RRB12R004 FMIS Attachment 6 Price Proposal Worksheet - Amended 6-14-12 .xlsx

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XLSX spreadsheet 117 KB Posted Jun 14, 2012

Attached to: Financial Management Integrated System (FMIS)
Solicitation number: RRB12R004
Issued by: Railroad Retirement Board

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RRB12R004 FMIS RFP Amended Attachment 6

File	Type	Posted
RRB12R004 FMIS RFP Attachment 6 Price Proposal Worksheet- Amended 7-5-12.xlsx	XLSX spreadsheet	Jul 5, 2012
RRB12R004 FMIS RFP Attachment 6 Price Proposal Worksheet- Amended6-28-12.xlsx	XLSX spreadsheet	Jun 28, 2012
RRB12R004 FMIS RFP Amendment A-2.pdf	PDF	Jun 28, 2012
RRB12R004 Attachment 10 Small Business Subcontracting Plan.doc	DOC document	Jun 28, 2012
RRB12R004 FMIS Attachment 2 QASP updated 6-19-12.xlsx	XLSX spreadsheet	Jun 19, 2012
RRB12R004 FMIS RFP Attachment 4 Past Performance References updated 6-14-12.doc	DOC document	Jun 14, 2012
RRB12R004 FMIS RFP Attachment 1 FMIS Requirements Amended 6-14-12.xls	XLS spreadsheet	Jun 14, 2012
RRB12R004 FMIS RFP Amended 6-14-12 .doc	DOC document	Jun 14, 2012
RRB12R004 FMIS RFP Amendment A-1.pdf	PDF	Jun 14, 2012
RRB12R004 SF1449.pdf	PDF	May 31, 2012
RRB12R004 Attachment 5 FMIS PPQ.doc	DOC document	May 31, 2012
RRB12R004 FMIS Attachment 9 CERTIFICATION OF EIT ACCESSIBILITY.doc	DOC document	May 31, 2012
RRB12R004 Exhibit1.pdf	PDF	May 31, 2012
RRB12R004 FMIS RFP.doc	DOC document	May 31, 2012
RRB12R004 Attachment 7 FMIS Due Diligency Checklist.rtf	RTF text file	May 31, 2012
RRB12R004 FMIS Attachment 8.doc	DOC document	May 31, 2012
RRB12R004 Attachment 3 FMIS Past Performance History.doc	DOC document	May 31, 2012
RRB12R004 FMIS Attachment 1 Requirements	—	May 31, 2012

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RRB Financial System Price Proposal Worksheet

Fixed Price: Mandatory Software Services CLIN 2 Detail

Number of Units

Cost Per Unit

Notes and Assumptions

Development & Implementation (D & I) Costs

Mandatory Software Services

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Instructions

RRB Financial System Price Proposal Worksheet

Instructions

General Instructions: Please provide a price quote for FMIS implementaion and migration, the initial (base) year, and five option years. For pricing and evaluation purposes, the offeror shall assume a contract services start date of October 1, 2012.

Implementation and Migration Task Costs should generally only be provided for the offeror's expected implementation period and for costs to develop moderate-complexity reports (multiple joins, data could exist in the Data Warehouse or external sources) in each of the Periods of Performance for the Implementatin/Migration Period, Initial(Base) Year and Option Year 1. Hosting Services Costs and Optional Hosted Services should be provided for the Implementation/Migration Period, Initial (Base) Year and Five (5) Option Years.

Price Proposal Entry Instructions: The Price Proposal Worksheet includes a Life-Cycle Costs Summary tab and detail tabs for each CLIN. The below describes how the tabs should be utilized for Time and Materials and Fixed Priced CLINS.

Time and Materials: Price proposals for all Time and Materials CLINS should be entered into the specific T&M CLIN tabs. Each T&M CLIN tab is linked to the Life-cycle Costs Summary tab. The offeror shall therefore not enter T&M price quotes in the Life-cycle Costs Summary tab.

Fixed Price: The offeror can enter price proposals for Fixed Priced CLINS directly into the Life-cycle Costs Summary tab. Entering detail information in the specific CLIN tabs is recommended, but optional.

Additional information: The price proposal shall include gap-closing activity costs for the mandatory requirements in Attachment 1 System Requirements. There shall be no gap-closing activity costs for the value added requirements in Attachment 1 System Requirements.

The CLINS listed below are applicable to task orders issued against the IDIQ Base Contract for FMIS.
CLIN	Name	Type	SLINS and/or Description
CLIN 1	Mandatory Software Services: Migration Task Costs	Time & Materials	SLIN 1 Financial System- Standard System shall include baseline costs related to the system. Custom Development shall include price proposal for gap closing activities, report development and any other needed customization. Mandatory functionalities are described in section 3.5 of the SOW as well as in Attachment 1 System Requirements.
			SLIN 2 Integration of RRB Systems- to include integration of RRB systems with the new financial system as specified in section 3.8.2 of the SOW. RRB systems include Cost Accounting, RUIA Award and RR Retirement Act Award, and PAR (mandatory interface only if the offeror chooses not to propose on the optional debt collection functionality).
			SLIN 3 Data Conversion- to include price proposal of converting data as specified in section 3.9.4 of the SOW.
			SLIN 4 Data Warehouse
			SLIN 5 Testing- to include price proposal of testing as specified in section 3.9.5 of the SOW.
			SLIN 6 PMO- to include price proposal of project management services as specified in section 3.9 of the SOW.
			SLIN 7 Other Direct Costs- to include costs associated with travel and communications.
CLIN 2	Mandatory Software Services: Migration Task Costs	Fixed Price	SLIN 1 Integration of Federal Systems: to include integration of federal systems as specified in section 3.8.2 of the SOW.
			SLIN 2 Training: to include classroom based PC training for general users and "super users," web based training for remote users, user manual, system documentation, and training materials as specified in section 3.9.6 in the SOW.
			SLIN 3 Other Direct Costs- to include costs associated with travel and communications.
CLIN 3	Mandatory Software Services: Hosting Services Costs	Fixed Price	SLIN 1 Financial System- to include hosting services in the implementation year and option years.
			SLIN 2 Other Direct Costs- to include costs associated with travel and communications.
CLIN 4	Fixed Assets System (Optional Service) Migration Task Costs	Time & Materials	SLIN 1 Fixed Assets System- To include a complete price proposal for fixed assets as indicated in section 3.6.1 of the SOW and Attachment 1 System Requirements. Includes any costs associated with custom development.
			SLIN 2 Other Direct Costs- to include costs associated with travel and communications.
CLIN 5	Fixed Assets System (Optional Service) Hosting Services Costs	Fixed Price	To include all costs associated with hosting services.
CLIN 6	Employer Contribution Receivable (Optional Service) Migration Task Costs	Time & Materials	SLIN 1Employer Contribution Receivable- To include a complete price proposal for employer contribution receivable as indicated in section 3.6.3 of the SOW and Attachment 1 System Requirements. Includes any costs associated with custom development.
			SLIN 2 Other Direct Costs- to include costs associated with travel and communications.
CLIN 7	Employer Contribution Receivable (Optional Service) Hosting Services Costs	Fixed Price	To include all costs associated with hosting services.
CLIN 8	Debt Collection (Optional Service) Migration Task Costs	Time & Materials	SLIN 1 Debt Collection- To include a complete price proposal for debt collection as indicated in section 3.6.4 of the SOW and Attachment 1 System Requirements. Includes any costs associated with custom development.
			SLIN 2 Other Direct Costs- to include costs associated with travel and communications.
CLIN 9	Debt Collection (Optional Service) Hosting Services Costs	Fixed Price	To include all costs associated with hosting services.
CLIN 10	Optional Hosted Services	Time & Materials	SLIN 1 Supportive Services- To include costs associated with optional hosted services as indicated in section 3.11 of the SOW.
			SLIN 2 Report Preparation- To include costs associated with optional hosted services as indicated in section 3.11 of the SOW.
			SLIN 3 Other Direct Costs- to include costs associated with travel and communications.

&"Cambria,Regular"&9U.S. Railroad Retirement Board FMIS Attachment 6 &"Cambria,Regular"&9&P of &N

Life-cycle Costs Summary

RRB Financial System Price Proposal Worksheet
Summary Sheet
		Year 1 (include implementation costs)	Year 2	Year 3	Year 4	Year 5	Year 6	Year 7	Total	Notes and Assumptions
Mandatory Software Services
Development & Implementation (D & I) Costs
CLIN 1	Mandatory Software Services

Migration Task Costs Time & Materials

	SLIN 1	Financial System
(GL, AP, AR, Procurement, Budget Formulation & Execution)	Standard System	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
			Custom Development, including report development	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
			Total	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	SLIN 2	Integration of RRB Systems		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	SLIN 3	Data Conversion		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	SLIN 4	Data Warehouse		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	SLIN 5	Testing		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	SLIN 6	PMO		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	SLIN 7	Other Direct Costs		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total CLIN 1 Costs			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

CLIN 2 Mandatory Software Services Migration Task Costs Fixed Price

SLIN 1	Integration of Federal Systems	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
SLIN 2	Training	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
SLIN 3	Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total CLIN 2 Costs		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

CLIN 3 Mandatory Software Services Hosting Services Costs Fixed Price

	SLIN 1	Financial System
(GL, AP, AR, Procurement, Budget Formulation & Execution)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	SLIN 2	Other Direct Costs		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total CLIN 3 Costs			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL COSTS: Mandatory Systems $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Optional Software Services

CLIN 4: Fixed Assets System (Optional Service)

Migration Task Costs Time & Materials

SLIN 1	Fixed Assets System	Standard System	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Custom Development, including interface and report development	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Total	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
SLIN 2	Other Direct Costs		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total CLIN 4 Costs			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

CLIN 5: Fixed Assets System (Optional Service) Hosting Services Costs

Fixed Price		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total CLIN 5 Cost		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total CLIN 4 & 5 Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

CLIN 6: Employer Contribution Receivable (Optional Service) Migration Task Costs Time & Materials

SLIN 1	Employer Contribution Receivable	Standard System	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Custom Development, including interface and report development	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Total	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
SLIN 2	Other Direct Costs		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total CLIN 6 Costs			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

CLIN 7: Employer Contribution Receivable (Optional Service) Hosting Services Costs

Fixed Price		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total CLIN 7 Cost		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total CLIN 6 & 7 Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

CLIN 8: Debt Collection (Optional Service) Migration Task Costs Time & Materials

SLIN 1	Debt Collection	Standard System	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Custom Development, including interface and report development	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Total	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
SLIN 2	Other Direct Costs		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total CLIN 8 Costs			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

CLIN 9: Debt Collection (Optional Service) Hosting Services Costs

Fixed Price		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total CLIN 9 Cost		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total CLIN 8 & 9 Costs $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TOTAL COSTS: Optional Systems $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Optional Hosted Services

CLIN 10 Optional Services

Time & Materials

SLIN 1	Supportive Services	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
SLIN 2	Report Preparation	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
SLIN 3	Other Direct Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total CLIN 10 Costs		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TOTAL COSTS: Optional Services $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

TOTAL COSTS: All Systems and Services $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

FMIS Attachment 6 &"Cambria,Regular"&9&P of &N

CLIN1

RRB Financial System Price Proposal Worksheet
Time and Materials: Mandatory Software Services CLIN 1 Detail
		Labor Category	Standard Rate	RRB Rate	Hours	Total	Notes and Assumptions
Year 1
Migration Task Costs
CLIN 1.1	Mandatory Software Services

Migration Task Costs Time & Materials

	SLIN 1	Financial System
(GL, AP, AR, Procurement, Budget Execution, Budget Formulation)	Standard System		$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
			Custom Development, including report development		$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
			Total	N/A	N/A	N/A	- 0	$ - 0
	SLIN 2	Integration of RRB Systems			$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
			Total	N/A	N/A	N/A	- 0	$ - 0
	SLIN 3	Data Conversion			$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
			Total	N/A	N/A	N/A	- 0	$ - 0
	SLIN 4	Data Warehouse			$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
			Total	N/A	N/A	N/A	- 0	$ - 0
	SLIN 5	Testing			$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
			Total	N/A	N/A	N/A	- 0	$ - 0
	SLIN 6	PMO			$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
			Total	N/A	N/A	N/A	- 0	$ - 0
	SLIN 7	Other Direct Costs		Type of Cost	N/A	$ - 0	1	$ - 0
					N/A	$ - 0	1	$ - 0
					N/A	$ - 0	1	$ - 0
					N/A	$ - 0	1	$ - 0
					N/A	$ - 0	1	$ - 0
			Total	N/A	N/A	N/A	- 0	$ - 0
	Total Year 1 CLIN 1.1 Costs			N/A	N/A	N/A	- 0	$ - 0

Year 2
Migration Task Costs
CLIN 1.2	Mandatory Software Services

Migration Task Costs Time & Materials

	SLIN 1	Financial System
(GL, AP, AR, Procurement, Budget Execution, Budget Formulation)	Standard System		$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
			Custom Development, including report development		$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
			Total	N/A	N/A	N/A	- 0	$ - 0
	SLIN 2	Integration of RRB Systems			$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
			Total	N/A	N/A	N/A	- 0	$ - 0
	SLIN 3	Data Conversion			$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
			Total	N/A	N/A	N/A	- 0	$ - 0
	SLIN 4	Data Warehouse			$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
			Total	N/A	N/A	N/A	- 0	$ - 0
	SLIN 5	Testing			$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
			Total	N/A	N/A	N/A	- 0	$ - 0
	SLIN 6	PMO			$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
			Total	N/A	N/A	N/A	- 0	$ - 0
	SLIN 7	Other Direct Costs		Type of Cost	N/A	$ - 0	1	$ - 0
					N/A	$ - 0	1	$ - 0
					N/A	$ - 0	1	$ - 0
					N/A	$ - 0	1	$ - 0
					N/A	$ - 0	1	$ - 0
			Total	N/A	N/A	N/A	- 0	$ - 0
	Total Year 2 CLIN 1.2 Costs			N/A	N/A	N/A	- 0	$ - 0

Year 3
Migration Task Costs
CLIN 1.3	Mandatory Software Services

Migration Task Costs Time & Materials

	SLIN 1	Financial System
(GL, AP, AR, Procurement, Budget Execution, Budget Formulation)	Standard System		$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
			Custom Development, including report development		$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
			Total	N/A	N/A	N/A	- 0	$ - 0
	SLIN 2	Integration of RRB Systems			$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
			Total	N/A	N/A	N/A	- 0	$ - 0
	SLIN 3	Data Conversion			$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
			Total	N/A	N/A	N/A	- 0	$ - 0
	SLIN 4	Data Warehouse			$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
			Total	N/A	N/A	N/A	- 0	$ - 0
	SLIN 5	Testing			$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
			Total	N/A	N/A	N/A	- 0	$ - 0
	SLIN 6	PMO			$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
					$ - 0	$ - 0	- 0	$ - 0
			Total	N/A	N/A	N/A	- 0	$ - 0
	SLIN 7	Other Direct Costs		Type of Cost	N/A	$ - 0	1	$ - 0
					N/A	$ - 0	1	$ - 0
					N/A	$ - 0	1	$ - 0
					N/A	$ - 0	1	$ - 0
					N/A	$ - 0	1	$ - 0
			Total	N/A	N/A	N/A	- 0	$ - 0
	Total Year 1 CLIN 1.3 Costs			N/A	N/A	N/A	- 0	$ - 0

FMIS Attachment 6 &"Cambria,Regular"&9&P of &N

CLIN2

Migration Task Costs Fixed Price

SLIN 1	Integration of Federal Systems			- 0	$ - 0	$ - 0
				- 0	$ - 0	$ - 0
				- 0	$ - 0	$ - 0
				- 0	$ - 0	$ - 0
				- 0	$ - 0	$ - 0
		Total	N/A	N/A	N/A	$ - 0
	Training			- 0	$ - 0	$ - 0
				- 0	$ - 0	$ - 0
				- 0	$ - 0	$ - 0
				- 0	$ - 0	$ - 0
				- 0	$ - 0	$ - 0
SLIN 2		Total	N/A	N/A	N/A	$ - 0
SLIN 3	Other Direct Costs		Type of Cost	1	$ - 0	$ - 0
				1	$ - 0	$ - 0
				1	$ - 0	$ - 0
				1	$ - 0	$ - 0
				1	$ - 0	$ - 0
		Total	N/A	N/A	N/A	$ - 0
Total Year 1 CLIN 2.1 Costs			N/A	N/A	N/A	$ - 0

Year 2
Development & Implementation (D & I) Costs
CLIN 2.2	Mandatory Software Services

Migration Task Costs Fixed Price

SLIN 1	Integration of Federal Systems			- 0	$ - 0	$ - 0
				- 0	$ - 0	$ - 0
				- 0	$ - 0	$ - 0
				- 0	$ - 0	$ - 0
				- 0	$ - 0	$ - 0
		Total	N/A	N/A	N/A	$ - 0
	Training			- 0	$ - 0	$ - 0
				- 0	$ - 0	$ - 0
				- 0	$ - 0	$ - 0
				- 0	$ - 0	$ - 0
				- 0	$ - 0	$ - 0
SLIN 2		Total	N/A	N/A	N/A	$ - 0
SLIN 3	Other Direct Costs		Type of Cost	1	$ - 0	$ - 0
				1	$ - 0	$ - 0
				1	$ - 0	$ - 0
				1	$ - 0	$ - 0
				1	$ - 0	$ - 0
		Total	N/A	N/A	N/A	$ - 0
Total Year 2 CLIN 2.2 Costs			N/A	N/A	N/A	$ - 0

Year 3
Development & Implementation (D & I) Costs
CLIN 2.3	Mandatory Software Services

Migration Task Costs Fixed Price

SLIN 1	Integration of Federal Systems			- 0	$ - 0	$ - 0
				- 0	$ - 0	$ - 0
				- 0	$ - 0	$ - 0
				- 0	$ - 0	$ - 0
				- 0	$ - 0	$ - 0
		Total	N/A	N/A	N/A	$ - 0
	Training			- 0	$ - 0	$ - 0
				- 0	$ - 0	$ - 0
				- 0	$ - 0	$ - 0
				- 0	$ - 0	$ - 0
				- 0	$ - 0	$ - 0
SLIN 2		Total	N/A	N/A	N/A	$ - 0
SLIN 3	Other Direct Costs		Type of Cost	1	$ - 0	$ - 0
				1	$ - 0	$ - 0
				1	$ - 0	$ - 0
				1	$ - 0	$ - 0
				1	$ - 0	$ - 0
		Total	N/A	N/A	N/A	$ - 0
Total Year 3 CLIN 2.3 Costs			N/A	N/A	N/A	$ - 0

FMIS Attachment 6 &"Cambria,Regular"&9&P of &N

CLIN3

Hosting Services Costs Fixed Price

	SLIN 1	Financial System
(GL, AP, AR, Procurement, Budget Execution, Budget Formulation)			- 0	$ - 0	$ - 0
					- 0	$ - 0	$ - 0
					- 0	$ - 0	$ - 0
					- 0	$ - 0	$ - 0
					- 0	$ - 0	$ - 0
			Total	N/A	N/A	N/A	$ - 0
		Other Direct Costs		Type of Cost	1	$ - 0	$ - 0
					1	$ - 0	$ - 0
					1	$ - 0	$ - 0
					1	$ - 0	$ - 0
					1	$ - 0	$ - 0
	SLIN 2		Total	N/A	N/A	N/A	$ - 0
	Total Year 1 CLIN 3.1 Costs			N/A	N/A	N/A	$ - 0

Year 2
Development & Implementation (D & I) Costs
CLIN 3.2	Mandatory Software Services

Hosting Services Costs Fixed Price

	SLIN 1	Financial System
(GL, AP, AR, Procurement, Budget Execution, Budget Formulation)			- 0	$ - 0	$ - 0
					- 0	$ - 0	$ - 0
					- 0	$ - 0	$ - 0
					- 0	$ - 0	$ - 0
					- 0	$ - 0	$ - 0
			Total	N/A	N/A	N/A	$ - 0
		Other Direct Costs		Type of Cost	1	$ - 0	$ - 0
					1	$ - 0	$ - 0
					1	$ - 0	$ - 0
					1	$ - 0	$ - 0
					1	$ - 0	$ - 0
	SLIN 2		Total	N/A	N/A	N/A	$ - 0
	Total Year 2 CLIN 3.2 Costs			N/A	N/A	N/A	$ - 0

Year 3
Development & Implementation (D & I) Costs
CLIN 3.3	Mandatory Software Services

Hosting Services Costs Fixed Price

	SLIN 1	Financial System
(GL, AP, AR, Procurement, Budget Execution, Budget Formulation)			- 0	$ - 0	$ - 0
					- 0	$ - 0	$ - 0
					- 0	$ - 0	$ - 0
					- 0	$ - 0	$ - 0
					- 0	$ - 0	$ - 0
			Total	N/A	N/A	N/A	$ - 0
		Other Direct Costs		Type of Cost	1	$ - 0	$ - 0
					1	$ - 0	$ - 0
					1	$ - 0	$ - 0
					1	$ - 0	$ - 0
					1	$ - 0	$ - 0
	SLIN 2		Total	N/A	N/A	N/A	$ - 0
	Total Year 3 CLIN 3.3 Costs			N/A	N/A	N/A	$ - 0

Year 4
Development & Implementation (D & I) Costs
CLIN 3.4	Mandatory Software Services

Hosting Services Costs Fixed Price

	SLIN 1	Financial System
(GL, AP, AR, Procurement, Budget Execution, Budget Formulation)			- 0	$ - 0	$ - 0
					- 0	$ - 0	$ - 0
					- 0	$ - 0	$ - 0
					- 0	$ - 0	$ - 0
					- 0	$ - 0	$ - 0
			Total	N/A	N/A	N/A	$ - 0
		Other Direct Costs		Type of Cost	1	$ - 0	$ - 0
					1	$ - 0	$ - 0
					1	$ - 0	$ - 0
					1	$ - 0	$ - 0
					1	$ - 0	$ - 0
	SLIN 2		Total	N/A	N/A	N/A	$ - 0
	Total Year 4 CLIN 3.4 Costs			N/A	N/A	N/A	$ - 0

Year 5
Development & Implementation (D & I) Costs
CLIN 3.5	Mandatory Software Services

Hosting Services Costs Fixed Price

	SLIN 1	Financial System
(GL, AP, AR, Procurement, Budget Execution, Budget Formulation)			- 0	$ - 0	$ - 0
					- 0	$ - 0	$ - 0
					- 0	$ - 0	$ - 0
					- 0	$ - 0	$ - 0
					- 0	$ - 0	$ - 0
			Total	N/A	N/A	N/A	$ - 0
		Other Direct Costs		Type of Cost	1	$ - 0	$ - 0
					1	$ - 0	$ - 0
					1	$ - 0	$ - 0
					1	$ - 0	$ - 0
					1	$ - 0	$ - 0
	SLIN 2		Total	N/A	N/A	N/A	$ - 0
	Total Year 5 CLIN 3.5 Costs			N/A	N/A	N/A	$ - 0

Year 6
Development & Implementation (D & I) Costs
CLIN 3.6	Mandatory Software Services

Hosting Services Costs Fixed Price

	SLIN 1	Financial System
(GL, AP, AR, Procurement, Budget Execution, Budget Formulation)			- 0	$ - 0	$ - 0
					- 0	$ - 0	$ - 0
					- 0	$ - 0	$ - 0
					- 0	$ - 0	$ - 0
					- 0	$ - 0	$ - 0
			Total	N/A	N/A	N/A	$ - 0
		Other Direct Costs		Type of Cost	1	$ - 0	$ - 0
					1	$ - 0	$ - 0
					1	$ - 0	$ - 0
					1	$ - 0	$ - 0
					1	$ - 0	$ - 0
	SLIN 2		Total	N/A	N/A	N/A	$ - 0
	Total Year 6 CLIN 3.6 Costs			N/A	N/A	N/A	$ - 0

Year 7
Development & Implementation (D & I) Costs
CLIN 3.7	Mandatory Software Services

Hosting Services Costs Fixed Price

	SLIN 1	Financial System
(GL, AP, AR, Procurement, Budget Execution, Budget Formulation)			- 0	$ - 0	$ - 0
					- 0	$ - 0	$ - 0
					- 0	$ - 0	$ - 0
					- 0	$ - 0	$ - 0
					- 0	$ - 0	$ - 0
			Total	N/A	N/A	N/A	$ - 0
		Other Direct Costs		Type of Cost	1	$ - 0	$ - 0
					1	$ - 0	$ - 0
					1	$ - 0	$ - 0
					1	$ - 0	$ - 0
					1	$ - 0	$ - 0
	SLIN 2		Total	N/A	N/A	N/A	$ - 0
	Total Year 7 CLIN 3.7 Costs			N/A	N/A	N/A	$ - 0

FMIS Attachment 6 &"Cambria,Regular"&9&P of &N

CLIN4

RRB Financial System Price Proposal Worksheet
Time and Materials: Optional Software Services CLIN 4 (Fixed Assets) Detail
		Labor Category	Standard Rate	RRB Rate	Hours	Total	Notes and Assumptions
Year 1
Development & Implementation (D & I) Costs
CLIN 4.1	Fixed Assets System (Optional Service)

Migration Task Costs Time & Materials

SLIN 1	Fixed Assets System	Standard System		$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
		Custom Development, including interface and report development		$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
		Total	N/A	N/A	N/A	- 0	$ - 0
SLIN 2	Other Direct Costs		Type of Cost	N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
		Total	N/A	N/A	N/A	- 0	$ - 0
Total Year 1 CLIN 4.1 Costs			N/A	N/A	N/A	- 0	$ - 0

Year 2
Development & Implementation (D & I) Costs
CLIN 4.2	Fixed Assets System (Optional Service)

Migration Task Costs Time & Materials

SLIN 1	Fixed Assets System	Standard System		$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
		Custom Development, including interface and report development		$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
		Total	N/A	N/A	N/A	- 0	$ - 0
SLIN 2	Other Direct Costs		Type of Cost	N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
		Total	N/A	N/A	N/A	- 0	$ - 0
Total Year 2 CLIN 4.2 Costs			N/A	N/A	N/A	- 0	$ - 0

Year 3
Development & Implementation (D & I) Costs
CLIN 4.3	Fixed Assets System (Optional Service)

Migration Task Costs Time & Materials

SLIN 1	Fixed Assets System	Standard System		$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
		Custom Development, including interface and report development		$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
		Total	N/A	N/A	N/A	- 0	$ - 0
SLIN 2	Other Direct Costs		Type of Cost	N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
		Total	N/A	N/A	N/A	- 0	$ - 0
Total Year 3 CLIN 4.3 Costs			N/A	N/A	N/A	- 0	$ - 0

FMIS Attachment 6 &"Cambria,Regular"&9&P of &N

CLIN5

Hosting Services Costs Fixed Price

		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
Total Year 1 CLIN 5.1 Costs	N/A	- 0	N/A	$ - 0

Year 2
Development & Implementation (D & I) Costs
CLIN 5.2	Fixed Assets System (Optional Service)

Hosting Services Costs Fixed Price

		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
Total Year 2 CLIN 5.2 Costs	N/A	- 0	N/A	$ - 0

Year 3
Development & Implementation (D & I) Costs
CLIN 5.3	Fixed Assets System (Optional Service)

Hosting Services Costs Fixed Price

		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
Total Year 3 CLIN 5.3 Costs	N/A	- 0	N/A	$ - 0

Year 4
Development & Implementation (D & I) Costs
CLIN 5.4	Fixed Assets System (Optional Service)

Hosting Services Costs Fixed Price

		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
Total Year 4 CLIN 5.4 Costs	N/A	- 0	N/A	$ - 0

Year 5
Development & Implementation (D & I) Costs
CLIN 5.5	Fixed Assets System (Optional Service)

Hosting Services Costs Fixed Price

		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
Total Year 5 CLIN 5.5 Costs	N/A	- 0	N/A	$ - 0

Year 6
Development & Implementation (D & I) Costs
CLIN 5.6	Fixed Assets System (Optional Service)

Hosting Services Costs Fixed Price

		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
Total Year 6 CLIN 5.6 Costs	N/A	- 0	N/A	$ - 0

Year 7
Development & Implementation (D & I) Costs
CLIN 5.7	Fixed Assets System (Optional Service)

Hosting Services Costs Fixed Price

		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
Total Year 7 CLIN 5.7 Costs	N/A	- 0	N/A	$ - 0

FMIS Attachment 6 &"Cambria,Regular"&9&P of &N

CLIN6

RRB Financial System Price Proposal Worksheet
Time and Materials: Optional Software Services CLIN 6 (Employer Contribution Receivable) Detail
		Labor Category	Standard Rate	RRB Rate	Hours	Total	Notes and Assumptions
Year 1
Development & Implementation (D & I) Costs
CLIN 6.1	Employer Contribution Receivable System (Optional Service)

Migration Task Costs Time & Materials

SLIN 1	Employer Contribution Receivable System	Standard System		$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
		Custom Development, including interface and report development		$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
		Total	N/A	N/A	N/A	- 0	$ - 0
SLIN 2	Other Direct Costs		Type of Cost	N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
		Total	N/A	N/A	N/A	- 0	$ - 0
Total Year 1 CLIN 6.1 Costs			N/A	N/A	N/A	- 0	$ - 0

Year 2
Development & Implementation (D & I) Costs
CLIN 6.2	Employer Contribution Receivable System (Optional Service)

Migration Task Costs Time & Materials

SLIN 1	Employer Contribution Receivable System	Standard System		$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
		Custom Development, including interface and report development		$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
		Total	N/A	N/A	N/A	- 0	$ - 0
SLIN 2	Other Direct Costs		Type of Cost	N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
		Total	N/A	N/A	N/A	- 0	$ - 0
Total Year 2 CLIN 6.2 Costs			N/A	N/A	N/A	- 0	$ - 0

Year 3
Development & Implementation (D & I) Costs
CLIN 6.3	Employer Contribution Receivable System (Optional Service)

Migration Task Costs Time & Materials

SLIN 1	Employer Contribution Receivable System	Standard System		$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
		Custom Development, including interface and report development		$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
		Total	N/A	N/A	N/A	- 0	$ - 0
SLIN 2	Other Direct Costs		Type of Cost	N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
		Total	N/A	N/A	N/A	- 0	$ - 0
Total Year 3 CLIN 6.3 Costs			N/A	N/A	N/A	- 0	$ - 0

FMIS Attachment 6 &"Cambria,Regular"&9&P of &N

CLIN7

Hosting Services Costs Fixed Price

		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
Total Year 1 CLIN 7.1 Costs	N/A	- 0	N/A	$ - 0

Year 2
Development & Implementation (D & I) Costs
CLIN 7.2	Employer Contribution Receivable System (Optional Service)

Hosting Services Costs Fixed Price

		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
Total Year 2 CLIN 7.2 Costs	N/A	- 0	N/A	$ - 0

Year 3
Development & Implementation (D & I) Costs
CLIN 7.3	Employer Contribution Receivable System (Optional Service)

Hosting Services Costs Fixed Price

		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
Total Year 3 CLIN 7.3 Costs	N/A	- 0	N/A	$ - 0

Year 4
Development & Implementation (D & I) Costs
CLIN 7.4	Employer Contribution Receivable System (Optional Service)

Hosting Services Costs Fixed Price

		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
Total Year 4 CLIN 7.4 Costs	N/A	- 0	N/A	$ - 0

Year 5
Development & Implementation (D & I) Costs
CLIN 7.5	Employer Contribution Receivable System (Optional Service)

Hosting Services Costs Fixed Price

		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
Total Year 5 CLIN 7.5 Costs	N/A	- 0	N/A	$ - 0

Year 6
Development & Implementation (D & I) Costs
CLIN 7.6	Employer Contribution Receivable System (Optional Service)

Hosting Services Costs Fixed Price

		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
Total Year 6 CLIN 7.6 Costs	N/A	- 0	N/A	$ - 0

Year 7
Development & Implementation (D & I) Costs
CLIN 7.7	Employer Contribution Receivable System (Optional Service)

Hosting Services Costs Fixed Price

		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
Total Year 7 CLIN 7.7 Costs	N/A	- 0	N/A	$ - 0

FMIS Attachment 6 &"Cambria,Regular"&9&P of &N

CLIN8

RRB Financial System Price Proposal Worksheet
Time and Materials: Optional Software Services CLIN 8 (Debt Collection) Detail
		Labor Category	Standard Rate	RRB Rate	Hours	Total	Notes and Assumptions
Year 1
Development & Implementation (D & I) Costs
CLIN 8.1	Debt Collection System (Optional Service)

Migration Task Costs Time & Materials

SLIN 1	Debt Collection System	Standard System		$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
		Custom Development, including interface and report development		$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
		Total	N/A	N/A	N/A	- 0	$ - 0
SLIN 2	Other Direct Costs		Type of Cost	N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
		Total	N/A	N/A	N/A	- 0	$ - 0
Total Year 1 CLIN 8.1 Costs			N/A	N/A	N/A	- 0	$ - 0

Year 2
Development & Implementation (D & I) Costs
CLIN 8.2	Debt Collection System (Optional Service)

Migration Task Costs Time & Materials

SLIN 1	Debt Collection System	Standard System		$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
		Custom Development, including interface and report development		$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
		Total	N/A	N/A	N/A	- 0	$ - 0
SLIN 2	Other Direct Costs		Type of Cost	N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
		Total	N/A	N/A	N/A	- 0	$ - 0
Total Year 2 CLIN 8.2 Costs			N/A	N/A	N/A	- 0	$ - 0

Year 3
Development & Implementation (D & I) Costs
CLIN 8.3	Debt Collection System (Optional Service)

Migration Task Costs Time & Materials

SLIN 1	Debt Collection System	Standard System		$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
		Custom Development, including interface and report development		$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
		Total	N/A	N/A	N/A	- 0	$ - 0
SLIN 2	Other Direct Costs		Type of Cost	N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
		Total	N/A	N/A	N/A	- 0	$ - 0
Total Year 3 CLIN 8.3 Costs			N/A	N/A	N/A	- 0	$ - 0

FMIS Attachment 6 &"Cambria,Regular"&9&P of &N

CLIN9

Hosting Services Costs Fixed Price

		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
Total Year 1 CLIN 9.1 Costs	N/A	- 0	N/A	$ - 0

Year 2
Development & Implementation (D & I) Costs
CLIN 9.2	Debt Collection System (Optional Service)

Hosting Services Costs Fixed Price

		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
Total Year 2 CLIN 9.2 Costs	N/A	- 0	N/A	$ - 0

Year 3
Development & Implementation (D & I) Costs
CLIN 9.3	Debt Collection System (Optional Service)

Hosting Services Costs Fixed Price

		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
Total Year 3 CLIN 9.3 Costs	N/A	- 0	N/A	$ - 0

Year 4
Development & Implementation (D & I) Costs
CLIN 9.4	Debt Collection System (Optional Service)

Hosting Services Costs Fixed Price

		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
Total Year 4 CLIN 9.4 Costs	N/A	- 0	N/A	$ - 0

Year 5
Development & Implementation (D & I) Costs
CLIN 9.5	Debt Collection System (Optional Service)

Hosting Services Costs Fixed Price

		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
Total Year 5 CLIN 9.5 Costs	N/A	- 0	N/A	$ - 0

Year 6
Development & Implementation (D & I) Costs
CLIN 9.6	Debt Collection System (Optional Service)

Hosting Services Costs Fixed Price

		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
Total Year 6 CLIN 9.6 Costs	N/A	- 0	N/A	$ - 0

Year 7
Development & Implementation (D & I) Costs
CLIN 9.7	Debt Collection System (Optional Service)

Hosting Services Costs Fixed Price

		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
		- 0	$ - 0	$ - 0
Total Year 7 CLIN 9.7 Costs	N/A	- 0	N/A	$ - 0

FMIS Attachment 6 &"Cambria,Regular"&9&P of &N

CLIN10

RRB Financial System Price Proposal Worksheet
Time & Materials: Optional Hosted Services CLIN 10 Detail
		Labor Category	Standard Rate	RRB Rate	Hours	Total	Notes and Assumptions
Year 1
Development & Implementation (D & I) Costs
CLIN 10.1	Optional Hosted Services

Time & Materials

SLIN 1	Supportive Services			$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
		Total	N/A	N/A	N/A	- 0	$ - 0
	Report Preparation			$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
SLIN 2		Total	N/A	N/A	N/A	- 0	$ - 0
SLIN 3	Other Direct Costs		Type of Cost	N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
		Total	N/A	N/A	N/A	- 0	$ - 0
Total Year 1 CLIN 10.1 Costs			N/A	N/A	N/A	- 0	$ - 0

Year 2
Development & Implementation (D & I) Costs
CLIN 10.2	Optional Hosted Services

Time & Materials

SLIN 1	Supportive Services			$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
		Total	N/A	N/A	N/A	- 0	$ - 0
	Report Preparation			$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
SLIN 2		Total	N/A	N/A	N/A	- 0	$ - 0
SLIN 3	Other Direct Costs		Type of Cost	N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
		Total	N/A	N/A	N/A	- 0	$ - 0
Total Year 2 CLIN 10.2 Costs			N/A	N/A	N/A	- 0	$ - 0

Year 3
Development & Implementation (D & I) Costs
CLIN 10.3	Optional Hosted Services

Time & Materials

SLIN 1	Supportive Services			$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
		Total	N/A	N/A	N/A	- 0	$ - 0
	Report Preparation			$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
SLIN 2		Total	N/A	N/A	N/A	- 0	$ - 0
SLIN 3	Other Direct Costs		Type of Cost	N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
		Total	N/A	N/A	N/A	- 0	$ - 0
Total Year 3 CLIN 10.3 Costs			N/A	N/A	N/A	- 0	$ - 0

Year 4
Development & Implementation (D & I) Costs
CLIN 10.4	Optional Hosted Services

Time & Materials

SLIN 1	Supportive Services			$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
		Total	N/A	N/A	N/A	- 0	$ - 0
	Report Preparation			$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
SLIN 2		Total	N/A	N/A	N/A	- 0	$ - 0
SLIN 3	Other Direct Costs		Type of Cost	N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
		Total	N/A	N/A	N/A	- 0	$ - 0
Total Year 4 CLIN 10.4 Costs			N/A	N/A	N/A	- 0	$ - 0

Year 5
Development & Implementation (D & I) Costs
CLIN 10.5	Optional Hosted Services

Time & Materials

SLIN 1	Supportive Services			$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
		Total	N/A	N/A	N/A	- 0	$ - 0
	Report Preparation			$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
SLIN 2		Total	N/A	N/A	N/A	- 0	$ - 0
SLIN 3	Other Direct Costs		Type of Cost	N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
		Total	N/A	N/A	N/A	- 0	$ - 0
Total Year 5 CLIN 10.5 Costs			N/A	N/A	N/A	- 0	$ - 0

Year 6
Development & Implementation (D & I) Costs
CLIN 10.6	Optional Hosted Services

Time & Materials

SLIN 1	Supportive Services			$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
		Total	N/A	N/A	N/A	- 0	$ - 0
	Report Preparation			$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
SLIN 2		Total	N/A	N/A	N/A	- 0	$ - 0
SLIN 3	Other Direct Costs		Type of Cost	N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
		Total	N/A	N/A	N/A	- 0	$ - 0
Total Year 6 CLIN 10.6 Costs			N/A	N/A	N/A	- 0	$ - 0

Year 7
Development & Implementation (D & I) Costs
CLIN 10.7	Optional Hosted Services

Time & Materials

SLIN 1	Supportive Services			$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
		Total	N/A	N/A	N/A	- 0	$ - 0
	Report Preparation			$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
				$ - 0	$ - 0	- 0	$ - 0
SLIN 2		Total	N/A	N/A	N/A	- 0	$ - 0
SLIN 3	Other Direct Costs		Type of Cost	N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
				N/A	$ - 0	1	$ - 0
		Total	N/A	N/A	N/A	- 0	$ - 0
Total Year 7 CLIN 10.7 Costs			N/A	N/A	N/A	- 0	$ - 0

FMIS Attachment 6 &"Cambria,Regular"&9&P of &N

File details come from the government source that posted it. Updated Nov 14, 2017.