Attachment 6 Seed Project Price Breakout Revised 6.16.25.xlsx
XLSX spreadsheet 17 KB Posted
- Solicitation number
- 36C26024R0087
About this file
This document is a Price Schedule Breakdown template for the Vancouver Consolidated Dental B20 Project (Project Number 648-22-100), located at the Portland VA Vancouver Campus. The template is part of a solicitation (36C26024R0087) by the Department of Veterans Affairs Veterans Health Administration for VISN 20 General Construction MATOC Replacement Construction Services. The price breakdown includes multiple construction divisions from General Requirements to Fire Detection and Alarm, with all line items currently showing $0.00, suggesting this is a preliminary or placeholder pricing document. The template provides detailed instructions for pricing, emphasizing that it is for informational purposes, uses fixed pricing, and requires contractors to verify formula accuracy when completing the document. Key instructions note that field office overhead and general conditions are considered interchangeable and will be applied only once to the contract and any changes.
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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
Project Number / Title: 648-22-100, Vancouver Consolidated Dental B20 Project Location: Portland VA Vancouver Campus
| Seed Project | ||
| Rates | Base Item | |
| Price | ||
| Division Item 1 General Requirements (furnish and install) | N/A | $0.00 |
| Division Item 2 Existing Conditions (furnish and install) | N/A | $0.00 |
| Division Item 3 Concrete (furnish and install) | N/A | $0.00 |
| Division Item 4 Masonry (furnish and install) | N/A | $0.00 |
| Division Item 5 Metals (furnish and install) | N/A | $0.00 |
| Division Item 6 Woods, Plastic and Composites (furnish and install) | N/A | $0.00 |
| Division Item 7 Thermal and Moisture Protection (furnish and install) | N/A | $0.00 |
| Division Item 8 Openings (furnish and install) | N/A | $0.00 |
| Division Item 9 Finishes (furnish and install or state included in Division 5) | N/A | $0.00 |
| Division Item 10 Specialties (furnish and install) | N/A | $0.00 |
| Division Item 11 Equipment (furnish and install) | N/A | $0.00 |
| Division Item 12 Furnishings | N/A | $0.00 |
| Division Item 13 Special Construction (furnish and install) | N/A | $0.00 |
| Division Item 21 Fire Suppression (furnish and install) | N/A | $0.00 |
| Division Item 22 Plumbing (furnish and install) | N/A | $0.00 |
| Division Item 23 Heating, Ventilating and A/C (furnish and install) | N/A | $0.00 |
| Division Item 26 Electric | N/A | $0.00 |
| Division Item 27 Communications | N/A | $0.00 |
| Division Item 28 Fire Detection and Alarm | ||
| SubTotals | N/A | $0.00 |
Period of Performance (FAR 52.211-10) ________ days
| Mobilization / Demobilization | N/A | $0.00 |
| Insurance / Bonds | N/A | $0.00 |
| Taxes / Other Fees (provide itemized list) | N/A | $0.00 |
| O&M Manuals and Red Line Drawings | N/A | $0.00 |
| Overhead | Rate _______% | N/A |
| Overhead (daily rate) | Per Day $0.00 | N/A |
| SubContract Mark-Up | Rate _______% | N/A |
| Profit | Rate _______% | N/A |
| SubTotals | $0.00 |
Other Items not Requested Above (provide itemized list) $0.00
CONTRACT TOTALS $0.00
File details come from the government source that posted it. Updated .