Attachment_2_SUPPLIES_AND_SCHEDULE_PRICING_WORKSHEET_-_REVISED_1.22.16.xlsx

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EPA Enforcement Suppport and Services Contract Federal contract opportunity
Solicitation number
SOL-R9-15-00011
Issued by
Environmental Protection Agency Region 9

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SUPLLIES AND SCHEDULE PRICING WORKSHEET

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Attachment_2_SUPPLIES_AND_SCHEDULE_PRICING_WORKSHEET_-_REVISED_1.29.16.xlsx XLSX spreadsheet
Sol_SOL-R9-15-00011_Amd_000005.pdf PDF
Questions_and_Answers_Part_2.pdf PDF
Sol_SOL-R9-15-00011_Amd_000004.pdf PDF
Minimum_qualifications_for_the_labor_categories__1-28-16.pdf PDF
Sol_SOL-R9-15-00011_Amd_000003.pdf PDF
Questions_and_Answers_1.26.16.pdf PDF
Sol_SOL-R9-15-00011_Amd_000002.pdf PDF
Section_B3.pdf PDF
Attachment_2_SUPPLIES_AND_SCHEDULE_PRICING_WORKSHEET_-_REVISED.xlsx XLSX spreadsheet
Sol_SOL-R9-15-00011_Amd_000001.pdf PDF
Sol_SOL-R9-15-00011.pdf PDF
Attachment_6_Past_Performance_Questionnaire.pdf PDF
Attachment_4_Conflict_of_Interest_Plan.pdf PDF
Attachment_1_Statement_of_Work__.pdf PDF
Attachment_7_Reports_of_Work.pdf PDF
Attachment_5_Client_Authorization_Letter.docx DOCX document
Attachment_3_Invoice_Preparation_Instructions.pdf PDF
Attachment_2_SUPPLIES_AND_SCHEDULE_PRICING_WORKSHEET.xlsx XLSX spreadsheet
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SESS Region 9 IGCE

VendorTBD
Contract Name:New Region SESS ContractNote: Task 3 has a separate table to be filled out below.
Period of PerformanceApril 1, 2016 - March 31, 2021
Hourly Fixed RateTask 1Task 2Task 3Task 4Task 5Task 6Task 7Total
YEAR 1 (April 1, 2016 - March 31, 2017)LABOR CATEGORIESHoursAmountHoursAmountHoursAmountHoursAmountHoursAmountHoursAmountHoursAmount
Expert Witness1188$ - 015$ - 059$ - 045$ - 015$ - 0151337$ - 0
Principal3169$ - 040$ - 0158$ - 0119$ - 040$ - 0403565$ - 0
Senior Engineer/Scientist594$ - 07$ - 030$ - 022$ - 07$ - 07668$ - 0
Mid-Level Engineer/Scientist4357$ - 054$ - 0218$ - 0163$ - 054$ - 0544901$ - 0
Junior Engineer/Scientist1386$ - 017$ - 069$ - 052$ - 017$ - 0171560$ - 0
Senior Consultant3961$ - 050198$ - 0149$ - 050$ - 0504456
Mid-Level Consultant594$ - 07$ - 030$ - 022$ - 07$ - 07668$ - 0
Junior Consultant990$ - 012$ - 050$ - 037$ - 012$ - 0121114$ - 0
Senior Technician396$ - 05$ - 020$ - 015$ - 05$ - 05446$ - 0
Mid-Level Technician1584$ - 020$ - 079$ - 059$ - 020$ - 0201782$ - 0
Junior Technician594$ - 07$ - 030$ - 022$ - 07$ - 07668$ - 0
Administrative Assistant594$ - 07$ - 030$ - 022$ - 07$ - 07668$ - 0
Support - Clerical396$ - 05$ - 020$ - 015$ - 05$ - 05446$ - 0
TOTAL LABOR COST:19804$ - 0248$ - 0$ - 0990$ - 0743$ - 0248$ - 0248$ - 022280$ - 0
OTHER DIRECT COSTS$ - 0
TOTAL22280$ - 0
Hourly Fixed RateTask 1Task 2Task 3Task 4Task 5Task 6Task 7Total
YEAR 2 (April 1, 2017 - March 31, 2018)LABOR CATEGORIESHoursAmountHoursAmountHoursAmountHoursAmountHoursAmountHoursAmountHoursAmount
Expert Witness1188$ - 015$ - 059$ - 045$ - 015$ - 0151337$ - 0
Principal3169$ - 040$ - 0158$ - 0119$ - 040$ - 0403565$ - 0
Senior Engineer/Scientist594$ - 07$ - 030$ - 022$ - 07$ - 07668$ - 0
Mid-Level Engineer/Scientist4357$ - 054$ - 0218$ - 0163$ - 054$ - 0544901$ - 0
Junior Engineer/Scientist1386$ - 017$ - 069$ - 052$ - 017$ - 0171560$ - 0
Senior Consultant3961$ - 050198$ - 0149$ - 050$ - 0504456$ - 0
Mid-Level Consultant594$ - 07$ - 030$ - 022$ - 07$ - 07668$ - 0
Junior Consultant990$ - 012$ - 050$ - 037$ - 012$ - 0121114$ - 0
Senior Technician396$ - 05$ - 020$ - 015$ - 05$ - 05446$ - 0
Mid-Level Technician1584$ - 020$ - 079$ - 059$ - 020$ - 0201782$ - 0
Junior Technician594$ - 07$ - 030$ - 022$ - 07$ - 07668$ - 0
Administrative Assistant594$ - 07$ - 030$ - 022$ - 07$ - 07668
Support - Clerical396$ - 05$ - 020$ - 015$ - 05$ - 05446$ - 0
TOTAL LABOR COST:19804$ - 0248$ - 0$ - 0990$ - 0743$ - 0248$ - 0248$ - 022280$ - 0
OTHER DIRECT COSTS$ - 0
TOTAL22280$ - 0
Hourly Fixed RateTask 1Task 2Task 3Task 4Task 5Task 6Task 7Total
YEAR 3 (April 1, 2018 - March 31, 2019)LABOR CATEGORIESHoursAmountHoursAmountHoursAmountHoursAmountHoursAmountHoursAmountHoursAmount
Expert Witness1188$ - 015$ - 059$ - 045$ - 015$ - 0151337$ - 0
Principal3169$ - 040$ - 0158$ - 0119$ - 040$ - 0403565$ - 0
Senior Engineer/Scientist594$ - 07$ - 030$ - 022$ - 07$ - 07668$ - 0
Mid-Level Engineer/Scientist4357$ - 054$ - 0218$ - 0163$ - 054$ - 0544901$ - 0
Junior Engineer/Scientist1386$ - 017$ - 069$ - 052$ - 017$ - 0171560
Senior Consultant3961$ - 050198$ - 0149$ - 050$ - 0504456$ - 0
Mid-Level Consultant594$ - 07$ - 030$ - 022$ - 07$ - 07668$ - 0
Junior Consultant990$ - 012$ - 050$ - 037$ - 012$ - 0121114$ - 0
Senior Technician396$ - 05$ - 020$ - 015$ - 05$ - 05446$ - 0
Mid-Level Technician1584$ - 020$ - 079$ - 059$ - 020$ - 0201782$ - 0
Junior Technician594$ - 07$ - 030$ - 022$ - 07$ - 07668$ - 0
Administrative Assistant594$ - 07$ - 030$ - 022$ - 07$ - 07668$ - 0
Support - Clerical396$ - 05$ - 020$ - 015$ - 05$ - 05446$ - 0
TOTAL LABOR COST:19804$ - 0248$ - 0$ - 0990$ - 0743$ - 0248$ - 0248$ - 022280$ - 0
OTHER DIRECT COSTS$ - 0
TOTAL22280$ - 0
Hourly Fixed RateTask 1Task 2Task 3Task 4Task 5Task 6Task 7Total
YEAR 4 (April 1, 2019 - March 31, 2020)LABOR CATEGORIESHoursAmountHoursAmountHoursAmountHoursAmountHoursAmountHoursAmountHoursAmount
Expert Witness1188$ - 015$ - 059$ - 045$ - 015$ - 0151337$ - 0
Principal3169$ - 040$ - 0158$ - 0119$ - 040$ - 0403565$ - 0
Senior Engineer/Scientist594$ - 07$ - 030$ - 022$ - 07$ - 07668$ - 0
Mid-Level Engineer/Scientist4357$ - 054$ - 0218$ - 0163$ - 054$ - 0544901$ - 0
Junior Engineer/Scientist1386$ - 017$ - 069$ - 052$ - 017$ - 0171560
Senior Consultant3961$ - 050198$ - 0149$ - 050$ - 0504456$ - 0
Mid-Level Consultant594$ - 07$ - 030$ - 022$ - 07$ - 07668$ - 0
Junior Consultant990$ - 012$ - 050$ - 037$ - 012$ - 0121114$ - 0
Senior Technician396$ - 05$ - 020$ - 015$ - 05$ - 05446$ - 0
Mid-Level Technician1584$ - 020$ - 079$ - 059$ - 020$ - 0201782$ - 0
Junior Technician594$ - 07$ - 030$ - 022$ - 07$ - 07668$ - 0
Administrative Assistant594$ - 07$ - 030$ - 022$ - 07$ - 07668$ - 0
Support - Clerical396$ - 05$ - 020$ - 015$ - 05$ - 05446$ - 0
TOTAL LABOR COST:19804$ - 0248$ - 0$ - 0990$ - 0743$ - 0248$ - 0248$ - 022280$ - 0
OTHER DIRECT COSTS$ - 0
TOTAL22280$ - 0
Hourly Fixed RateTask 1Task 2Task 3Task 4Task 5Task 6Task 7Total
YEAR 5 (April 1, 2020 - March 31, 2021)LABOR CATEGORIESHoursAmountHoursAmountHoursAmountHoursAmountHoursAmountHoursAmountHoursAmount
Expert Witness1188$ - 015$ - 059$ - 045$ - 015$ - 0151337$ - 0
Principal3169$ - 040$ - 0158$ - 0119$ - 040$ - 0403565$ - 0
Senior Engineer/Scientist594$ - 07$ - 030$ - 022$ - 07$ - 07668$ - 0
Mid-Level Engineer/Scientist4357$ - 054$ - 0218$ - 0163$ - 054$ - 0544901$ - 0
Junior Engineer/Scientist1386$ - 017$ - 069$ - 052$ - 017$ - 0171560$ - 0
Senior Consultant3961$ - 050198$ - 0149$ - 050$ - 0504456
Mid-Level Consultant594$ - 07$ - 030$ - 022$ - 07$ - 07668$ - 0
Junior Consultant990$ - 012$ - 050$ - 037$ - 012$ - 0121114$ - 0
Senior Technician396$ - 05$ - 020$ - 015$ - 05$ - 05446$ - 0
Mid-Level Technician1584$ - 020$ - 079$ - 059$ - 020$ - 0201782$ - 0
Junior Technician594$ - 07$ - 030$ - 022$ - 07$ - 07668$ - 0
Administrative Assistant594$ - 07$ - 030$ - 022$ - 07$ - 07668$ - 0
Support - Clerical396$ - 05$ - 020$ - 015$ - 05$ - 05446$ - 0
TOTAL LABOR COST:19804$ - 0248$ - 0$ - 0990$ - 0743$ - 0248$ - 0248$ - 022280$ - 0
OTHER DIRECT COSTS$ - 0
TOTAL22280$ - 0
Task 3 Assumption: We may have for example four (4) large Superfund sites and nine (9) smaller to medium sizes per year on average. We will need to collect up to 100,000 or more documents on the larger sites on average and roughly 62,500 documents on smaller sites from state, federal and local agencies, internet based sources and/or through 104(e) response letters. All of these sites would require the contractor to manage the documents in a computer-based information management system.
# of Sites/yr# of Documents/yrCost per SiteYear 1Year 2Year 3Year 4Year 5Total
AmountAmountAmountAmountAmountAmount
41000000.000.000.000.000.000.00
18625000.000.000.000.000.000.00
220.000.000.000.000.000.00
(3% year over year inflation rate assumed on labor rates)
HoursLabor CostsODCTotal Cost
Year 122280$ - 0$ - 0$ - 0
Year 222280$ - 0$ - 0$ - 0
Year 322280$ - 0$ - 0$ - 0
Year 422280$ - 0$ - 0$ - 0
Year 522280$ - 0$ - 0$ - 0
Tasks 1, 2, 4, 5, 6, & 7 Total111398$ - 0$ - 0$ - 0
Task 3 Totaln/an/an/a
TOTAL (all Tasks)n/an/an/a$0.00

Assumptions: Hourly Fixed Rates, ODCs, and Task 3 inflation rate of 2% per year beyond Year 1.

&14CONFIDENTIAL &14&F

Sheet2

Sheet3

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