03. Blank Form for Contractor_s Proposal.xlsx

XLSX spreadsheet 74 KB Posted

Attached to
SOR Waterline Repair
Solicitation number
FA940126R0023
Issued by

About this file

This is a blank construction cost estimate breakdown form template for contractor proposals related to the SOR Waterline Repair project at Kirtland Air Force Base (KAFB). The form provides a standardized format for offerors to submit detailed cost breakdowns organized across seven major cost categories: General Requirements, Site Work, Tank and Equipment, Pipe and Valves, Electrical, Booster Pump, and Spare Parts. Each line item requires contractors to itemize material costs (unit price and total), labor costs (manhours/mandays and average rate), and other direct costs, with calculations flowing to line totals and ultimately a grand total including overhead and profit.

The template is structured with 10 columns capturing item descriptions, units of measure (such as linear feet, cubic yards, each), quantities, material unit and total costs, labor manhours and rates, other direct costs for specialized equipment, and line item totals. Specific scope elements embedded in the form include a 15,000-gallon welded steel reservoir with booster pump installation at Pump Station 2, a 5,000-gallon tank at the SOR site, approximately 7,900 feet of 8-inch pressure class 350 Ductile Iron Pipe (DIP), SCADA system upgrades, electrical infrastructure, valve assemblies, site work including trench excavation and fence installation, and spare parts inventory. The instructions require contractors to submit supporting cost or pricing data, grant the contracting officer audit rights to verify cost and pricing data, and provide clear disclosure of estimating processes, judgmental factors, and contingencies. This blank form is intended to be completed and submitted by contractors as part of their proposal response to the solicitation.

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Summary Sheet

INSTRUCTIONS FOR COMPLETING CONSTRUCTION COST ESTIMATE BREAKDOWN FORM

Col 1 Item. Description of materials required, work to be done, special equipment needed, etc. Breakdown should be in sufficient detail to
permit itemizing of all direct costs.
Col 2 Unit of Measure. Description of the unit in which each item is to be estimated (examples : square yards - SY, cubic yards - CY, square
feet - SF, linear feet - LF, board feet - BF, each - EA, pound -LB).
Col 3 Quantity. Contractor's estimate of quantity required in terms of unit of measure (column 2). Items and units of measure will be
funished by the Government. Quantity estimates will be furnished by the Government only when it is anticipated that a unit price contract will
be issued. Otherwise, the contractor is responsible for determining quantity estimates.
Col 4 and 5 Material Costs. Enter unit cost (Col 4) of material to be supplied and total cost (Col 5) for item listed in column 1.
Col 6, 7 and 8 Labor Costs. Enter in Col 6 the estimated number of manhours or mandays needed to perform the work listed in column 1.
Enter in Col 7 the average rate per manhour (manday) and in Col 8 the total labor cost.
Col 9 Other Direct Costs. Enter estimated costs of special equipment and other items (listed in column 1) which are special to the contract
and of significant dollar value.
Col 10 Line Total. Self-explanatory.
NOTE: In addition to the other totals entered on various pages, the grand total of column 10, plus overhead and profit will be shown on the last
page as follows.
SOR Waterline
Controlled Unclassified Information
MIN CONSTOTAL
TOTAL MATERIAL AND LABOR COSTS

TOTAL OTHER DIRECT COSTS

DESIGN COSTS

TOTAL DIRECT COSTS

GENERAL CONDITIONS

OVERHEAD

PROFIT

NMGRT

BOND

TOTAL PRICE

DATE : FIRM NAME :

TITLE : BY :

INSTRUCTIONS TO OFFERORS

1. The purpose of this form is to provide a standard format by which the offeror submits to the Government a summary of incurred and
estimated costs (and attached supporting information) suitable for detailed review and analysis. Prior to the award of a contract resulting from
this proposal the offeror shall, under the conditions stated in ASPR 3-807.3, be required to submit a certificate of current cost or pricing data
(see ASPR 3-807.3(e) and 3-807.4)
2. In addition to the specific information required by this form, the offeror is expected, in good faith, to incorporate in and submit with this
form any additional data, supporting schedules, or substantiation which are reasonably required for the conduct of an appropriate review and
analysis in the light of the specific facts of this procurement. For effective negotiations, it is essential that there be a clear understanding of
a. The existing, verifiable data.
b. The judgmental factors applied in projecting from known data to the estimate, and
c. The contingencies used by the offeror in his proposed price.
In short, the offeror' s estimating process itself needs to be disclosed.
3. When attachment of supporting cost or pricing data to this form is impracticable, the data will be described (with schedules as appropriate),
and made available to the contracting officer or his authorized representative upon request.
4. By submission of this proposal the offeror grants to the contracting officer, or his authorized representative, the right to examine, for the
purpose of verifying the cost or pricing data submitted, those books, records, documents and other supporting data which will permit adequate
evaluation of such cost or pricing data, along with the computations and projections used herein. This right may be exercised in connection
with any negotiations prior to contract award.

(Reverse of Construction Cost Estimate Breakdown Form)

CUI

CUI

Recap

Controlled Unclassified Information
CONSTRUCTION COST ESTIMATE BREAKDOWNSHEET:RECAP
CONTRACTORADDRESS
CONTRACT FOR (Work to be performed)PROPOSED TOTAL CONTRACT PRICE
SOR Waterline
PURCHASE REQUEST NUMBERMHMV250008WORK LOCATION :Kirtland AFB
UNIT OFMATERIAL COSTLABOR COST$$
LINEITEMMEASUREQUANTITY$$$$OTHERLINE
NOUNITTOTALMANHOURSAVERAGETOTALDIRECTTOTAL
RATE*UNIT COSTS**
(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)
1General Requirements
2Site Work
3Tank and Equipment
4Pipe and Valves
5Electrical
6Booster Pump
7Spare Parts
Subtotal
TOTAL$0.00$0.00$0.00$0.00
(Construction Cost Estimate Breakdown Form )

CUI

CUI

General Requirements

Controlled Unclassified Information
CONSTRUCTION COST ESTIMATE BREAKDOWNSHEET: General Requirements
CONTRACTORADDRESS
CONTRACT FOR (Work to be performed)PROPOSED TOTAL CONTRACT PRICE
SOR Waterline
PURCHASE REQUEST NUMBERMHMV250008WORK LOCATION :Kirtland AFB
UNIT OFMATERIAL COSTLABOR COST$$
LINEITEMMEASUREQUANTITY$$$$OTHERLINE
NOUNITTOTALMANHOURSAVERAGETOTALDIRECTTOTAL
RATE*UNIT COSTS**
(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)
1Project Manager
2Field Superintendent
3Mob/Demob
4Submittals
5As-Built Drawings
6Traffic control
7Construction and geotechnical survey
8Storm Water Polution Prevention Plan (SWPPP)
Subtotal
$0.00$0.00$0.00$0.00
(Construction Cost Estimate Breakdown Form )

CUI

CUI

Site Work

Controlled Unclassified Information
CONSTRUCTION COST ESTIMATE BREAKDOWNSHEET:Site Work
CONTRACTORADDRESS
CONTRACT FOR (Work to be performed)PROPOSED TOTAL CONTRACT PRICE
SOR Waterline
PURCHASE REQUEST NUMBERMHMV250008WORK LOCATION :Kirtland AFB
UNIT OFMATERIAL COSTLABOR COST$$
LINEITEMMEASUREQUANTITY$$$$OTHERLINE
NOUNITTOTALMANHOURSAVERAGETOTALDIRECTTOTAL
RATE*UNIT COSTS**
(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)
1Clearing & grubbing, cut & chip light trees, to 6" diameterAcre
2Trench excavation and backfillL.C.Y.
3Chain link fence gates and posts, chain link fence gates and posts, 8' high, excludes excavationL.F.
4Fence, chain link, Internal 2-1/2" post, 1-5/8" rail, 2" mesh, 8' highC.L.F.
5Haul-off and disposal of excessCY
6
7
8
9
10
11
12
13
14
15
16
17
18
6Concrete thrust blocking (complete)CY
7Surface restoration - Paved areasLF
8Surface restoration - Unpaved areasLS
9Reservoir foundation & excavationCY
10Site grading, drainage, restorationLS
11Strurctural fill and compactionCY
12Sand Bedding for pipe base 8"TON
13
SubTotal
TOTAL$0.00$0.00$0.00$0.00
(Construction Cost Estimate Breakdown Form )

Tank and Equip

Controlled Unclassified Information
CONSTRUCTION COST ESTIMATE BREAKDOWNSHEET:Tank and Equip
CONTRACTORADDRESS
CONTRACT FOR (Work to be performed)PROPOSED TOTAL CONTRACT PRICE
SOR Waterline
PURCHASE REQUEST NUMBERMHMV250008WORK LOCATION :Kirtland AFB
UNIT OFMATERIAL COSTLABOR COST$$
LINEITEMMEASUREQUANTITY$$$$OTHERLINE
NOUNITTOTALMANHOURSAVERAGETOTALDIRECTTOTAL
RATE*UNIT COSTS**
(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)
1Furnish and install 15,000 gal welded steel reservoir.LS
2Disinfect and testing of reservoirLS
3Interior multi-coat system (NSF-61)LS
4External paint of reservoirLS
5Thrust blocking for site pipingLS
6
7
8
9
10
11
12
13
14
15
16
17
18
6Furnish and install 5,000 gal welded steel reservoir, at SOR siteLS
7
8
SubTotal
TOTAL$0.00$0.00$0.00$0.00
(Construction Cost Estimate Breakdown Form )

Pipe and Valves

Controlled Unclassified Information
CONSTRUCTION COST ESTIMATE BREAKDOWNSHEET:Pipe and Valves
CONTRACTORADDRESS
CONTRACT FOR (Work to be performed)PROPOSED TOTAL CONTRACT PRICE
SOR Waterline
PURCHASE REQUEST NUMBERMHMV250008WORK LOCATION :Kirtland AFB
UNIT OFMATERIAL COSTLABOR COST$$
LINEITEMMEASUREQUANTITY$$$$OTHERLINE
NOUNITTOTALMANHOURSAVERAGETOTALDIRECTTOTAL
RATE*UNIT COSTS**
(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)
18" DIP, pressure class 350L.F.
2Joint restraintsEA
38" Butterfly valve assembly (complete)EA
4Altitude valve assembly (complete)EA
5Automatic air release valve assemblyEA
6
7
8
9
10
11
12
13
14
15
16
17
18
6Tee, fittings and connectionsLS
78" douple check valve assemblyEA
8Hydrostatic testing & disinfectionLF
9Waterline utility marker tapeLS
10Waterline tracer wireLS
11Tracer wire test stationsEa.
12
SubTotal
TOTAL$0.00$0.00$0.00$0.00
(Construction Cost Estimate Breakdown Form )

Cost and quantities obtained from SME and RS Means.

Electrical

Controlled Unclassified Information
CONSTRUCTION COST ESTIMATE BREAKDOWNSHEET:Electrical
CONTRACTORADDRESS
CONTRACT FOR (Work to be performed)PROPOSED TOTAL CONTRACT PRICE
SOR Waterline
PURCHASE REQUEST NUMBERMHMV250008WORK LOCATION :Kirtland AFB
UNIT OFMATERIAL COSTLABOR COST$$
LINEITEMMEASUREQUANTITY$$$$OTHERLINE
NOUNITTOTALMANHOURSAVERAGETOTALDIRECTTOTAL
RATE*UNIT COSTS**
(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)
1SCADA system upgradeLS
2Reservoir level & telemetry systemLS
3Install water meters with data loggingEA
4Leak detection: ultrasonic flow sensersEA
5Cathodic protectionLS
6
7
8
9
10
11
12
13
14
15
16
17
18
6Electric service for pump stationLS
7Service and conduit from main panel booster pump and tank line and connectionLS
8
SubTotal
TOTAL$0.00$0.00$0.00$0.00
(Construction Cost Estimate Breakdown Form )

Booster Pump

Controlled Unclassified Information
CONSTRUCTION COST ESTIMATE BREAKDOWNSHEET:Booster Pump
CONTRACTORADDRESS
CONTRACT FOR (Work to be performed)PROPOSED TOTAL CONTRACT PRICE
SOR Waterline
PURCHASE REQUEST NUMBERMHMV250008WORK LOCATION :Kirtland AFB
UNIT OFMATERIAL COSTLABOR COST$$
LINEITEMMEASUREQUANTITY$$$$OTHERLINE
NOUNITTOTALMANHOURSAVERAGETOTALDIRECTTOTAL
RATE*UNIT COSTS**
(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)
1Hoist for pump station #2LS
2Booster pump in 6'x6' precast vaultLS
3Pump electrical & controls integrationLS
4Pump skid bypass and isolation valvesLS
5SOR Premanufactured Pump Station (Enclosed in item 8 below)LS
6
7
8
9
10
11
12
13
14
15
16
17
18
6SOR Pump electrical & controls integrationLS
7SOR Water Tank and Pump skid bypass and isolation valves (At Factory)LS
8Packaged Pump Station Building (12'x20')LS
9
SubTotal$ - 0$ - 0$ - 0$ - 0
TOTAL$0.00$0.00$0.00$0.00
(Construction Cost Estimate Breakdown Form )

Spare Parts

Controlled Unclassified Information
CONSTRUCTION COST ESTIMATE BREAKDOWNSHEET: Spare Parts
CONTRACTORADDRESS
CONTRACT FOR (Work to be performed)PROPOSED TOTAL CONTRACT PRICE
SOR Waterline
PURCHASE REQUEST NUMBERMHMV250008WORK LOCATION :Kirtland AFB
UNIT OFMATERIAL COSTLABOR COST$$
LINEITEMMEASUREQUANTITY$$$$OTHERLINE
NOUNITTOTALMANHOURSAVERAGETOTALDIRECTTOTAL
RATE*UNIT COSTS**
(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)
18" DIP, pressure class 350L.F.
2Joint restraintsEA
38" Butterfly valve assembly (complete)EA
4Automatic air release valve assemblyEA
5Tee, fittings and connectionsLS
6Complete solar cell panel and gel battery backup kitEA
7Attitude valve assembly (complete)EA
8One Spare Booster pumpLS
9
Subtotal
$0.00$0.00$0.00$0.00
(Construction Cost Estimate Breakdown Form )

File details come from the government source that posted it. Updated .