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HomeMy WebLinkAboutPrice Comparison AnalysisPRICE COMPARISON AND SAVINGS ANALYSIS IF8 368328 (Combined Contract) with Current Prices under Contracts 105049; 220240; 243229 Mount Sinai Medical Center of Florida, Inc. (New Combined Contract IFB 368328) Mercy Medical Development RFP Contract No. 105049 (Current Contract) Mount Sinai Medical Center of Florida, Inc. RFP Contract No. 220240 (Current Contract) Mount Sinai Medical Center of Florida, Inc. RFP Contract No. 243229 (Current Contract) Item # Description Unit of Measure Estimated Qty. Unit Price Extended Amoun Unit Price' Extended Amount Unit Price 3 Extended Amount Unit Price ° Extended Amount .# 1 -. DRUG SCREENING SERVICES - PART I'SERVICES # 1.1t A. COLLECTION FACILITY - Urine specimen collection with Chain of Custody Each 600 $13.95 $8,370.00 $0.00 $0.00 ' � ,„, Yr2 w�' 3 a' # 1.2 A. COLLECTION FACILITY- Blood Alcohol Level collection with Chain of Custody Each 10 $5.00 $50.00 $0.00 $0.00�� #1.3 B. DRUG TESTING FACILITY- Urine Drug Screen (11 Drug Panel) with Chain of Custody Each 600 $18.00 $10,800.00 $25.00 $15,000.00 p&1 i �x7a 0 3°k�� aq"1` yEu"pa # 1.4 B. DRUG TESTING FACILITY- Blood Alcohol Level Test with Chain of Custody��y Each 10 $20.00 $200.00 $25.00 $250.00 # 1.5 B. DRUG TESTING FACILITY -GCMS Confirmation with Chain of Custody Each 50 INCLUDED INCLUDEDk, # 1.6 C. MEDICAL REVIEW OFFICER (MRO) SERVICES Each 600 INCLUDED INCLUDED, TOTAL $19,420.00 $15,250.00 ,JQ£Ek✓�'2` -y s :�'� �t *...,�.ti"?� #2 DRUG SCREENING SERVICES - PART IISERVICES .. . _. # 2.1 A. COLLECTION FACILITY- Urine specimen collection with Chain of Custody (11 Drug Panel) Each 600 $18.00 $10,800.00 $0.00 $0.00 w �„k� � s T ,err t �. �* � �«,_., g r"7 .� ';` +✓ y t' # 2.2 A. COLLECTION FACILITY - Blood Alcohol Level collectionF with Chain of Custody Each 10 $5.00 $50.00 $0.00 $0.00 ,,1�r #2.3 A. COLLECTION FACILITY- After Hour Service Each 15 $22.50 $337.50 $0.00 $0.00 g* ¢ c�, # 2.4 B. DRUG TESTING FACILITY- Urine Drug Screen (11 Drug Panel) with Chain of Custody Each 400 $18.00 $7,200.00 $25.00 $10,000.00 # 2.5 B. DRUG TESTING FACILITY - Blood Alcohol Level Test with Chain of Custody - Each 15 $20.00 $300.00 $25.00 $375.00i" '� '' ' " , l 45 u 3 '�'� ,.. �ri ur,1c #2.6 B. DRUG TESTING FACILITY- GCMS Confirmation with Chain of Custody'. Each 50 INCLUDED INCLUDED � 4 # 2.7 B. DRUG TESTING FACILITY -Consultation and Testimony Hour 50 $360.00 $18,000.00 $0.00 $0.00 #2.8 C. MEDICAL REVIEW OFFICER MRO SERVICES Each 400 INCLUDED INCLUDED ".'r' 3 w.E� sue, rr x TOTAL $36,687.50 � $10,375.00 s ">��.,, w...,' Created by: Yusbel Gonzalez 8/28/2013 1 OF 10 PRICE COMPARISON AND SAVINGS ANALYSIS IFB 368328 (Combined Contract) with Current Prices under Contracts 105049; 220240; 243229 Mount Sinai Medical Center of Florida, inc. (New Combined Contract IFB 368328) Mercy Medical Development RFP Contract No. 105049 (Current Contract) Mount Sinai Medical Center of Florida, Inc' RFP Contract No. 220240 (Current Contract) Mount Sinai Medical Center of Florida, Inc. RFP Contract No. 243229 (Current Contract) Item # Description Unit of Measure Estimated Qty. Unit Price Extended Amoum Unit Price' Extended Amount Unit Price: Extended Amount Unit Price' Extended Amount 3 .: DRUG SCREENING SERVICES - PART III -SERVICES ..k.- .. . _ ._._. # 3.1 A. COLLECTION FACILITY - Urine specimen collection with Chain of Custody (SAMHSA Drug Panel) Each 300 $18.00 $5,400.00 $10.00 $3,000.00 vie ��� ",� 'xs� # 3.2 A. COLLECTION FACILITY - Evidential Breath Testing Each 150 $5.00 $750.00 $24.00 $3,600.00 t'" #3.3 A. COLLECTION FACILITY- After Hour Service Each 50 $22.50 $1,125.00 $150.00 $7,500.00 N�,, 3 7 � �' t"'* # 3.4 B. DRUG TESTING FACILITY - Urine Drug Screen with Chain of Custody (SAMHSA Drug Panel) Each 300 $18.00 $5,400.00 $12.00 $3,600.00 # 3.5 B. DRUG TESTING FACILITY -Evidential Breath Testing Each 150 $5.00 $750.00 $0.00 $0.00 v ' j r # 3.6 B.DRUGTESTINGFACILITY- GCMSConfirmationwith Chain of Custody Each 50 INCLUDED $0.00 $0.00 ., .� nq " �" , a u z '�'''" ' ,k # 3.7 B. DRUG TESTING FACILITY - Consultation and Testimony Hour 10 $360.00 $3,600.00 $200.00 $2,000.00 t r ' a �3 �w # 3.8 C. MEDICAL REVIEW OFFICER (MRO) SERVICES Each 300 INCLUDED $6.00 $1,800.00 TOTAL $17,025.00 $21,500.00 :k' �` :<� � y ,, #4'''DRUG SCREENING SERVICES - PART IVSERVICES �' # 4.1 A. COLLECTION FACILITY - Urines specimen collection with P Chain of Custody (11 Drug Panel)''^� Each 300 $18.00 $5,400.00 $0.00 $0.00` a .� Can 5' #4.2 A. COLLECTION FACILITY- Evidential Breath Testing Each 150 $750.00 $D.DO $D.OD #4.3 A. COLLECTION FACILITY - After Hour Service Each 50 $22.50 $1,125.00 $0.00 $0.00 rvv'' 1 v �+°+.fr # 4.4 B. DRUG TESTING FACILITY - Urine Drug Screen with Chain of Custody (SAMHSA Drug Panel) Each 300 $ 18.00 $5,400.00 $25.00 $7,500.00 #4.5 B. DRUG TESTING FACILITY- Evidential Breath Testing Each 150 INCLUDED $25.00 $3,750.00 "r�,.xS #4.6 B.DRUGTESTING FACILITY - GCMSConfirmationwith Chain of Custody Each 50 INCLUDED INCLUDED `e)t��y�� ash # 4.7 B. DRUG TESTING FACILITY- Consultation and Testimony Hour 10 $360.00 $3,600.00 $0.00 $0.00+ 44)^.,as ,. #4.8 C. MEDICAL REVIEW OFFICER (MRO) SERVICES Each 300 INCLUDED $6.00 $1,800.00 TOTAL I $16,275.00 $13,050.00 r a ` a t'} ,, i Created by: Yusbel Gonzalez 8/28/2013 2 OF 10 PRICE COMPARISON AND SAVINGS ANALYSIS IFB 368328 (Combined Contract) with Current Prices under Contracts 105049; 220240; 243229 Mount Sinai Medical Center of Florida, inc. (New Combined Contract IFB 368328) Mercy Medical Development RFP Contract No. 105049 (Current Contract) Mount Sinai Medical Center of Florida, Inc RFP Contract No. 220240 (Current Contract) Mount Sinai Medical Center of Florida, Inc RFP Contract No. 243229 (Current Contract) Item # Description Unit of Measure Estimated Qty. Unit Price Extended Amount Unit Price' Extended Amount Unit Price: Extended Amount Unit Price' Extended Amount #5 ..DRUG SCREENING SERVICES - PART V. SERVICES -1_ #5.1 A. COLLECTION FACILITY- Urine specimen collection with Chain of Custody Each 1250 $18.00 $22,500.00 $25.00 $31,250.00 ,,r. a ,S ` �F�` r �ti j �y ✓. #5.2 A. COLLECTION FACILITY- Blood Alcohol Level collection with Chain of Custody Each 15 $5.00 $75.00 $0.00 $0.00 ;.ape a t i s'' 1 s H ' r, ry,, " t ir'� 'rl t ^�'��,,,� tl� !"ti� `% lI Sz35� lc #5.3 A. COLLECTION FACILITY- After Hour Service Each 400 $22.50 $9,000.00 $0.00 $0.00,,;'{3k�a?"°'.,.�.',"�„�'�s�,., �.tit"� K<„o:'�` #5.4 B. DRUG TESTING FACILITY- Urine Drug Screen with Chain of Custody (12 Drug Panel) Each 1250 $18.00 $22,500.00 $25.00 $31,250.DD`� T 3 � `u { # 5.5 B. DRUG TESTING FACILITY- Blood Alcohol Level Test with Chain of Custody Each 15 $ 20.00 $300.00 $25.00 $375.00 r ��' r ' " � ^� a � ^` fi ai0. Lf � s w v # 5.6 B. DRUG TESTING FACILITY- GCMS Confirmation with Chain of Custody Each 50 INCLUDED INCLUDED' �,� # 5.7 B. DRUG TESTING FACILITY- Consultation and Testimony Hour 50 $360.00 $18,000.00 $0.00 $0.00 �?^�t '°� ��,` ,'�✓P5`k'"�` s # 5.8 C. MEDICAL REVIEW OFFICER (MRO) SERVICES Each 1250 INCLUDED INCLUDED 13 TOTAL I $72,375.00 I $62,875.00 a w.> . „'. a,. t .,.a7 i, . a .. ! i'a'a�n €53° � .w.. e i:� Created bv: Yusbel Gonzalez 8/28/2013 3 OF 10 PRICE COMPARISON AND SAVINGS ANALYSIS IFB 368328 (Combined Contract) with Current Prices under Contracts 105049; 220240; 243229 Mount Sinai Medical Center of Florida, Inc. (New Combined Contract IFB 368328) Mercy Medical Development RFP Contract No. 105049 (Current Contract) Mount Sinai Medical Center of Florida, Inc. RFP Contract No. 220240 (Current Contract j Mount Sinai Medical Center of Florida, Inc. RFP Contract No. 243229 (Current Contract) Item # Description Unit of Measure Estimated Qty. Unit Price Extended Amount Unit Price' Extended Amount Unit Price : Extended Amount Unit Price' Extended Amount .. #6 PHYSICAL EXAMINATION SERVICES- Employment and Promotional Physical Examinations for Non- ..., ..., :..,.. ..... # 6.1 Basic Physical Examination (including lab work, visual exam, and audiological exam) Each 425 $72.00 $30,600 00 -� "'� '�' zi 80.00 $��3 $34,000.00 a r n �' u. ' $5.00 $3,000 00 # 6.2 Additional/Optional Examination Components: PPD Test Each 600 $5,00 $3,000 00?a # 6.3 Additional/Optional Examination Components: Back X-. Ray Each 5 $54.00 $270.00 , "i ' , Y, $60.00 $300.00 ,ire§� #6.4 Additional/Optional Examination Components: Chest X- Ray Each 50 $36.00 $1,800.00 { „ ,r s,�^ � $40.00 $2,000.00 axv e�1, tix �`" , # 6.5 Additional/Optional Examination Components: EKG (12 lead) Each 425 $31.50 $13,387.50�ir�f'x jai v $35.00 $14,875.00 # 6.6 Additional/Optional Examination Components: Rubella Titer Each 5 $25.00 $125.00 ` k,Gr � r m .,,$25.00 i ^; �" � x�e $125.00 ,,,y� b"'' #6.7 Additional/Optional Examination Components: Rubella Immunization Each 5 Manufacturer can not supply in USA $ fr r w Manufacturer can not supply in USA # 6.8 Additional/Optional Examination Components: Review of Miscellaneous Medical Records Each 5 $13.50 $67.50 }�' �' s ) . , $15.00 $75.00 �. m" � „ '' .: r 3 zt z, saa"•""``.�''a # 6.9 Additional/Optional Examination Components: Hepatitis A, B, and C Screening"wf Each 25 $36.00 $900.00 r z a� x $40.00 $1,000.00 #6,10 Additional/Optional Examination Components: HIV Testing&Counseling -ELISA Test" Each 25 $25.00 $625.00 ,� a � � xa'-. $25.00 $625.00 .�§t �' ao- I�5a # 6.11 Additional/Optional Examination HIV Components: P Testing & Counseling - Western Blot - Each 25 $25.00 $625.00 irx i .0 i ` S E � $25.00 $625. 00 s ��` 'r�., e 1 # 6.12 Additional/Optional Examination Components: HIV Testing& Counseling - Pre Counseling g g Each 25 INCLUDED "� ".� �'i � s �'� $0.00 $0.00 zi ' °� # 6.13 Additional/Optional Examination Components: HIV, Testing & Counseling - Post Counseling Each 25 INCLUDED ri F � :� s r3 k �"',.'� � .5 $0.00 $0.00 .0 # 6.14 Additional/Optional Examination Components: HIV Testing & Counseling- Measles, Mumps, Rubella Immunization Each 5 $60.00 $300.00 '`�" � ' z u''"r `R1 ` �� 'r x s , r,z*t ''k $60.00 $300.00 ,, k '� i a�y..a # 6.15 Additional/Optional Examination Components: HIV Testing & Counseling -Tetanus Vaccine Each 5 $45.00 $225.00� �yyx?"� v ar` � x �,.$, �� • $30.00 $150.00 x{ r t,�,h �''' 3 TOTAL $51,925.00 �.�. 4., �x'. $57,075 00 :a..s, �a�w.bs� as"„.'°. �Nn. Cr<ared hv. Vnchel 6nmale7 R/28/2013 40F10 PRICE COMPARISON AND SAVINGS ANALYSIS IFB 368328 (Combined Contract) with Current Prices under Contracts 105049; 220240; 243229 Mount Sinai Medical Center of Florida, Inc. (New Combined Contract IFB 368328) Mercy Medical Development RFP Contract No. 105049 (Current Contract) Mount Sinai Medical Center of Florida, Inc. RFP Contract No. 220240 (Current Contract) Mount Sinai Medical Center of woriaa, Inc. RFP Contract No. 243229 (Current Contract) Item # Description Unit of Measure Estimated Qty. Unit Price Extended Amours Unit Price' Extended Amount Unit Price' Extended Amount Unit Price' Extended Amount 47 PHYSICAL EXAMINATION SERVICES Employment Physical Examinations for Firefighters # 7.1 Basic Physical Examination (including lab work, visual exam, and audiological exam) Each 60 $72.00 $4,320 00 �=;aa� r��*E? z t �, r3< a < ��� ��s� �, ' $80.00 $40.00 $4,80D.00 $2,400.00 l'.d� "a e ` r '"T �C 'M { i a vt'l:wi,•n # 7 2 Additional/Optional Examination Components: Chest X- Ray Each 60 $36.00 $2,160 00 w .T, s- 'a Additional/Optional Examination Components: Back X- Ray Each 1 $54.00 $54 00 x ��(" 3 � �� ' 60.00 $60.00 s;1, i # 7.4 Additional/Optional Examination Components: EKG Each 60 $31.50 $1,890 00' ' �� $35.00 $2,100.00 #7.5 Additional/Optional Examination Components: P Cardiovascular Stress Test Each 60 $225.00 $13,50000 °n'� $250.00 $15,000.OD�,�''�°'�'Mµ�`5�ex�'( # 7.6 Additional/Optional Examination Components: HIV Testing&Counseling- ELISATest Each 60 $25.00 $1,500 00 ') �^r,�. ��� $25.00 $1,500.00 �d,sirr z t ��i,.. v # 7.7 Additional/Optional Examination Components: HIV Testing &Counseling -Western Blot Each 60 $25.00 $1,500 DO�� qy• ra,` t 25.00 $ $1,SD0.00 ''�i" }��# o ° ea t #7.8 Additional/Optional Examination Components: HIV P Testing & Counseling - Pre Counseling Each 60 INCLUDED >✓4+ r ._ � • �& a %a r ' . 0.00 $ $0.00 �^ a ��`� ', " a t %' # 7.9 Additional/Optional Examination Components: PPD Test Each 60 $5.00 $300 00 > � � a� �,,. 84M'� ,� ry ae $5.00 $300.00 #7.10 Additional/Optional Examination Components: Hepatitis A, B and C Screening Each 60 $35.00 $2,100.00 ' t k er'zw�r 7 ,?..��S $40.00 $2,400.00 �� �n t t^s TOTAL $27,324.00 ,, .«I $30,060.00 ` a u7roi �..:`. R. 5OF10 Item # 8 8 # 8.1 # 8.2 # 8.3 # 8.4 # 8.5 Description PRICE COMPARISON AND SAVINGS ANALYSIS IFB 368328 (Combined Contract) with Current Prices under Contracts 105049; 220240; 243229 Mount Sinai Medical Center of Florida, Inc. (New Combined Contract IFB 368328) Mercy Medical Development REP Contract No. 105049 (Current Contract) Mount Sinai Medical Center of Florida, Inc. RFP Contract No. 220240 (Current Contract) Mount Sinai Medical Center of Florida, Inc. RFP Contract No. 243229 (Current Contract) Unit of Measure Estimated Qty. Unit Price PHYSICAL EXAMINATION SERVICES - Employment. Physical. Examination's for Police Offcers Basic Physical Examination (including lab work, visual exam, and audiological exam) Additional/Optional Examination Components: Chest X- Ray Additional/Optional Examination Components: Back X- # 8.6 # 8.7 # 8.8 # 8.9 # 8.10 Ray Each Each Each 60 60 1 $72.00 $36.00 $54.00 Extended Amoum $4,320.00 $2,160.00 $54.00 Additional/Optional Examination Components: EKG Additional/Optional Examination Components: Cardiovascular Stress Test Additional/Optional Examination Components: Hepatitis A, B, and C Screening Additional/Optional Examination Components: PPD Test Each Each Each Each 60 60 60 60 $31.50 $225.00 $36.00 $5.00 $1,890.00 $13,500.00 $2,160.00 $300.00 Unit Price' Extended Amount # 8.11 Additional/Optional Examination Components: Pulmonary Function Additional/Optional Examination Components: Blood Type & Rh Typing Additional/Optional Examination Components: Rubella Titer Additional/Optional Examination Components: Rubella Immunization Each Each Each Each 1 1 1 1 $22.50 $24.00 $25.00 $22.50 $24.00 $25.00 Manufacturer can not supply in USA # 8.12 Additional/Optional Examination Components: Review & Provide Written Interpretation of Medical Records Each TOTAL 1 $22.50 $22.50 $24,478.00 Unit Price $80.00 $40.00 $60.00 $35.00 $250.00 $40.00 $5.00 $25.00 $24.00 $24.00 Extended Amount $4,800.00 $2,400 0O $60.00 $2,100.00 $15,000.00 $25.00 $24.00 $24.00 Manufacturer can not supply in USA $25.00 $25.00 $27,158.00 Unit Price Extended Amount 6 OF 10 Item # # 9.1 # 10.1 # 10.2 # 10.3 # 10.4 Description PRICE COMPARISON AND SAVINGS ANALYSIS IFB 368328 (Combined Contract) with Current Prices under Contracts 105049; 220240; 243229 Unit of Measure Estimated QtY. RETURN TO WORK PHYSICAL, EXAMINATIONS FOR ALL CLASSIFICATIONS Return to Work Physical Examinations Each TOTAL 400 Mount Sinai Medical Center of Florida, Inc. (New Combined Contract IFB 368328) Unit Price $27.00 FIRE -RESCUE ANNUAL PHYSICAL EXAMINATION SERVICES AND HEPATITIS AAND :BPROGRAM Basic Physical Additional/Optional Exams: Speculum and Bi-Manual Exam including Pap Smear Additional/Optional Exams: Mammogram Additional/Optional Exams: Comprehensive Hearing Test Each Each Each Each 400 50 50 20 $108.00 $35.00 $157.50 $180.00 Extended Amount $10,800.00 $10,800.00 $43,200.00 $1,750.00 $7,875.00 $3,600.00 Mercy Medical Development RFP Contract No. 105049 (Current Contract) Unit Price' # 10.5 # 10.6 # 10.7 # 10.8 # 10.9 # 10.10 # 10.11 # 10.12 # 10.13 # 10.14 # 10.15 # 10.16 Additional/Optional Exams: Echocardiogram Additional/Optional Exams: Thallium Stress Test Additional/Optional Exams: Exercise Muga Stress Test Additional/Optional Exams: Hepatitis A and B Screening Additional/Optional Exams: Tetanus Toxoid Immunization Additional/Optional Exams: Tetanus Booster Additional/Optional Exams: Pulmonary Function Test- Flow Volume Loop Additional/Optional Exams: Pulmonary Function Test - Post Bronchodilatory Study Additional/Optional Exams: Radiological Evaluation Additional/Optional Exams: Cardiovascular Stress Test Additional/Optional Exams: Flexible Sigmoidoscopy Additional/Optional Exams: Colonoscopy Each Each Each Each Each Each Each Each Each Each Each Each 200 50 10 200 50 75 50 50 200 400 10 10 $270.00 $990.00 $450.00 $20.00 $37.00 $37.00 $100.00 $100.00 $36.00 $225.00 $540.00 $1,350.00 $54,000.00 $49,500.00 $4,500.00 $4,000.00 $1,850.00 $2,775.00 $5,000.00 $5,000.00 $7,200.00 $90,000.00 $5,400.00 $13,500.00 Extended Amount Mount Sinai Medical Center of Florida, Inc. RFP Contract No. 220240 (Current Contract) Unit Price $30.00 Extended Amount $12,000.00 $12,000.00 Mount Sinai Medical Center of Florida, Inc. RFP Contract No. 243229 (Current Contract) Unit Price $120.00 $35.00 $175.00 Extended Amount $48,000.00 $180.00 n $300.00 $1,100.00 $500.00 $20.00 $40.00 $25.00 $100.00 $100.00 $1,750.00 $8,750.00 $3,600.00 $60,000.00 $55,000.00 $5,000.00 $4,000.00 $2,000.00 $1,875.00 $5,000.00 $5,000.00 $40.00 $250.00 $600.00 $8,000.00 $100,000.00 $6,000.00 $15,000.00 $1,500.00 70F10 PRICE COMPARISON AND SAVINGS ANALYSIS IFB 368328 (Combined Contract) with Current Prices under Contracts 105049; 220240; 243229 • Mount Sinai Medical Center of Florida, Inc. (New Combined Contract IFB 368328) Mercy Medical Development RFP Contract No. 105049 (Current Contract) Mount Sinai Medical Center of Florida, Inc RFP Contract No. 220240 (Current Contract) Mount bmal ivieaicai RFP Contract (Current LenLew oa mama, Inc No. 243229 Contract) Item # Description Unit of Measure Estimated Qty. Unit Price xtended Amoum Unit Price' Extended Amount Unit Price 3 Extended Amount Unit Price' Extended Amount # 10.17 Additional/Optional Exams: RPR Each 1 $10.00 $10.00 r"�' k a ''„+ u� . °. ` �' s £ �` �"' $10.00 $375.00 $10.00 $5,625.00 # 10.18 Additional/Optional Exams: 24 Hour Holter Monitor Each 15 $337.50 $5,062 50 °- "" �' .;.` $5.00 $2,750.00 # 10.19 Additional/Optional Exams: MantouxTest Each 550 $5.00 $2,750 00 a ,,r;<�`""` �r ,� ; q a x�`�',"x' "- - "F °#' �� �` ? $20.00 $185.00 $10.00 $45.00 $25.00 $10.00 $65.00 $65.00 $50.00 $50.00 $50.00 $90.00 $90.00 ' $90.00 $14,000.00 $31,450.00 $1,700.00 $7,650.00 $4,250.00 $1,700.00 $3,250.00 $3,250.00 $2,500.00 $2, 500.00 $2,500.00 $4,500.00 $4,500.00 $4,500.00 $425,610.00 # 10.20 Additional/Optional Exams: Flu Shot Each 700 $20.00 $14,000 00 # 10.21 Additional/Optional Exams: Hazardous Material Team, Dive Team, TRT Physical Each 170 $ 166.50 $28,305 00 r� u : ?` . *" 2YF s ' x �o- "r (a yr� v.' �' *,' � # a # 10.22 Additional/Optional Exams: Bilirubin Direct and Toral Each 170 $10.00 $1,700 00 # 10.23 Additional/Optional Exams: Cholinesterase Each 170 $45.00 $7,650.00 %°'s t . ' .. �"x'`4'LC # 10.24 Additional/Optional Exams: Heavy Metal Screening Quantitative for Pb (Lead), As (Arsenic), Hg (Mercury) Each 170 $45.00 $7,650.00 "1 $ r .a"i '� ,�s3 t��� � '' h # 10.25 Additional/Optional Exams: Tonometry Each 170 $9.00 $1,530 00 = E o-.rau�"* a"' ` # 10.26 Hepatitis A Immunizations - first Injection(In accordance with p 1 Specifications) Each 50 $50.00 $2,500.00 �� a �i ` t� c Sara ,ram' e�' °��"�'� .�� '�' ,'"�� `���; �,. ""�">}' # 10.27 Hepatitis A Immunizations -Second Injection Each 50 $50.00 $2,500.00 #10.28 Hepatitis B Immunizations - First Injection (In accordance with Specifications) Each 50 $30.00 $150000 ' a� # 10.29 Hepatitis B Immunizations -Second (In accordance P Injection, with Specifications) Each 50 $30.00 $1,500 00 "��r. d �3ta sa r ' x &'M' as a 7 y n s # 10.30 Hepatitis B Immunizations -Third Injection (In accordance with Specifications) Each 50 $30.00 $1,500.00 $3,750.00"�t�.,...,„ Y � .� �;� '' .,,S: �` „x t ` �. xz)�a , � � m � a � �� �� ' `c a � ,r �,. '��� �. + r'� 2 a as # 10.31 Hepatitis A and B Combined (TWINRIX) -First Injection (In accordance with Specifications) Each 50 $75.00 # 10.32 Hepatitis A and B Combined (TW INRIX) - Second Injection (In accordance with Specifications) Each 50 $75.00 $3,750.00 # 10.33 Hepatitis A and B Combined (TWINRIX) -Third Injection (In accordance with Specifications) Each 50 $75.00 $3,750.00 4ta * sZ TOTAL $388,557.50 � ,���., ;-t'�•�..k,.z� ,�, „;��.a F..', 8 OF 10 PRICE COMPARISON AND SAVINGS ANALYSIS IFB 368328 (Combined Contract) with Current Prices under Contracts 105049; 220240; 243229 Mount Sinai Medical Center of Florida, Inc. (New Combined Contract IFB 368328) Mercy Medical Development RFP Contract No. 105049 (Current Contract) Mount Sinai Medical Center of Florida, Inc RFP Contract No. 220240 (Current Contract) Mount Sinai Medical center or Norma, Inc. RFP Contract No. 243229 (Current Contract) Item # Description Unit of Measure Estimated Qty. Unit Price Extended Arnouni Unit Price' Extended Amount Unit Price: Extended Amount Unit Price' Extended Amount #'.11 SWORN POLICE ANNUAL PHYSICAL EXAMINATION SERVICES AND HEPATITIS A AND B PROGRAM ."' # 11.1 Basic Physical (including lab work, visual exam, and��`« Audiological Exam)'� Each 1100 $90.00 $99,00000 X as ` I r�' u� "vm v a "`' i $100.00 $110,000.00 # 11.2 Pulmonary Function Test Each 50 $22.50 $1,125 00}�= A+ u� :r S, ���'° $25.00 $1,250.00 # 11.3 Electrocardiogram (EKG) Each 1100 $31.50 $34,650 00 '' s ' ,�a"� w v as . =t s ir�z , q� t �. t i a '� ' ' $35.00 $ 38,500.00 # 11.4 PPD Skin Test (Mantoux) Each 1100 $5.00 $5,500 00 f r 1 3� '. �, ��'�` s� %sr.�,r� ' � *� § t $5.00 $5,500.00 # 11.5 Additional/Optional Exams: Radiological Evaluation Each 800 $36.00 $28,800 00 ��. sx+� s h:: ,ra,'in�rs�'"9�«a.}�� '°, s $40.00 $32,000.00 # 11.6 Additional/Optional Exams: Cardiovascular Stress Test Each 100 $225.00 $22,500 00 kia�"'�'''s z r «'? �°'"�- �x $250.00 $25,000.00 # 11.7 Additional/Optional Exams Echocardiogram Each 100 $270.00 $27,000 00 �. ., w � ��e'�� 4"« ' t t - , $300.00 $30,000.00 # 11.8 Additional/Optional Exams: Thallium Stress Test Each 75 $998.00 $74,850 00 � a 7=xr M % $1,100.00 $82,500.00 # 11.9 Additional/Optional Exams: Exercise Muga Stress Test Each 1 $450.00 $450 00e �te3 ma���� Zba r1 r a « 'd $500.00 $500.00 # 11.10 Additional/Optional Exams: Stool Hematestfor Occult Blood Each 1 $5.00 $5.00 «^ �" 1 z r a��`� . t'' sue`'rts s ai '�;, Y`` sew a�'° R + ., $5.00 $35.00 $5.00Ste++ $350.00 $8,750.00 # 11.11 Additional/Optional Exams: Pap Smear Each 10 $35.00 $350.00 # 11.12 Additional/Optional Exams: Mammogram Each 50 $157.50 $7,875.00'� '� ;",v„ a,e�._ } `'z ,'�z �, a '' �""i ,}i, I�i ''^� a sa. as �� -.w $175.00 $25.00 $10.00 $25.00 $6,000.00 # 11.13 Additional/Optional Exams: CA 125 Each 1 $25.00 $25.00 #11.14 Additional/ P O tional Exams: PSA Each 600 $10.00 $6,000.00r `: �'m'u,,l '• # 11.15 Additional/Optional Exams: Comprehensive Hearing Test Each 10 $180.00 $1,800.00 F " � c r E w a' �'"''�'« .0 1 zip .��„ ),� `pia +4 �*° «?*' $180.00 $375.00 $1,800.00 $18,750.00 # 11.16 Additional/Optional Exams: 24 Hour Holter Monitor Each 50 $337.50 $16,875.00 #11.17 Additional/Optional Exams: HBSABTner Each 1 $20.00 $20.00 " ' 4; �:�; s"&z+°rerx� iz''� �: $20.00 $20.00 # 11.18 Additional/Optional Exams: Flexiblesigmoidoscopy Each 1 $540.00 $540.00 ; ���** '� aE ' ' 1 r: $600.00 $600.00 # 11.19 Additional/Optional Exams: Tetanus Booster Each 150 $37 00 $5,550.00 "' S ��k E x.�', �"i'''F.t&�•?;;" r�? ° '«a ''¢�" rz e $25.00 $10.00 'r,x rs -u •fz $45.00 ze $3,750.00 $10.00 $45.00 # 11.20 Additional/Optional Exams: Bilirubin Direct and Total Each 1 $10 00 $10.00 # 11.21 Additional/Optional Exams: Cholinesterase Each 1 $25.00 $ 25.00 # 11.22 Additional/Optional Exams: Heavy Metal Screening Quantitatative for Pb (Lead), As (Arsenic), Hg (Mercury) Each 1 $45.00 $45.00 ` i ^ i.'„�,�},����t r 4 � �y���' rr a r" � -� , r �,�,^.`r' : • t w� ' 6 pu j 4a �. ri � y >"' ` $25.00 $211.00 $10.00 $25.00 $4,220.00 $10.00 $15.00 # 11.23 Additional/Optional Exams: Shooting Range / Firearms Instructors: Heavy Metal Screening Pb (Lead), As (Arsenic), Hg (Mercury), Cu (Copper), Sn (Tin), Zn (Zinc) Each - 20 $189.90 $3,798.00 µ t 5 a a� �r� � s k+, # 11.24 Additional/Optional Exams:Tonometry Each 1 $9.00 $9.00 # 11.25 Exams: RPR Additional/Optional Each 1 $15.00 $15.00 ^' "'z; ' �.t ggt� "' ` ^z ° r $15.00 $24.00 # 11.26 Additional/Optional Exams: Blood Type Each 1 $24.00 $24.00 ,7 ? %. �, ,> s a ,� "" . �� - � �-� c Malt �� �a: v" r;„ �e„ re ..: $24.00 9 OF 10 PRICE COMPARISON AND SAVINGS ANALYSIS IFB 368328 (Combined Contract) with Current Prices under Contracts 105049; 220240; 243229 Mount Sinai Medical Center of Florida, Inc. (New Combined Contract IFB 368328) Mercy Medical Development RFP Contract No. 105049 (Current Contract) Mount Sinai Medical tenter or rm. ma, ano......••,.. Inc. RFP Contract No. 220240 (Current Contract) •......•--• -- -___ — - . Inc. RFP Contract No. 243229 (Current Contract) xtended Amoun Unit Price' Extended Amount Unit Price' Extended Amount 'ems± ' Unit Price' Extended Amount Item # Description Unit of Measure Estimated Qty. Unit Price # 11.27 Hepatitis A Immunizations - First Injection (In accordance with$3,750.00 Specifications) Each 75 $50.00 ie't'�, t•� '^ r��,.%'r� t�' . h"� �r '" * '*.� "a�k� tx �2' •. �; s� "'rr� 5.,'". a�g. ,,, : '« " �`ac�t {F � ts,, `' 2r rah, ra�hx w �i r��. �� � 'asp ..A`ry �x a a "�'` �tt' ' '� s4*..'tyy ' .o- i'�';"�""'`�S i w r "i ,��,"' �'` a^°i.�����. s"' '; ° e ��z �' a .tc.,"a:_ $65.00 $65.00 $50.00 $50.00 $ 50.00 $90.00 $90.00 $90.00 $4,875.00 $4,875.OD $3,750.00 $3,750.00 $3,750.00 $6,750.00 $ 6,750.00 $6,750.00 $410,899.00 # 11.28 Hepatitis A Immunizations Second Injection (In accordance with Specifications) Each 75 $50.00 $3,750.00 # 11.29 Hepatitis BImmunizations -First Injection (In accordance with Specifications) Each 75 $30.00 $2,250 00 #11.30 Hepatitis BImmunizations -Second Injection (In accordance with Specifications) Each 75 $30.00 $2,250 00e� # 11.31 Hepatitis BImmunizations -Third Injection (In accordance with Specifications) Each 75 $30.00 $2,250 00 # 11.32 Hepatitis A and B Combined (TWINRIX)-First Injection (In I accordance with Specifications) Each 75 $75.00 $5,625 00 # 11.33 Hepatitis A and B Combined (TWINRIX) -Second Injection (In accordance with Specifications) Each 75 $75.00 $5,625 004a aq �'°w'.� ,, C �,� ,}Ri'"` �r��' �'�"v '' �z.^r. r.r{l ,.�.,.h� # 11.34 Hepatitis A and B Combined (TWINRIX) -Third Injection (In accordance with Specifications) Each 75 $75.00 $5,625 00 TOTAL $367,966.00 'Note: Unit Prices are from 2009. Note: Unit Prices are from 2010. 'Note: Unit Prices are from 2011. SAVINGS ANALYSIS Drug Screening Services (Total) Physical Examination Services (Total) Annual Physical Examination Services for First Responders (Total) Totals New Combined Contract IFB 368328 $161,782.50 $114,527.00 $756,523.50 $1,032,833.00 Current Contract RFP 105049 Current Contract RFP 220240 Current Contract RFP 243229 Savings New Contract vs Current Contracts $123,050.00 $126,293.00 $1,085,852.00 (Total of all Current Contracts) $836,509.00 -$38,732.50 $11,766.00 $79,985.50 $53,019.00 o no tanIa 10 OF 10