ATTACHMENT 3 - COST TABLE WORKSHEETS
Worksheets Table of Contents
Form 1
The respondent shall complete the worksheet forms before entering pricing on form 1. Enter the grand total costs or items for each phase of the proposed project under TOTAL NOT TO EXCEED COSTS.
| Application Software Cost | |
| Software Development (customization) Cost | |
| License Fees | |
| Installation/Implementation Cost | |
| Conversion Cost | |
| Training Cost | |
| Documentation Cost | |
| Maintenance/Support Cost | |
| Supplies Cost | |
| Project Management Cost | |
| Other Cost |
| TOTAL NOT TO EXCEED COST |
| Total | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | |
| Application Software | ||||||
| Software Development (customization) | ||||||
| License Fees | ||||||
| Installation/Implementation Cost | ||||||
| Conversion Cost | ||||||
| Training Cost | ||||||
| Documentation Cost | ||||||
| Maintenance/Support Cost | ||||||
| Supplies Cost | ||||||
| Project Management Cost | ||||||
| Other Cost |
| Product ID | Description | Qty | Unit Price | Discount | Total |
Submit as many worksheets as necessary provide one total for multiple worksheets, if applicable.
| TOTAL |
SOFTWARE DEVELOPMENT (CUSTOMIZATION) COSTS
| Product ID | Description | Qty | Unit Price | Discount | Total |
Submit as many worksheets as necessary provide one total for multiple worksheets, if applicable.
| TOTAL |
| Product ID | Description | Qty | Unit Price | Discount | Total |
Submit as many worksheets as necessary provide one total for multiple worksheets, if applicable
| TOTAL |
INSTALLATION/IMPLEMENTATION COSTS
| Product ID | Description | Qty | Unit Price | Discount | Total |
Submit as many worksheets as necessary provide one total for multiple worksheets, if applicable.
| TOTAL |
| Product ID | Description | Qty | Unit Price | Discount | Total |
Submit as many worksheets as necessary provide one total for multiple worksheets, if applicable.
| TOTAL |
| Product ID | Description | Qty | Unit Price | Discount | Total |
Submit as many worksheets as necessary provide one total for multiple worksheets, if applicable.
| TOTAL |
| Product ID | Description | Qty | Unit Price | Discount | Total |
Submit as many worksheets as necessary provide one total for multiple worksheets, if applicable.
| TOTAL |
MAINTENANCE/SUPPORT COSTS
(After warrantee and five year Maintenance and support period)
(Renewable at option of State)
| Product ID | Description | Qty | Unit Price | Discount | Total |
Submit as many worksheets as necessary provide one total for multiple worksheets, if applicable.
| TOTAL |
| Product ID | Description | Qty | Unit Price | Discount | Total |
Submit as many worksheets as necessary provide one total for multiple worksheets, if applicable.
| TOTAL |
| Product ID | Description | Qty | Unit Price | Discount | Total |
Submit as many worksheets as necessary provide one total for multiple worksheets, if applicable.
| TOTAL |
| Make/Model | Description | Qty | Unit Price | Warranty Period | Monthly Maintenance |
Submit as many worksheets as necessary provide one total for multiple worksheets, if applicable.
| TOTAL |
| PERSON (NAME AND TITLE) | Description of Job Duties | Daily Rate - 8 hour day | Number of days | Discount | Total |
Submit as many worksheets as necessary provide one total for multiple worksheets, if applicable.
| TOTAL |