25002_PCSW_HVAC_Renovation_Schedule_of_Values.pdf
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- Solicitation number
- 26-0394-ITB-C
- Issued by
- Pinellas County, Clewiston City, Florida
About this file
This is a Schedule of Values document for the Pinellas County Solid Waste Administration Building HVAC Renovation project in Florida. The project encompasses a complete replacement of the existing building HVAC systems, including demolition of existing units and installation of new systems with all associated electrical, controls, piping, and necessary work for complete system installation. The scope includes two 15-ton VAV DX Split systems, a decoupled 100% outside air DX split system, new VAV terminal units for zone control, a new DDC control system, modifications to existing ductwork, new exhaust fans, and all necessary equipment for complete HVAC renovation. Additional recommended work includes sealing the attic space, repairing or replacing damaged batt insulation, or providing spray-on foam insulation for the roof deck underside.
The total Guaranteed Maximum Price (GMP) for the project is $686,580.00. Major cost components include electrical panel and equipment ($100,000.00 or 14.6% of total), overhead and profit ($103,000.00 or 15.0%), DX split systems condensing units and AHUs ($47,600.00 or 6.9%), ductwork supports and insulation ($50,500.00 or 7.4%), electrical wiring and conduit ($65,000.00 or 9.5%), and VAV boxes ($31,200.00 or 4.5%). Additional line items cover bond premium, mobilization, general conditions, selective demolition, concrete work, fencing, drywall, ceilings, paint, insulation repairs, HVAC controls, testing and balancing, system commissioning, electrical demolition, lighting, communications and fire alarm systems, permits and fees, and contingency reserves totaling $40,000.00 or 5.8% of the total project cost.
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Text version
A B C D C
ITEM
NO.
DESCRIPTION OF WORK
SCHEDULED
VALUE
% OF
TOTAL
NOTES
1 BOND PREMIUM $10,000.00 1.5%
2 MOBILIZATION $15,000.00 2.2%
3 GENERAL CONDITIONS $20,500.00 3.0%
4 SELECTIVE DEMOLITION $12,500.00 1.8% REMOVE EXISTING HVAC SYSTEMS AND DISPOSAL
5 CONCRETE $4,500.00 0.7% HOUSEKEEPING PADS FOR NEW CUS
6 FENCING $2,500.00 0.4% FENCED ENCLOSURE FOR NEW CUS / MECH YARD
7 DRYWALL $5,000.00 0.7% AS REQUIRED FOR HVAC RENOVATIONS
8 CEILINGS, OTHER $7,500.00 1.1% AS REQUIRED FOR HVAC RENOVATIONS
9 PAINT AND WALL COVERINGS $2,500.00 0.4% AS REQUIRED FOR HVAC RENOVATIONS
10 INSULATION - MINOR REPAIRS $6,000.00 0.9% AS REQUIRED FOR HVAC RENOVATIONS
11 GENERAL HVAC REQUIREMENTS $12,500.00 1.8% BASIC MECHANICAL REQUIREMENTS, SUPPORTS, ANCHORS, ETC.
12 DX SPLIT SYSTEMS - CONDENSING UNITS, AHUS $47,600.00 6.9% QTY. 2 - 15 TON VAV DX SPLIT SYSTEMS
13 VAV BOXES $31,200.00 4.5% QTY. AS SCHEDULED ON PLANS, WITH ELECTRIC HEAT
14 100% OA DX SPLIT SYSTEM $27,840.00 4.1% 1500 CFM DOAS DX SPLIT SYSTEM
15 REFRIGERANT PIPING, SUPPORTS, AND INSULATION $6,300.00 0.9% NEW REFRIGERANT LINES
16 DUCTWORK, SUPPORTS, AND INSULATION $50,500.00 7.4% NEW SHEET METAL DUCTWORK, SUPPORTS AND INSULATION
17 AIR DEVICES, GRILLES, REGISTERS $22,640.00 3.3% NEW AIR DEVICES
18 HVAC CONTROLS $22,500.00 3.3% NEW HVAC CONTROLS
19 HVAC TEST AND BALANCE (T&B) $6,500.00 0.9% AABC OR NEBB CERTIFIED T&B OF ALL HVAC SYSTEMS
20 SYSTEM COMMISIONING (CxA) $3,500.00 0.5% CxA OF NEW HVAC SYSTEMS BY APPROVED COMMISIONING AGENT
21 ELECTRICAL PANEL AND EQUIPMENT $100,000.00 14.6%
22 ELECTRICAL WIRING AND CONDUIT $65,000.00 9.5%
23 ELECTRICAL DEMOLITION - VARIOUS $25,000.00 3.6%
24 ELECTRICAL LIGHTING/CONFERENCE ROOM $10,000.00 1.5%
25 CONDUIT FOR MECHANICAL CONTROLS $5,000.00 0.7%
26 COMMUNICATIONS - FIRE ALARM $20,000.00 2.9%
27 CONTINGENCY, OTHER $40,000.00 5.8%
28 PERMITS, FEES, OTHER $1,500.00 0.2%
29 OVERHEAD AND PROFIT (OH&P) $103,000.00 15.0%
TOTAL GMP = $686,580.00
PINELLAS COUNTY SOLID WASTE ADMINISTRATION BUILDING HVAC RENOVATION - PAY LIST ITEMS / SCHEDULE OF VALUES
File details come from the government source that posted it. Updated .