Attachment 4 Itemized Cost Breakdown.xlsx

XLSX spreadsheet 24 KB Posted

Attached to
NEW | 549-22-800 Replace Windows Building 2J
Solicitation number
36C25726R0048
Issued by

About this file

The document is an Itemized Cost Breakdown worksheet for Solicitation No. 36C25726C0048, associated with a window replacement project for Building 2J at the Department of Veterans Affairs in Dallas, TX. The Excel spreadsheet provides a comprehensive cost template organized by 36 construction divisions, including General Requirements, Existing Conditions, Concrete, Masonry, Metals, and various other building systems such as Electrical, HVAC, Communications, and Utilities.

The cost breakdown template is structured to capture detailed cost allocation across four primary categories: Materials, Labor, Equipment, and Other expenses for each division. While the current spreadsheet shows zero dollar amounts, it is designed to allow contractors to input precise costs for each construction division, with additional sections for overhead, profit, bonds, and insurance. The solicitation is specifically for replacing windows in Building 2J located at 4500 S Lancaster Road, and is being managed by the Veterans Health Administration's Veterans Integrated Service Network 17.

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Sheet1

Solicitation No. 36C25726C0048 Attachment – Cost/Price Breakdown Worksheet
DESCRIPTIONMATERIALLABOREQUIPMENTOTHERTOTAL
Division 01 - General Requirements
$$$$ - 0
$$$$ - 0
$$$$ - 0
$$$$ - 0
$$$$ - 0
$$$$ - 0
$$$$ - 0
$$$$ - 0
$$$$ - 0
$$$$ - 0
Division Total$ - 0$ - 0$ - 0$ - 0$ - 0
Division 02 – Existing ConditionsMATERIALLABOREQUIPMENTOTHERTOTAL
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
Division Total$ - 0$ - 0$ - 0$ - 0$ - 0
Division 03 – ConcreteMATERIALLABOREQUIPMENTOTHERTOTAL
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
Division Total$ - 0$ - 0$ - 0$ - 0$ - 0
Division 04 – MasonryMATERIALLABOREQUIPMENTOTHERTOTAL
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
Division Total$ - 0$ - 0$ - 0$ - 0$ - 0
Division 05 - MetalsMATERIALLABOREQUIPMENTOTHERTOTAL
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
Division Total$ - 0$ - 0$ - 0$ - 0$ - 0
Division 06- Wood and PlasticMATERIALLABOREQUIPMENTOTHERTOTAL
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
Division Total$ - 0$ - 0$ - 0$ - 0$ - 0
Division 07- Thermal and Moisture ProtectionMATERIALLABOREQUIPMENTOTHERTOTAL
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
Division Total$ - 0$ - 0$ - 0$ - 0$ - 0
Division 08- Openings (Doors and Windows)MATERIALLABOREQUIPMENTOTHERTOTAL
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
Division Total$ - 0$ - 0$ - 0$ - 0$ - 0
Division 09- FinishesMATERIALLABOREQUIPMENTOTHERTOTAL
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
Division Total$ - 0$ - 0$ - 0$ - 0$ - 0
Division 10- SpecialtiesMATERIALLABOREQUIPMENTOTHERTOTAL
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
Division Total$ - 0$ - 0$ - 0$ - 0$ - 0
Division 11- EquipmentMATERIALLABOREQUIPMENTOTHERTOTAL
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
Division Total$ - 0$ - 0$ - 0$ - 0$ - 0
Division 12- FurnishingsMATERIALLABOREQUIPMENTOTHERTOTAL
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
Division Total$ - 0$ - 0$ - 0$ - 0$ - 0
Division 13- Special ConstructionMATERIALLABOREQUIPMENTOTHERTOTAL
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
Division Total$ - 0$ - 0$ - 0$ - 0$ - 0
Division 14- Conveying EquipmentMATERIALLABOREQUIPMENTOTHERTOTAL
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
Division Total$ - 0$ - 0$ - 0$ - 0$ - 0
Division 21- Fire SuppressionMATERIALLABOREQUIPMENTOTHERTOTAL
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
Division Total$ - 0$ - 0$ - 0$ - 0$ - 0
Division 22- PlumbingMATERIALLABOREQUIPMENTOTHERTOTAL
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
Division Total$ - 0$ - 0$ - 0$ - 0$ - 0
Division 23- Heating, Ventilating, and Air conditioning (HVAC)MATERIALLABOREQUIPMENTOTHERTOTAL
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$ - 0
Division Total$ - 0$ - 0$ - 0$ - 0$ - 0
Division 25- Integrated AutomationMATERIALLABOREQUIPMENTOTHERTOTAL
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$ - 0
Division Total$ - 0$ - 0$ - 0$ - 0$ - 0
Division 26 ElectricalMATERIALLABOREQUIPMENTOTHERTOTAL
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
Division Total$ - 0$ - 0$ - 0$ - 0$ - 0
Division 27- CommunicationsMATERIALLABOREQUIPMENTOTHERTOTAL
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
Division Total$ - 0$ - 0$ - 0$ - 0$ - 0
Division 28- Electronic Safety and SecurityMATERIALLABOREQUIPMENTOTHERTOTAL
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
Division Total$ - 0$ - 0$ - 0$ - 0$ - 0
Division 31- EarthworkMATERIALLABOREQUIPMENTOTHERTOTAL
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
Division Total$ - 0$ - 0$ - 0$ - 0$ - 0
Division 32- Exterior ImprovementsMATERIALLABOREQUIPMENTOTHERTOTAL
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
Division Total$ - 0$ - 0$ - 0$ - 0$ - 0
Division 33- UtilitiesMATERIALLABOREQUIPMENTOTHERTOTAL
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
Division Total$ - 0$ - 0$ - 0$ - 0$ - 0
Division 34- TransportationMATERIALLABOREQUIPMENTOTHERTOTAL
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
Division Total$ - 0$ - 0$ - 0$ - 0$ - 0
Division 48- Electrical Power GenerationMATERIALLABOREQUIPMENTOTHERTOTAL
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
Division Total$ - 0$ - 0$ - 0$ - 0$ - 0
Other (If applicable)MATERIALLABOREQUIPMENTOTHERTOTAL
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
$$$$$ - 0
Other Total$ - 0$ - 0$ - 0$ - 0$ - 0
MATERIALLABOREQUIPMENTOTHERTOTAL
SUB TOTAL$ - 0$ - 0$ - 0$ - 0$ - 0
Overhead$$$$$
Profit$$$$$
Bonds and Insurance$$$$$
Total Proposal$ - 0$ - 0$ - 0$ - 0$ - 0

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