RFP_527-26_Nussbaum_Cost_Proposal.pdf
PDF 94 KB Posted
- Attached to
- Competitive Selection OH|DOT52726-1
- Contract number
- DOT52726-1
- Issued by
- Ohio
About this file
This document is a detailed Cost Proposal table for a transportation technology project, potentially involving Nussbaum, Advantage One, and state transportation departments (ODOT and INDOT). The document appears to be a project budget breakdown for implementing an Advanced Driver Assistance (ADS) system across three trucks, with associated hardware, software, training, and data collection costs.
The total project budget is $59,584, which includes $49,654 in expected project costs and a 20% contingency of $9,930. Key cost categories include ADS system hardware ($12,204 for three trucks), truck and trailer branding ($19,500), project management ($6,400), driver training ($2,670), and data collection ($8,880). The proposal covers hardware upgrades like Lane Keep ($1,969), Active Side Guard Intervention ($299), and Assurance 6.0 software ($1,800), with installation costs included. The project anticipates no additional insurance costs, and Nussbaum indicates they will cover any extra expenses beyond the proposed budget.
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Other files
| File | Type | Posted |
|---|---|---|
| 527-26.pdf | ||
| RFP_527-26_Nussbaum_Appendix_A_Proposal-1.pdf | ||
| Signed__527-26_I-70_Truck_Automation_Corridor__Affirmation_and_Disclosure.pdf | ||
| RFP_527-26_Scoring_Template.xlsx | XLSX spreadsheet | |
| Signature.pdf | ||
| RFP_527-26_Nussbaum_Cover_Letter.pdf |
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Text version
Category Item Price Quantity and Type (type = hours, months, equipment) Amount Notes
- Assumptions/clarifications
- Show how total was calculated (i.e. x hours/day for y days, 6-month lease term x $z monthly rate, approximate cost per trip * number of trips, etc.)
- Cost share (Y/N); if yes, type (Cash or in-kind)
ADS System Hardware $4,068 $4068 x 3 trucks $12,204
Lane Keep - $1969, Active side guard intervention - $299, Assurance 6.0 - $1800
ADS Hardware Installation cost included in hardware
Testing We will cover any costs associated to testing.
Truck Lease or Purchase trucks are already being purchased, only need to cover upgrades
Truck Maintenance trucks are already being purchased so no eligible maintenance costs
ADS Software Base Cost No additional costs
Updates
Insurance Cost No additional insurance costs anticipated
Expenses – Please List Any related additional expenses will be covered by Nussbaum
Truck and Trailer Branding
$6,500 $6500 x 3 trailers $19,500 estimating $5000 to install/$1500 to remove post-project per trailer, would need 3 trailers branded and could coordinate with ODOT/INDOT. We have extensive experience and vendor relationships with branding. Any additional costs beyond this would be covered by Nussbaum.
Project Manager (salary) $80/hr 80 hrs $6,400 estimating 2 weeks worth of time for project manager
Driver Training $890/day 3 days of training $2,670
1 day training per driver, averaging the numbers for the three drivers comes to $290 driver wages, $600 lost revenue
Data Collection $8000 - set up $80/month
11 months of delivery $8,880
Managed by Advantage One. Initial set up cost of $8,000, monthly fee of $80 for data delivery. Would be able to deliver data earlier than Jan '26.
Contingency $9,930 Show a Contingency amount equal to 20% of the Total Project Expected Budget to accommodate potential adjustments requested and approved by the TAC Project Team
TOTAL BUDGET (Project Expected Budget + Contingency) $59,584
Miscellaneous
Operations
Total Project Expected Budget $49,654 Total Cost without Contingency
Software
Table 6. Cost Proposal
Sample instructions
[unit price] [total quantity] [unit price] x [total quantity]
Hardware
File details come from the government source that posted it. Updated .