Appendix A - Cost Estimate CPMRS Pricing Sheet.xlsx
XLSX spreadsheet 41 KB Posted
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- 36C24821Q1184
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| 36C24821Q1184- Final.docx | DOCX document | |
| 36C24821Q1184.docx | DOCX document |
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Contract Year
| West Palm Beach VA Medical Center | ||||||||
| Construction Program management and Related Services | ||||||||
| First Contracted Year Anticipated Services * | ||||||||
| Prepared by: William A. Stueber, PE, COR | Hours | |||||||
| Position | Hourly Rate | EHRM Project | ESPC Project | Conceptual Designs | Various Studies | Total Hours/ Contract Year | Cost/ Contract Year | |
| Project Consultant | 1 | 1 | 1 | 1 | 4 | $0 | $0.00 | |
| Sr Construction/ Project Manager | 1 | 1 | 1 | 1 | 4 | $0 | $0.00 | |
| Construction/ Project Manager | 100 | 100 | 30 | 20 | 250 | $0 | ||
| Sr. Engineer | 10 | 10 | $0 | |||||
| Engineer | 750 | 850 | 300 | 100 | 2000 | $0 | ||
| Sr. Q/A Representative | 5 | 5 | $0 | |||||
| Quality Assurance Representative | 10 | 10 | $0 | |||||
| Fire Protection Engineer | 10 | 10 | 20 | $0 | ||||
| Commissioning Engineer | 80 | 80 | $0 | |||||
| Specification Writer | 40 | 40 | $0 | |||||
| Claims Analyst | 10 | 10 | $0 | |||||
| Sr Estimator | 8 | 8 | 8 | 24 | $0 | |||
| Estimator | 16 | 16 | 40 | 72 | $0 | |||
| Sr. Scheduler | 10 | 10 | $0 | |||||
| Scheduler | 40 | 40 | $0 | |||||
| Construction Project Coordinator | 40 | 40 | 80 | $0 | ||||
| Sr. Architect | 8 | 8 | $0 | |||||
| Architect | 40 | 40 | $0 | |||||
| Sr. Construction Inspector | 8 | 8 | 16 | $0 | ||||
| Construction Inspector | 750 | 850 | 300 | 100 | 2000 | $0 | ||
| Sr. Space Planner | 8 | 8 | $0 | |||||
| Space Planner | 400 | 400 | $0 | |||||
| Sr. Cadd | 8 | 8 | $0 | |||||
| Cadd | 80 | 80 | 1000 | 840 | 2000 | $0 | ||
| Sr. Project Administrator | 8 | 8 | 8 | 8 | 32 | $0 | ||
| Project Administrator | 40 | 40 | 40 | 40 | 160 | $0 | ||
| Clerk/ Word Processor | 500 | 500 | 500 | 500 | 2000 | $0 | ||
| Contract Base Year Total | $0 |
* Project timing and hours are only estimates and subject to change due to changes in VA and WPBVAMC priorities. Estimates are for establishing contractual hourly rates and anticipated expenditures.
Option Year 1
| West Palm Beach VA Medical Center | ||||||||
| Construction Program management and Related Services | ||||||||
| First Option Year Anticipated Services * | ||||||||
| Prepared by: William A. Stueber, PE, COR | Hours | |||||||
| Position | Hourly Rate | EHRM Project | ESPC Project | Conceptual Designs | Various Studies | Total Hours/ Contract Year | Cost/ Contract Year | |
| Project Consultant | 1 | 1 | 1 | 1 | 4 | $0 | $0.00 | |
| Sr Construction/ Project Manager | 1 | 1 | 1 | 1 | 4 | $0 | $0.00 | |
| Construction/ Project Manager | 100 | 100 | 30 | 20 | 250 | $0 | ||
| Sr. Engineer | 10 | 10 | $0 | |||||
| Engineer | 750 | 850 | 300 | 100 | 2000 | $0 | ||
| Sr. Q/A Representative | 5 | 5 | $0 | |||||
| Quality Assurance Representative | 10 | 10 | $0 | |||||
| Fire Protection Engineer | 10 | 10 | 20 | $0 | ||||
| Commissioning Engineer | 80 | 80 | $0 | |||||
| Specification Writer | 40 | 40 | $0 | |||||
| Claims Analyst | 10 | 10 | $0 | |||||
| Sr Estimator | 8 | 8 | 8 | 24 | $0 | |||
| Estimator | 16 | 16 | 40 | 72 | $0 | |||
| Sr. Scheduler | 10 | 10 | $0 | |||||
| Scheduler | 40 | 40 | $0 | |||||
| Construction Project Coordinator | 40 | 40 | 80 | $0 | ||||
| Sr. Architect | 8 | 8 | $0 | |||||
| Architect | 40 | 40 | $0 | |||||
| Sr. Construction Inspector | 8 | 8 | 16 | $0 | ||||
| Construction Inspector | 750 | 850 | 300 | 100 | 2000 | $0 | ||
| Sr. Space Planner | 8 | 8 | $0 | |||||
| Space Planner | 400 | 400 | $0 | |||||
| Sr. Cadd | 8 | 8 | $0 | |||||
| Cadd | 80 | 80 | 1000 | 840 | 2000 | $0 | ||
| Sr. Project Administrator | 8 | 8 | 8 | 8 | 32 | $0 | ||
| Project Administrator | 40 | 40 | 40 | 40 | 160 | $0 | ||
| Clerk/ Word Processor | 500 | 500 | 500 | 500 | 2000 | $0 | ||
| First Option Year Total | $0 |
* Project timing and hours are only estimates and subject to change due to changes in VA and WPBVAMC priorities. Estimates are for establishing contractual hourly rates and anticipated expenditures.
Option Year 2
| West Palm Beach VA Medical Center | ||||||||
| Construction Program management and Related Services | ||||||||
| Second Option Year Anticipated Services * | ||||||||
| Prepared by: William A. Stueber, PE, COR | Hours | |||||||
| Position | Hourly Rate | EHRM Project | ESPC Project | Conceptual Designs | Various Studies | Total Hours/ Contract Year | Cost/ Contract Year | |
| Project Consultant | 1 | 1 | 1 | 1 | 4 | $0 | $0.00 | |
| Sr Construction/ Project Manager | 1 | 1 | 1 | 1 | 4 | $0 | $0.00 | |
| Construction/ Project Manager | 100 | 100 | 30 | 20 | 250 | $0 | ||
| Sr. Engineer | 10 | 10 | $0 | |||||
| Engineer | 750 | 850 | 300 | 100 | 2000 | $0 | ||
| Sr. Q/A Representative | 5 | 5 | $0 | |||||
| Quality Assurance Representative | 10 | 10 | $0 | |||||
| Fire Protection Engineer | 10 | 10 | 20 | $0 | ||||
| Commissioning Engineer | 80 | 80 | $0 | |||||
| Specification Writer | 40 | 40 | $0 | |||||
| Claims Analyst | 10 | 10 | $0 | |||||
| Sr Estimator | 8 | 8 | 8 | 24 | $0 | |||
| Estimator | 16 | 16 | 40 | 72 | $0 | |||
| Sr. Scheduler | 10 | 10 | $0 | |||||
| Scheduler | 40 | 40 | $0 | |||||
| Construction Project Coordinator | 40 | 40 | 80 | $0 | ||||
| Sr. Architect | 8 | 8 | $0 | |||||
| Architect | 40 | 40 | $0 | |||||
| Sr. Construction Inspector | 8 | 8 | 16 | $0 | ||||
| Construction Inspector | 750 | 850 | 300 | 100 | 2000 | $0 | ||
| Sr. Space Planner | 8 | 8 | $0 | |||||
| Space Planner | 400 | 400 | $0 | |||||
| Sr. Cadd | 8 | 8 | $0 | |||||
| Cadd | 80 | 80 | 1000 | 840 | 2000 | $0 | ||
| Sr. Project Administrator | 8 | 8 | 8 | 8 | 32 | $0 | ||
| Project Administrator | 40 | 40 | 40 | 40 | 160 | $0 | ||
| Clerk/ Word Processor | 500 | 500 | 500 | 500 | 2000 | $0 | ||
| Second Option Year Total | $0 |
* Project timing and hours are only estimates and subject to change due to changes in VA and WPBVAMC priorities. Estimates are for establishing contractual hourly rates and anticipated expenditures.
Option Year 3
| West Palm Beach VA Medical Center | ||||||||
| Construction Program management and Related Services | ||||||||
| Third Option Year Anticipated Services * | ||||||||
| Prepared by: William A. Stueber, PE, COR | Hours | |||||||
| Position | Hourly Rate | EHRM Project | ESPC Project | Conceptual Designs | Various Studies | Total Hours/ Contract Year | Cost/ Contract Year | |
| Project Consultant | 1 | 1 | 1 | 1 | 4 | $0 | $0.00 | |
| Sr Construction/ Project Manager | 1 | 1 | 1 | 1 | 4 | $0 | $0.00 | |
| Construction/ Project Manager | 100 | 100 | 30 | 20 | 250 | $0 | ||
| Sr. Engineer | 10 | 10 | $0 | |||||
| Engineer | 750 | 850 | 300 | 100 | 2000 | $0 | ||
| Sr. Q/A Representative | 5 | 5 | $0 | |||||
| Quality Assurance Representative | 10 | 10 | $0 | |||||
| Fire Protection Engineer | 10 | 10 | 20 | $0 | ||||
| Commissioning Engineer | 80 | 80 | $0 | |||||
| Specification Writer | 40 | 40 | $0 | |||||
| Claims Analyst | 10 | 10 | $0 | |||||
| Sr Estimator | 8 | 8 | 8 | 24 | $0 | |||
| Estimator | 16 | 16 | 40 | 72 | $0 | |||
| Sr. Scheduler | 10 | 10 | $0 | |||||
| Scheduler | 40 | 40 | $0 | |||||
| Construction Project Coordinator | 40 | 40 | 80 | $0 | ||||
| Sr. Architect | 8 | 8 | $0 | |||||
| Architect | 40 | 40 | $0 | |||||
| Sr. Construction Inspector | 8 | 8 | 16 | $0 | ||||
| Construction Inspector | 750 | 850 | 300 | 100 | 2000 | $0 | ||
| Sr. Space Planner | 8 | 8 | $0 | |||||
| Space Planner | 400 | 400 | $0 | |||||
| Sr. Cadd | 8 | 8 | $0 | |||||
| Cadd | 80 | 80 | 1000 | 840 | 2000 | $0 | ||
| Sr. Project Administrator | 8 | 8 | 8 | 8 | 32 | $0 | ||
| Project Administrator | 40 | 40 | 40 | 40 | 160 | $0 | ||
| Clerk/ Word Processor | 500 | 500 | 500 | 500 | 2000 | $0 | ||
| Third Option Year Total | $0 |
* Project timing and hours are only estimates and subject to change due to changes in VA and WPBVAMC priorities. Estimates are for establishing contractual hourly rates and anticipated expenditures.
Option Year 4
| West Palm Beach VA Medical Center | ||||||||
| Construction Program management and Related Services | ||||||||
| Forth Option Year Anticipated Services * | ||||||||
| Prepared by: William A. Stueber, PE, COR | Hours | |||||||
| Position | Hourly Rate | EHRM Project | ESPC Project | Conceptual Designs | Various Studies | Total Hours/ Contract Year | Cost/ Contract Year | |
| Project Consultant | 1 | 1 | 1 | 1 | 4 | $0 | $0.00 | |
| Sr Construction/ Project Manager | 1 | 1 | 1 | 1 | 4 | $0 | $0.00 | |
| Construction/ Project Manager | 100 | 100 | 30 | 20 | 250 | $0 | ||
| Sr. Engineer | 10 | 10 | $0 | |||||
| Engineer | 750 | 850 | 300 | 100 | 2000 | $0 | ||
| Sr. Q/A Representative | 5 | 5 | $0 | |||||
| Quality Assurance Representative | 10 | 10 | $0 | |||||
| Fire Protection Engineer | 10 | 10 | 20 | $0 | ||||
| Commissioning Engineer | 80 | 80 | $0 | |||||
| Specification Writer | 40 | 40 | $0 | |||||
| Claims Analyst | 10 | 10 | $0 | |||||
| Sr Estimator | 8 | 8 | 8 | 24 | $0 | |||
| Estimator | 16 | 16 | 40 | 72 | $0 | |||
| Sr. Scheduler | 10 | 10 | $0 | |||||
| Scheduler | 40 | 40 | $0 | |||||
| Construction Project Coordinator | 40 | 40 | 80 | $0 | ||||
| Sr. Architect | 8 | 8 | $0 | |||||
| Architect | 40 | 40 | $0 | |||||
| Sr. Construction Inspector | 8 | 8 | 16 | $0 | ||||
| Construction Inspector | 750 | 850 | 300 | 100 | 2000 | $0 | ||
| Sr. Space Planner | 8 | 8 | $0 | |||||
| Space Planner | 400 | 400 | $0 | |||||
| Sr. Cadd | 8 | 8 | $0 | |||||
| Cadd | 80 | 80 | 1000 | 840 | 2000 | $0 | ||
| Sr. Project Administrator | 8 | 8 | 8 | 8 | 32 | $0 | ||
| Project Administrator | 40 | 40 | 40 | 40 | 160 | $0 | ||
| Clerk/ Word Processor | 500 | 500 | 500 | 500 | 2000 | $0 | ||
| Forth Option Year Total | $0 |
* Project timing and hours are only estimates and subject to change due to changes in VA and WPBVAMC priorities. Estimates are for establishing contractual hourly rates and anticipated expenditures.
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