Proposal.xlsx
XLSX spreadsheet 52 KB Posted
- Attached to
- General Security Services RFP
- Solicitation number
- 2026-RFP-00354
- Issued by
- San Mateo County, California
About this file
This is a Fee Proposal worksheet for the San Mateo County General Security Services Request for Proposal, detailing the cost structure for a Master Agreement to be awarded to a single security contractor. The RFP seeks proposals for comprehensive security services across multiple County facilities including hospitals, clinics, offices, court buildings, mental health facilities, marinas, airports, and libraries. Services include security personnel staffing, two Account Managers, geolocation tracking software, employee training, and account documentation. The pre-proposal meeting is scheduled for March 11, 2026, from 10:00 AM to 1:00 PM at San Mateo Medical Center, with a question and contract exception deadline of March 18, 2026 at 5:00 PM, and a proposal submission deadline of March 24, 2026 at 5:00 PM. The anticipated contract award date is September 16, 2026. The Master Agreement will have an initial three-year term with one option to extend for two additional years at the County's sole discretion.
The fee proposal template requires bidders to provide detailed cost breakdowns organized into two categories: Standard Costs for services at all County locations and SMMC Costs for services at San Mateo Medical Center with additional requirements. Proposers must itemize labor costs by position, including hourly wages, burden percentages (covering paid time off, payroll taxes, pension, insurance, and other benefits), and annual totals based on 2,080 hours per full-time employee per year. Additional cost sections require monthly fees for equipment, uniforms, parking, badging, data services, office supplies, training, and licenses. The proposal also includes lines for profit margin and overhead expressed as a percentage of total labor costs, geolocation software/hardware costs, and mobilization costs. Separate worksheets are required for each contract year (Years 1-3 mandatory, Years 4-5 optional). The County has adopted a Procurement Preference for Local Businesses Ordinance providing five percent preferential points for local businesses and up to ten percent for small or micro businesses. Contractors must obtain all necessary licenses and permits, maintain comprehensive insurance including $1,000,000 in general liability coverage, comply with prevailing wage requirements, and ensure employees are covered by qualifying collective bargaining agreements or provide a letter of intent to establish union representation.
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Text version
Year 1
| Fee Proposal | ||||||||||||||
| Instructions: | Please complete this worksheet by only filling in the YELLOW highlighted areas with your data regarding this RFP. | |||||||||||||
| "Standard Costs" are for costs associated with providing services at all County Locations with standard requirements within the Scope of Work (SOW) | ||||||||||||||
| "SMMC Costs" are for costs associated with providing services at the San Mateo Medical Center (SMMC) with the additional requirements listed in the SOW | ||||||||||||||
| "SMMC Costs" are only required if costs differ from "Standard Costs" | ||||||||||||||
| Please complete all worksheets for each year of the resultant contract. Incomplete workbook assumes no change in year over year cost | ||||||||||||||
| Labor Costs (Twelve (12) months of Fully Staffed Service) | Contract Year: | 1 | ||||||||||||
| Standard Costs | SMMC Costs (If Applicable) | |||||||||||||
| Position Title | No. Full-Time Positions | Hourly Wage | Burden % * | Hourly Wage with Burden | Annual Full Time Labor Hours 1FT yr = 2,080 hrs X No. Positions | Annual Total Hours (Excluding PTO) | No. Full-Time Positions | Hourly Wage | Burden % * | Hourly Wage with Burden | Annual Full Time Labor Hours 1FT yr = 2,080 hrs X No. Positions | Annual Total Hours (Excluding PTO) | Annual Labor Cost with Burden | |
| 1 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 2 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 3 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 4 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 5 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 6 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 7 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 8 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 9 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 10 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 11 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 12 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 13 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 14 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 15 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 16 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 17 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 18 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 19 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 20 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 21 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 22 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 23 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 24 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 25 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| * Burden % shall include all costs associated with Proposer's Labor costs including, but not limited to: paid time off, payroll taxes, pension costs, health insurance, dental insurance, unemployment insurance, workers comp insurance, and any other benefits and indirect labor costs. | ||||||||||||||
| Annual Staffing Subtotal | $0.00 |
| All Other Costs for Service (Monthly) | |||
| Identify all other costs of peforming the work identified in SOW, expressed in a monthly fee. The monthly fee should include all administrative and overhead costs not already addressed in other sections of the proposal, such as: use of tools and equipement; uniforms; parking and badging; data, cell phones, landlines, corporate insurance; office supplies, fuel and consumables; training; licenses and permits associated with work; | |||
| 1 | Standard All Other Costs for Service (Monthly) | ||
| 2 | SMMC All Other Costs for Service (Monthly) (If Applicable) | ||
| Annual Other Costs for Service Subtotal | $0.00 |
| Profit Margin and Overhead. Expressed as a percentage of the Total Labor Cost | |||
| 1 | Expressed as a percentage of the Total Labor Cost | 0.00% | $0.00 |
| Cost with Profit Subtotal | $0.00 |
| Geolocation Software/Hardware | ||
| 1 | Mobilization cost | $0.00 |
| Total | ||
| Total Annual Contract Cost | $0.00 | |
| Monthly Invoice Value Not to Exceed | $0.00 |
NOTE: Exceptions, modifications and omissions from the requested information will not be accepted. Deviations from the required calculations and format will result in rejection of proposal as non-responsive.
Year 2
| Fee Proposal | ||||||||||||||
| Instructions: | Please complete this worksheet by only filling in the YELLOW highlighted areas with your data regarding this RFP. | |||||||||||||
| "Standard Costs" are for costs associated with providing services at all County Locations with standard requirements within the Scope of Work (SOW) | ||||||||||||||
| "SMMC Costs" are for costs associated with providing services at the San Mateo Medical Center (SMMC) with the additional requirements listed in the SOW | ||||||||||||||
| "SMMC Costs" are only required if costs differ from "Standard Costs" | ||||||||||||||
| Please complete all three worksheets for each year of the resultant contract | ||||||||||||||
| Labor Costs (Twelve (12) months of Fully Staffed Service) | Contract Year: | 2 | ||||||||||||
| Standard Costs | SMMC Costs (If Applicable) | |||||||||||||
| Position Title | No. Full-Time Positions | Hourly Wage | Burden % * | Hourly Wage with Burden | Annual Full Time Labor Hours 1FT yr = 2,080 hrs X No. Positions | Annual Total Hours (Excluding PTO) | No. Full-Time Positions | Hourly Wage | Burden % * | Hourly Wage with Burden | Annual Full Time Labor Hours 1FT yr = 2,080 hrs X No. Positions | Annual Total Hours (Excluding PTO) | Annual Labor Cost with Burden | |
| 1 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 2 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 3 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 4 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 5 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 6 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 7 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 8 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 9 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 10 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 11 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 12 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 13 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 14 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 15 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 16 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 17 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 18 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 19 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 20 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 21 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 22 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 23 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 24 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 25 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| * Burden % shall include all costs associated with Proposer's Labor costs including, but not limited to: paid time off, payroll taxes, pension costs, health insurance, dental insurance, unemployment insurance, workers comp insurance, and any other benefits and indirect labor costs. | ||||||||||||||
| Annual Staffing Subtotal | $0.00 |
| All Other Costs for Service (Monthly) | |||
| Identify all other costs of peforming the work identified in SOW, expressed in a monthly fee. The monthly fee should include all administrative and overhead costs not already addressed in other sections of the proposal, such as: use of tools and equipement; uniforms; parking and badging; data, cell phones, landlines, corporate insurance; office supplies, fuel and consumables; training; licenses and permits associated with work; | |||
| 1 | Standard All Other Costs for Service (Monthly) | ||
| 2 | SMMC All Other Costs for Service (Monthly) (If Applicable) | ||
| Annual Other Costs for Service Subtotal | $0.00 |
| Profit Margin and Overhead. Expressed as a percentage of the Total Labor Cost | |||
| 1 | Expressed as a percentage of the Total Labor Cost | 0.00% | $0.00 |
| Cost with Profit Subtotal | $0.00 |
| Geolocation Software/Hardware | ||
| 1 | Mobilization cost | $0.00 |
| Total | ||
| Total Annual Contract Cost | $0.00 | |
| Monthly Invoice Value Not to Exceed | $0.00 |
NOTE: Exceptions, modifications and omissions from the requested information will not be accepted. Deviations from the required calculations and format will result in rejection of proposal as non-responsive.
Year 3
| Fee Proposal | ||||||||||||||
| Instructions: | Please complete this worksheet by only filling in the YELLOW highlighted areas with your data regarding this RFP. | |||||||||||||
| "Standard Costs" are for costs associated with providing services at all County Locations with standard requirements within the Scope of Work (SOW) | ||||||||||||||
| "SMMC Costs" are for costs associated with providing services at the San Mateo Medical Center (SMMC) with the additional requirements listed in the SOW | ||||||||||||||
| "SMMC Costs" are only required if costs differ from "Standard Costs" | ||||||||||||||
| Please complete all three worksheets for each year of the resultant contract | ||||||||||||||
| Labor Costs (Twelve (12) months of Fully Staffed Service) | Contract Year: | 3 | ||||||||||||
| Standard Costs | SMMC Costs (If Applicable) | |||||||||||||
| Position Title | No. Full-Time Positions | Hourly Wage | Burden % * | Hourly Wage with Burden | Annual Full Time Labor Hours 1FT yr = 2,080 hrs X No. Positions | Annual Total Hours (Excluding PTO) | No. Full-Time Positions | Hourly Wage | Burden % * | Hourly Wage with Burden | Annual Full Time Labor Hours 1FT yr = 2,080 hrs X No. Positions | Annual Total Hours (Excluding PTO) | Annual Labor Cost with Burden | |
| 1 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 2 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 3 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 4 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 5 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 6 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 7 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 8 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 9 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 10 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 11 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 12 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 13 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 14 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 15 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 16 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 17 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 18 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 19 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 20 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 21 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 22 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 23 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 24 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 25 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| * Burden % shall include all costs associated with Proposer's Labor costs including, but not limited to: paid time off, payroll taxes, pension costs, health insurance, dental insurance, unemployment insurance, workers comp insurance, and any other benefits and indirect labor costs. | ||||||||||||||
| Annual Staffing Subtotal | $0.00 |
| All Other Costs for Service (Monthly) | |||
| Identify all other costs of peforming the work identified in SOW, expressed in a monthly fee. The monthly fee should include all administrative and overhead costs not already addressed in other sections of the proposal, such as: use of tools and equipement; uniforms; parking and badging; data, cell phones, landlines, corporate insurance; office supplies, fuel and consumables; training; licenses and permits associated with work; | |||
| 1 | Standard All Other Costs for Service (Monthly) | ||
| 2 | SMMC All Other Costs for Service (Monthly) (If Applicable) | ||
| Annual Other Costs for Service Subtotal | $0.00 |
| Profit Margin and Overhead. Expressed as a percentage of the Total Labor Cost | |||
| 1 | Expressed as a percentage of the Total Labor Cost | 0.00% | $0.00 |
| Cost with Profit Subtotal | $0.00 |
| Geolocation Software/Hardware | ||
| 1 | Mobilization cost | $0.00 |
| Total | ||
| Total Annual Contract Cost | $0.00 | |
| Monthly Invoice Value Not to Exceed | $0.00 |
NOTE: Exceptions, modifications and omissions from the requested information will not be accepted. Deviations from the required calculations and format will result in rejection of proposal as non-responsive.
Optional Year 4
| Fee Proposal | ||||||||||||||
| Instructions: | Please complete this worksheet by only filling in the YELLOW highlighted areas with your data regarding this RFP. | |||||||||||||
| "Standard Costs" are for costs associated with providing services at all County Locations with standard requirements within the Scope of Work (SOW) | ||||||||||||||
| "SMMC Costs" are for costs associated with providing services at the San Mateo Medical Center (SMMC) with the additional requirements listed in the SOW | ||||||||||||||
| "SMMC Costs" are only required if costs differ from "Standard Costs" | ||||||||||||||
| Please complete all three worksheets for each year of the resultant contract | ||||||||||||||
| Labor Costs (Twelve (12) months of Fully Staffed Service) | Contract Year: | 4 | ||||||||||||
| Standard Costs | SMMC Costs (If Applicable) | |||||||||||||
| Position Title | No. Full-Time Positions | Hourly Wage | Burden % * | Hourly Wage with Burden | Annual Full Time Labor Hours 1FT yr = 2,080 hrs X No. Positions | Annual Total Hours (Excluding PTO) | No. Full-Time Positions | Hourly Wage | Burden % * | Hourly Wage with Burden | Annual Full Time Labor Hours 1FT yr = 2,080 hrs X No. Positions | Annual Total Hours (Excluding PTO) | Annual Labor Cost with Burden | |
| 1 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 2 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 3 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 4 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 5 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 6 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 7 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 8 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 9 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 10 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 11 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 12 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 13 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 14 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 15 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 16 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 17 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 18 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 19 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 20 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 21 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 22 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 23 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 24 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 25 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| * Burden % shall include all costs associated with Proposer's Labor costs including, but not limited to: paid time off, payroll taxes, pension costs, health insurance, dental insurance, unemployment insurance, workers comp insurance, and any other benefits and indirect labor costs. | ||||||||||||||
| Annual Staffing Subtotal | $0.00 |
| All Other Costs for Service (Monthly) | |||
| Identify all other costs of peforming the work identified in SOW, expressed in a monthly fee. The monthly fee should include all administrative and overhead costs not already addressed in other sections of the proposal, such as: use of tools and equipement; uniforms; parking and badging; data, cell phones, landlines, corporate insurance; office supplies, fuel and consumables; training; licenses and permits associated with work; | |||
| 1 | Standard All Other Costs for Service (Monthly) | ||
| 2 | SMMC All Other Costs for Service (Monthly) (If Applicable) | ||
| Annual Other Costs for Service Subtotal | $0.00 |
| Profit Margin and Overhead. Expressed as a percentage of the Total Labor Cost | |||
| 1 | Expressed as a percentage of the Total Labor Cost | 0.00% | $0.00 |
| Cost with Profit Subtotal | $0.00 |
| Geolocation Software/Hardware | ||
| 1 | Mobilization cost | $0.00 |
| Total | ||
| Total Annual Contract Cost | $0.00 | |
| Monthly Invoice Value Not to Exceed | $0.00 |
NOTE: Exceptions, modifications and omissions from the requested information will not be accepted. Deviations from the required calculations and format will result in rejection of proposal as non-responsive.
Optional Year 5
| Fee Proposal | ||||||||||||||
| Instructions: | Please complete this worksheet by only filling in the YELLOW highlighted areas with your data regarding this RFP. | |||||||||||||
| "Standard Costs" are for costs associated with providing services at all County Locations with standard requirements within the Scope of Work (SOW) | ||||||||||||||
| "SMMC Costs" are for costs associated with providing services at the San Mateo Medical Center (SMMC) with the additional requirements listed in the SOW | ||||||||||||||
| "SMMC Costs" are only required if costs differ from "Standard Costs" | ||||||||||||||
| Please complete all three worksheets for each year of the resultant contract | ||||||||||||||
| Labor Costs (Twelve (12) months of Fully Staffed Service) | Contract Year: | 5 | ||||||||||||
| Standard Costs | SMMC Costs (If Applicable) | |||||||||||||
| Position Title | No. Full-Time Positions | Hourly Wage | Burden % * | Hourly Wage with Burden | Annual Full Time Labor Hours 1FT yr = 2,080 hrs X No. Positions | Annual Total Hours (Excluding PTO) | No. Full-Time Positions | Hourly Wage | Burden % * | Hourly Wage with Burden | Annual Full Time Labor Hours 1FT yr = 2,080 hrs X No. Positions | Annual Total Hours (Excluding PTO) | Annual Labor Cost with Burden | |
| 1 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 2 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 3 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 4 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 5 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 6 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 7 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 8 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 9 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 10 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 11 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 12 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 13 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 14 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 15 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 16 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 17 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 18 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 19 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 20 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 21 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 22 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 23 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 24 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| 25 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | 0 | $ - 0 | 0.00% | $ - 0 | 0 | $0.00 | |||
| * Burden % shall include all costs associated with Proposer's Labor costs including, but not limited to: paid time off, payroll taxes, pension costs, health insurance, dental insurance, unemployment insurance, workers comp insurance, and any other benefits and indirect labor costs. | ||||||||||||||
| Annual Staffing Subtotal | $0.00 |
| All Other Costs for Service (Monthly) | |||
| Identify all other costs of peforming the work identified in SOW, expressed in a monthly fee. The monthly fee should include all administrative and overhead costs not already addressed in other sections of the proposal, such as: use of tools and equipement; uniforms; parking and badging; data, cell phones, landlines, corporate insurance; office supplies, fuel and consumables; training; licenses and permits associated with work; | |||
| 1 | Standard All Other Costs for Service (Monthly) | ||
| 2 | SMMC All Other Costs for Service (Monthly) (If Applicable) | ||
| Annual Other Costs for Service Subtotal | $0.00 |
| Profit Margin and Overhead. Expressed as a percentage of the Total Labor Cost | |||
| 1 | Expressed as a percentage of the Total Labor Cost | 0.00% | $0.00 |
| Cost with Profit Subtotal | $0.00 |
| Geolocation Software/Hardware | ||
| 1 | Mobilization cost | $0.00 |
| Total | ||
| Total Annual Contract Cost | $0.00 | |
| Monthly Invoice Value Not to Exceed | $0.00 |
NOTE: Exceptions, modifications and omissions from the requested information will not be accepted. Deviations from the required calculations and format will result in rejection of proposal as non-responsive.
File details come from the government source that posted it. Updated .