RFQ_15-024_EXHIBIT_B-1_Cost_Worksheet.docx
DOCX document 15 KB Posted
- Attached to
- CDCR Payphone Service RFQ 15-024
- Solicitation number
- 0000000538
- Issued by
- Kings County, California
About this file
This is a cost worksheet (Exhibit B-1) for payphone maintenance services for the California Department of Corrections and Rehabilitation (CDCR). The document outlines maintenance costs for an inventory of 70 payphones, including bi-annual preventive maintenance requirements.
The pricing structure indicates that the contractor will credit 100% of coin, operator services, and per call compensation revenues toward monthly maintenance costs for each payphone. For revenues exceeding $60.00, 20% will be commissioned back to CDCR. The document also includes provisions for new equipment installation and relocation costs, covering various enclosure types (wall mount, pedestal, booth, flush mount, and trailer), though all labor costs for new installations and relocations are explicitly waived by the contractor. Any additional payphones added by CDCR will maintain the same unit cost structure as established in the worksheet.
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Other files
| File | Type | Posted |
|---|---|---|
| RFO_15-024_Q_A_Doc.doc | DOC document | |
| RFQ_15-024_Public_Payphone_FINAL.pdf |
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Text version
EXHIBIT B-1
COST WORKSHEET
MAINTENANCE COSTS FOR CURRENT PAYPHONE INVENTORY
| Number of Phones |
| Unit Cost |
| Monthly Extension |
| Yearly Extension |
| 70 | |
| $0.0 | |
| $0.0 | |
| $0.00 |
| AGREEMENT TOTAL | |
| $0.00 |
The Unit Cost represents the rate per Payphone. The Unit Cost includes bi-annual Preventive Maintenance. The Contractor will credit 100% Coin, Operator Services, and Per Call Compensation revenues toward any Payphone’s monthly maintenance costs. If CDCR adds new payphone service, maintenance costs for new devices will be consistent with the Unit Cost above. Twenty percent (20%) of revenues, in excess of $60.00 will be commissioned back to CDCR.
Labor Costs for New Telephone Equipment Installation
| Installation – Phone | |
| $0.00 |
| Installation – Wall Mount Enclosure | |
| $0.00 |
| Installation – Pedestal Enclosure | |
| $0.00 |
| Installation – Booth Enclosure | |
| $0.00 |
| Installation – Flush Mount Enclosure | |
| $0.00 |
| Installation – Trailer Enclosure | |
| $0.00 |
Labor Costs for Relocation/De-Installation of Equipment
| Relocation/De-installation – Phone | |
| $0.00 |
| Relocation/De-installation – Enclosure | |
| $0.00 |
Labor Costs for the installation of new payphone equipment and/or relocation/de-installation of existing payphone equipment are waived by the Contractor.
File details come from the government source that posted it. Updated .