IT CONSULTING SERVICES MSA

REVISED COST WORKSHEETS

Existing contractors interested in lowering previously submitted rates, please submit the Revised Cost Worksheetsto Diane Leung by July 18, 2012.

In completing the worksheets, contractors must abide by the following rules:

1. The contractor shall not increase the contracted rate for each category.

2. The contractor shall not submit rates for categories for which the contractor was not previously awarded.

3. If the revised rates are accepted by the State, the contractor agrees to sign an amendment to the current contract to initiate the new rates.

INSTRUCTIONS

The contractor must complete all job classifications for each service subcategory on which it wishes to revise rates.

  1. Based on the contractor’s company size, click on a link below to jump to the applicable section:
  2. Size 1 (1-25 Full Time Employees)
  3. Size2 (26-250 Full Time Employees)
  4. Size 3 (250+ Full Time Employees)
  1. Enter the contractor’s PREVIOUSLY SUBMITTED RATE PER HOUR for every job classification.
  1. See the LOWEST RATES OFFERED ON MSA column for the lowest rates offered by existing contractors for that category on the current IT Consulting Services MSA.
  1. Enter the contractor’s offer to lower previously submitted rates in the REVISED RATE PER HOUR column.
  1. Enter the Total amount in the TOTAL row. If the contractor chooses not to revise rates for a service subcategory, enter the phrase “No Revision” in the Total.
  1. Submit the Revised Cost Worksheets to or mail to:

Diane Leung

Department of General Services

Procurement Division

707 3rd Street, 2nd Floor

West Sacramento, CA 95605-2811

1

SIZE 1

1-25 Full Time Employees

Click to go back to instructions page

SIZE 1 REVISED COST SHEET

CATEGORY I – INDEPENDENT VERIFICATION AND VALIDATION (IV&V)

LINE / CLASSIFICATION / PREVIOUSLY SUBMITTEDRATE PER HOUR / LOWEST RATES OFFERED ON MSA / REVISED RATE PER HOUR
1 / Senior Project
Manager / $______/ $75.22 / $______
2 / Project Manager / $______/ $61.21 / $______
3 / Senior Technical Lead / $______/ $80.37 / $______
4 / Technical Lead / $______/ $68.59 / $______
5 / TOTAL / $______ / $285.39 / $______

CONTRACTOR’s company name ______

SIZE 1 REVISED COST SHEET

CATEGORY II – PROJECT IMPLEMENTATION ACTIVITIES

SUBCATEGORY II.A = PROGRAMMING

LINE / CLASSIFICATION / PREVIOUSLY SUBMITTED RATE PER HOUR / LOWEST RATES OFFERED ON MSA / REVISED RATE PER HOUR
1 / Senior Project
Manager / $______/ $79.18 / $______
2 / Project Manager / $______/ $64.42 / $______
3 / Senior Technical Lead / $______/ $84.61 / $______
4 / Technical Lead / $______/ $72.19 / $______
5 / Application Analyst-Business Oriented / $______/ $58.22 / $______
6 / Systems Analyst / $______/ $67.54 / $______
7 / Senior Programmer / $______/ $76.85 / $______
8 / Programmer / $______/ $58.22 / $______
9 / Technical Writer / $______/ $50.46 / $______
10 / TOTAL / $______ / $611.69 / $______

CONTRACTOR’s company name ______

SIZE 1 REVISED COST SHEET

CATEGORY II – PROJECT IMPLEMENTATION ACTIVITIES

SUBCATEGORY II.B = SYSTEM ANALYSIS/DESIGN/IMPLEMENTATION

LINE / CLASSIFICATION / PREVIOUSLY SUBMITTED RATE PER HOUR / LOWEST RATES OFFERED ON MSA / REVISED RATE PER HOUR
1 / Senior Project
Manager / $______/ $83.14 / $______
2 / Project Manager / $______/ $67.65 / $______
3 / Senior Technical Lead / $______/ $88.84 / $______
4 / Technical Lead / $______/ $75.81 / $______
5 / Application Analyst-Business Oriented / $______/ $61.13 / $______
6 / Systems Analyst / $______/ $70.91 / $______
7 / Senior Programmer / $______/ $80.70 / $______
8 / Programmer / $______/ $61.13 / $______
9 / Technical Writer / $______/ $52.98 / $______
10 / TOTAL / $______ / $642.29 / $______

CONTRACTOR’s company name ______

SIZE 1 REVISED COST SHEET

CATEGORY II – PROJECT IMPLEMENTATION ACTIVITIES

SUBCATEGORY II.C = DATABASE DESIGNER/ARCHITECT

LINE / CLASSIFICATION / PREVIOUSLY SUBMITTED RATE PER HOUR / LOWEST RATES OFFERED ON MSA / REVISED RATE PER HOUR
1 / Senior Project
Manager / $______/ $85.12 / $______
2 / Project Manager / $______/ $69.27 / $______
3 / Senior Technical Lead / $______/ $90.95 / $______
4 / Technical Lead / $______/ $77.60 / $______
5 / Application Analyst-Business Oriented / $______/ $62.58 / $______
6 / Systems Analyst / $______/ $72.59 / $______
7 / Senior Programmer / $______/ $82.62 / $______
8 / Programmer / $______/ $62.58 / $______
9 / Technical Writer / $______/ $54.23 / $______
10 / TOTAL / $______ / $657.54 / $______

CONTRACTOR’s company name ______

SIZE 1 REVISED COST SHEET

CATEGORY III – PROJECT SUPPORT ACTIVITIES

SUBCATEGORY III.A = IT PLANNING

LINE / CLASSIFICATION / PREVIOUSLY SUBMITTED RATE PER HOUR / LOWEST RATES OFFERED ON MSA / REVISED RATE PER HOUR
1 / Project Manager / $______/ $65.63 / $______
2 / Instructor / $______/ $43.51 / $______
3 / Technical Writer / $______/ $50.88 / $______
4 / TOTAL / $______ / $160.02 / $______

CONTRACTOR’s company name ______

SIZE 1 REVISED COST SHEET

CATEGORY III – PROJECT SUPPORT ACTIVITIES

SUBCATEGORY III.B = IT FACILITATION

LINE / CLASSIFICATION / PREVIOUSLY SUBMITTED RATE PER HOUR / LOWEST RATES OFFERED ON MSA / REVISED RATE PER HOUR
1 / Project Manager / $______/ $65.00 / $______
2 / Instructor / $______/ $55.00 / $______
3 / Technical Writer / $______/ $55.00 / $______
4 / TOTAL / $______ / $175.00 / $______

CONTRACTOR’s company name ______

SIZE 1 REVISED COST SHEET

CATEGORY III – PROJECT SUPPORT ACTIVITIES

SUBCATEGORY III.C = TECHNICAL DEVELOPMENT

LINE / CLASSIFICATION / PREVIOUSLY SUBMITTED RATE PER HOUR / LOWEST RATES OFFERED ON MSA / REVISED RATE PER HOUR
1 / Project Manager / $______/ $65.63 / $______
2 / Instructor / $______/ $43.51 / $______
3 / Technical Writer / $______/ $50.88 / $______
4 / TOTAL / $______ / $160.02 / $______

CONTRACTOR’s company name ______

SIZE 2

26-250 Full Time Employees

Click to go back to instructions page

SIZE 2 REVISED COST SHEET

CATEGORY I – INDEPENDENT VERIFICATION AND VALIDATION (IV&V)

LINE / CLASSIFICATION / PREVIOUSLY SUBMITTED RATE PER HOUR / LOWEST RATES OFFERED ON MSA / REVISED RATE PER HOUR
1 / Senior Project
Manager / $______/ $109.59 / $______
2 / Project Manager / $______/ $89.66 / $______
3 / Senior Technical Lead / $______/ $87.83 / $______
4 / Technical Lead / $______/ $79.68 / $______
5 / TOTAL / $______ / $366.76 / $______

CONTRACTOR’s company name ______

SIZE 2 REVISED COST SHEET

CATEGORY II – PROJECT IMPLEMENTATION ACTIVITIES

SUBCATEGORY II.A = PROGRAMMING

LINE / CLASSIFICATION / PREVIOUSLY SUBMITTED RATE PER HOUR / LOWEST RATES OFFERED ON MSA / REVISED RATE PER HOUR
1 / Senior Project
Manager / $______/ $109.59 / $______
2 / Project Manager / $______/ $89.66 / $______
3 / Senior Technical Lead / $______/ $87.83 / $______
4 / Technical Lead / $______/ $79.68 / $______
5 / Application Analyst-Business Oriented / $______/ $82.54 / $______
6 / Systems Analyst / $______/ $79.53 / $______
7 / Senior Programmer / $______/ $79.53 / $______
8 / Programmer / $______/ $71.58 / $______
9 / Technical Writer / $______/ $69.84 / $______
10 / TOTAL / $______ / $749.78 / $______

CONTRACTOR’s company name ______

SIZE 2 REVISED COST SHEET

CATEGORY II – PROJECT IMPLEMENTATION ACTIVITIES

SUBCATEGORY II.B = SYSTEM ANALYSIS/DESIGN/IMPLEMENTATION

LINE / CLASSIFICATION / PREVIOUSLY SUBMITTED RATE PER HOUR / LOWEST RATES OFFERED ON MSA / REVISED RATE PER HOUR
1 / Senior Project
Manager / $______/ $109.59 / $______
2 / Project Manager / $______/ $89.66 / $______
3 / Senior Technical Lead / $______/ $87.83 / $______
4 / Technical Lead / $______/ $79.68 / $______
5 / Application Analyst-Business Oriented / $______/ $82.54 / $______
6 / Systems Analyst / $______/ $79.53 / $______
7 / Senior Programmer / $______/ $79.53 / $______
8 / Programmer / $______/ $71.58 / $______
9 / Technical Writer / $______/ $69.84 / $______
10 / TOTAL / $______ / $749.78 / $______

CONTRACTOR’s company name ______

SIZE 2 REVISED COST SHEET

CATEGORY II – PROJECT IMPLEMENTATION ACTIVITIES

SUBCATEGORY II.C = DATABASE DESIGNER/ARCHITECT

LINE / CLASSIFICATION / PREVIOUSLY SUBMITTED RATE PER HOUR / LOWEST RATES OFFERED ON MSA / REVISED RATE PER HOUR
1 / Senior Project
Manager / $______/ $109.59 / $______
2 / Project Manager / $______/ $89.66 / $______
3 / Senior Technical Lead / $______/ $87.83 / $______
4 / Technical Lead / $______/ $79.68 / $______
5 / Application Analyst-Business Oriented / $______/ $82.54 / $______
6 / Systems Analyst / $______/ $79.53 / $______
7 / Senior Programmer / $______/ $79.53 / $______
8 / Programmer / $______/ $71.58 / $______
9 / Technical Writer / $______/ $69.84 / $______
10 / TOTAL / $______ / $749.78 / $______

CONTRACTOR’s company name ______

SIZE 2 REVISED COST SHEET

CATEGORY III – PROJECT SUPPORT ACTIVITIES

SUBCATEGORY III.A = IT PLANNING

LINE / CLASSIFICATION / PREVIOUSLY SUBMITTED RATE PER HOUR / LOWEST RATES OFFERED ON MSA / REVISED RATE PER HOUR
1 / Project Manager / $______/ $99.59 / $______
2 / Instructor / $______/ $72.53 / $______
3 / Technical Writer / $______/ $69.84 / $______
4 / TOTAL / $______ / $241.96 / $______

CONTRACTOR’s company name ______

SIZE 2 REVISED COST SHEET

CATEGORY III – PROJECT SUPPORT ACTIVITIES

SUBCATEGORY III.B = IT FACILITATION

LINE / CLASSIFICATION / PREVIOUSLY SUBMITTED RATE PER HOUR / LOWEST RATES OFFERED ON MSA / REVISED RATE PER HOUR
1 / Project Manager / $______/ $99.59 / $______
2 / Instructor / $______/ $72.53 / $______
3 / Technical Writer / $______/ $69.84 / $______
4 / TOTAL / $______ / $241.96 / $______

CONTRACTOR’s company name ______

SIZE 2 REVISED COST SHEET

CATEGORY III – PROJECT SUPPORT ACTIVITIES

SUBCATEGORY III.C = TECHNICAL DEVELOPMENT

LINE / CLASSIFICATION / PREVIOUSLY SUBMITTED RATE PER HOUR / LOWEST RATES OFFERED ON MSA / REVISED RATE PER HOUR
1 / Project Manager / $______/ $99.59 / $______
2 / Instructor / $______/ $72.53 / $______
3 / Technical Writer / $______/ $69.84 / $______
4 / TOTAL / $______ / $241.96 / $______

CONTRACTOR’s company name ______

SIZE 3

250+ Full Time Employees

Click to go back to instructions page

SIZE 3 REVISED COST SHEET

CATEGORY I – INDEPENDENT VERIFICATION AND VALIDATION (IV&V)

LINE / CLASSIFICATION / PREVIOUSLY SUBMITTED RATE PER HOUR / LOWEST RATES OFFERED ON MSA / REVISED RATE PER HOUR
1 / Senior Project
Manager / $______/ $138.26 / $______
2 / Project Manager / $______/ $120.22 / $______
3 / Senior Technical Lead / $______/ $114.21 / $______
4 / Technical Lead / $______/ $102.19 / $______
5 / TOTAL / $______ / $474.88 / $______

CONTRACTOR’s company name ______

SIZE 3 REVISED COST SHEET

CATEGORY II – PROJECT IMPLEMENTATION ACTIVITIES

SUBCATEGORY II.A = PROGRAMMING

LINE / CLASSIFICATION / PREVIOUSLY SUBMITTED RATE PER HOUR / LOWEST RATES OFFERED ON MSA / REVISED RATE PER HOUR
1 / Senior Project
Manager / $______/ $135.00 / $______
2 / Project Manager / $______/ $125.00 / $______
3 / Senior Technical Lead / $______/ $125.00 / $______
4 / Technical Lead / $______/ $110.00 / $______
5 / Application Analyst-Business Oriented / $______/ $95.00 / $______
6 / Systems Analyst / $______/ $95.00 / $______
7 / Senior Programmer / $______/ $90.00 / $______
8 / Programmer / $______/ $80.00 / $______
9 / Technical Writer / $______/ $75.00 / $______
10 / TOTAL / $______ / $930.00 / $______

CONTRACTOR’s company name ______

SIZE 3 REVISED COST SHEET

CATEGORY II – PROJECT IMPLEMENTATION ACTIVITIES

SUBCATEGORY II.B = SYSTEM ANALYSIS/DESIGN/IMPLEMENTATION

LINE / CLASSIFICATION / PREVIOUSLY SUBMITTED RATE PER HOUR / LOWEST RATES OFFERED ON MSA / REVISED RATE PER HOUR
1 / Senior Project
Manager / $______/ $135.00 / $______
2 / Project Manager / $______/ $125.00 / $______
3 / Senior Technical Lead / $______/ $125.00 / $______
4 / Technical Lead / $______/ $110.00 / $______
5 / Application Analyst-Business Oriented / $______/ $95.00 / $______
6 / Systems Analyst / $______/ $95.00 / $______
7 / Senior Programmer / $______/ $90.00 / $______
8 / Programmer / $______/ $80.00 / $______
9 / Technical Writer / $______/ $75.00 / $______
10 / TOTAL / $______ / $930.00 / $______

CONTRACTOR’s company name ______

SIZE 3 REVISED COST SHEET

CATEGORY II – PROJECT IMPLEMENTATION ACTIVITIES

SUBCATEGORY II.C = DATABASE DESIGNER/ARCHITECT

LINE / CLASSIFICATION / PREVIOUSLY SUBMITTED RATE PER HOUR / LOWEST RATES OFFERED ON MSA / REVISED RATE PER HOUR
1 / Senior Project
Manager / $______/ $135.00 / $______
2 / Project Manager / $______/ $125.00 / $______
3 / Senior Technical Lead / $______/ $130.00 / $______
4 / Technical Lead / $______/ $120.00 / $______
5 / Application Analyst-Business Oriented / $______/ $95.00 / $______
6 / Systems Analyst / $______/ $95.00 / $______
7 / Senior Programmer / $______/ $90.00 / $______
8 / Programmer / $______/ $80.00 / $______
9 / Technical Writer / $______/ $75.00 / $______
10 / TOTAL / $______ / $945.00 / $______

CONTRACTOR’s company name ______

SIZE 3 REVISED COST SHEET

CATEGORY III – PROJECT SUPPORT ACTIVITIES

SUBCATEGORY III.A = IT PLANNING

LINE / CLASSIFICATION / PREVIOUSLY SUBMITTED RATE PER HOUR / LOWEST RATES OFFERED ON MSA / REVISED RATE PER HOUR
1 / Project Manager / $______/ $100.82 / $______
2 / Instructor / $______/ $86.19 / $______
3 / Technical Writer / $______/ $53.23 / $______
4 / TOTAL / $______ / $240.24 / $______

CONTRACTOR’s company name ______

SIZE 3 REVISED COST SHEET

CATEGORY III – PROJECT SUPPORT ACTIVITIES

SUBCATEGORY III.B = IT FACILITATION

LINE / CLASSIFICATION / PREVIOUSLY SUBMITTED RATE PER HOUR / LOWEST RATES OFFERED ON MSA / REVISED RATE PER HOUR
1 / Project Manager / $______/ $100.82 / $______
2 / Instructor / $______/ $86.19 / $______
3 / Technical Writer / $______/ $53.23 / $______
4 / TOTAL / $______ / $240.24 / $______

CONTRACTOR’s company name ______

SIZE 3 REVISED COST SHEET

CATEGORY III – PROJECT SUPPORT ACTIVITIES

SUBCATEGORY III.C = TECHNICAL DEVELOPMENT

LINE / CLASSIFICATION / PREVIOUSLY SUBMITTED RATE PER HOUR / LOWEST RATES OFFERED ON MSA / REVISED RATE PER HOUR
1 / Project Manager / $______/ $100.82 / $______
2 / Instructor / $______/ $86.19 / $______
3 / Technical Writer / $______/ $53.23 / $______
4 / TOTAL / $______ / $240.24 / $______

CONTRACTOR’s company name ______

1