ITP_Cost_Detail_Form_Expanded_GROUP34.xlsx

The file is a detailed cost proposal spreadsheet for Group 34 Fixed Route Bus Services in Colorado, involving a state-level transit contract opportunity. The contract is for a three-year initial period starting January 10, 2026, with two additional one-year optional renewal periods. The scope covers fixed-route bus services, with projected annual revenue hours increasing from 165,060 in the first year to 189,382 in the fifth year, totaling 890,366 revenue hours over the contract term.

The cost proposal form is structured with fixed and variable cost components, broken down into detailed expense categories including wages, fringe benefits, maintenance, facilities, equipment, and operational expenses. While the specific dollar amounts are not populated in this version of the spreadsheet, the document provides a comprehensive template for pricing the transit services. The contract includes a 5% Disadvantaged Business Enterprise (DBE) goal, indicating a commitment to minority business participation. The pricing model appears to be based on a per-revenue-hour calculation, with separate breakdowns for fixed and variable expenses across the contract's multiple years.