The file's text, extracted by GovTribe without its formatting.
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.