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(RFP) - Terminal Operator Services for the Statewide Fingerprint ...

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<strong>RFP</strong> Appendix D, Exhibit 11<br />

THREE‐YEAR COST PROPOSAL<br />

A<br />

B C D E F G H I J<br />

Full‐Time<br />

Equivalent<br />

(FTE)<br />

Annual<br />

Hours<br />

(Per FTE)<br />

Total<br />

Annual<br />

Hours<br />

Regular<br />

Hourly Rate<br />

Regular<br />

Annual Total<br />

Overtime<br />

Hourly Rate<br />

Total Annual<br />

OT Hours<br />

(Not to exceed<br />

27071 hrs)<br />

Overtime<br />

Annual Total<br />

ANNUAL<br />

GRAND TOTAL<br />

Proposed Costs<br />

44 2080 91520 $0.00 $0.00 $0.00 27,071 $0.00 $0.00<br />

TOTAL PROPOSED COST<br />

FOR 3‐YEAR PERIOD<br />

$0.00<br />

Worksheet Description<br />

A. Static Pre‐defined Column by County ‐ Headings<br />

B. Static Pre‐defined Column by County ‐ 44 FTEs is <strong>the</strong> total number of intermediate clerks specified in <strong>the</strong> <strong>RFP</strong><br />

C. Static Pre‐defined Column by County ‐ 2,080 Annual FTE Hours determined by multiplying 52 (weeks) X 40 (hours) = 2,080<br />

Static Pre‐defined Column by County ‐ 91,520 Total Annual Hours determined by multiplying<br />

D. 44 (FTEs) x 2080 (Annual Hours) = 91,520 Regular Hours<br />

E. Proposer Entry Required ‐ Enter <strong>the</strong> hourly rate charged per FTE<br />

The overtime rate is calculated automatically based on <strong>the</strong> hourly rate entered in "Column E" and is determined<br />

G.<br />

by multiplying "Column E" X 1.5<br />

Static Pre‐defined Column by County ‐ 615.25 hours is <strong>the</strong> maximum amount of hours that can be worked by each FTE. "Column H" is determined by<br />

H<br />

multiplying 615.25 X 44 FTEs = 27,071 hours<br />

J. Static Pre‐defined Column by County ‐ Calculated Grand Totals<br />

184

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