DIVISIONAL COST BREAK-OUT.docx

The document is a Divisional Cost Break-Out template for a contract to replace elevators at the Veterans Affairs Northern California Health Care System (VANCHCS). The template provides a structured breakdown of anticipated project costs across multiple construction divisions, including General Requirements, Existing Conditions, Metals, Thermal Moisture Protection, Finishes, Special Construction, Conveying Equipment, Fire Suppression, HVAC, Electrical, and Electronic Safety and Security. The template allows for detailed cost allocation and includes sections for subtotal, bonds and insurance, overhead, profit, and total project bid amount.

This cost break-out corresponds to the related federal contract opportunity (Solicitation Number 36C26126R0008), which is a pre-solicitation for replacing five elevator systems at VANCHCS campuses in Martinez and Mare Island, California. The project is structured as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside with a total construction magnitude between $2-5 million. The solicitation is expected to be issued around November 22, 2025, with a performance period of approximately 360 calendar days, using NAICS code 238290 with a $22 million size standard.