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a25e7ed0-6fc8-4ffd-b675-93286fbbf6a3.xls
Attachment C -- BAFO Price Submittal
Instructions:
Best and Final Offer Pricing Submittal
Your company has been selected to continue in the Best and Final Offer phase of DGS RFP CN00008116, for IT Contract Services. To continue to participate in
this process, you are required to submit a revised Price Submittal which includes your best possible price for the services included in the RFP. THERE WILL
BE NO eAUCTION FOR THE PRICE PORTION OF THE RFP. The Cost BAFO should be submitted as a replacement to and in accordance with the RFP
requirements for the original Cost submittal, and is due at the DGS Bid Room, 414 North Office Building, Harrisburg, PA 17120, on or before Tuesday, August
17th at 4:00 p.m. in order to be considered.
Off-site work tab
The "Off-Site Work" tab should be completed with the per-hour additional charge (if any) for providing work off-site (within the Commonwealth of PA or USA) at the supplier's, or their
subcontractors,office locations. This pricing point should NOT be included in any pricing on the pricing submittals for Areas 1 through 5. Suppliers must confirm, by typing their Contact Name,
Company, and Phone Number in cell B12 on the "Off-Site Work" tab, that they have not included any charges for off-site work in their Area 1 through 5 pricing submittals.
Area Explanation:
This Price Submittal divides Pennsylvania into 5 pricing areas, each of which is represented by a tab within this workbook. These areas are defined by the Area Definitions tab and consist of
groupings of counties. These pricing areas are designed to give flexibility due to differences in wage rates associated with various counties across the Commonwealth of Pennsylvania.
Pricing:
Within each Area Tab there is a table containing a line for every job title and level combination for which pricing information must be submitted. More
Step 1: Wage rate information for EVERY job title-level-skill category combination must be entered. These cells are highlighted Yellow and are indicated by the red arrow in the Sample Price
Sheet below. The wage rate is defined as the amount per hour a resource will be paid by the contractor. More information on job titles and levels can be found in Attachment D - Job Titles
and Descriptions. Additional information on Skill Categories can be found in Attachment E - Skill Category Matrix.
Sample:
Area 1 Wage Rate % Markup Bill Rate
Job Title Level Skill Category 1 Skill Category 2 Skill Category 3 Skill Category 1 Skill Category 2 Skill Category 3
Programmer PR1 Enter Information Enter Information Enter Information
Programmer PR2 0.00% Enter Information Enter Information Enter Information
Programmer PR3 0.00% Enter Information Enter Information Enter Information
Tester Test1 Enter Information Enter Information Enter Information
Tester Test2 0.00% Enter Information Enter Information Enter Information
Step 2: For every job title a single % markup rate must be entered. These cells are highlighted in Pink and are indicated by the blue arrow in the Sample Price Sheet below. In order to make
the entry process less time-consuming and to encourage a simpler rate structure, the additional level cell(s) for each job title will automatically populate when a % markup rate is entered into
a pink cell. Markup rate is defined by the percent increase that will be added to the wage rate.
Sample:
Area 1 Wage Rate % Markup Bill Rate
Job Title Level Skill Category 1 Skill Category 2 Skill Category 3 Skill Category 1 Skill Category 2 Skill Category 3
Programmer PR1 Enter Information Enter Information Enter Information
Programmer PR2 0.00% Enter Information Enter Information Enter Information
Programmer PR3 0.00% Enter Information Enter Information Enter Information
Tester Test1 Enter Information Enter Information Enter Information
Tester Test2 0.00% Enter Information Enter Information Enter Information
Step 3: After a wage rate and % markup is entered the bill rate will automatically calculate. The bill rate for each skill category will be determined by the same skill category wage rate being
multiplied by the % markup, which is then added to the wage rate to calculate bill rate. This calculation is illustrated in the sample below. Bill rate is defined as the amount that will be paid to
the contractor by the Commonwealth.
$10.00 x 5%= $.50 $10.00 $10.50
+ =
Sample:
Area 1 Wage Rate % Markup Bill Rate
Job Title Level Skill Category 1 Skill Category 2 Skill Category 3 Skill Category 1 Skill Category 2 Skill Category 3
Programmer PR1 $10.00 5.00% $10.50 Enter Information Enter Information
Programmer PR2 5.00% Enter Information Enter Information Enter Information
Programmer PR3 5.00% Enter Information Enter Information Enter Information
Tester Test1 Enter Information Enter Information Enter Information
Tester Test2 0.00% Enter Information Enter Information Enter Information
Note: No negative values may be entered as a Wage Rate or as a % Markup.
Note: ALL Wage Rate cells and % Markup cells MUST have values submitted for EVERY Area Tab or the
Proposal will be DISQUALIFIED.
Note: Be sure that % Markup values contain a % sign or bill rates will not calculate properly.
Note: Be sure that wage rate values contain a $ sign or bill rates will not calculate properly.
Note: Within each Area Tab for ever job title you may not submit a higher wage rate for a lower job level within
that job title and skill category. This will cause the improper entry to appear in red, and your price submittal will
be identified as incomplete on the top of the Area Tab sheet as well as in the Summary Sheet
The Summary Sheet will indicate a complete in the box to the right of the area when that Area Tab has been
properly completed. When all Area Tabs have been completed the Price Submittal Box will also show a complete.
This will indicate that the Price Submittal has been properly completed, and may be submitted to CWOPA for
consideration.
Instructions C-1
a25e7ed0-6fc8-4ffd-b675-93286fbbf6a3.xls
Summary Sheet
BAFO Price Submittal: Off-Site Work Complete
BAFO Price Submittal: Area 1 Complete
BAFO Price Submittal: Area 2 Complete
BAFO Price Submittal: Area 3 Complete
BAFO Price Submittal: Area 4 Complete
BAFO Price Submittal: Area 5 Complete
ALL Price Submittal Sheets must say "Complete" in order to submit your BAFO pricing submittal to CWOPA.
Summary Sheet C-2
BAFO Price Submittal: Off-Site Work
Provide your additional per-hour charge for managing off-site work (as described in Section II-4.8 of the RFP Documen
Off-Site Work Wage Rate
Job Title Level All Skill Categories
All Job Titles All Levels $4.00
REQUIRED: By inserting your Contact Name, Company, and Phone Number in the yellow cells below, you confirm tha
additional charges for managing off-site work in the pricing submittal tabs for Areas 1 through 5 in this workbook.
James P. Cooney, Computer Aid Inc., 717-651-3075
Complete
-4.8 of the RFP Document)
ells below, you confirm that you have not included any
h 5 in this workbook.
a25e7ed0-6fc8-4ffd-b675-93286fbbf6a3.xls
BAFO Price Submittal: Area 1 Below will indicate when Pricing Tab is Complete
Pricing Tab Complete
For Estimated Demand by Job Title, see Attachment F - Estimated Future Demand
Area 1 Wage Rate % Markup Bill Rate
Job Title Level Skill Category 1 Skill Category 2 Skill Category 3 Skill Category 1 Skill Category 2 Skill Category 3
Programmer PR1 $20.75 $22.56 $24.13 49.35% $30.99 $33.69 $36.04
Programmer PR2 $25.07 $28.49 $30.49 49.35% $37.44 $42.55 $45.54
Programmer PR3 $39.04 $39.04 $41.77 49.35% $58.31 $58.31 $62.38
Tester Test1 $20.67 $20.67 $22.12 49.35% $30.87 $30.87 $33.04
Tester Test2 $24.44 $24.44 $26.15 49.35% $36.50 $36.50 $39.06
Tester Test3 $29.42 $29.42 $31.48 49.35% $43.94 $43.94 $47.02
Tester Test4 $41.14 $41.14 $44.02 49.35% $61.44 $61.44 $65.74
Program Manager PM1 $39.06 $39.06 $41.80 49.35% $58.34 $58.34 $62.43
Program Manager PM2 $46.88 $46.88 $50.16 49.35% $70.02 $70.02 $74.91
Program Manager PM3 $54.69 $54.69 $58.52 49.35% $81.68 $81.68 $87.40
System Specialist SS1 $21.61 $21.61 $23.12 49.35% $32.27 $32.27 $34.53
System Specialist SS2 $25.24 $25.24 $27.00 49.35% $37.70 $37.70 $40.32
System Specialist SS3 $38.15 $38.15 $40.82 49.35% $56.98 $56.98 $60.96
Functional Architect FA1 $18.73 $19.11 $20.45 49.35% $27.97 $28.54 $30.54
Functional Architect FA2 $23.15 $23.62 $25.28 49.35% $34.57 $35.28 $37.76
Functional Architect FA3 $29.22 $29.22 $31.26 49.35% $43.64 $43.64 $46.69
Functional Architect FA4 $35.19 $35.19 $37.65 49.35% $52.56 $52.56 $56.23
Product Specialist PS1 $28.35 $28.93 $30.95 49.35% $42.34 $43.21 $46.22
Product Specialist PS2 $33.50 $34.19 $36.58 49.35% $50.03 $51.06 $54.63
Product Specialist PS3 $46.65 $46.65 $49.92 49.35% $69.67 $69.67 $74.56
Technical Writer TW1 $15.54 $15.54 $16.62 49.35% $23.21 $23.21 $24.82
Technical Writer TW2 $19.05 $19.05 $20.39 49.35% $28.45 $28.45 $30.45
Technical Writer TW3 $22.46 $22.46 $24.03 49.35% $33.54 $33.54 $35.89
Technical Architecture Specialist TAS1 $26.78 $26.78 $28.66 49.35% $40.00 $40.00 $42.80
Technical Architecture Specialist TAS2 $31.57 $31.57 $33.78 49.35% $47.15 $47.15 $50.45
Technical Architecture Specialist TAS3 $36.11 $36.11 $38.63 49.35% $53.93 $53.93 $57.69
Technical Architecture Specialist TAS4 $38.84 $38.84 $41.56 49.35% $58.01 $58.01 $62.07
Team Lead TL1 $34.75 $34.75 $37.18 49.35% $51.90 $51.90 $55.53
Team Lead TL2 $38.50 $38.50 $41.19 49.35% $57.50 $57.50 $61.52
Software Process Engineer SPS1 $28.66 $28.66 $30.67 49.35% $42.80 $42.80 $45.81
Software Process Engineer SPS2 $32.45 $32.45 $34.72 49.35% $48.46 $48.46 $51.85
Software Process Engineer SPS3 $46.48 $46.48 $49.73 49.35% $69.42 $69.42 $74.27
Quality Assurance Specialist QAS1 $26.32 $26.32 $28.16 49.35% $39.31 $39.31 $42.06
Quality Assurance Specialist QAS2 $29.90 $29.90 $31.99 49.35% $44.66 $44.66 $47.78
Quality Assurance Specialist QAS3 $40.57 $40.57 $43.40 49.35% $60.59 $60.59 $64.82
System Administrator SA1 $24.03 $24.03 $25.71 49.35% $35.89 $35.89 $38.40
System Administrator SA2 $27.10 $27.10 $29.00 49.35% $40.47 $40.47 $43.31
System Administrator SA3 $40.00 $40.00 $42.80 49.35% $59.74 $59.74 $63.92
Database Administrator DBA1 $28.17 $28.74 $30.75 49.35% $42.07 $42.92 $45.93
Database Administrator DBA2 $30.70 $31.32 $33.52 49.35% $45.85 $46.78 $50.06
Database Administrator DBA3 $41.76 $41.76 $44.69 49.35% $62.37 $62.37 $66.74
Help Desk Support HDS1 $15.56 $15.56 $16.65 49.35% $23.24 $23.24 $24.87
Help Desk Support HDS2 $17.20 $17.20 $18.41 49.35% $25.69 $25.69 $27.50
Data Entry Operator DE1 $10.47 $10.47 $11.21 49.35% $15.64 $15.64 $16.74
Data Entry Operator DE2 $11.38 $11.38 $12.18 49.35% $17.00 $17.00 $18.19
Area 1 C-5
a25e7ed0-6fc8-4ffd-b675-93286fbbf6a3.xls
BAFO Price Submittal: Area 2 Below will indicate when Pricing Tab is Complete
Pricing Tab Complete
For Estimated Demand by Job Title, see Attachment F - Estimated Future Demand
Area 2 Wage Rate % Markup Bill Rate
Job Title Level Skill Category 1 Skill Category 2 Skill Category 3 Skill Category 1 Skill Category 2 Skill Category 3
Programmer PR1 $21.00 $22.82 $24.42 49.35% $31.36 $34.08 $36.47
Programmer PR2 $25.48 $28.96 $30.99 49.35% $38.05 $43.25 $46.28
Programmer PR3 $39.81 $39.81 $42.60 49.35% $59.46 $59.46 $63.62
Tester Test1 $20.93 $20.93 $22.39 49.35% $31.26 $31.26 $33.44
Tester Test2 $24.83 $24.83 $26.57 49.35% $37.08 $37.08 $39.68
Tester Test3 $29.98 $29.98 $32.08 49.35% $44.78 $44.78 $47.91
Tester Test4 $41.79 $41.79 $44.72 49.35% $62.41 $62.41 $66.79
Program Manager PM1 $39.06 $39.06 $41.80 49.35% $58.34 $58.34 $62.43
Program Manager PM2 $46.88 $46.88 $50.16 49.35% $70.02 $70.02 $74.91
Program Manager PM3 $54.69 $54.69 $58.52 49.35% $81.68 $81.68 $87.40
System Specialist SS1 $21.85 $21.85 $23.38 49.35% $32.63 $32.63 $34.92
System Specialist SS2 $25.59 $25.59 $27.38 49.35% $38.22 $38.22 $40.89
System Specialist SS3 $38.94 $38.94 $41.67 49.35% $58.16 $58.16 $62.23
Functional Architect FA1 $18.88 $19.27 $20.61 49.35% $28.20 $28.78 $30.78
Functional Architect FA2 $23.45 $23.93 $25.60 49.35% $35.02 $35.74 $38.23
Functional Architect FA3 $29.71 $29.71 $31.79 49.35% $44.37 $44.37 $47.48
Functional Architect FA4 $35.88 $35.88 $38.39 49.35% $53.59 $53.59 $57.34
Product Specialist PS1 $28.90 $29.49 $31.55 49.35% $43.16 $44.04 $47.12
Product Specialist PS2 $34.16 $34.86 $37.30 49.35% $51.02 $52.06 $55.71
Product Specialist PS3 $47.59 $47.59 $50.92 49.35% $71.08 $71.08 $76.05
Technical Writer TW1 $15.60 $15.60 $16.69 49.35% $23.30 $23.30 $24.93
Technical Writer TW2 $19.23 $19.23 $20.58 49.35% $28.72 $28.72 $30.74
Technical Writer TW3 $22.76 $22.76 $24.35 49.35% $33.99 $33.99 $36.37
Technical Architecture Specialist TAS1 $27.30 $27.30 $29.21 49.35% $40.77 $40.77 $43.63
Technical Architecture Specialist TAS2 $32.18 $32.18 $34.44 49.35% $48.06 $48.06 $51.44
Technical Architecture Specialist TAS3 $36.82 $36.82 $39.39 49.35% $54.99 $54.99 $58.83
Technical Architecture Specialist TAS4 $39.60 $39.60 $42.38 49.35% $59.14 $59.14 $63.29
Team Lead TL1 $35.42 $35.42 $37.90 49.35% $52.90 $52.90 $56.60
Team Lead TL2 $39.30 $39.30 $42.06 49.35% $58.69 $58.69 $62.82
Software Process Engineer SPS1 $29.21 $29.21 $31.26 49.35% $43.63 $43.63 $46.69
Software Process Engineer SPS2 $33.08 $33.08 $35.40 49.35% $49.40 $49.40 $52.87
Software Process Engineer SPS3 $47.41 $47.41 $50.73 49.35% $70.81 $70.81 $75.77
Quality Assurance Specialist QAS1 $26.71 $26.71 $28.58 49.35% $39.89 $39.89 $42.68
Quality Assurance Specialist QAS2 $30.41 $30.41 $32.54 49.35% $45.42 $45.42 $48.60
Quality Assurance Specialist QAS3 $41.44 $41.44 $44.34 49.35% $61.89 $61.89 $66.22
System Administrator SA1 $24.34 $24.34 $26.05 49.35% $36.35 $36.35 $38.91
System Administrator SA2 $27.52 $27.52 $29.45 49.35% $41.10 $41.10 $43.98
System Administrator SA3 $40.86 $40.86 $43.72 49.35% $61.02 $61.02 $65.30
Database Administrator DBA1 $28.71 $29.30 $31.35 49.35% $42.88 $43.76 $46.82
Database Administrator DBA2 $31.29 $31.93 $34.17 49.35% $46.73 $47.69 $51.03
Database Administrator DBA3 $42.59 $42.59 $45.58 49.35% $63.61 $63.61 $68.07
Help Desk Support HDS1 $15.63 $15.63 $16.72 49.35% $23.34 $23.34 $24.97
Help Desk Support HDS2 $17.31 $17.31 $18.53 49.35% $25.85 $25.85 $27.67
Data Entry Operator DE1 $10.43 $10.43 $11.16 49.35% $15.58 $15.58 $16.67
Data Entry Operator DE2 $11.36 $11.36 $12.16 49.35% $16.97 $16.97 $18.16
Area 2 C-6
a25e7ed0-6fc8-4ffd-b675-93286fbbf6a3.xls
BAFO Price Submittal: Area 3 Below will indicate when Pricing Tab is Complete
Pricing Tab Complete
For Estimated Demand by Job Title, see Attachment F - Estimated Future Demand
Area 3 Wage Rate % Markup Bill Rate
Job Title Level Skill Category 1 Skill Category 2 Skill Category 3 Skill Category 1 Skill Category 2 Skill Category 3
Programmer PR1 $21.57 $23.44 $25.09 49.35% $32.21 $35.01 $37.47
Programmer PR2 $26.15 $29.72 $31.80 49.35% $39.06 $44.39 $47.49
Programmer PR3 $40.80 $40.80 $43.66 49.35% $60.93 $60.93 $65.21
Tester Test1 $21.52 $21.52 $23.03 49.35% $32.14 $32.14 $34.40
Tester Test2 $25.52 $25.52 $27.31 49.35% $38.11 $38.11 $40.79
Tester Test3 $30.79 $30.79 $32.95 49.35% $45.98 $45.98 $49.21
Tester Test4 $42.92 $42.92 $45.93 49.35% $64.10 $64.10 $68.60
Program Manager PM1 $39.06 $39.06 $41.80 49.35% $58.34 $58.34 $62.43
Program Manager PM2 $46.88 $46.88 $50.16 49.35% $70.02 $70.02 $74.91
Program Manager PM3 $54.69 $54.69 $58.52 49.35% $81.68 $81.68 $87.40
System Specialist SS1 $22.45 $22.45 $24.02 49.35% $33.53 $33.53 $35.87
System Specialist SS2 $26.28 $26.28 $28.12 49.35% $39.25 $39.25 $42.00
System Specialist SS3 $39.92 $39.92 $42.72 49.35% $59.62 $59.62 $63.80
Functional Architect FA1 $19.41 $19.81 $21.19 49.35% $28.99 $29.59 $31.65
Functional Architect FA2 $24.08 $24.57 $26.29 49.35% $35.96 $36.70 $39.26
Functional Architect FA3 $30.48 $30.48 $32.62 49.35% $45.52 $45.52 $48.72
Functional Architect FA4 $36.79 $36.79 $39.37 49.35% $54.95 $54.95 $58.80
Product Specialist PS1 $29.66 $30.27 $32.39 49.35% $44.30 $45.21 $48.37
Product Specialist PS2 $35.03 $35.75 $38.25 49.35% $52.32 $53.39 $57.13
Product Specialist PS3 $48.73 $48.73 $52.14 49.35% $72.78 $72.78 $77.87
Technical Writer TW1 $16.06 $16.06 $17.18 49.35% $23.99 $23.99 $25.66
Technical Writer TW2 $19.78 $19.78 $21.17 49.35% $29.54 $29.54 $31.62
Technical Writer TW3 $23.38 $23.38 $25.02 49.35% $34.92 $34.92 $37.37
Technical Architecture Specialist TAS1 $28.04 $28.04 $30.00 49.35% $41.88 $41.88 $44.81
Technical Architecture Specialist TAS2 $33.02 $33.02 $35.33 49.35% $49.32 $49.32 $52.77
Technical Architecture Specialist TAS3 $37.75 $37.75 $40.39 49.35% $56.38 $56.38 $60.32
Technical Architecture Specialist TAS4 $40.59 $40.59 $43.43 49.35% $60.62 $60.62 $64.86
Team Lead TL1 $36.33 $36.33 $38.87 49.35% $54.26 $54.26 $58.05
Team Lead TL2 $40.29 $40.29 $43.11 49.35% $60.17 $60.17 $64.38
Software Process Engineer SPS1 $29.99 $29.99 $32.09 49.35% $44.79 $44.79 $47.93
Software Process Engineer SPS2 $33.94 $33.94 $36.31 49.35% $50.69 $50.69 $54.23
Software Process Engineer SPS3 $48.55 $48.55 $51.95 49.35% $72.51 $72.51 $77.59
Quality Assurance Specialist QAS1 $27.42 $27.42 $29.34 49.35% $40.95 $40.95 $43.82
Quality Assurance Specialist QAS2 $31.20 $31.20 $33.39 49.35% $46.60 $46.60 $49.87
Quality Assurance Specialist QAS3 $42.48 $42.48 $45.45 49.35% $63.44 $63.44 $67.88
System Administrator SA1 $25.00 $25.00 $26.75 49.35% $37.34 $37.34 $39.95
System Administrator SA2 $28.25 $28.25 $30.23 49.35% $42.19 $42.19 $45.15
System Administrator SA3 $41.88 $41.88 $44.82 49.35% $62.55 $62.55 $66.94
Database Administrator DBA1 $29.47 $30.07 $32.18 49.35% $44.01 $44.91 $48.06
Database Administrator DBA2 $32.11 $32.76 $35.06 49.35% $47.96 $48.93 $52.36
Database Administrator DBA3 $43.64 $43.64 $46.69 49.35% $65.18 $65.18 $69.73
Help Desk Support HDS1 $16.07 $16.07 $17.19 49.35% $24.00 $24.00 $25.67
Help Desk Support HDS2 $17.80 $17.80 $19.04 49.35% $26.58 $26.58 $28.44
Data Entry Operator DE1 $10.77 $10.77 $11.52 49.35% $16.08 $16.08 $17.21
Data Entry Operator DE2 $11.72 $11.72 $12.55 49.35% $17.50 $17.50 $18.74
Area 3 C-7
a25e7ed0-6fc8-4ffd-b675-93286fbbf6a3.xls
BAFO Price Submittal: Area 4 Below will indicate when Pricing Tab is Complete
Pricing Tab Complete
For Estimated Demand by Job Title, see Attachment F - Estimated Future Demand
Area 4 Wage Rate % Markup Bill Rate
Job Title Level Skill Category 1 Skill Category 2 Skill Category 3 Skill Category 1 Skill Category 2 Skill Category 3
Programmer PR1 $22.75 $24.73 $26.46 49.35% $33.98 $36.93 $39.52
Programmer PR2 $27.41 $31.15 $33.33 49.35% $40.94 $46.52 $49.77
Programmer PR3 $42.52 $42.52 $45.50 49.35% $63.50 $63.50 $67.95
Tester Test1 $22.69 $22.69 $24.28 49.35% $33.89 $33.89 $36.26
Tester Test2 $26.76 $26.76 $28.64 49.35% $39.97 $39.97 $42.77
Tester Test3 $32.14 $32.14 $34.38 49.35% $48.00 $48.00 $51.35
Tester Test4 $44.92 $44.92 $48.06 49.35% $67.09 $67.09 $71.78
Program Manager PM1 $39.06 $39.06 $41.80 49.35% $58.34 $58.34 $62.42
Program Manager PM2 $46.88 $46.88 $50.16 49.35% $70.02 $70.02 $74.91
Program Manager PM3 $54.69 $54.69 $58.52 49.35% $81.68 $81.68 $87.39
System Specialist SS1 $23.71 $23.71 $25.37 49.35% $35.41 $35.41 $37.89
System Specialist SS2 $27.63 $27.63 $29.56 49.35% $41.27 $41.27 $44.15
System Specialist SS3 $41.59 $41.59 $44.50 49.35% $62.11 $62.11 $66.47
Functional Architect FA1 $20.59 $21.01 $22.48 49.35% $30.75 $31.38 $33.58
Functional Architect FA2 $25.37 $25.88 $27.70 49.35% $37.89 $38.65 $41.36
Functional Architect FA3 $31.93 $31.93 $34.16 49.35% $47.69 $47.69 $51.03
Functional Architect FA4 $38.39 $38.39 $41.08 49.35% $57.34 $57.34 $61.35
Product Specialist PS1 $31.03 $31.66 $33.88 49.35% $46.34 $47.28 $50.60
Product Specialist PS2 $36.56 $37.31 $39.92 49.35% $54.60 $55.72 $59.62
Product Specialist PS3 $50.71 $50.71 $54.26 49.35% $75.74 $75.74 $81.03
Technical Writer TW1 $17.17 $17.17 $18.38 49.35% $25.64 $25.64 $27.44
Technical Writer TW2 $20.98 $20.98 $22.44 49.35% $31.33 $31.33 $33.52
Technical Writer TW3 $24.66 $24.66 $26.38 49.35% $36.83 $36.83 $39.40
Technical Architecture Specialist TAS1 $29.36 $29.36 $31.42 49.35% $43.85 $43.85 $46.93
Technical Architecture Specialist TAS2 $34.50 $34.50 $36.92 49.35% $51.53 $51.53 $55.13
Technical Architecture Specialist TAS3 $39.37 $39.37 $42.13 49.35% $58.80 $58.80 $62.92
Technical Architecture Specialist TAS4 $42.30 $42.30 $45.27 49.35% $63.18 $63.18 $67.60
Team Lead TL1 $37.91 $37.91 $40.56 49.35% $56.62 $56.62 $60.58
Team Lead TL2 $41.97 $41.97 $44.91 49.35% $62.68 $62.68 $67.07
Software Process Engineer SPS1 $31.38 $31.38 $33.57 49.35% $46.87 $46.87 $50.14
Software Process Engineer SPS2 $35.45 $35.45 $37.93 49.35% $52.94 $52.94 $56.64
Software Process Engineer SPS3 $50.52 $50.52 $54.05 49.35% $75.45 $75.45 $80.73
Quality Assurance Specialist QAS1 $28.79 $28.79 $30.81 49.35% $43.00 $43.00 $46.01
Quality Assurance Specialist QAS2 $32.66 $32.66 $34.95 49.35% $48.78 $48.78 $52.20
Quality Assurance Specialist QAS3 $44.21 $44.21 $47.31 49.35% $66.03 $66.03 $70.65
System Administrator SA1 $26.32 $26.32 $28.16 49.35% $39.31 $39.31 $42.06
System Administrator SA2 $29.64 $29.64 $31.72 49.35% $44.27 $44.27 $47.37
System Administrator SA3 $43.60 $43.60 $46.66 49.35% $65.12 $65.12 $69.68
Database Administrator DBA1 $30.83 $31.46 $33.67 49.35% $46.04 $46.99 $50.28
Database Administrator DBA2 $33.55 $34.23 $36.63 49.35% $50.11 $51.12 $54.71
Database Administrator DBA3 $45.45 $45.45 $48.63 49.35% $67.88 $67.88 $72.63
Help Desk Support HDS1 $17.02 $17.02 $18.21 49.35% $25.42 $25.42 $27.20
Help Desk Support HDS2 $18.83 $18.83 $20.14 49.35% $28.12 $28.12 $30.08
Data Entry Operator DE1 $11.42 $11.42 $12.22 49.35% $17.06 $17.06 $18.25
Data Entry Operator DE2 $12.43 $12.43 $13.30 49.35% $18.56 $18.56 $19.86
Area 4 C-8
a25e7ed0-6fc8-4ffd-b675-93286fbbf6a3.xls
BAFO Price Submittal: Area 5 Below will indicate when Pricing Tab is Complete
Pricing Tab Complete
For Estimated Demand by Job Title, see Attachment F - Estimated Future Demand
Area 5 Wage Rate % Markup Bill Rate
Job Title Level Skill Category 1 Skill Category 2 Skill Category 3 Skill Category 1 Skill Category 2 Skill Category 3
Programmer PR1 $24.37 $26.49 $28.34 49.35% $36.40 $39.56 $42.33
Programmer PR2 $29.16 $33.14 $35.46 49.35% $43.55 $49.49 $52.96
Programmer PR3 $44.96 $44.96 $48.11 49.35% $67.15 $67.15 $71.85
Tester Test1 $24.39 $24.39 $26.10 49.35% $36.43 $36.43 $38.98
Tester Test2 $28.62 $28.62 $30.62 49.35% $42.74 $42.74 $45.73
Tester Test3 $34.20 $34.20 $36.59 49.35% $51.08 $51.08 $54.65
Tester Test4 $47.90 $47.90 $51.25 49.35% $71.54 $71.54 $76.54
Program Manager PM1 $39.06 $39.06 $41.80 49.35% $58.34 $58.34 $62.43
Program Manager PM2 $46.88 $46.88 $50.16 49.35% $70.02 $70.02 $74.91
Program Manager PM3 $54.69 $54.69 $58.52 49.35% $81.68 $81.68 $87.40
System Specialist SS1 $25.43 $25.43 $27.21 49.35% $37.98 $37.98 $40.64
System Specialist SS2 $29.49 $29.49 $31.55 49.35% $44.04 $44.04 $47.12
System Specialist SS3 $43.98 $43.98 $47.06 49.35% $65.68 $65.68 $70.28
Functional Architect FA1 $22.18 $22.64 $24.22 49.35% $33.13 $33.81 $36.17
Functional Architect FA2 $27.13 $27.68 $29.62 49.35% $40.52 $41.34 $44.24
Functional Architect FA3 $33.95 $33.95 $36.33 49.35% $50.70 $50.70 $54.26
Functional Architect FA4 $40.65 $40.65 $43.50 49.35% $60.71 $60.71 $64.97
Product Specialist PS1 $32.97 $33.64 $36.00 49.35% $49.24 $50.24 $53.77
Product Specialist PS2 $38.74 $39.53 $42.29 49.35% $57.86 $59.04 $63.16
Product Specialist PS3 $53.51 $53.51 $57.25 49.35% $79.92 $79.92 $85.50
Technical Writer TW1 $18.94 $18.94 $20.27 49.35% $28.29 $28.29 $30.27
Technical Writer TW2 $22.94 $22.94 $24.54 49.35% $34.26 $34.26 $36.65
Technical Writer TW3 $26.81 $26.81 $28.68 49.35% $40.04 $40.04 $42.83
Technical Architecture Specialist TAS1 $31.25 $31.25 $33.43 49.35% $46.67 $46.67 $49.93
Technical Architecture Specialist TAS2 $36.60 $36.60 $39.16 49.35% $54.66 $54.66 $58.49
Technical Architecture Specialist TAS3 $41.68 $41.68 $44.59 49.35% $62.25 $62.25 $66.60
Technical Architecture Specialist TAS4 $44.73 $44.73 $47.87 49.35% $66.80 $66.80 $71.49
Team Lead TL1 $40.16 $40.16 $42.97 49.35% $59.98 $59.98 $64.18
Team Lead TL2 $44.37 $44.37 $47.48 49.35% $66.27 $66.27 $70.91
Software Process Engineer SPS1 $33.34 $33.34 $35.68 49.35% $49.79 $49.79 $53.29
Software Process Engineer SPS2 $37.58 $37.58 $40.21 49.35% $56.13 $56.13 $60.05
Software Process Engineer SPS3 $53.31 $53.31 $57.04 49.35% $79.62 $79.62 $85.19
Quality Assurance Specialist QAS1 $30.70 $30.70 $32.85 49.35% $45.85 $45.85 $49.06
Quality Assurance Specialist QAS2 $34.71 $34.71 $37.14 49.35% $51.84 $51.84 $55.47
Quality Assurance Specialist QAS3 $46.70 $46.70 $49.96 49.35% $69.75 $69.75 $74.62
System Administrator SA1 $28.14 $28.14 $30.10 49.35% $42.03 $42.03 $44.95
System Administrator SA2 $31.58 $31.58 $33.79 49.35% $47.16 $47.16 $50.47
System Administrator SA3 $46.07 $46.07 $49.29 49.35% $68.81 $68.81 $73.61
Database Administrator DBA1 $32.76 $33.43 $35.77 49.35% $48.93 $49.93 $53.42
Database Administrator DBA2 $35.59 $36.32 $38.86 49.35% $53.15 $54.24 $58.04
Database Administrator DBA3 $48.02 $48.02 $51.38 49.35% $71.72 $71.72 $76.74
Help Desk Support HDS1 $18.25 $18.25 $19.53 49.35% $27.26 $27.26 $29.17
Help Desk Support HDS2 $20.18 $20.18 $21.59 49.35% $30.14 $30.14 $32.24
Data Entry Operator DE1 $12.24 $12.24 $13.10 49.35% $18.28 $18.28 $19.56
Data Entry Operator DE2 $13.33 $13.33 $14.27 49.35% $19.91 $19.91 $21.31
Area 5 C-9
a25e7ed0-6fc8-4ffd-b675-93286fbbf6a3.xls
Area #1 Area #2 Area #3 Area #4 Area #5
Bedford County Adams County Beaver County Allegheny County Chester County
Clearfield County Armstrong County Butler County Berks County Delaware County
Forest County Blair County Cameron County Bucks County Montgomery County
Jefferson County Bradford County Clarion County Centre County Philadelphia County
Juniata County Cambria County Elk County Cumberland County
Perry County Carbon County Erie County Dauphin County
Somerset County Clinton County Fulton County Lehigh County
Susquehanna County Columbia County Greene County Montour County
Crawford County Indiana County Wyoming County
Fayette County Lackawanna County
Franklin County Lancaster County
Huntingdon County Lawrence County
Lycoming County Lebanon County
Mc Kean County Luzerne County
Mercer County Monroe County
Mifflin County Northampton County
Pike County Northumberland County
Schuylkill County Potter County
Snyder County Sullivan County
Tioga County Union County
Warren County Venango County
Wayne County Washington County
Westmoreland County
York County
Area Definitions C-10
