Attch 4 - Price Sheet (Revised).xlsx
XLSX spreadsheet 17 KB Posted
- Solicitation number
- 19AQMM26R0342_Seoul_Roof_Replacements_RFP
About this file
This is a price sheet for the base contract labor for roof replacement work at the US Embassy Seoul, South Korea, under Project Number FWP 608. The sheet is structured to capture material costs, labor and equipment costs, and total costs per unit and subtotal for multiple roof areas across several embassy buildings.
The project encompasses roof replacements at four primary locations: OBC (with two roof areas—Area A using hot rubberized polymerized membrane and Area B using PMMA coating), CON (Roof Areas C, D, E with hot rubberized membrane), and IMOT/PCC/IPC/ESO (Roof Areas F, G, H, J with PMMA coating). Work items include roof system demolition and disposal, membrane installation, insulation, concrete pavers, flashing, drain systems, and miscellaneous HVAC/electrical work. The sheet also incorporates indirect costs (shipping, DBA, taxes, insurance, overhead, profit, and contingency) and travel expenses for a 10-person crew over 150 calendar days, including lodging at $245 per day, meals and incidental expenses at $119 per day, and airfare at $4,000 per person round-trip. The current total estimated project cost shown is $546,000.00, though all line item pricing fields are blank (showing $0), indicating this is a template requiring contractor pricing completion. The labor type specified is for cleared American personnel posted in Seoul, South Korea.
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Other files
| File | Type | Posted |
|---|---|---|
| 19AQMM26R0342 A003.pdf | ||
| Attch 1 - OBC Roof Replacement Specifications (Amendment 01).pdf | ||
| QandA 1.docx | DOCX document | |
| 19AQMM26R0342 A002.pdf | ||
| Attch 7 - Info For Offerors 1.docx | DOCX document | |
| 19AQMM26R0342 A001.pdf | ||
| Attch 2 - OBC Roof Replacement Drawings.pdf | ||
| Attch 4 - Price Sheet.xlsx | XLSX spreadsheet | |
| Attch 3 - PPQ.docx | DOCX document | |
| Attch 6 - Public Release of Information 20250219.pdf | ||
| Attch 5 - Bidders DD-254.pdf | ||
| 19AQMM26R0342.pdf | ||
| Attch 1 - OBC Roof Replacement Specifications.pdf |
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Text version
BASE CONTRACT
| Attachment 4 - Price Sheet | |||||||
| LABOR TYPE: CLEARED AMERICAN | |||||||
| POST: SEOUL. SOUTH KOREA | |||||||
| PROJECT NUMBER: FWP 608 | |||||||
| PROJECT TITLE: OBC ROOF REPLACEMENT | |||||||
| ITEM OF WORK | QUANTITY | UNITS | MATERIAL COST | LABOR & EQUIPMENT COST | TOTAL | ||
| PER UNIT | SUBTOTAL | PER UNIT | SUBTOTAL | ||||
| OBC - Roof Area A - Hot Rubberized PMR | |||||||
| Mobilization / Demobilization | 1 | Lump Sum | $ - 0 | $ - 0 | $ - 0 | ||
| Roof System Demolition/Disposal | 13,000 | Square Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Hot Rubberized Membrane | 13,000 | Square Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Drain Board / Fabric | 13,000 | Square Feet | $ - 0 | $ - 0 | $ - 0 | ||
| New Insulation | 13,000 | Square Feet | $ - 0 | $ - 0 | $ - 0 | ||
| New Concrete Pavers | 13,000 | Square Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Penetration Flashing | 30 | Each | $ - 0 | $ - 0 | $ - 0 | ||
| Base Flashing and Counterflashing | 1,000 | Linear Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Metal Edge | 1,000 | Linear Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Equipment / Curb Flashing | 500 | Linear Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Miscellaneous HVAC/Electrical Work | 1 | Lump Sum | $ - 0 | $ - 0 | $ - 0 | ||
| Equipment / Piping Supports | 25 | Each | $ - 0 | $ - 0 | $ - 0 | ||
| Roof Drains/Parts | 4 | Each | $ - 0 | $ - 0 | $ - 0 | ||
| Scuppers/Downspouts | 8 | Each | $ - 0 | $ - 0 | $ - 0 | ||
| Sealant | 500 | Linear Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Painting | 1 | Lump Sum | $ - 0 | $ - 0 | $ - 0 | ||
| Subtotal - Materials and Labor | $ - 0 | $ - 0 | $ - 0 | ||||
| OBC PENTHOUSE ROOFs - Roof Area B - PMMA Coating | |||||||
| Surface Preperation | 2,000 | Square Feet | $ - 0 | $ - 0 | $ - 0 | ||
| PMMA Reinforced Liquid Roof Membrane | 2,000 | Square Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Metal Edge / Misc. Metal Flashing | 500 | Lineal Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Roof Drains | 3 | Each | $ - 0 | $ - 0 | $ - 0 | ||
| Painting (Penthouse + Bulkhead Façade) | 1 | Lump Sum | $ - 0 | $ - 0 | $ - 0 | ||
| Misc. Sealant | 1 | Lump Sum | $ - 0 | $ - 0 | $ - 0 | ||
| Subtotal - Materials and Labor | $ - 0 | $ - 0 | $ - 0 | ||||
| CON Roof - Roof Areas C, D, E - Hot Rubberized PMR | |||||||
| Roof System Demolition/Disposal | 6,500 | Square Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Hot Rubberized Membrane | 6,500 | Square Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Drain Board / Fabric | 6,500 | Square Feet | $ - 0 | $ - 0 | $ - 0 | ||
| New Insulation | 6,500 | Square Feet | $ - 0 | $ - 0 | $ - 0 | ||
| New Concrete Pavers | 6,500 | Square Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Penetration Flashing | 30 | Each | $ - 0 | $ - 0 | $ - 0 | ||
| Base Flashing and Counterflashing | 500 | Linear Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Metal Edge | 500 | Linear Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Equipment / Curb Flashing | 250 | Linear Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Miscellaneous HVAC/Electrical Work | 1 | Lump Sum | $ - 0 | $ - 0 | $ - 0 | ||
| Equipment / Piping Supports | 25 | Each | $ - 0 | $ - 0 | $ - 0 | ||
| Roof Drains/Parts | 4 | Each | $ - 0 | $ - 0 | $ - 0 | ||
| Scuppers/Downspouts | 15 | Each | $ - 0 | $ - 0 | $ - 0 | ||
| Sealant | 500 | Linear Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Painting | 1 | Lump Sum | $ - 0 | $ - 0 | $ - 0 | ||
| Subtotal - Materials and Labor | $ - 0 | $ - 0 | $ - 0 | ||||
| IMOT, PCC, IPC, ESO Roofs - Roof Areas F, G, H, J - PMMA Coating | |||||||
| Surface Preperation | 4,000 | Square Feet | $ - 0 | $ - 0 | $ - 0 | ||
| PMMA Reinforced Liquid Roof Membrane | 4,000 | Square Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Metal Edge / Misc. Metal Flashing | 1,000 | Lineal Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Roof Drains | 5 | Each | $ - 0 | $ - 0 | $ - 0 | ||
| Painting | 1 | Lump Sum | $ - 0 | $ - 0 | $ - 0 | ||
| Misc. Sealant | 1 | Lump Sum | $ - 0 | $ - 0 | $ - 0 | ||
| Subtotal - Materials and Labor | $ - 0 | $ - 0 | $ - 0 |
SUBTOTAL ALL ROOF AREAS - Materials & Labor $ - 0 $ - 0 $ - 0
| INDIRECT COSTS | |||
| Shipping | 1 | Lump Sum | |
| DBA | 1 | Lump Sum | |
| Taxes & Insurance | Labor | $ - 0 | |
| Overhead | Subtotal - M&L | $ - 0 | |
| Profit | ALL | $ - 0 | |
| Contingency | ALL | $ - 0 | |
| Subtotal - Indirect Costs | $ - 0 |
SUBTOTAL - ESTIMATED PROJECT COST (M&L + IND.Costs) w/o Travel $ - 0
| TRAVEL EXPENSES | ||||
| Visas & Immunizations (10 Crew) | 10 | Each | $ - 0 | |
| Airfare (10 Crew x $4000 R/T) | 10 | Each | $ - 0 | |
| Lodging (10 Crew x $245/Day) | 150 | Calendar Days | $ 2,450.00 | $ 367,500.00 |
| M&IE (10 Crew x $119/Day | 150 | Calendar Days | $ 1,190.00 | $ 178,500.00 |
| Local Transportation | 1 | Lump Sum | $ - 0 | |
| Subtotal - Travel Expenses | $ 546,000.00 |
| TOTAL ESTIMATED PROJECT COST | $ 546,000.00 |
| $ 546,000.00 |
File details come from the government source that posted it. Updated .