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Deliverable Number
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Commodity/Service Type
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Major Deliverable
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Method of Payment
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1
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Risk management consultation service
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"Phase I: Contract review , Data requirement Review and Data Sourcing and Analysis as specific in t...
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Fixed Fee / Unit Rate
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| Major Deliverable: "Phase I: Contract review , Data requirement Review and Data Sourcing and Analysis as specific in the SOW.
"
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| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: Submit a written report of findings within sixty (60) days of Phase I trigger date. Also submit written recommendation of process to be performed and proposed budget for Phase II work. |
| Financial Consequences: Failure to meet specified time criteria results in ten (10) percent reduction of the billed invoice.
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| Source Documentation Page Reference: Scope of Work, Attachment 2, 5 a (page 3 of 7) |
| Deliverable Number: 1 |
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2
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Risk management consultation service
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Phase I: Contract review , Data requirement Review and Data Sourcing and Analysis as specific in th...
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Fixed Fee / Unit Rate
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| Major Deliverable: Phase I: Contract review , Data requirement Review and Data Sourcing and Analysis as specific in the SOW. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: Submit a written recommendation of process to be performed. |
| Financial Consequences: Failure to meet specified time criteria results in ten (10) percent reduction of the billed invoice.
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| Source Documentation Page Reference: Scope of Work, Attachment 2, 5 a (page 3 of 7) |
| Deliverable Number: 2 |
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3
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Risk management consultation service
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Phase I: Contract review , Data requirement Review and Data Sourcing and Analysis as specific in th...
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Fixed Fee / Unit Rate
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| Major Deliverable: Phase I: Contract review , Data requirement Review and Data Sourcing and Analysis as specific in the SOW. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: Submit a proposed budget for Phase II work.
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| Financial Consequences: Failure to meet specified time criteria results in ten (10) percent reduction of the billed invoice.
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| Source Documentation Page Reference: Scope of Work, Attachment 2, 5 a (page 3 of 7) |
| Deliverable Number: 3 |
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4
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Risk management consultation service
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Phase II: Data Collection, Final Calculations; Final Report and Supporting Documentation and Data a...
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Fixed Fee / Unit Rate
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| Major Deliverable: Phase II: Data Collection, Final Calculations; Final Report and Supporting Documentation and Data as specified in the SOW.
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| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: Submit a written report which summarizes final calculations performed in Phase II within sixty (60) days of the Phase II trigger date. |
| Financial Consequences: Failure to meet specified time criteria results in ten (10) percent reduction of the billed invoice.
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| Source Documentation Page Reference: Scope of Work, Attachment 2, 5 a (page 3 of 7) |
| Deliverable Number: 4 |
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5
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Risk management consultation service
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Phase II: Data Collection, Final Calculations; Final Report and Supporting Documentation and Data a...
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Fixed Fee / Unit Rate
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| Major Deliverable: Phase II: Data Collection, Final Calculations; Final Report and Supporting Documentation and Data as specified in the SOW.
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| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: Submit any supporting documentation and/or data used in the calculation process
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| Financial Consequences: Failure to meet specified time criteria results in ten (10) percent reduction of the billed invoice.
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| Source Documentation Page Reference: Scope of Work, Attachment 2, 5 a (page 3 of 7) |
| Deliverable Number: 5 |
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6
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Risk management consultation service
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Phase III: Attend and testify at hearings and depositions regarding Risk Sharing Analysis Services ...
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Fixed Fee / Unit Rate
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| Major Deliverable: Phase III: Attend and testify at hearings and depositions regarding Risk Sharing Analysis Services performed in Phase I or Phase II of this contract.
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| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: Expert testimony as requested by the department
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| Financial Consequences: Failure to provide expert testimony will result in reimbursement to the Department for any fees and costs the Department incurs to obtain an alternate qualified expert witness.
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| Source Documentation Page Reference: Scope of Work, Attachment 2, 5 a (page 4 of 7) |
| Deliverable Number: 6 |
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