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{"sheet":"Staff Cost Worksheet II-La","index":0,"n_rows":30,"n_cols":9,"rows_kept":30,"cut":false,"hidden":false,"merged":[[2,1,2,8],[15,1,15,8],[0,1,0,2],[29,4,29,7],[1,1,1,8],[14,1,14,8],[18,1,18,2],[17,1,17,2],[17,3,17,5],[3,1,3,8],[4,2,4,6]]}
[null,"INSTRUCTIONS"]
[null,"Complete the Cost Worksheet by filling in the yellow-fields for each of the proposed staff for the initial twelve (12) week engagement of services as stated in Section III, SOW. Should the State require additional services, and exercise one or all of the six (6) optional twelve (12) or fourteen (14) week extensions, the hourly rates provided in the Cost Worksheet shall extend to the work performed and contracted in the future years. (Hourly rates will not be adjusted and are required to remain at the same rate throughout the original term and through any optional period of service for any agreement resulting from this RFO.) No more than ten (10) individuals shall be proposed for all roles. "]
[null,"Travel Costs: There will be no reimbursement for travel as part of this Agreement."]
[null,"Table 1 contains the State's assumptions for calculating labor costs."]
[null,null,"TABLE 1 STATE'S ASSUMPTIONS"]
[null,null,"Period","# of Weeks/\nPeriod","# of Sprints","# of Weekly Labor Hours/Staff","Product Manager Weekly Labor Hours"]
[null,null,"Base Period",12,6,45,10]
[null,null,"Option 1",12,6,45,10]
[null,null,"Option 2",14,7,45,10]
[null,null,"Option 3",14,7,45,10]
[null,null,"Option 4",12,6,45,10]
[null,null,"Option 5",12,6,45,10]
[null,null,"Option 6",14,7,45,10]
[]
[null,"The Core Term of an agreement resulting from this RFO (Agreement) shall not exceed $800,000.00. Should the State exercise six (6) optional twelve (12) or fourteen (14) week extensions (shall not exceed $930,000.00 per extension depending on sprint schedule), the total Agreement cost shall not exceed $6,000,000.00 dollars (core term + optional terms)."]
[null,"The hours given in this RFO are for offer comparison purposes only and total hours are not a guarantee of hours to be worked under this contract. Upon award, the final hours and contract amount will be determined based on the contract budget and the hourly rate(s) for the staff person proposed by the Offeror."]
[]
[null,"Vendor/ Contractor Name:"]
[null,"Proposed Staff's Name",null,"Proposed Staff's Role:\n(Lead Tester, Technical Tester, or Tester)","CMAS Classification","Subcontracted Staff Person? (Yes or No)","Hourly Rate (Remains the same for entire Agreement term)","Number of Hours (Core Term: 12 Weeks)","Core Term Subtotals\n(Multiply the Hourly Rate by the Number of Hours)"]
[null,1,null,"Product Manager ",null,null,null,{"$f":"D7*G7","v":120},{"$f":" H20*G20","v":0}]
[null,1,null,"Delivery Manager",null,null,null,{"$f":"$D$7*$F$7","v":540},{"$f":" H21*G21","v":0}]
[null,1,null,"Lead Backend Web Developer",null,null,null,{"$f":"$D$7*$F$7","v":540},0]
[null,1,null,"Backend Web Developer",null,null,null,540,0]
[null,{"$f":"B23+1","v":2},null,"Backend Web Developer",null,null,null,540,0]
[null,{"$f":"B24+1","v":3},null,"Backend Web Developer",null,null,null,540,0]
[null,{"$f":"B25+1","v":4},null,"Backend Web Developer",null,null,null,540,0]
[null,5,null,"Backend Web Developer",null,null,null,540,0]
[null,1,null,"DevOps Engineer",null,null,null,540,0]
[null,1,null,"DB2 Database Engineer (Backend Web Developer)",null,null,null,540,0]
[null,null,null,null,"Subtotal Cost:",null,null,null,{"$f":" SUM(I20:I29)","v":0}]