ITP_Cost_Detail_Form_GROUP34.xlsx

The file is a Cost Detail Form for Group 34 Fixed Route Bus Services, associated with a contract opportunity in Colorado. The contract covers fixed-route bus services with an initial three-year performance period starting January 10, 2026, followed by two potential one-year option periods. The project involves providing transportation 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 detail form demonstrates a structured pricing approach with separate fixed and variable cost components, though actual dollar amounts are not populated in this template. The contract includes a 5% Disadvantaged Business Enterprise (DBE) goal and requires a price proposal valid for 180 days from the proposal due date. The pricing structure allows for detailed breakdown of expenses including supervisory and staff wages, maintenance costs, facility expenses, insurance, and other operational considerations. The document suggests a comprehensive approach to calculating transportation service costs with granular tracking of revenue hours and associated expenses across multiple contract years.