RFP_25-10049_-_Attachment_6_(Cost_Proposal).pdf

This document is Exhibit B-1, a Cost Worksheet for California Department of Public Health (CDPH) Request for Proposal (RFP) 25-10049, detailing a multi-year contract for evaluation services. The contract spans five fiscal years from January 2, 2026 to December 31, 2029, with specific objectives including developing evaluation plans, data collection strategies, implementing evaluation activities, and reporting on evaluation results. The project is structured around three primary goals with associated objectives, each to be executed across the specified fiscal year periods.

The total contract value is $3,000,000.00, with CDPH explicitly stating that any proposals exceeding this amount will be deemed non-responsive. The cost worksheet requires fully burdened rates that include operating expenses, labor, equipment costs, supplies, overhead, inflation adjustments, profit margin, taxes, and shipping. The agreement is deliverables-based, as specified in Section H of the RFP and State Contracting Manual Volume 1, Section 7.30. The contractor must sign the cost worksheet, as failure to do so may result in the proposal being considered non-responsive. Each fiscal year's costs are to be separately calculated across the defined objectives, with total yearly costs currently listed as $0.00 pending actual proposal submission.