Exhibit K Tenant Improvements Cost Summary TICS Table.pdf

PDF 445 KB Posted Mar 18, 2024

Attached to: X1DB--Dothan, Alabama Outpatient Clinic Lease: New Replacing Lease
Solicitation number: 36C24723R0075
Issued by: Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 7

About this file

Written by GovTribe AI · Mar 19, 2024

This document is an Exhibit K Tenant Improvements Cost Summary template for a federal lease procurement. It includes a TICS table to summarize costs for tenant improvement materials and labor for building shell and tenant space fit-out. The solicitation is for a new CBOC lease to replace an existing lease in Dothan, Alabama issued by the Department of Veterans Affairs Veterans Health Administration VISN 7. The TICS table requires itemizing costs by Masterformat CSI division for shell and tenant improvement work. General contractor fees, A/E fees, and lessor's project management fees can be entered as either percentages or lump sums. Instructions provide guidance on completing the cost estimate to populate the TICS worksheet.

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36C24723R0075_8.docx	DOCX document	Jul 2, 2024
36C24723R0075_7.docx	DOCX document	Jul 2, 2024
36C24723R0075_6 Modification to Previous Solicitation update.docx	DOCX document	May 23, 2024
Exhibit C VA LEASE SECURITY REQUIREMENTS FOR FSL II Revised update.pdf	PDF	May 23, 2024
Exhibit F Form 1364 Proposal to Lease Space update.pdf	PDF	May 23, 2024
Exhibit G Form 1217 Lessors Annual Cost Statement update.pdf	PDF	May 23, 2024
Exhibit N DOL Wage Determination Dothan update.pdf	PDF	May 23, 2024
Exhibit B revised Agency Specific Requirement Dothan Lease Revision update.pdf	PDF	May 23, 2024
Exhibit M Past Performance Questionnaire update.docx	DOCX document	May 23, 2024
Exhibit R Room Data Matrix Final RDM.xlsx	XLSX spreadsheet	May 23, 2024
Questions and Answers to RLP.docx	DOCX document	May 23, 2024
Exhibit A Global Lease Template L100 Update.docx	DOCX document	May 23, 2024
Exhibit J FSL II Security Unit Price List Template update.pdf	PDF	May 23, 2024
S02 Request for Lease Proposal RLP Template R100 Working Document update.docx	DOCX document	May 23, 2024
Exhibit H Prelease FPLS Evaluation Form 12000 Part A and Part B update.docx	DOCX document	May 23, 2024
Exhibit R Room Data Matrix Final RDM update.xlsx	XLSX spreadsheet	May 23, 2024
Exhibit E Attachment 4 3517B General Clauses update.pdf	PDF	May 23, 2024
Exhibit P Lease Design Narrative LDN update.docx	DOCX document	May 23, 2024
Exhibit K Tenant Improvements Cost Summary TICS Table update.xlsx	XLSX spreadsheet	May 23, 2024
Exhibit L revised Statement of Work - DothanRev1 update.pdf	PDF	May 23, 2024
Exhibit D Attachment 1 3516 Solicitation Provisions update.pdf	PDF	May 23, 2024
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Room Data Matrix Final RDM 11 29 22.xlsx	XLSX spreadsheet	Apr 18, 2024
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Exhibit P Lease Design Narrative LDN.docx	DOCX document	Apr 11, 2024
36C24723R0075_5.docx	DOCX document	Apr 11, 2024
Exhibit C VA LEASE SECURITY REQUIREMENTS FOR FSL II Revised.pdf	PDF	Mar 29, 2024
Amendment 36C24723R0075 4.docx	DOCX document	Mar 29, 2024
Exhibit G Form 1217 Lessors Annual Cost Statement.pdf	PDF	Mar 18, 2024
Exhibit A Global Lease Template L100.docx	DOCX document	Mar 18, 2024
Exhibit H Prelease FPLS Evaluation Form 12000 Part A and Part B.docx	DOCX document	Mar 18, 2024
Exhibit E Attachment 4 3517B General Clauses.pdf	PDF	Mar 18, 2024
Exhibit J FSL II Security Unit Price List Template.pdf	PDF	Mar 18, 2024
Exhibit C FSL II SECURITY REQUIREMENTS.pdf	PDF	Mar 18, 2024
Exhibit B revised Agency Specific Requirement Dothan Lease Revision.pdf	PDF	Mar 18, 2024
Exhibit F Form 1364 Proposal to Lease Space.pdf	PDF	Mar 18, 2024
Exhibit M Past Performance Questionnaire.docx	DOCX document	Mar 18, 2024
Exhibit D Attachment 1 3516 Solicitation Provisions.pdf	PDF	Mar 18, 2024
S02 Request for Lease Proposal RLP Template R100 Working Document.docx	DOCX document	Mar 18, 2024
Exhibit N DOL Wage Determination Dothan.pdf	PDF	Mar 18, 2024
Exhibit L revised Statement of Work - DothanRev1.pdf	PDF	Mar 18, 2024
36C24723R0075_3.docx	DOCX document	Mar 15, 2024

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Read and understand the 'SHELL' tab.

Material Description Accurately describe each item being priced.

Quantity List the quantity e.g., 1, 2, 3, etc.

Unit (Example) LS,EA,GAL,LF, SF, etc.

Cost Amount per one unit Total Total cost of all material.

Labor Hours Time projected to perform the task.

Labor Rate Cost per hour of labor.

Total Cost of labor.

TOTAL Combines overall materials and labor.

TIs include the finishes and fixtures that take space from the shell condition to a finished, usable condition.

FOR: DATE PREPARED:

Project or Lease # 1/1/2022

QUAN. UNIT COST TOTAL HOURS Labor Rate TOTAL

1.00 GAL. $25.00 $25.00 2.50 $36.25 $90.63

$0.00 $0.00 $0.00 $0.00

Material Total: $25.00 Labor Total: $90.63

TOTAL TI MATERIAL & LABOR: $115.63

QUAN. UNIT COST TOTAL HOURS Labor Rate TOTAL

10.00 GAL. $27.00 $270.00 6.00 $36.25 $217.50

$0.00 $0.00 $0.00 $0.00

Material Total: $270.00 Labor Total: $217.50

TOTAL SHELL MATERIAL & LABOR: $487.50

INSTRUCTIONS

Shell

Fill out light blue fields categorized SHELL, inputting only costs associated with shell as defined in the 'SHELL' tab.

Input project specific information as appropriate in the light blue fields of the 'INPUT' tab, in order to auto-populate the TICS worksheet. This includes ANSI-BOMA Office Area (ABOA) square footage, General Contractor Fee, Lessor's Project Management Fee, and A/E Fees. Note that some of these fees are already established under the lease agreement and must be used when completing this worksheet.

Tenant Improvements (TI)

Fill out light blue fields categorized Tenant Improvements (TI), inputting only costs associated with TI.

Fill each division tab 1-33 as needed for the construction to be performed under the TI costs as indicated above.

Fill in each line for all Shell and TI items in the corresponding division tabs included in the Tenant Improvement Cost Summary (TICS). Include all subcontractors' soft costs. Example shown below.

TICS tab is locked - it is the main deliverable for this workbook and is populated by completing the 'INPUT' tab and numbered Masterformat CSI division tabs along the bottom of the page.

Fill each division tab 1-33 as needed for the construction to be preformed under the SHELL cost as indicated above.

Tentant Improvement (TI) Cost Estimate for Division 9

LABOR

DIVISION 9 - FINISHES

MATERIAL

MATERIAL LABOR

DESCRIPTION

XYZ Paint

Shell Cost Estimate for Division 9

ABC Paint

For: - ABOA SF= -

Agency: - TIA PER ABOA SF= -$

Location: - TOTAL TIA= -$

Common Area Factor: - RSF= - Masterformat

CSI System Elements TI* SHELL**

Div 1 General Requirements -$ -$ Div 2 Existing Conditions -$ -$ Div 3 Concrete -$ -$ Div 4 Masonry -$ -$ Div 5 Metals -$ -$ Div 6 Wood, Plastics, Composites -$ -$ Div 7 Thermal and Moisture Protection -$ -$ Div 8 Openings -$ -$ Div 9 Finishes -$ -$ Div 10 Specialties -$ -$ Div 11 Equipment -$ -$ Div 12 Furnishings -$ -$ Div 13 Special Construction -$ -$ Div 14 Conveying Equipment -$ -$ Div 21 Fire Suppression -$ -$ Div 22 Plumbing -$ -$ Div 23 Heating, Ventilating, and Air Conditioning (HVAC) -$ -$ Div 26.1 Electrical -$ -$ Div 26.2 Lighting -$ -$ Div 27 Communications -$ -$ Div 28.1 Electronic Safety -$ -$ Div 28.2 Electronic Security (TI - Non-BSAC) -$ -$ Div 31 Earthwork -$ -$ Div 32 Exterior Improvements -$ -$ Div 33 Utilities -$ -$

Subtotal -$ -$ General Contractor Fee Percent -$ -$

Subtotal Construction Costs -$ -$ Architectural & Engineering Fees (NIC DID costs) Percent -$ -$ Other Lessor Costs Established Under the Lease -$ -$

Subtotal Lessor's Costs: -$ -$ Lessor's Project Management Fee Percent -$

Total Price to Government: GRAND TOTAL -$ Cost per ABOA SF

Cost per RSF Notes:

* Include all subcontractors' costs.

TENANT IMPROVEMENTS COST SUMMARY (TICS)

Trade Costs

Shell and core work items within tenant space will include those items for a warm lit shell. Please refer to the 'SHELL' definitions tab, and the lease, for further information.

Per GSA Pricing Desk Guide, 5th Edition.

Table 2-4. Shell Definition for General Use Buildings

Base Building Occupant Areas

Base structure and building enclosure components (windows with exterior finishes) are complete.

Broom-clean concrete floor slab, with a flat and level floor.

Base building mechanical, electrical and plumbing systems (e.g., central fire alarm, chiller plant, cooling tower) are complete and functional.

Gypsum wallboard, spackled and prime painted, on exterior perimeter walls and tenant demising walls, without suite entry door.

All common areas, such as lobbies, elevators, fire egress corridors and stairwells, garages, and service areas are complete. (Circulation corridors are provided as part of the base building only on multi-tenanted floors where the corridor is common to more than one tenant. On single tenant floors, only the fire egress corridor necessary to meet code is provided as part of the shell.)

Suspended acoustical ceiling system including grid and lay-in tiles (or other building standard). Lighting luminaires should be installed in the ceiling grid for an open office plan at the rate of one fixture per 80 USF.3 Lighting controls with ambient lighting adjusted per daylight availability, occupancy, vacancy, or other building automation system signals.

Building common restrooms are complete and operational.

Building cores on each floor with assignable space contain the following: tappable domestic water riser, service sanitary drain, sanitary vent, ready for extension to tenant- demised areas.

Electrical power distribution panels and circuit breakers available in an electrical closet, with capacity at 120/208 volt, 3- phase, 4-wire providing 4 watts per USF excluding lighting and HVAC.

Designated connection point to the central fire alarm system for extension to tenant- demised areas.

Distribution backboard within a wire closet for connection to tenant’s telephone lines. Vertical conduit (empty sleeve) through building core, available for tenant wiring and cabling

Central heating, ventilation, and air conditioning (HVAC) systems are installed and operational, including, as appropriate, main and branch lines, variable air volume boxes, dampers, flex ducts and diffusers, for open office layout. Conditioned air through medium pressure ductwork at a rate of .75 cfm per square foot of usable area is provided.

Sprinkler mains and distribution piping in a protection layout (open plan) with heads turned down, concealed with an escutcheon or trim plate, are installed.

LEASE GS-XXP-LXXXXXXX or Project Agency

Location: City, State

ABOA SF =

TENANT IMPROVEMENT ALLOWANCE PER ABOA SF =

RSF=

DATE:

Basis Amount Tenant Improvement General Contractor Fee

Shell General Contractor Fee Tenant Improvement A/E Fees (per Lease)

Shell A/E Fees Lessor's TI Project Management Fee (per Lease)

TI Shell

Other Lessor Costs Established Under the Lease

INFORMATION NEEDED TO COMPLETE TICS TABLE

For A/E fees established as a cost per ABOA sf, convert rate to lump sum.

General contractor fee, A/E Fee and Lessor's Project Management Fee fields are structured to allow you to choose percentage or a lump sum.

Enter percent values as decimals. Ex: Enter

0.06 for 6.00%.

FOR: DATE PREPARED:

QUANTITY UNIT COST TOTAL HOURS Labor Rate TOTAL

1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

QUANTITY UNIT COST TOTAL HOURS Labor Rate TOTAL

1.00 $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

MATERIAL TOTAL: LABOR TOTAL:

TOTAL SHELL MATERIAL AND LABOR:

MATERIAL TOTAL: LABOR TOTAL:

TOTAL TI MATERIAL AND LABOR:

SHELL Cost Estimate for Division 1 (examples: superintendence, mob/demob, dust control, waste & dumpsters, temporary barriers & barricades)

DESCRIPTION

MATERIAL LABOR

Describe first item here

Tenant Improvement (TI) Cost Estimate for Division 1 (examples: superintendence, mob/demob, dust control, waste & dumpsters, temporary barriers & barricades)

DESCRIPTION

MATERIAL LABOR

DIVISION 1 - General Requirements

1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

QUANTITY UNIT COST TOTAL HOURS Labor Rate TOTAL

1.00 $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

Tenant Improvement (TI) Cost Estimate for Division 2 (examples: site work, demolition)

DESCRIPTION

MATERIAL LABOR

DIVISION 2 - Existing Conditions

Describe first item here

MATERIAL TOTAL: LABOR TOTAL:

TOTAL TI MATERIAL AND LABOR:

SHELL Cost Estimate for Division 2 (examples: demolition, survey, geotech, HAZMAT)

DESCRIPTION

MATERIAL LABOR

MATERIAL TOTAL: LABOR TOTAL:

TOTAL SHELL MATERIAL AND LABOR:

1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

QUANTITY UNIT COST TOTAL HOURS Labor Rate TOTAL

1.00 $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

Tenant Improvement (TI) Cost Estimate for Division 3

DESCRIPTION

MATERIAL LABOR

DIVISION 3 - Concrete

Describe first item here

MATERIAL TOTAL: LABOR TOTAL:

TOTAL TI MATERIAL AND LABOR:

SHELL Cost Estimate for Division 3 (examples: foundations, columns, flatwork, beams)

DESCRIPTION

MATERIAL LABOR

1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

QUANTITY UNIT COST TOTAL HOURS Labor Rate TOTAL

1.00 $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

Tenant Improvement (TI) Cost Estimate for Division 4

DESCRIPTION

MATERIAL LABOR

DIVISION 4 - Masonry

Describe first item here

MATERIAL TOTAL: LABOR TOTAL:

TOTAL TI MATERIAL AND LABOR:

SHELL Cost Estimate for Division 4 (examples: brick, block)

DESCRIPTION

MATERIAL LABOR

1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

QUANTITY UNIT COST TOTAL HOURS Labor Rate TOTAL

1.00 $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

Tenant Improvement (TI) Cost Estimate for Division 5 (examples: structural, grates, decking, joists, stairs, railings, custom fabrications)

DESCRIPTION

MATERIAL LABOR

DIVISION 5 - Metals

Describe first item here

MATERIAL TOTAL: LABOR TOTAL:

TOTAL TI MATERIAL AND LABOR:

SHELL Cost Estimate for Division 5 (examples: structural, grates, decking, joists, stairs, railings, custom fabrications)

DESCRIPTION

MATERIAL LABOR

1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

QUANTITY UNIT COST TOTAL HOURS Labor Rate TOTAL

1.00 $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

Tenant Improvement (TI) Cost Estimate for Division 6 (examples: wood framing, rough carpentry, sheathing, millwork, decking, paneling, stairs & railings)

DESCRIPTION

MATERIAL LABOR

DIVISION 6 - WOOD, PLASTICS, COMPOSITES

Describe first item here

MATERIAL TOTAL: LABOR TOTAL:

TOTAL TI MATERIAL AND LABOR:

SHELL Cost Estimate for Division 6 (examples: wood framing, rough carpentry, sheathing, millwork, decking, paneling, stairs & railings)

DESCRIPTION

MATERIAL LABOR

1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

QUANTITY UNIT COST TOTAL HOURS Labor Rate TOTAL

1.00 $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

Tenant Improvement (TI) Cost Estimate for Division 7 (examples: roof Penetration/Patching, firestopping, joint sealants, caulking, dampproofing, insulation, weather barriers)

DESCRIPTION

MATERIAL LABOR

DIVISION 7 - THERMAL & MOISTURE PROTECTION

Describe first item here

MATERIAL TOTAL: LABOR TOTAL:

TOTAL TI MATERIAL AND LABOR:

SHELL Cost Estimate for Division 7 (examples: roof Penetration/Patching, firestopping, joint sealants, caulking, dampproofing, insulation, weather barriers)

DESCRIPTION

MATERIAL LABOR

1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

Tenant Improvement (TI) Cost Estimate for Division 8 (examples: doors, frames, hardware, louvers, windows, glazing, curtainwall)

DESCRIPTION

MATERIAL LABOR

DIVISION 8 - OPENINGS

Describe first item here

TOTAL TI MATERIAL AND LABOR:

DIVISION 8 - OPENINGS

1.00 $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

SHELL Cost Estimate for Division 8 (examples: doors, frames, hardware, louvers, windows, glazing, curtainwall)

DESCRIPTION

MATERIAL LABOR

1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

MATERIAL TOTAL: LABOR TOTAL:

TOTAL TI MATERIAL AND LABOR:

Describe first item here

DIVISION 9 - FINISHES

Tenant Improvement (TI) Cost Estimate for Division 9 (examples: painting, carpeting, flooring & base, wall protection, walls)

DESCRIPTION

FOR: DATE PREPARED:DIVISION 9 - FINISHES

1.00 $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

LABOR TOTAL:

TOTAL SHELL MATERIAL AND LABOR:

MATERIAL TOTAL:

SHELL Cost Estimate for Division 9 (examples: painting, carpeting, flooring & base, wall protection, walls)

1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

QUANTITY UNIT COST TOTAL HOURS Labor Rate TOTAL

1.00 $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

MATERIAL TOTAL: LABOR TOTAL:

TOTAL SHELL MATERIAL AND LABOR:

MATERIAL TOTAL: LABOR TOTAL:

TOTAL TI MATERIAL AND LABOR:

SHELL Cost Estimate for Division 10 (examples: displays, signage, directory boards, movable partitions, wall and door protection, lockers, flagpoles, storage assemblies)

DESCRIPTION

MATERIAL LABOR

Describe first item here

DIVISION 10 - SPECIALTIES

Tenant Improvement (TI) Cost Estimate for Division 10 (examples: displays, signage, directory boards, movable partitions, wall and door protection, lockers, flagpoles, storage assemblies)

1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

QUANTITY UNIT COST TOTAL HOURS Labor Rate TOTAL

1.00 $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

MATERIAL TOTAL: LABOR TOTAL:

TOTAL SHELL MATERIAL AND LABOR:

MATERIAL TOTAL: LABOR TOTAL:

TOTAL TI MATERIAL AND LABOR:

SHELL Cost Estimate for Division 11 (examples: AV, lab, recreational, food, banking, medical, retail, parking, loading dock, and other equipment)

DESCRIPTION

MATERIAL LABOR

Describe first item here

DIVISION 11 - EQUIPMENT

Tenant Improvement (TI) Cost Estimate for Division 11 (examples: AV, lab, recreational, food, banking, medical, retail, parking, loading dock, and other equipment)

1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

MATERIAL TOTAL: LABOR TOTAL:

TOTAL TI MATERIAL AND LABOR:

Describe first item here

DIVISION 12 - FURNISHINGS

Tenant Improvement (TI) Cost Estimate for Division 12 (examples: decorations, systems and office funiture, casework, countertops)

FOR: DATE PREPARED:DIVISION 12 - FURNISHINGS

$0.00 $0.00

LABOR TOTAL:

TOTAL SHELL MATERIAL AND LABOR:

MATERIAL TOTAL:

SHELL Cost Estimate for Division 12 (examples: decorations, systems and office funiture, casework, countertops)

1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

QUANTITY UNIT COST TOTAL HOURS Labor Rate TOTAL

1.00 $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

MATERIAL TOTAL: LABOR TOTAL:

TOTAL SHELL MATERIAL AND LABOR:

MATERIAL TOTAL: LABOR TOTAL:

TOTAL TI MATERIAL AND LABOR:

SHELL Cost Estimate for Division 13 (examples: pre-engineered & prefab structures)

DESCRIPTION

MATERIAL LABOR

Describe first item here

DIVISION 13 - SPECIAL CONSTRUCTION

Tenant Improvement (TI) Cost Estimate for Division 13 (examples: pre-engineered & prefab structures)

1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

QUANTITY UNIT COST TOTAL HOURS Labor Rate TOTAL

1.00 $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

MATERIAL TOTAL: LABOR TOTAL:

TOTAL SHELL MATERIAL AND LABOR:

MATERIAL TOTAL: LABOR TOTAL:

TOTAL TI MATERIAL AND LABOR:

SHELL Cost Estimate for Division 14

DESCRIPTION

MATERIAL LABOR

Describe first item here

DIVISION 14 - CONVEYING EQUIPMENT

Tenant Improvement (TI) Cost Estimate for Division 14

1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

QUANTITY UNIT COST TOTAL HOURS Labor Rate TOTAL

1.00 $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

MATERIAL TOTAL: LABOR TOTAL:

TOTAL SHELL MATERIAL AND LABOR:

MATERIAL TOTAL: LABOR TOTAL:

TOTAL TI MATERIAL AND LABOR:

SHELL Cost Estimate for Division 21

DESCRIPTION

MATERIAL LABOR

Describe first item here

DIVISION 21 - FIRE SUPPRESSION

Tenant Improvement (TI) Cost Estimate for Division 21

1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

MATERIAL TOTAL: LABOR TOTAL:

TOTAL TI MATERIAL AND LABOR:

Describe first item here

DIVISION 22 - PLUMBING

Tenant Improvement (TI) Cost Estimate for Division 22

FOR: DATE PREPARED:DIVISION 22 - PLUMBING

$0.00 $0.00

MATERIAL TOTAL: LABOR TOTAL:

TOTAL SHELL MATERIAL AND LABOR:

SHELL Cost Estimate for Division 22

1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

MATERIAL TOTAL: LABOR TOTAL:

TOTAL TI MATERIAL AND LABOR:

Describe first item here

DIVISION 23 - HEATING, VENTILATING, AND AIR CONDITIONING (HVAC

Tenant Improvement (TI) Cost Estimate for Division 23

FOR: DATE PREPARED:DIVISION 23 - HEATING, VENTILATING, AND AIR CONDITIONING (HVAC

$0.00 $0.00

MATERIAL TOTAL: LABOR TOTAL:

TOTAL SHELL MATERIAL AND LABOR:

SHELL Cost Estimate for Division 23

1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

MATERIAL TOTAL: LABOR TOTAL:

TOTAL TI MATERIAL AND LABOR:

Describe first item here

DIVISION 26.1 - ELECTRICAL

Tenant Improvement (TI) Cost Estimate for Division 26.1 (examples: conduit, wire, supports, boxes, fittings, terminations, outlets, cover plates, receptacles, power devices, panels & breakers, electrical equipment)

FOR: DATE PREPARED:DIVISION 26.1 - ELECTRICAL

$0.00 $0.00

MATERIAL TOTAL: LABOR TOTAL:

TOTAL SHELL MATERIAL AND LABOR:

SHELL Cost Estimate for Division 26.1 (examples: conduit, wire, supports, boxes, fittings, terminations, outlets, cover plates, receptacles, power devices, panels & breakers, electrical equipment)

1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

MATERIAL TOTAL: LABOR TOTAL:

TOTAL TI MATERIAL AND LABOR:

Describe first item here

DIVISION 26.2 - LIGHTING

Tenant Improvement (TI) Cost Estimate for Division 26.2 (examples: lighting fixtures, wall switches, motion switches)

FOR: DATE PREPARED:DIVISION 26.2 - LIGHTING

$0.00 $0.00

MATERIAL TOTAL: LABOR TOTAL:

TOTAL SHELL MATERIAL AND LABOR:

SHELL Cost Estimate for Division 26.2 (examples: lighting fixtures, wall switches, motion switches)

1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

MATERIAL TOTAL: LABOR TOTAL:

TOTAL TI MATERIAL AND LABOR:

Describe first item here

DIVISION 27 - COMMUNICATIONS

Tenant Improvement (TI) Cost Estimate for Division 27 (examples: Low Voltage cabling (CAT6, POE, Coax, HDMI, speaker), overhead speakers/intercom, sound-masking/white noise devices, jacks, punchdown, cover plates, cable trays/j-hooks, server racks (conduit & boxes see Div 26.1))

FOR: DATE PREPARED:DIVISION 27 - COMMUNICATIONS

$0.00 $0.00

MATERIAL TOTAL: LABOR TOTAL:

TOTAL SHELL MATERIAL AND LABOR:

SHELL Cost Estimate for Division 27

1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

MATERIAL TOTAL: LABOR TOTAL:

TOTAL TI MATERIAL AND LABOR:

Describe first item here

DIVISION 28.1 - ELECTRONIC SAFETY

Tenant Improvement (TI) Cost Estimate for Division 28.1 (examples: Fire Alarm Only: wire, devices, smokes, heats, CO2, exit signs, addressing & testing)

FOR: DATE PREPARED:DIVISION 28.1 - ELECTRONIC SAFETY

$0.00 $0.00

MATERIAL TOTAL: LABOR TOTAL:

TOTAL SHELL MATERIAL AND LABOR:

SHELL Cost Estimate for Division 28.1

1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

MATERIAL TOTAL: LABOR TOTAL:

TOTAL TI MATERIAL AND LABOR:

Describe first item here

DIVISION 28.2 - ELECTRONIC SECURITY

Tenant Improvement (TI) Cost Estimate for Division 28.2 (examples: duress, IDS, motion, video surveillance systems, CCTV, security scanning, glass break, alarm devices) SHOULD NOT include items required/itemized as BSAC on a Security Unit Price List, provided separately. SHOULD include items labeled TI on a Security Unit Price List.

FOR: DATE PREPARED:DIVISION 28.2 - ELECTRONIC SECURITY

$0.00 $0.00

MATERIAL TOTAL: LABOR TOTAL:

TOTAL SHELL MATERIAL AND LABOR:

SHELL Cost Estimate for Division 28.2 SHOULD NOT include items required/itemized as BSAC on a Security Unit Price List, provided separately if necessary. SHOULD include items labeled SHELL on a Security Unit Price List.

1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

QUANTITY UNIT COST TOTAL HOURS Labor Rate TOTAL

1.00 $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

MATERIAL TOTAL: LABOR TOTAL:

TOTAL SHELL MATERIAL AND LABOR:

MATERIAL TOTAL: LABOR TOTAL:

TOTAL TI MATERIAL AND LABOR:

SHELL Cost Estimate for Division 31

DESCRIPTION

MATERIAL LABOR

Describe first item here

DIVISION 31 - EARTHWORK

Tenant Improvement (TI) Cost Estimate for Division 31

1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

QUANTITY UNIT COST TOTAL HOURS Labor Rate TOTAL

1.00 $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

MATERIAL TOTAL: LABOR TOTAL:

TOTAL SHELL MATERIAL AND LABOR:

MATERIAL TOTAL: LABOR TOTAL:

TOTAL TI MATERIAL AND LABOR:

SHELL Cost Estimate for Division 32 (examples: site, civil, pavements, landscaping, walks, pedestals, fences, gates, permanent vehicle barriers, foundations, earthwork)

DESCRIPTION

MATERIAL LABOR

Describe first item here

DIVISION 32 - EXTERIOR IMPROVEMENTS

Tenant Improvement (TI) Cost Estimate for Division 32

1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

QUANTITY UNIT COST TOTAL HOURS Labor Rate TOTAL

1.00 $0.00 $0.00 1.00 $0.00 $0.00

$0.00 $0.00

MATERIAL TOTAL: LABOR TOTAL:

TOTAL SHELL MATERIAL AND LABOR:

MATERIAL TOTAL: LABOR TOTAL:

TOTAL TI MATERIAL AND LABOR:

SHELL Cost Estimate for Division 33

DESCRIPTION

MATERIAL LABOR

Describe first item here

DIVISION 33 - UTILITIES

Tenant Improvement (TI) Cost Estimate for Division 33

INSTRUCTIONS
TICS
SHELL
INPUT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
21
22
23
26.1
26.2
27
28.1
28.2
31
32
33

File details come from the government source that posted it. Updated Mar 18, 2024.