RFO-ITS_1346_Cost_Worksheet_(Example).xlsx

The document is a Cost Worksheet (Exhibit D) for RFO-ITS 1346 issued by the State of California, detailing a contract opportunity for professional services across multiple technical roles. The worksheet itemizes staffing requirements for Task 1, which includes positions such as Senior Project Manager, Senior Data Analysts, and Geospatial Engineers, with specific allocated hours and corresponding hourly rates for each role. The total deliverable cost for Task 1 is $1,760.00, with an additional 10% ($176.00) reserved for unanticipated tasks, bringing the grand total to $1,936.00.

The pricing structure allows for flexibility through an unanticipated task provision, which permits up to 10% of the total bid amount for unexpected work, though the state is not obligated to utilize the entire amount. The cost sheet demonstrates a detailed breakdown of labor costs, with staff members categorized by role, hours worked, and individual hourly rates. Geospatial Engineers are allocated the most hours (40 total hours across four staff members) at $40 per hour, while the Senior Project Manager has the highest hourly rate at $60 per hour, indicating a tiered compensation approach based on role and expertise.