Attachment 16 Price Breakout.xlsx
XLSX spreadsheet 15 KB Posted
- Solicitation number
- 36C26024R0009
About this file
This document contains a price schedule breakdown template and instructions for a federal contract solicitation to refurbish and upgrade elevators at two buildings of the Spokane Veterans Affairs Medical Center. The solicitation is identified as number 36C26024R0009 and is issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 20.
The price schedule breakdown template includes line items grouped by Construction Specification Institute divisions and requests pricing for general requirements, mobilization, insurance/bonds, taxes, O&M manuals, overhead, subcontract markups, profit, and other unspecified items. Pricing is fixed for two contract line items for work at each of the two buildings. No response or award dates are included, but the period of performance in days is requested for each line item.
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Instructions
| PRICE SCHEDULE BREAKDOWN INSTRUCTIONS | |
| INSTRUCTIONS | |
| 1 | Awardee is Responsible for determining accuracy of formulas to calcualte SubTotals and Contract Totals as well as accurately transposing totals to the Price Summary |
| 2 | The term “Division” used with each line item in the Price Schedule refers to the general construction industry term and association with the Construction Specification Institute or common CSI specification breakdown of work actions. These Divisions roughly match those presented to the Contractors when they review the contract document specification binders for this project as created by the architect of record. |
| 3 | The contract line item price breakdown is for information purposes only and does not constitute separate billable deliverables. |
| 4 | Field office overhead and general conditions are considered to represent the same category of costs and the terms are used interchangeably. As such, this category of costs will be applied only once to the contract and to any changes, if applicable. |
| 5 | All pricing is fixed price. |
Proposal Price Schedule
| PRICE SCHEDULE BREAKDOWN |
| RFQ-36C26023Q0778 |
Project Number / Title: 668-18-109 / Refurbish and Upgrade Elevators in Bldg 1 & 27 Project Location: Spokane VAMC Campus
| CLIN 0001 | CLIN 0002 | ||
| Rates | Item | Item | |
| Price | Price | ||
| Division Item 1 General Requirements | N/A | $0.00 | $0.00 |
| Division Item 2 Existing Conditions | N/A | $0.00 | $0.00 |
| Division Item 3 Concrete | N/A | $0.00 | $0.00 |
| Division Item 4 Masonry | N/A | $0.00 | $0.00 |
| Division Item 5 Metals | N/A | $0.00 | $0.00 |
| Division Item 6 Woods, Plastic and Composites | N/A | $0.00 | $0.00 |
| Division Item 7 Thermal and Moisture Protection | N/A | $0.00 | $0.00 |
| Division Item 8 Openings | N/A | $0.00 | $0.00 |
| Division Item 9 Finishes | N/A | $0.00 | $0.00 |
| Division Item 10 Specialties | N/A | $0.00 | $0.00 |
| Division Item 11 Equipment | N/A | $0.00 | $0.00 |
| Division Item 12 Furnishings | N/A | $0.00 | $0.00 |
| Division Item 13 Special Construction | N/A | $0.00 | $0.00 |
| Division Item 14 Conveying Equipment | N/A | $0.00 | $0.00 |
| Division Item 21 Fire Suppression | N/A | $0.00 | $0.00 |
| Division Item 22 Plumbing | N/A | $0.00 | $0.00 |
| Division Item 23 Heating, Ventilating and A/C | N/A | $0.00 | $0.00 |
| Division Item 25 Integrated Automation | N/A | $0.00 | $0.00 |
| Division Item 26 Electrical | N/A | $0.00 | $0.00 |
| Division Item 27 Communications | N/A | $0.00 | $0.00 |
| Division Item 28 Electronic Safety and Security | N/A | $0.00 | $0.00 |
| Division Item 31 Earthwork | N/A | $0.00 | $0.00 |
| Division Item 32 Exterior Improvements | N/A | $0.00 | $0.00 |
| Division Item 33 Utilities | N/A | $0.00 | $0.00 |
| Divisoin Item 34 Transportaion | N/A | $0.00 | $0.00 |
| Division Item 35 Waterway and Marine Construction | N/A | $0.00 | $0.00 |
| Division Item 40 Process Integration | N/A | $0.00 | $0.00 |
| Division Item 41 Material Process and Handling Equipment | N/A | $0.00 | $0.00 |
| Division Item 42 Process Heating, Cooling, and Drying Equipment | N/A | $0.00 | $0.00 |
| Division Item 43 Process Gas and Liquid Handling, Purification and Storage Equipment | N/A | $0.00 | $0.00 |
| Division Item 44 Pollution and Waste Control Equipment | N/A | $0.00 | $0.00 |
| Division Item 45 Industry Specific Manufacturing Equipment | N/A | $0.00 | $0.00 |
| Division Item 46 Water and Wastewater Equipment | N/A | $0.00 | $0.00 |
| Division Item 48 Electrical Power Generation | N/A | $0.00 | $0.00 |
| SubTotals | $0.00 | $0.00 |
Period of Performance (FAR 52.211-10) ________ days ________ days
| Mobilization / Demobilization | N/A | $0.00 | $0.00 |
| Insurance / Bonds | N/A | $0.00 | $0.00 |
| Taxes / Other Fees (provide itemized list) | N/A | $0.00 | $0.00 |
| O&M Manuals and Red Line Drawings | N/A | $0.00 | $0.00 |
| Overhead | Rate _______% | N/A | N/A |
| Overhead (daily rate) | Per Day $0.00 | N/A | N/A |
| SubContract Mark-Up | Rate _______% | N/A | N/A |
| Profit | Rate _______% | N/A | N/A |
| SubTotals | $0.00 | $0.00 |
Other Items not Requested Above (provide itemized list) $0.00 $0.00
CONTRACT TOTALS $0.00 $0.00
File details come from the government source that posted it. Updated .