Attachment 10 - 663A4-24-201 - Division Cost Breakout Version 2.xlsx
XLSX spreadsheet 14 KB Posted
- Solicitation number
- 36C26026R0022
About this file
This file is a Price Schedule Breakdown template for Solicitation 36C26026R0022, which concerns the refurbishment of elevators in Building 61, Cars 1-3 at the Puget Sound VA Medical Center's American Lake Campus in Tacoma, Washington. The template is structured according to Construction Specification Institute (CSI) divisions and is designed to capture all pricing components for a fixed-price contract award.
The price schedule template includes line items across two primary subgroups: Site & Infrastructure (covering General Requirements, Existing Conditions, Concrete, Metals, Thermal and Moisture Protection, Finishes, Special Construction, and Conveying Equipment) and Facility Services (covering Fire Suppression, Plumbing, HVAC, Electric, Communications, and Electronic Safety & Security). Additional cost categories are included for Insurance/Bonds, Taxes/Other Fees, O&M Manuals and Red Line Drawings, Overhead, Subcontract Mark-Up, and Profit. The instructions clarify that the contract line item price breakdown is for informational purposes only and does not constitute separate billable deliverables, and that field office overhead and general conditions represent the same cost category and will be applied only once to the contract. The template provided shows all divisions and cost categories at $0.00, indicating this is a blank template requiring contractor completion with actual pricing data.
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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 |
| Solicitation 36C26026R0022 - Project 663A4-24-201 |
Refurbish Elevators Bldg 61 Puget Sound VA Medical Center - American Lake Campus, Tacoma, WA
| Site & Infrastructure Subgroup | ||
| Rates | Base Item | |
| General Requirements & Facility Construction | 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 5 Metals (furnish and install) | N/A | $0.00 |
| Division Item 7 Thermal and Moisture Protection (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 13 Special Construction (furnish and install) | N/A | $0.00 |
| Division Item 14 Conveying Equipment (furnish and install) | N/A | $0.00 |
| Facility Services Subgroup | ||
| 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 Electronic Safety & Security | N/A | $0.00 |
TOTAL DIVISIONS $0.00
| Insurance / Bonds | $0.00 |
| Taxes / Other Fees (provide itemized list) | $0.00 |
| O&M Manuals and Red Line Drawings | $0.00 |
| Overhead | $0.00 |
| SubContract Mark-Up | $0.00 |
| Profit | $0.00 |
| SubTotals | $0.00 |
Other Items not Requested Above (provide itemized list) $0.00
| CONTRACT TOTALS | $0.00 | |
| TOAL | $0.00 |
File details come from the government source that posted it. Updated .