Human Resource Management Activities - Excel

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					                                      Metropolitan Washington Airports Authority
                                                       PRICE SCHEDULE
NAME OF OFFEROR OR CONTRACTOR                                                      SOLICITATION OR CONTRACT NUMBER      PAGE


                           Type Contractor Name Here                                            1-11-C012               Section III
SCOPE OF WORK


The Contractor shall furnish all necessary supervision, labor, materials, tools, equipment supervision, vehicles, fuel, mobilization, profit,
overhead and all incidental expenses necessary to perform the Baggage Handling System Operation and Maintenance Services at the
Main Terminal and Midfield Concourse C/D if optional service is added to the scope), at Washington Dulles International Airport in
accordance with the attached Statements of Work, Section X – Attachment 01, and Section III – Price Schedules.

ITEM NO.     SUPPLIES/SERVICES                                                     EST QTY   UNIT          UNIT PRICE   MONTHLY AMOUNT


                                              BASE PERIOD (TWO YEAR DURATION)
      1.1 BASE SERVICES (RECURRING MONTHLY COSTS)
    1.1.1    Contract Manager's salary                                                 1        Month
    1.1.2    Human Resource Management Activities                                      1        Month
    1.1.3    Payroll Preparation                                                       1        Month
    1.1.4    Invoice Preparation                                                       1        Month
    1.1.5    Control Room Attendance                                                   1        Month
    1.1.6    Manual Encode Station Staffing                                            1        Month
    1.1.7    Spare Parts Administration                                                1        Month
    1.1.8    Tub Return Services                                                       1        Month
    1.1.9    Cleaning Services                                                         1        Month
   1.1.10    CCTV System Maintenance                                                   1        Month
   1.1.11    Coordination of 3rd Party Services                                        1        Month
      1.2 EQUIPMENT MAINTENANCE - RECURRING MONTHLY
          COSTS
             (Fixed Unit price to maintain 1 of the pieces for 1 month. Quantity
             of pieces may vary over the two year base duration)
    1.2.1    Conveyor                                                                678       Pieces
    1.2.2    Power Turn                                                              263       Pieces
    1.2.3    Merge                                                                    14       Pieces
    1.2.4    Diverter                                                                 10       Pieces
    1.2.5    Carousel                                                                 23       Pieces
    1.2.6    Barcode Reader                                                            2       Pieces
    1.2.7    Fire / Security Door                                                     62       Pieces
    1.2.8    Motor Control Panel                                                      32       Pieces
      1.3 THIRD PARTY SERVICES - MONTHLY COST
    1.3.1 High Level Control System Hardware Maintenance                               1        Month
    1.3.2 High Level Control System Software Maintenance                               1        Month
       1.4                                  SUBTOTAL MONTHLY SERVICES
                                                   (Items 1.1 through 1.3.2)

      1.5 SUPPLEMENTAL SERVICES AS REQUESTED
    1.5.1 MISCELLANEOUS LABOR These hourly rates shall represent
          fully loaded rates for any supplemental services instructed by the
          Airports Authority
  1.5.1.1 Contract Manager                                                             4        Hour
  1.5.1.2 Supervisor                                                                   4        Hour
  1.5.1.3 Control Room Operator                                                        4        Hour
  1.5.1.4 Jam Runner                                                                   4        Hour
  1.5.1.5 Manual Encode Operator                                                       4        Hour
  1.5.1.6 Lead Mechanical Technician                                                   4        Hour
  1.5.1.7 Mechanical Technician                                                        4        Hour
  1.5.1.8 Lead Electrical / Controls Technician                                        4        Hour
  1.5.1.9 Electrical / Controls Technician                                             4        Hour
    1.5.2    KIOSK 4, EAST BAGGAGE BASEMENT AND MU2
  1.5.2.1    Conveyor                                                                248       Pieces
  1.5.2.2    Power Turn                                                              109       Pieces
  1.5.2.3    Merge                                                                    3        Pieces
                                       Metropolitan Washington Airports Authority
                                                      PRICE SCHEDULE
NAME OF OFFEROR OR CONTRACTOR                                                    SOLICITATION OR CONTRACT NUMBER       PAGE


                           Type Contractor Name Here                                          1-11-C012                Section III
SCOPE OF WORK


The Contractor shall furnish all necessary supervision, labor, materials, tools, equipment supervision, vehicles, fuel, mobilization, profit,
overhead and all incidental expenses necessary to perform the Baggage Handling System Operation and Maintenance Services at the
Main Terminal and Midfield Concourse C/D if optional service is added to the scope), at Washington Dulles International Airport in
accordance with the attached Statements of Work, Section X – Attachment 01, and Section III – Price Schedules.

ITEM NO.     SUPPLIES/SERVICES                                                   EST QTY   UNIT          UNIT PRICE    MONTHLY AMOUNT

  1.5.2.4    Diverter                                                               16       Pieces
  1.5.2.5    Barcode Reader                                                          2       Pieces
  1.5.2.6    Fire / Security Door                                                   19       Pieces
  1.5.2.7    Tilt Tray (Linear foot)                                              1,150      Pieces
  1.5.2.8    Tilt Tray Induction                                                    13       Pieces
  1.5.2.9    Motor Control Panel                                                    21       Pieces
    1.5.3    CONCOURSE C & D
  1.5.3.1    Conveyor                                                              106       Pieces
  1.5.3.2    Power Turn                                                             24       Pieces
  1.5.3.3    Merge                                                                   5       Pieces
  1.5.3.4    Diverter                                                               16       Pieces
  1.5.3.5    Carousel                                                                4       Pieces
  1.5.3.6    Fire / Security Door                                                    5       Pieces
  1.5.3.7    Motor Control Panel                                                     9       Pieces
   1.5.4     DORMANT EQUIPMENT
 1.5.4.1     Conveyor                                                                1       Pieces
 1.5.4.2     Power Turn                                                              1       Pieces
 1.5.4.3     Merge                                                                   1       Pieces
 1.5.4.4     Diverter                                                                1       Pieces
 1.5.4.5     Carousel                                                                1       Pieces
 1.5.4.6     Barcode Reader                                                          1       Pieces
 1.5.4.7     Fire / Security Door                                                    1       Pieces
 1.5.4.8     Tilt Tray (Linear foot)                                                 1       Pieces
 1.5.4.9     Tilt Tray Induction                                                     1       Pieces
1.5.4.10     Motor Control Panel                                                     1       Pieces
       1.6                  SUBTOTAL MONTHLY SUPPLEMENTAL SERVICES
                                            (Items 1.5.1 through 1.5.4.10)

       1.7                                        TOTAL ANNUAL SERVICES
                                         (Items 1.4 plus 1.6 times 12 months)

       1.8                                              TOTAL BASE PERIOD
                                                     (Item 1.7 Times 2 Years)


                                                         OPTION YEAR ONE
      2.1 BASE SERVICES (RECURRING MONTHLY COSTS)
    2.1.1    Contract Manager's salary                                               1        Month
    2.1.2    Human Resource Management Activities                                    1        Month
    2.1.3    Payroll Preparation                                                     1        Month
    2.1.4    Invoice Preparation                                                     1        Month
    2.1.5    Control Room Attendance                                                 1        Month
    2.1.6    Manual Encode Station Staffing                                          1        Month
    2.1.7    Spare Parts Administration                                              1        Month
    2.1.8    Tub Return Services                                                     1        Month
    2.1.9    Cleaning Services                                                       1        Month
   2.1.10    CCTV System Maintenance                                                 1        Month
   2.1.11    Coordination of 3rd Party Services                                      1        Month
                                      Metropolitan Washington Airports Authority
                                                       PRICE SCHEDULE
NAME OF OFFEROR OR CONTRACTOR                                                      SOLICITATION OR CONTRACT NUMBER      PAGE


                           Type Contractor Name Here                                            1-11-C012               Section III
SCOPE OF WORK


The Contractor shall furnish all necessary supervision, labor, materials, tools, equipment supervision, vehicles, fuel, mobilization, profit,
overhead and all incidental expenses necessary to perform the Baggage Handling System Operation and Maintenance Services at the
Main Terminal and Midfield Concourse C/D if optional service is added to the scope), at Washington Dulles International Airport in
accordance with the attached Statements of Work, Section X – Attachment 01, and Section III – Price Schedules.

ITEM NO.     SUPPLIES/SERVICES                                                     EST QTY   UNIT          UNIT PRICE   MONTHLY AMOUNT

      2.2 EQUIPMENT MAINTENANCE - RECURRING MONTHLY
          COSTS
             (Fixed Unit price to maintain 1 of the pieces for 1 month. Quantity
             of pieces may vary over the two year base duration)
    2.2.1    Conveyor                                                                678       Pieces
    2.2.2    Power Turn                                                              263       Pieces
    2.2.3    Merge                                                                    14       Pieces
    2.2.4    Diverter                                                                 10       Pieces
    2.2.5    Carousel                                                                 23       Pieces
    2.2.6    Barcode Reader                                                            2       Pieces
    2.2.7    Fire / Security Door                                                     62       Pieces
    2.2.8    Motor Control Panel                                                      32       Pieces
      2.3 THIRD PARTY SERVICES - MONTHLY COST
    2.3.1 High Level Control System Hardware Maintenance                               1        Month
    2.3.2 High Level Control System Software Maintenance                               1        Month
       2.4                                  SUBTOTAL MONTHLY SERVICES
                                                   (Items 2.1 through 2.3.2)

      2.5 SUPPLEMENTAL SERVICES AS REQUESTED
    2.5.1 MISCELLANEOUS LABOR These hourly rates shall represent
          fully loaded rates for any supplemental services instructed by the
          Airports Authority
  2.5.1.1 Contract Manager                                                             4        Hour
  2.5.1.2 Supervisor                                                                   4        Hour
  2.5.1.3 Control Room Operator                                                        4        Hour
  2.5.1.4 Jam Runner                                                                   4        Hour
  2.5.1.5 Manual Encode Operator                                                       4        Hour
  2.5.1.6 Lead Mechanical Technician                                                   4        Hour
  2.5.1.7 Mechanical Technician                                                        4        Hour
  2.5.1.8 Lead Electrical / Controls Technician                                        4        Hour
  2.5.1.9 Electrical / Controls Technician                                             4        Hour
    2.5.2    KIOSK 4, EAST BAGGAGE BASEMENT AND MU2
  2.5.2.1    Conveyor                                                                248       Pieces
  2.5.2.2    Power Turn                                                              109       Pieces
  2.5.2.3    Merge                                                                     3       Pieces
  2.5.2.4    Diverter                                                                 16       Pieces
  2.5.2.5    Barcode Reader                                                            2       Pieces
  2.5.2.6    Fire / Security Door                                                     19       Pieces
  2.5.2.7    Tilt Tray (Linear foot)                                                1,150      Pieces
  2.5.2.8    Tilt Tray Induction                                                      13       Pieces
  2.5.2.9    Motor Control Panel                                                      21       Pieces
    2.5.3    CONCOURSE C & D
  2.5.3.1    Conveyor                                                                106       Pieces
  2.5.3.2    Power Turn                                                               24       Pieces
  2.5.3.3    Merge                                                                     5       Pieces
  2.5.3.4    Diverter                                                                 16       Pieces
  2.5.3.5    Carousel                                                                  4       Pieces
  2.5.3.6    Fire / Security Door                                                      5       Pieces
  2.5.3.7    Motor Control Panel                                                       9       Pieces
                                      Metropolitan Washington Airports Authority
                                                       PRICE SCHEDULE
NAME OF OFFEROR OR CONTRACTOR                                                      SOLICITATION OR CONTRACT NUMBER      PAGE


                           Type Contractor Name Here                                            1-11-C012               Section III
SCOPE OF WORK


The Contractor shall furnish all necessary supervision, labor, materials, tools, equipment supervision, vehicles, fuel, mobilization, profit,
overhead and all incidental expenses necessary to perform the Baggage Handling System Operation and Maintenance Services at the
Main Terminal and Midfield Concourse C/D if optional service is added to the scope), at Washington Dulles International Airport in
accordance with the attached Statements of Work, Section X – Attachment 01, and Section III – Price Schedules.

ITEM NO.     SUPPLIES/SERVICES                                                     EST QTY   UNIT          UNIT PRICE   MONTHLY AMOUNT

   2.5.4     DORMANT EQUIPMENT
 2.5.4.1     Conveyor                                                                  1       Pieces
 2.5.4.2     Power Turn                                                                1       Pieces
 2.5.4.3     Merge                                                                     1       Pieces
 2.5.4.4     Diverter                                                                  1       Pieces
 2.5.4.5     Carousel                                                                  1       Pieces
 2.5.4.6     Barcode Reader                                                            1       Pieces
 2.5.4.7     Fire / Security Door                                                      1       Pieces
 2.5.4.8     Tilt Tray (Linear foot)                                                   1       Pieces
 2.5.4.9     Tilt Tray Induction                                                       1       Pieces
2.5.4.10     Motor Control Panel                                                       1       Pieces
       2.6                  SUBTOTAL MONTHLY SUPPLEMENTAL SERVICES
                                            (Items 2.5.1 through 2.5.4.10)

       2.7                                         TOTAL OPTION YEAR ONE
                                          (Items 2.4 plus 2.6 times 12 months)
                                                           OPTION YEAR TWO
      3.1 BASE SERVICES (RECURRING MONTHLY COSTS)
    3.1.1    Contract Manager's salary                                                 1        Month
    3.1.2    Human Resource Management Activities                                      1        Month
    3.1.3    Payroll Preparation                                                       1        Month
    3.1.4    Invoice Preparation                                                       1        Month
    3.1.5    Control Room Attendance                                                   1        Month
    3.1.6    Manual Encode Station Staffing                                            1        Month
    3.1.7    Spare Parts Administration                                                1        Month
    3.1.8    Tub Return Services                                                       1        Month
    3.1.9    Cleaning Services                                                         1        Month
   3.1.10    CCTV System Maintenance                                                   1        Month
   3.1.11    Coordination of 3rd Party Services                                        1        Month
      3.2 EQUIPMENT MAINTENANCE - RECURRING MONTHLY
          COSTS
             (Fixed Unit price to maintain 1 of the pieces for 1 month. Quantity
             of pieces may vary over the two year base duration)
    3.2.1    Conveyor                                                                678       Pieces
    3.2.2    Power Turn                                                              263       Pieces
    3.2.3    Merge                                                                    14       Pieces
    3.2.4    Diverter                                                                 10       Pieces
    3.2.5    Carousel                                                                 23       Pieces
    3.2.6    Barcode Reader                                                            2       Pieces
    3.2.7    Fire / Security Door                                                     62       Pieces
    3.2.8    Motor Control Panel                                                      32       Pieces

      3.3 THIRD PARTY SERVICES - MONTHLY COST
    3.3.1 High Level Control System Hardware Maintenance                               1        Month
    3.3.2 High Level Control System Software Maintenance                               1        Month
       3.4                                  SUBTOTAL MONTHLY SERVICES
                                                   (Items 3.1 through 3.3.2)

      3.5 SUPPLEMENTAL SERVICES AS REQUESTED
                                      Metropolitan Washington Airports Authority
                                                      PRICE SCHEDULE
NAME OF OFFEROR OR CONTRACTOR                                                    SOLICITATION OR CONTRACT NUMBER       PAGE


                           Type Contractor Name Here                                          1-11-C012                Section III
SCOPE OF WORK


The Contractor shall furnish all necessary supervision, labor, materials, tools, equipment supervision, vehicles, fuel, mobilization, profit,
overhead and all incidental expenses necessary to perform the Baggage Handling System Operation and Maintenance Services at the
Main Terminal and Midfield Concourse C/D if optional service is added to the scope), at Washington Dulles International Airport in
accordance with the attached Statements of Work, Section X – Attachment 01, and Section III – Price Schedules.

ITEM NO.     SUPPLIES/SERVICES                                                   EST QTY   UNIT          UNIT PRICE    MONTHLY AMOUNT

    3.5.1 MISCELLANEOUS LABOR These hourly rates shall represent
          fully loaded rates for any supplemental services instructed by the
          Airports Authority
  3.5.1.1 Contract Manager                                                           4        Hour
  3.5.1.2 Supervisor                                                                 4        Hour
  3.5.1.3 Control Room Operator                                                      4        Hour
  3.5.1.4 Jam Runner                                                                 4        Hour
  3.5.1.5 Manual Encode Operator                                                     4        Hour
  3.5.1.6 Lead Mechanical Technician                                                 4        Hour
  3.5.1.7 Mechanical Technician                                                      4        Hour
  3.5.1.8 Lead Electrical / Controls Technician                                      4        Hour
  3.5.1.9 Electrical / Controls Technician                                           4        Hour
    3.5.2    KIOSK 4, EAST BAGGAGE BASEMENT AND MU2
  3.5.2.1    Conveyor                                                              248       Pieces
  3.5.2.2    Power Turn                                                            109       Pieces
  3.5.2.3    Merge                                                                   3       Pieces
  3.5.2.4    Diverter                                                               16       Pieces
  3.5.2.5    Barcode Reader                                                          2       Pieces
  3.5.2.6    Fire / Security Door                                                   19       Pieces
  3.5.2.7    Tilt Tray (Linear foot)                                              1,150      Pieces
  3.5.2.8    Tilt Tray Induction                                                    13       Pieces
  3.5.2.9    Motor Control Panel                                                    21       Pieces
    3.5.3    CONCOURSE C & D
  3.5.3.1    Conveyor                                                              106       Pieces
  3.5.3.2    Power Turn                                                             24       Pieces
  3.5.3.3    Merge                                                                   5       Pieces
  3.5.3.4    Diverter                                                               16       Pieces
  3.5.3.5    Carousel                                                                4       Pieces
  3.5.3.6    Fire / Security Door                                                    5       Pieces
  3.5.3.7    Motor Control Panel                                                     9       Pieces
   3.5.4     DORMANT EQUIPMENT
 3.5.4.1     Conveyor                                                                1       Pieces
 3.5.4.2     Power Turn                                                              1       Pieces
 3.5.4.3     Merge                                                                   1       Pieces
 3.5.4.4     Diverter                                                                1       Pieces
 3.5.4.5     Carousel                                                                1       Pieces
 3.5.4.6     Barcode Reader                                                          1       Pieces
 3.5.4.7     Fire / Security Door                                                    1       Pieces
 3.5.4.8     Tilt Tray (Linear foot)                                                 1       Pieces
 3.5.4.9     Tilt Tray Induction                                                     1       Pieces
3.5.4.10     Motor Control Panel                                                     1       Pieces
       3.6                  SUBTOTAL MONTHLY SUPPLEMENTAL SERVICES
                                            (Items 3.5.1 through 3.5.4.10)

       3.7                                        TOTAL OPTION YEAR TWO
                                         (Items 3.4 plus 3.6 times 12 months)
                                                       OPTION YEAR THREE
      4.1 BASE SERVICES (RECURRING MONTHLY COSTS)
    4.1.1 Contract Manager's salary                                                  1        Month
                                      Metropolitan Washington Airports Authority
                                                       PRICE SCHEDULE
NAME OF OFFEROR OR CONTRACTOR                                                      SOLICITATION OR CONTRACT NUMBER      PAGE


                           Type Contractor Name Here                                            1-11-C012               Section III
SCOPE OF WORK


The Contractor shall furnish all necessary supervision, labor, materials, tools, equipment supervision, vehicles, fuel, mobilization, profit,
overhead and all incidental expenses necessary to perform the Baggage Handling System Operation and Maintenance Services at the
Main Terminal and Midfield Concourse C/D if optional service is added to the scope), at Washington Dulles International Airport in
accordance with the attached Statements of Work, Section X – Attachment 01, and Section III – Price Schedules.

ITEM NO.     SUPPLIES/SERVICES                                                     EST QTY   UNIT          UNIT PRICE   MONTHLY AMOUNT

    4.1.2    Human Resource Management Activities                                      1        Month
    4.1.3    Payroll Preparation                                                       1        Month
    4.1.4    Invoice Preparation                                                       1        Month
    4.1.5    Control Room Attendance                                                   1        Month
    4.1.6    Manual Encode Station Staffing                                            1        Month
    4.1.7    Spare Parts Administration                                                1        Month
    4.1.8    Tub Return Services                                                       1        Month
    4.1.9    Cleaning Services                                                         1        Month
   4.1.10    CCTV System Maintenance                                                   1        Month
   4.1.11    Coordination of 3rd Party Services                                        1        Month

      4.2 EQUIPMENT MAINTENANCE - RECURRING MONTHLY
          COSTS
             (Fixed Unit price to maintain 1 of the pieces for 1 month. Quantity
             of pieces may vary over the two year base duration)
    4.2.1    Conveyor                                                                678       Pieces
    4.2.2    Power Turn                                                              263       Pieces
    4.2.3    Merge                                                                    14       Pieces
    4.2.4    Diverter                                                                 10       Pieces
    4.2.5    Carousel                                                                 23       Pieces
    4.2.6    Barcode Reader                                                            2       Pieces
    4.2.7    Fire / Security Door                                                     62       Pieces
    4.2.8    Motor Control Panel                                                      32       Pieces
      4.3 THIRD PARTY SERVICES - MONTHLY COST
    4.3.1 High Level Control System Hardware Maintenance                               1        Month
    4.3.2 High Level Control System Software Maintenance                               1        Month
       4.4                                  SUBTOTAL MONTHLY SERVICES
                                                   (Items 4.1 through 4.3.2)

      4.5 SUPPLEMENTAL SERVICES AS REQUESTED
    4.5.1 MISCELLANEOUS LABOR These hourly rates shall represent
          fully loaded rates for any supplemental services instructed by the
          Airports Authority
  4.5.1.1 Contract Manager                                                             4        Hour
  4.5.1.2 Supervisor                                                                   4        Hour
  4.5.1.3 Control Room Operator                                                        4        Hour
  4.5.1.4 Jam Runner                                                                   4        Hour
  4.5.1.5 Manual Encode Operator                                                       4        Hour
  4.5.1.6 Lead Mechanical Technician                                                   4        Hour
  4.5.1.7 Mechanical Technician                                                        4        Hour
  4.5.1.8 Lead Electrical / Controls Technician                                        4        Hour
  4.5.1.9 Electrical / Controls Technician                                             4        Hour
    4.5.2    KIOSK 4, EAST BAGGAGE BASEMENT AND MU2
  4.5.2.1    Conveyor                                                                248       Pieces
  4.5.2.2    Power Turn                                                              109       Pieces
  4.5.2.3    Merge                                                                     3       Pieces
  4.5.2.4    Diverter                                                                 16       Pieces
  4.5.2.5    Barcode Reader                                                            2       Pieces
  4.5.2.6    Fire / Security Door                                                     19       Pieces
  4.5.2.7    Tilt Tray (Linear foot)                                                1,150      Pieces
                                        Metropolitan Washington Airports Authority
                                                       PRICE SCHEDULE
NAME OF OFFEROR OR CONTRACTOR                                                     SOLICITATION OR CONTRACT NUMBER       PAGE


                             Type Contractor Name Here                                         1-11-C012                Section III
SCOPE OF WORK


The Contractor shall furnish all necessary supervision, labor, materials, tools, equipment supervision, vehicles, fuel, mobilization, profit,
overhead and all incidental expenses necessary to perform the Baggage Handling System Operation and Maintenance Services at the
Main Terminal and Midfield Concourse C/D if optional service is added to the scope), at Washington Dulles International Airport in
accordance with the attached Statements of Work, Section X – Attachment 01, and Section III – Price Schedules.

ITEM NO.       SUPPLIES/SERVICES                                                  EST QTY   UNIT          UNIT PRICE    MONTHLY AMOUNT

  4.5.2.8 Tilt Tray Induction                                                        13       Pieces
  4.5.2.9 Motor Control Panel                                                        21       Pieces
    4.5.3      CONCOURSE C & D
  4.5.3.1      Conveyor                                                             106       Pieces
  4.5.3.2      Power Turn                                                            24       Pieces
  4.5.3.3      Merge                                                                  5       Pieces
  4.5.3.4      Diverter                                                              16       Pieces
  4.5.3.5      Carousel                                                               4       Pieces
  4.5.3.6      Fire / Security Door                                                   5       Pieces
  4.5.3.7      Motor Control Panel                                                    9       Pieces
   4.5.4       DORMANT EQUIPMENT
 4.5.4.1       Conveyor                                                               1       Pieces
 4.5.4.2       Power Turn                                                             1       Pieces
 4.5.4.3       Merge                                                                  1       Pieces
 4.5.4.4       Diverter                                                               1       Pieces
 4.5.4.5       Carousel                                                               1       Pieces
 4.5.4.6       Barcode Reader                                                         1       Pieces
 4.5.4.7       Fire / Security Door                                                   1       Pieces
 4.5.4.8       Tilt Tray (Linear foot)                                                1       Pieces
 4.5.4.9       Tilt Tray Induction                                                    1       Pieces
4.5.4.10       Motor Control Panel                                                    1       Pieces
         4.6                  SUBTOTAL MONTHLY SUPPLEMENTAL SERVICES
                                              (Items 4.5.1 through 4.5.4.10)

         4.7                                     TOTAL OPTION YEAR THREE
                                           (Items 4.4 plus 4.6 times 12 months)


               GRAND TOTAL
               TWO YEAR BASE PERIOD PLUS THREE OPTION YEARS                          WARNING: PRICE SCHEDULE INCOMPLETE.
                                                                                      Pricing must be provided for all of the above items.
NOTES:

ELECTRONIC SUBMISSION OF PRICE SCHEDULE: This Price Schedule must be submitted in both electronic and hard copy. The
electronic copy of the Price Schedule must be submitted in its original Microsoft Excel Format on either a CD-ROM or USB Flash Drive.
The structure of the schedule is protected and shall not be modified in any way. Modified schedules may be deemed non-conforming
to the RFP. In the event of a discrepancy between the hard copy and the Microsoft Excel file on CD-ROM or USB Flash Drive, the
hard copy will take precedence.
BASIS OF EVALUATION AND AWARD: Price is only one of several criteria upon which proposals will be evaluated. See Section X,
Attachment 02 for documentation and information required by, or in support of evaluation criteria. Price evaluation will be based on the
grand total of the base period plus the three (3) option years. Offerors must submit pricing for each item to conform to the solicitation
requirements. The award amount will be based on Authority not to exceed funding available.
QUANTITIES: Line item unit prices proposed above are for an indefinite quantity and will be fixed for the duration of the Contract.
Actual quantities may increase or decrease substantially. No work is guaranteed beyond the base services.

				
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Description: Human Resource Management Activities document sample