Fairweather_Price_Schedule_(12July18_FINAL).xlsx
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- Solicitation number
- 1305M318QNMAN0028
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Price Schedule
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| 2009,_Asbestos_Assesment_(Argus_Pacific)_-FA.pdf | ||
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| Amendment_0006.docx | DOCX document | |
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| Amendment_0003.pdf | ||
| Amendment_0002.docx | DOCX document | |
| Amendment_0001.docx | DOCX document | |
| Attachment_1,_Subcontractor_Consent_Form_for_Release_of_Past_Performance_Info.docx | DOCX document | |
| Document_1_Clauses_and_Provisions.pdf | ||
| Document_2,SOW.pdf | ||
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IDIQ1
| Item No. | Supplies/Services Description | Quantity | Unit | Unit Price | Amount | IGE | Marisco | % Diff IGE | Historical* | % Diff Historical* |
| 0001 | Work Requirements |
(See schedule notes below)
(I). To Be Determined (TBD) man hours multiplied by the regular hour labor rate of $_____ per man hour equals the estimated additional work requirements labor cost for regular hours of $TBD.
| 1 | LS | $TBD | $TBD | $65.00 | $110.00 | 69.23% | $93.50 | 17.65% |
| (II). TBD man hours multiplied by the overtime hour labor rate of $_____ per man hour equals the estimated additional work requirements labor cost for overtime hours of $TBD. |
| $95.00 | $154.00 | 62.11% | $126.50 | 21.74% | |
| (III). TBD man hours multiplied by the premium (Sunday/Holiday) labor rate of $_____ per man hour equals the estimated additional work requirements labor cost for premium hours of $TBD. |
(I)+(II)+(III)=Total cost of $TBD.
| $125.00 | $165.00 | 32.00% | $137.50 | 20.00% | |
| Material/Subcontractor markup rate of _____% multiplied by $TBD= markup cost of $TBD. |
Total Estimated Cost= Total Labor Cost + $TBD +
| Markup cost=$TBD | 20.00% | 10.00% | -50.00% | 10.00% | 0.00% | ||||||
| 0002 | Temporary Services Daily Rate (Reference CAR 1352.271-89) | TBD | DY | $_____ | $_____ | $2,232.00 | $8,371.57 | 275.07% | $3,528.49 | 137.26% | |
| 0003 | Lay Days Daily Rate | ||||||||||
| (Reference CAR 1352.271-86) | TBD | DY | $_____ | $_____ | $1,470.00 |
*Historical pricing is based on a recent (awarded 31 January 2017) drydock contract, AB-133M-17-CN-0026, also awarded to Marisco for work at its facilities in Hawaii. Temporary services were treated as one lump sum (a unit of "each") and the total value was $45,870.39. The period of performance was from 1 February 2017-13 February 2017, or 13 days total. Therefore, $45,870.39/13 days equals a price per day of approximately $3,528.49.
Initial IDIQ
| Item No. | Supplies/Services Description | Quantity | Unit | Unit Price | Amount | IGE | Marisco | % Diff IGE |
| 0001 | Work Requirements |
(See schedule notes below)
(I). To Be Determined (TBD) man hours multiplied by the regular hour labor rate of $_____ per man hour equals the estimated additional work requirements labor cost for regular hours of $TBD.
| 1 | LS | $TBD | $TBD | $65.00 | $110.00 | 69.23% |
| (II). TBD man hours multiplied by the overtime hour labor rate of $_____ per man hour equals the estimated additional work requirements labor cost for overtime hours of $TBD. |
| $95.00 | $154.00 | 62.11% | |
| (III). TBD man hours multiplied by the premium (Sunday/Holiday) labor rate of $_____ per man hour equals the estimated additional work requirements labor cost for premium hours of $TBD. |
(I)+(II)+(III)=Total cost of $TBD.
| $125.00 | $165.00 | 32.00% | |
| Material/Subcontractor markup rate of _____% multiplied by $TBD= markup cost of $TBD. |
Total Estimated Cost= Total Labor Cost + $TBD +
| Markup cost=$TBD | 20.00% | 10.00% | -50.00% | ||||||
| 0002 | Temporary Services Daily Rate (Reference CAR 1352.271-89) | TBD | DY | $_____ | $_____ | $2,232.00 | $8,371.57 | 275.07% | |
| 0003 | Lay Days Daily Rate | ||||||||
| (Reference CAR 1352.271-86) | TBD | DY | $_____ | $_____ | $2,000.00 | $1,470.00 | -26.50% |
Pre-Neg IDIQ
| Item No. | Supplies/Services Description | Quantity | Unit | Unit Price | Amount | IGE | Marisco | % Diff IGE | Historical* | % Diff Historical* | Historical** | % Diff Historical** |
| 0001 | Work Requirements |
(See schedule notes below)
(I). To Be Determined (TBD) man hours multiplied by the regular hour labor rate of $_____ per man hour equals the estimated additional work requirements labor cost for regular hours of $TBD.
| 1 | LS | $TBD | $TBD | $65.00 | $110.00 | 69.23% | $164.00 | -32.93% | $157.00 | -29.94% |
| (II). TBD man hours multiplied by the overtime hour labor rate of $_____ per man hour equals the estimated additional work requirements labor cost for overtime hours of $TBD. |
| $95.00 | $154.00 | 62.11% | $225.00 | -31.56% | $215.00 | -28.37% | |
| (III). TBD man hours multiplied by the premium (Sunday/Holiday) labor rate of $_____ per man hour equals the estimated additional work requirements labor cost for premium hours of $TBD. |
(I)+(II)+(III)=Total cost of $TBD.
| $125.00 | $165.00 | 32.00% | $225.00 | -26.67% | $250.00 | -34.00% | |
| Material/Subcontractor markup rate of _____% multiplied by $TBD= markup cost of $TBD. |
Total Estimated Cost= Total Labor Cost + $TBD +
| Markup cost=$TBD | 20.00% | 10.00% | -50.00% | 10.00% | 0.00% | 10.00% | 0.00% | ||||
| 0002 | Temporary Services Daily Rate (Reference CAR 1352.271-89) | TBD | DY | $TBD | $TBD | ||||||
| 0003 | Lay Days Daily Rate | ||||||||||
| (Reference CAR 1352.271-86) | TBD | DY | $_____ | $_____ | $2,000.00 | $1,470.00 | -26.50% | $818.40 | 79.62% |
*Historical pricing is based on a recent (awarded 31 January 2017) dockside contract, AB-133M-15-CQ-0033, also awarded to Marisco for work at its facilities in Hawaii. The Option Period II rates best align with the time period for this acquisition. The period of performance was from 1 February 2017-13 February 2017, or 13 days total. Therefore, $45,870.39/13 days equals a price per day of approximately $3,528.49.
**Historial pricing is based on Contract AB-133M-15-CQ-0021 (Option Period I, 1 June 2016-31 May 2017), place of performance unknown, drydock/dockside. (FYI-includes temp services rate of $1500)
Initial T0001
| IGE | Marisco | % Difference IGE | Historical* | % Diff Historical* | |||||||||
| Item No. | Supplies/Services Description | Quantity | Unit | Fund Type | Unit Price | Amount | Unit Price | Amount | Unit Price | Amount | |||
| BASE ITEMS | |||||||||||||
| 3.1 | Temporary Services | 27 | DY | ORF | $2,232.00 | $60,264.00 | $8,371.57 | $226,032.39 | 275.07% | 275.07% | $3,528.49 | 137.26% | *Historical pricing is based on a recent (awarded 31 January 2017) drydock contract, AB-133M-17-CN-0026, also awarded to Marisco for work at its facilities in Hawaii. Temporary services were treated as one lump sum (a unit of "each") and the total value was $45,870.39. The period of performance was from 1 February 2017-13 February 2017, or 13 days total. Therefore, $45,870.39/13 days equals a price per day of approximately $3,528.49. |
| 3.2 | Drydocking and Routine Drydock Work | 1 | JB | ORF | $106,480.00 | $91,980.57 | -13.62% | ||||||
| 3.3 | Bow and Stern Thruster Maintenance | 1 | JB | ORF | $52,540.00 | $81,761.28 | 55.62% | ||||||
| 3.4 | Shell Plate Repair | 1 | JB | ORF | $22,640.00 | $20,820.77 | -8.04% | ||||||
| 3.5 | Underwater Hull Spot Preservation & Coating | 1 | JB | ORF | $26,620.00 | $32,526.92 | 22.19% | ||||||
| 3.6 | Caterpillar D398 40K Overhaul – SSDGs #1 & #2 | 1 | JB | ORF | $291,200.00 | $417,448.83 | 43.35% | ||||||
| 3.7 | Dock and Sea Trials | 1 | JB | ORF | $19,440.00 | $21,615.77 | 11.19% | ||||||
| 3.8 | 0-1 Deck Heads/Showers -- Deck Covering Renewal | 1 | JB | PAC | $30,000.00 | $43,766.75 | 45.89% | ||||||
| TOTAL BASE | $609,184.00 | $935,953.28 | 53.64% |
| OPTIONAL ITEMS | |||||||
| 5.1 | Stern Thruster Access Trunk (4-88-1-T) Preservation | 1 | JB | ORF | $20,520.00 | $10,941.23 | -46.68% |
| 5.2 | Fuel System Repairs | 1 | JB | ORF | $74,160.00 | $130,313.17 | 75.72% |
| 5.3 | Bridge UPS Replacement | 1 | JB | PAC | $55,120.00 | $62,073.17 | 12.61% |
| 5.4 | Galley 3-Way Valve Reach Rod Modifications | 1 | JB | ORF | $8,080.00 | $28,455.74 | 252.18% |
| 5.5 | Exterior Deck Maintenance | 1 | JB | ORF | $44,300.00 | $70,862.70 | 59.96% |
| 5.6 | Steering System Repairs | 1 | JB | ORF | $31,800.00 | $19,941.54 | -37.29% |
| 5.7 | Sound Velocity Probe Cable Replacement | 1 | JB | ORF | $11,680.00 | $17,083.39 | 46.26% |
| 5.8 | Sewage Holding Tank Cleaning and Maintenance Coating | 1 | JB | $22,720.00 | $17,195.39 | -24.32% | |
| 5.9 | Miscellaneous Piping Repairs | 1 | JB | $54,480.00 | $44,167.04 | -18.93% | |
| ADDITIONAL ITEM REQUIREMENTS (AIR) | |||||||
| 401 | Work Requirements |
(See schedule notes below)
(I). 375 man hours multiplied by the regular hour labor rate of $_____ per man hour equals the estimated additional work requirements labor cost for regular hours of $TBD.
| 1 | LS | To be Determined | $65.00 | $110.00 | 69.23% | $93.50 | 17.65% |
| (II). 150 man hours multiplied by the overtime hour labor rate of $_____ per man hour equals the estimated additional work requirements labor cost for overtime hours of $TBD. |
| $95.00 | $154.00 | 62.11% | $126.50 | 21.74% | |
| (III). 100 man hours multiplied by the premium (Sunday/Holiday) labor rate of $_____ per man hour equals the estimated additional work requirements labor cost for premium hours of $TBD. |
(I)+(II)+(III)=Total cost of $TBD.
| $125.00 | $165.00 | 32.00% | $137.50 | 20.00% | |
| Material/Subcontractor markup rate of _____% multiplied by $40,000= markup cost of $TBD. |
| 20.00% | 10.00% | -50.00% | 10.00% | 0.00% | |
| Total Estimated Cost= |
Total Labor Cost + $TBD +
| Markup cost=$TBD | $99,125.00 | $124,850.00 | 25.95% | N/A | N/A | |
| TOTAL (BASE+OPTIONAL+AIR) | $1,031,169.00 | $1,461,836.65 | 41.76% |
FINAL PRICE COMPARE
| IGE | Marisco-Original (13Apr17) | Marisco-Final (2May17) | % Difference Marisco (Final vs. Original) | % Difference IGE (compared to Final) | PRE-NEG OBJ | % Diff IGE | History* | % Diff Hist* | History** | % Diff Hist** | History*** | % Diff Hist*** | |||||||||||
| Item No. | Supplies/Services Description | Quantity | Unit | Fund Type | Unit Price | Amount | Unit Price | Amount | Unit Price | Amount | Unit Price | Amount | Unit Price | Amount | |||||||||
| BASE ITEMS | |||||||||||||||||||||||
| 3.1 | Temporary Services | 37 | DY | ORF | $2,232.00 | $82,584.00 | $6,108.74 | $226,023.39 | $3,780.01 | $139,860.37 | -38.12% | -38.12% | 69.36% | 69.36% | $8,000.00 | $296,000.00 | 258.42% | $1,500.00 | 307.25% | $3,228.00 | 89.24% | ||
| 3.2 | Drydocking and Routine Drydock Work | 1 | JB | ORF | $106,480.00 | $91,980.57 | $91,980.57 | 0.00% | -13.62% | $91,980.57 | -13.62% | ||||||||||||
| 3.3 | Bow and Stern Thruster Maintenance | 1 | JB | ORF | $52,540.00 | $81,761.28 | $72,638.82 | -11.16% | 38.25% | $63,048.00 | 20.00% | $33,934.00 | 140.94% | ||||||||||
| 3.4 | Shell Plate Repair | 1 | JB | ORF | $22,640.00 | $20,820.77 | $20,820.77 | 0.00% | -8.04% | $20,820.77 | -8.04% | ||||||||||||
| 3.5 | Underwater Hull Spot Preservation & Coating | 1 | JB | ORF | $26,620.00 | $32,526.92 | $32,526.92 | 0.00% | 22.19% | $31,945.00 | 20.00% | ||||||||||||
| 3.6 | Caterpillar D398 40K Overhaul – SSDGs #1 & #2 | 1 | JB | ORF | $291,200.00 | $417,448.83 | $384,119.44 | -7.98% | 31.91% | $349,450.00 | 20.00% | ||||||||||||
| 3.7 | Dock and Sea Trials | 1 | JB | ORF | $19,440.00 | $21,615.77 | $21,615.77 | 0.00% | 11.19% | $21,615.77 | 11.19% | ||||||||||||
| 3.8 | 0-1 Deck Heads/Showers -- Deck Covering Renewal | 1 | JB | PAC | $30,000.00 | $43,766.75 | $35,870.78 | -18.04% | 19.57% | $35,252.75 | 17.51% | ||||||||||||
| TOTAL BASE | $631,504.00 | $935,944.28 | $799,433.44 | 26.59% | $910,112.86 | 44.12% |
| OPTIONAL ITEMS | |||||||||||
| 5.1 | Stern Thruster Access Trunk (4-88-1-T) Preservation | 1 | JB | ORF | $20,520.00 | $10,941.23 | $10,941.23 | 0.00% | -46.68% | $10,941.23 | -46.68% |
| 5.2 | Fuel System Repairs | 1 | JB | ORF | $74,160.00 | $130,313.17 | $130,313.17 | 0.00% | 75.72% | $88,990.00 | 20.00% |
| 5.3 | Bridge UPS Replacement | 1 | JB | PAC | $55,120.00 | $62,073.17 | $61,594.94 | -0.77% | 11.75% | $62,073.17 | 12.61% |
| 5.4 | Galley 3-Way Valve Reach Rod Modifications | 1 | JB | ORF | $8,080.00 | $28,455.74 | $23,953.82 | -15.82% | 196.46% | $9,696.00 | 20.00% |
| 5.5 | Exterior Deck Maintenance | 1 | JB | ORF | $44,300.00 | $70,862.70 | $44,951.23 | -36.57% | 1.47% | $53,160.00 | 20.00% |
| 5.6 | Steering System Repairs | 1 | JB | ORF | $31,800.00 | $19,941.54 | $19,941.54 | 0.00% | -37.29% | $19,941.54 | -37.29% |
| 5.7 | Sound Velocity Probe Cable Replacement | 1 | JB | ORF | $11,680.00 | $17,083.39 | $11,703.23 | -31.49% | 0.20% | $14,016.00 | 20.00% |
| 5.8 | Sewage Holding Tank Cleaning and Maintenance Coating | 1 | JB | $22,720.00 | $17,195.39 | $17,195.39 | 0.00% | -24.32% | $17,195.39 | -24.32% | |
| 5.9 | Miscellaneous Piping Repairs | 1 | JB | $54,480.00 | $44,167.04 | $44,167.04 | 0.00% | -18.93% | $44,167.04 | -18.93% | |
| ADDITIONAL ITEM REQUIREMENTS (AIR) | |||||||||||
| 401 | Work Requirements |
(See schedule notes below)
(I). 375 man hours multiplied by the regular hour labor rate of $_____ per man hour equals the estimated additional work requirements labor cost for regular hours of $TBD.
| 1 | LS | To be Determined | $65.00 | $110.00 | $110.00 | 0.00% | 69.23% | $100.00 | 53.85% | $164.00 | -32.93% | $157.00 | -29.94% | $65.00 | 69.23% |
| (II). 150 man hours multiplied by the overtime hour labor rate of $_____ per man hour equals the estimated additional work requirements labor cost for overtime hours of $TBD. |
| $95.00 | $154.00 | $154.00 | 0.00% | 62.11% | $120.00 | 26.32% | $225.00 | -31.56% | $215.00 | -28.37% | $90.00 | 71.11% | |
| (III). 100 man hours multiplied by the premium (Sunday/Holiday) labor rate of $_____ per man hour equals the estimated additional work requirements labor cost for premium hours of $TBD. |
(I)+(II)+(III)=Total cost of $TBD.
| $125.00 | $165.00 | $165.00 | 0.00% | 32.00% | $130.00 | 4.00% | $225.00 | -26.67% | $250.00 | -34.00% | $110.00 | 50.00% | |
| Material/Subcontractor markup rate of _____% multiplied by $40,000= markup cost of $TBD. |
| 20.00% | 10.00% | 10.00% | 0.00% | -50.00% | 10.00% | 0.00% | 10.00% | 0.00% | 10.00% | 0.00% | 15% | -33.33% | |
| Total Estimated Cost= |
Total Labor Cost + $TBD +
| Markup cost=$TBD | $99,125.00 | $124,850.00 | $124,850.00 | 0.00% | 25.95% | $112,500.00 | 10.98% | N/A | N/A | N/A | N/A | N/A | N/A | |||
| TOTAL (BASE+OPTIONAL+AIR) | $1,053,489.00 | $1,461,827.65 | $1,289,045.03 | -11.82% | 22.36% | $1,342,793.23 | 27.46% |
| 0003 | Lay Days Daily Rate | ||||||||||
| (Reference CAR 1352.271-86) | TBD | DY | $_____ | $2,000.00 | $1,470.00 | $1,470.00 | -26.50% | $818.40 | 79.62% | $1,008.00 | 45.83% |
| *Historical pricing is based on Contract AB-133M-15-CQ-0033, Marisco HI Dockside, Option Period I (1 June 2017-31 May 2018) most appropriately is compared with T0001's POP of 21 May-26 June 2017; no other rates included. |
| **Historial pricing is based on Contract AB-133M-15-CQ-0021 (Option Period I, 1 June 2016-31 May 2017), place of performance unknown, drydock/dockside by Marisco. |
***Historical pricing based on Contract AB-133M-15-CN-0048, emergency drydocking repairs (Puglia Engineering) for identical work for bow and stern thruster maintenance, Item Number 3.3.
Pre-Neg T0001
| IGE | Marisco | % Difference IGE | PRE-NEG OBJ | % Diff IGE | History* | % Diff Hist* | History** | % Diff Hist** | History*** | % Diff Hist*** | |||||||||
| Item No. | Supplies/Services Description | Quantity | Unit | Fund Type | Unit Price | Amount | Unit Price | Amount | Unit Price | Amount | |||||||||
| BASE ITEMS | |||||||||||||||||||
| 3.1 | Temporary Services | 27 | DY | ORF | $2,232.00 | $60,264.00 | $8,371.57 | $226,032.39 | 275.07% | 275.07% | $8,000.00 | $216,000.00 | 258.42% | $1,500.00 | 458.10% | $3,228.00 | 159.34% | ||
| 3.2 | Drydocking and Routine Drydock Work | 1 | JB | ORF | $106,480.00 | $91,980.57 | -13.62% | $91,980.57 | -13.62% | ||||||||||
| 3.3 | Bow and Stern Thruster Maintenance | 1 | JB | ORF | $52,540.00 | $81,761.28 | 55.62% | $63,048.00 | 20.00% | $33,934.00 | 140.94% | ||||||||
| 3.4 | Shell Plate Repair | 1 | JB | ORF | $22,640.00 | $20,820.77 | -8.04% | $20,820.77 | -8.04% | ||||||||||
| 3.5 | Underwater Hull Spot Preservation & Coating | 1 | JB | ORF | $26,620.00 | $32,526.92 | 16.45% | 22.19% | $31,945.00 | 20.00% | |||||||||
| 3.6 | Caterpillar D398 40K Overhaul – SSDGs #1 & #2 | 1 | JB | ORF | $291,200.00 | $417,448.83 | 43.35% | $349,450.00 | 20.00% | ||||||||||
| 3.7 | Dock and Sea Trials | 1 | JB | ORF | $19,440.00 | $21,615.77 | 11.19% | $21,615.77 | 11.19% | ||||||||||
| 3.8 | 0-1 Deck Heads/Showers -- Deck Covering Renewal | 1 | JB | PAC | $30,000.00 | $43,766.75 | 45.89% | $35,252.75 | 17.51% | ||||||||||
| TOTAL BASE | $609,184.00 | $935,953.28 | 53.64% | $830,112.86 | 36.27% |
| OPTIONAL ITEMS | |||||||||
| 5.1 | Stern Thruster Access Trunk (4-88-1-T) Preservation | 1 | JB | ORF | $20,520.00 | $10,941.23 | -46.68% | $10,941.23 | -46.68% |
| 5.2 | Fuel System Repairs | 1 | JB | ORF | $74,160.00 | $130,313.17 | 75.72% | $88,990.00 | 20.00% |
| 5.3 | Bridge UPS Replacement | 1 | JB | PAC | $55,120.00 | $62,073.17 | 12.61% | $62,073.17 | 12.61% |
| 5.4 | Galley 3-Way Valve Reach Rod Modifications | 1 | JB | ORF | $8,080.00 | $28,455.74 | 252.18% | $9,696.00 | 20.00% |
| 5.5 | Exterior Deck Maintenance | 1 | JB | ORF | $44,300.00 | $70,862.70 | 59.96% | $53,160.00 | 20.00% |
| 5.6 | Steering System Repairs | 1 | JB | ORF | $31,800.00 | $19,941.54 | -37.29% | $19,941.54 | -37.29% |
| 5.7 | Sound Velocity Probe Cable Replacement | 1 | JB | ORF | $11,680.00 | $17,083.39 | 46.26% | $14,016.00 | 20.00% |
| 5.8 | Sewage Holding Tank Cleaning and Maintenance Coating | 1 | JB | $22,720.00 | $17,195.39 | -24.32% | $17,195.39 | -24.32% | |
| 5.9 | Miscellaneous Piping Repairs | 1 | JB | $54,480.00 | $44,167.04 | -18.93% | $44,167.04 | -18.93% | |
| ADDITIONAL ITEM REQUIREMENTS (AIR) | |||||||||
| 401 | Work Requirements |
(See schedule notes below)
(I). 375 man hours multiplied by the regular hour labor rate of $_____ per man hour equals the estimated additional work requirements labor cost for regular hours of $TBD.
| 1 | LS | To be Determined | $65.00 | $110.00 | 69.23% | $100.00 | 53.85% | $164.00 | -32.93% | $157.00 | -29.94% | $65.00 | 69.23% |
| (II). 150 man hours multiplied by the overtime hour labor rate of $_____ per man hour equals the estimated additional work requirements labor cost for overtime hours of $TBD. |
| $95.00 | $154.00 | 62.11% | $120.00 | 26.32% | $225.00 | -31.56% | $215.00 | -28.37% | $90.00 | 71.11% | |
| (III). 100 man hours multiplied by the premium (Sunday/Holiday) labor rate of $_____ per man hour equals the estimated additional work requirements labor cost for premium hours of $TBD. |
(I)+(II)+(III)=Total cost of $TBD.
| $125.00 | $165.00 | 32.00% | $130.00 | 4.00% | $225.00 | -26.67% | $250.00 | -34.00% | $110.00 | 50.00% | |
| Material/Subcontractor markup rate of _____% multiplied by $40,000= markup cost of $TBD. |
| 20.00% | 10.00% | -50.00% | 10.00% | 0.00% | 10.00% | 0.00% | 10.00% | 0.00% | 15% | -33.33% | |
| Total Estimated Cost= |
Total Labor Cost + $TBD +
| Markup cost=$TBD | $99,125.00 | $124,850.00 | 25.95% | $112,500.00 | 10.98% | N/A | N/A | N/A | N/A | N/A | N/A | ||
| TOTAL (BASE+OPTIONAL+AIR) | $1,031,169.00 | $1,461,836.65 | 41.76% | $1,262,793.23 | 22.46% |
| 0003 | Lay Days Daily Rate | |||||||||
| (Reference CAR 1352.271-86) | TBD | DY | $_____ | $2,000.00 | $1,470.00 | -26.50% | $818.40 | 79.62% | $1,008.00 | 45.83% |
| *Historical pricing is based on Contract AB-133M-15-CQ-0033, Marisco HI Dockside, Option Period I (1 June 2017-31 May 2018) most appropriately is compared with T0001's POP of 21 May-26 June 2017; no other rates included. |
| **Historial pricing is based on Contract AB-133M-15-CQ-0021 (Option Period I, 1 June 2016-31 May 2017), place of performance unknown, drydock/dockside by Marisco. |
***Historical pricing based on Contract AB-133M-15-CN-0048, emergency drydocking repairs (Puglia Engineering) for identical work for bow and stern thruster maintenance, Item Number 3.3.
Post-Neg T0001
| IGE | Marisco Revised Price | % Difference IGE | History* | % Diff Hist* | History** | % Diff Hist** | History*** | % Diff Hist*** | |||||||||
| Item No. | Supplies/Services Description | Quantity | Unit | Fund Type | Unit Price | Amount | Unit Price | Amount | Unit Price | Amount | |||||||
| BASE ITEMS | |||||||||||||||||
| 3.1 | Temporary Services | 27 | DY | ORF | $2,232.00 | $60,264.00 | $8,371.57 | $226,032.39 | 275.07% | 275.07% | $8,000.00 | $1,500.00 | 458.10% | $3,228.00 | 159.34% | ||
| 3.2 | Drydocking and Routine Drydock Work | 1 | JB | ORF | $106,480.00 | $91,980.57 | -13.62% | ||||||||||
| 3.3 | Bow and Stern Thruster Maintenance | 1 | JB | ORF | $52,540.00 | $72,638.82 | 38.25% | $33,934.00 | 114.06% | ||||||||
| 3.4 | Shell Plate Repair | 1 | JB | ORF | $22,640.00 | $20,820.77 | -8.04% | ||||||||||
| 3.5 | Underwater Hull Spot Preservation & Coating | 1 | JB | ORF | $26,620.00 | $32,526.92 | 16.45% | 22.19% | |||||||||
| 3.6 | Caterpillar D398 40K Overhaul – SSDGs #1 & #2 | 1 | JB | ORF | $291,200.00 | $384,119.44 | 31.91% | ||||||||||
| 3.7 | Dock and Sea Trials | 1 | JB | ORF | $19,440.00 | $21,615.77 | 11.19% | ||||||||||
| 3.8 | 0-1 Deck Heads/Showers -- Deck Covering Renewal | 1 | JB | PAC | $30,000.00 | $35,870.78 | 19.57% | ||||||||||
| TOTAL BASE | $609,184.00 | $885,605.46 | 45.38% |
| OPTIONAL ITEMS | |||||||
| 5.1 | Stern Thruster Access Trunk (4-88-1-T) Preservation | 1 | JB | ORF | $20,520.00 | $10,941.23 | -46.68% |
| 5.2 | Fuel System Repairs | 1 | JB | ORF | $74,160.00 | $130,313.17 | 75.72% |
| 5.3 | Bridge UPS Replacement | 1 | JB | PAC | $55,120.00 | $61,594.94 | 11.75% |
| 5.4 | Galley 3-Way Valve Reach Rod Modifications | 1 | JB | ORF | $8,080.00 | $28,376.92 | 251.20% |
| 5.5 | Exterior Deck Maintenance | 1 | JB | ORF | $44,300.00 | $44,951.23 | 1.47% |
| 5.6 | Steering System Repairs | 1 | JB | ORF | $31,800.00 | $19,941.54 | -37.29% |
| 5.7 | Sound Velocity Probe Cable Replacement | 1 | JB | ORF | $11,680.00 | $11,703.23 | 0.20% |
| 5.8 | Sewage Holding Tank Cleaning and Maintenance Coating | 1 | JB | $22,720.00 | $17,195.39 | -24.32% | |
| 5.9 | Miscellaneous Piping Repairs | 1 | JB | $54,480.00 | $44,167.04 | -18.93% | |
| ADDITIONAL ITEM REQUIREMENTS (AIR) | |||||||
| 401 | Work Requirements |
(See schedule notes below)
(I). 375 man hours multiplied by the regular hour labor rate of $_____ per man hour equals the estimated additional work requirements labor cost for regular hours of $TBD.
| 1 | LS | To be Determined | $65.00 | $110.00 | 69.23% | $164.00 | -32.93% | $157.00 | -29.94% | $65.00 | 69.23% |
| (II). 150 man hours multiplied by the overtime hour labor rate of $_____ per man hour equals the estimated additional work requirements labor cost for overtime hours of $TBD. |
| $95.00 | $154.00 | 62.11% | $225.00 | -31.56% | $215.00 | -28.37% | $90.00 | 71.11% | |
| (III). 100 man hours multiplied by the premium (Sunday/Holiday) labor rate of $_____ per man hour equals the estimated additional work requirements labor cost for premium hours of $TBD. |
(I)+(II)+(III)=Total cost of $TBD.
| $125.00 | $165.00 | 32.00% | $225.00 | -26.67% | $250.00 | -34.00% | $110.00 | 50.00% | |
| Material/Subcontractor markup rate of _____% multiplied by $40,000= markup cost of $TBD. |
| 20.00% | 10.00% | -50.00% | 10.00% | 0.00% | 10.00% | 0.00% | 15% | -33.33% | |
| Total Estimated Cost= |
Total Labor Cost + $TBD +
| Markup cost=$TBD | $99,125.00 | $124,850.00 | 25.95% | N/A | N/A | N/A | N/A | N/A | N/A | ||
| TOTAL (BASE+OPTIONAL+AIR) | $1,031,169.00 | $1,379,640.15 | 33.79% |
| 0003 | Lay Days Daily Rate | |||||||||
| (Reference CAR 1352.271-86) | TBD | DY | $_____ | $2,000.00 | $1,470.00 | -26.50% | $818.40 | 79.62% | $1,008.00 | 45.83% |
| *Historical pricing is based on Contract AB-133M-15-CQ-0033, Marisco HI Dockside, Option Period I (1 June 2017-31 May 2018) most appropriately is compared with T0001's POP of 21 May-26 June 2017; no other rates included. |
| **Historial pricing is based on Contract AB-133M-15-CQ-0021 (Option Period I, 1 June 2016-31 May 2017), place of performance unknown, drydock/dockside by Marisco. |
***Historical pricing based on Contract AB-133M-15-CN-0048, emergency drydocking repairs (Puglia Engineering) for identical work for bow and stern thruster maintenance, Item Number 3.3.
Revised Price 5.4 (27Apr)
| IGE | Marisco Revised Price | % Difference IGE | ||||||||
| Item No. | Supplies/Services Description | Quantity | Unit | Fund Type | Unit Price | Amount | Unit Price | Amount | Unit Price | Amount |
| BASE ITEMS | ||||||||||
| 5.4 | Galley 3-Way Valve Reach Rod Modifications | 1 | JB | ORF | $8,080.00 | $23,953.82 | 196.46% |
Revised Price 3.1 (2May17)
| IGE | Marisco Revised Price | % Difference IGE | History* | % Diff Hist* | |||||||||
| Item No. | Supplies/Services Description | Quantity | Unit | Fund Type | Unit Price | Amount | Unit Price | Amount | Unit Price | Amount | Unit Price | Amount | |
| BASE ITEMS | |||||||||||||
| 3.1 | Temporary Services | 37 | DY | ORF | $2,232.00 | $82,584.00 | $3,780.00 | $139,860.00 | 69.35% | 69.35% | $8,000.00 | $3,528.49 | 7.13% |
| *Historical pricing is based on a recent (awarded 31 January 2017) drydock contract, AB-133M-17-CN-0026, also awarded to Marisco for work at its facilities in Hawaii. Temporary services were treated as one lump sum (a unit of "each") and the total value was $45,870.39. The period of performance was from 1 February 2017-13 February 2017, or 13 days total. Therefore, $45,870.39/13 days equals a price per day of approximately $3,528.49. |
T0001 Price Schedule
| Item No. | Supplies/Services Description | Quantity | Unit | Fund Type | Unit Price | Amount | Fund Type |
| BASE ITEMS | |||||||
| ORF Items | |||||||
| 10910 | ABS Coordination | 1 | JB | ORF | $___________ | $___________ | |
| 10911 | Fire and Safety Inspections | 1 | JB | ORF | $___________ | $___________ | |
| 10912 | Life Raft Inspections | 1 | JB | $___________ | $___________ | ||
| 11000 | Steel Repair | 1 | JB | $___________ | $___________ | ||
| 12330 | Main Engine overhaul | 1 | JB | $___________ | $___________ | ||
| 12370 | Bow Thruster Service | 1 | JB | $___________ | $___________ | ||
| 12410 | Main Reduction Gear Inspection | 1 | JB | $___________ | $___________ | ||
| 12430 | Tail shaft and CPP Inspection | 1 | JB | $___________ | $___________ | ||
| 13300 | Anode Inspection | 1 | JB | $___________ | $___________ | ||
| 14430 | Machinery Control System Updates | 1 | JB | $___________ | $___________ | ||
| 15050 | Pipe Repair | 1 | JB | $___________ | $___________ | ||
| 15120 | Ventilation System Cleaning | 1 | JB | $___________ | $___________ | ||
| 15121 | Fan Room Repairs | 1 | JB | $___________ | $___________ | ||
| 15200 | Sea Valve Inspections | 1 | JB | $___________ | $___________ | ||
| 15330 | Potable Water Tank Recoat | 1 | JB | $___________ | $___________ | ||
| 15331 | Hot Water Tank Installation | 1 | JB | $___________ | $___________ | ||
| 15620 | Rudder Inspection | 1 | JB | $___________ | $___________ | ||
| 15810 | Anchor and Chain Inspection | 1 | JB | $___________ | $___________ | ||
| 15830 | Davit Inspection | 1 | JB | $___________ | $___________ | ||
| 16310 | Hull Preservation | 1 | JB | $___________ | $___________ | ||
| 16311 | Freeboard Preservation | 1 | JB | $___________ | $___________ | ||
| 19920 | Temporary Services Daily Rate (See CAR 1352.271-89) | 136 | DY | $___________ | $___________ | ||
| 19970 | Dry Docking | 1 | JB | $___________ | $___________ | ||
| Total ORF Items | $___________ |
| PAC Items | |||||
| 22410 | Electric CPP Pump Installation | 1 | JB | $___________ | $___________ |
| 22410 | Electric CPP Pump Material Only (SOW para 4.2) | 1 | JB | $20,000.00 | $20,000.00 |
| 23100 | Reverse Osmosis System Installation | 1 | JB | $___________ | $___________ |
| 25280 | Sewage Tank Modifications | 1 | JB | $___________ | $___________ |
| 25290 | Oilywater Storage Tank Modification | 1 | JB | $___________ | $___________ |
Total PAC Items $___________
TOTAL BASE ITEMS $___________
| Item No. | Supplies/Services Description | Quantity | Unit | Fund Type | Unit Price | Amount |
| ADDITIONAL ITEM REQUIREMENTS (AIR)/GROWTH WORK | ||||||
| 3000 | ORF AIR/Growth Work |
(See schedule notes below)
(I).75 man hours multiplied by the regular hour labor rate of $_____ per man hour equals the estimated additional work requirements labor cost for regular hours of $_____.
| 1 | LS | To be Determined | $___________ | $___________ |
| (II). 112.5 man hours multiplied by the overtime hour labor rate of $_____ per man hour equals the estimated additional work requirements labor cost for overtime hours of $_____. |
(III). 131.25 man hours multiplied by the Premium (Sunday/Holiday) labor rate of $_____ per man hour equals the estimated additional work requirements labor cost for premium hours of $_____.
(I)+(II)+(III)=Total labor cost of $_____.
Material/Subcontractor markup rate of _____% multiplied by $75,000.00 = markup cost of $_____.
Total Estimated Cost= Total Labor Cost + $75,000 + Markup cost=$_____ 1
4000 PAC AIR/Growth Work (See schedule notes below)
(I). 75 man hours multiplied by the regular hour labor rate of $_____ per man hour equals the estimated additional work requirements labor cost for regular hours of $_____.
| 1 | LS | To be Determined | $___________ | $___________ |
| (II). 112.5 man hours multiplied by the overtime hour labor rate of $_____ per man hour equals the estimated additional work requirements labor cost for overtime hours of $_____. |
(III). 131.25 man hours multiplied by the Premium (Sunday/Holiday) labor rate of $_____ per man hour equals the estimated additional work requirements labor cost for premium hours of $_____.
(I)+(II)+(III)=Total labor cost of $_____.
Material/Subcontractor markup rate of _____% multiplied by $25,000.00 = markup cost of $_____.
Total Estimated Cost= Total Labor Cost + $25,000 + Markup cost=$_____
TOTAL AIR/GROWTH $___________
| Item No. | Supplies/Services Description | Quantity | Unit | Fund Type | Unit Price | Amount |
| OPTIONAL ITEMS | ||||||
| ORF Optional Items | ||||||
| 50001 | Additional Anchor Chain shot | 1 | JB | $___________ | $___________ | |
| 50002 | Zinc Chromate Removal Bare Zinc | 1 | JB | $___________ | $___________ | |
| 50003 | Zinc Chromate Removal Zinc Overcoat | 1 | JB | $___________ | $___________ | |
| 50004 | Replacement Zincs | 1 | JB | $___________ | $___________ | |
| 50005 | Additional Diesel Fuel Storage | 1 | JB | $___________ | $___________ | |
| 55100 | Air Dryer Service | 1 | JB | $___________ | $___________ | |
| 55820 | Mooring Chock Repair Engineering (Design Services ) | 1 | JB | $___________ | $___________ | |
| 55820 | Mooring Choc Repair (Material and Installation) | 1 | JB | $50,000.00 | $50,000.00 | |
| 55830 | #4 Davit AFT Pedestal Mod | 1 | JB | $___________ | $___________ | |
| 55900 | Fidely cleaning | 1 | JB | $___________ | $___________ | |
| 59301 | Oily Water System Modification | 1 | JB | $___________ | $___________ | |
| TOTAL ORF OPTION ITEMS | $___________ |
| PAC OPTIONAL ITEMS | |||||
| 65280 | Flowmeter for Gray Water Tank | 1 | JB | $___________ | $___________ |
| 66250 | Bridge Renewal | 1 | JB | $___________ | $___________ |
| 69999 | Lay Days Daily Rate, see CAR 1352.271-86 | 0 | DY | $___________ | $___________ |
| TOTAL PAC OPTION ITEMS | $___________ |
TOTAL OPTIONAL ITEMS $___________
| TOTAL (BASE + GROWTH + OPTIONAL ITEMS) | $___________ | |
| $___________ |
&"Times New Roman,Regular"Price Schedule
IGNORE
| Item No. | Supplies/Services Description | Quantity | Unit | Unit Price | Amount |
| BASE ITEMS | |||||
| 0001 | Temporary Services Daily Rate (Reference CAR 1352.271-89) | TBD | DY | $TBD | $TBD |
| OPTIONAL ITEMS | |||||
| 0002 | Additional Item Requirements (AIR) |
(See schedule notes below)
(I). To Be Determined (TBD) man hours multiplied by the regular hour labor rate of $110 per man hour equals the estimated additional work requirements labor cost for regular hours of $TBD.
| 1 | LS | $TBD | $TBD | Note to Angel: Copy and paste from T0001 |
| (II). TBD man hours multiplied by the overtime hour labor rate of $154 per man hour equals the estimated additional work requirements labor cost for overtime hours of $TBD. |
(III). TBD man hours multiplied by the premium (Sunday/Holiday) labor rate of $165 per man hour equals the estimated additional work requirements labor cost for premium hours of $TBD.
(I)+(II)+(III)=Total cost of $TBD.
Material/Subcontractor markup rate of 10% multiplied by $TBD= markup cost of $TBD.
Total Estimated Cost= Total Labor Cost + $TBD + Markup cost=$TBD
| 0003 | Lay Days Daily Rate | |||
| (Reference CAR 1352.271-86) | TBD | DY | $TBD | $TBD |
Sheet4
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