Attachment 1, Proposal Breakdown Template.xlsx

XLSX spreadsheet 349 KB Posted Dec 6, 2019

Attached to: US Trustee 4th Floor Keating Renovation Federal contract opportunity
Solicitation number: 47PC1120R0003
Issued by: General Services Administration Public Buildings Service Region 2

About this file

Written by GovTribe AI · Dec 28, 2023

This federal contract opportunity notice seeks contractors to furnish all labor, materials, equipment and supervision for the renovation of approximately 2,700 square feet of space for the United States Trustees on the fourth floor of the Kenneth B. Keating Federal Building and U.S. Courthouse in Rochester, New York. The renovated space will include elements to support the work functions of the US Trustees such as a reception area, workstations, enclosed offices, storage, mail room, break room and conference room. Base interior work includes hazardous material abatement, new walls, doors, casework, flooring, plumbing, electrical, fire protection and mechanical systems. Additionally, technology, data and security infrastructure work is required. The total project cost is estimated between $500,000 and $1,000,000. The solicitation is reserved for small businesses only. The required construction completion date is approximately 192 calendar days from notice to proceed. Interested contractors must register in SAM and submit a completed document security form to receive specifications and drawings for the project by email. The point of contact is James Berring at the General Services Administration.

View the file

Other files for this federal contract opportunity

Other files attached to US Trustee 4th Floor Keating Renovation, newest first.
File	Type	Posted
Solicitation Amendment 47PC1120R0003_0002.pdf	PDF	Jan 6, 2020
Keating 4th Floor UST Addendum #3 2020-01-03.pdf	PDF	Jan 6, 2020
AE101-ADDENDUM_3.pdf	PDF	Jan 6, 2020
AE501-ADDENDUM_3.pdf	PDF	Jan 6, 2020
RFI QA part 2, 47PC1120R0003.pdf	PDF	Jan 3, 2020
GE Refrigerator.pdf	PDF	Jan 3, 2020
RFI QA, 47PC1120R0003.pdf	PDF	Jan 3, 2020
20190307_Narrative_Keating_4th Floor UST Office Reno2.pdf	PDF	Jan 3, 2020
GE Microwave.pdf	PDF	Jan 3, 2020
Solicitation Amendment 47PC1120R0003_0001.pdf	PDF	Dec 11, 2019
20191206_GSA_KEATING US TRUSTEES_ADDENDUM #2.pdf	PDF	Dec 11, 2019
Wage Determination, NY 20190010, 10 25 2019.pdf	PDF	Dec 6, 2019
Attachment 3 - Experience on Similar Projects Offeror Form.xlsx	XLSX spreadsheet	Dec 6, 2019
DocumentSecurityStatement, 47PC1120R0003.pdf	PDF	Dec 6, 2019
Solicitation, 47PC1120R0003, Keating 4th Fl Relocation.pdf	PDF	Dec 6, 2019
GSA527.pdf	PDF	Dec 6, 2019
Reps&Certs for 47PC1120R0003.docx	DOCX document	Dec 6, 2019
Agreement, 47PC1120R0003, Keating 4th Fl Relocation.pdf	PDF	Dec 6, 2019
Attachment 2, PBS Past Performance Questionnaire.pdf	PDF	Dec 6, 2019
SF1442, 47PC1120R0003 Form.pdf	PDF	Dec 6, 2019

Show all 20

On GovTribe

Work with this file on GovTribe

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

SUMMARY

GENERAL SERVICES ADMINISTRATION	Date:
Public Building Service / Property Management Division

GSA Contract No:
Project:	Kenneth B. Keating Building U.S. Trustees Office
Contractor:		Trade:	All

				CONTRACT AMOUNT
No.	GSA	CSI	DESCRIPTION		SHELL	T.I.	TOTAL
			SUMMARY
		01000	GENERAL CONDITIONS		$0.00	$0.00	$0	$0	0	TRUE
		02000	EXISTING CONDITIONS		$0.00	$0.00	$0	$0	0	TRUE
		03000	CONCRETE		$0.00	$0.00	$0	$0	0	TRUE
		04000	MASONRY		$0.00	$0.00	$0	$0	0	TRUE
		05000	METALS		$0.00	$0.00	$0	$0	0	TRUE
		06000	WOOD & PLASTIC		$0.00	$0.00	$0	$0	0	TRUE
		07000	THERMAL & MOISTURE PROTECTION		$0.00	$0.00	$0	$0	0	TRUE
		08000	DOORS & WINDOWS		$0.00	$0.00	$0	$0	0	TRUE
		09000	FINISHES		$0.00	$0.00	$0	$0	0	TRUE
		10000	SPECIALTIES		$0.00	$0.00	$0	$0	0	TRUE
		11000	EQUIPMENT		$0.00	$0.00	$0	$0	0	TRUE
		12000	FURNISHINGS		$0.00	$0.00	$0	$0	0	TRUE
		13000	SPECIAL CONSTRUCTION		$0.00	$0.00	$0	$0	0	TRUE
		14000	CONVEYING EQUIPMENT		$0.00	$0.00	$0	$0	0	TRUE
		21000	FIRE PROTECTION		$0.00	$0.00	$0	$0	0	TRUE
		22000	PLUMBING		$0.00	$0.00	$0	$0	0	TRUE
		23000	HVAC		$0.00	$0.00	$0	$0	0	TRUE
		25000	INTEGRATED AUTOMATION		$0.00	$0.00	$0	$0	0	TRUE
		26000	ELECTRICAL		$0.00	$0.00	$0	$0	0	TRUE
		27000	COMMUNICATIONS		$0.00	$0.00	$0	$0	0	TRUE
		28000	ELECTRONIC SAFETY & SECURITY		$0.00	$0.00	$0	$0	0	TRUE
		31000	EARTHWORK		$0.00	$0.00	$0	$0	0	TRUE
		32000	EXTERIOR IMPROVEMENTS		$0.00	$0.00	$0	$0	0	TRUE
		33000	UTILITIES		$0.00	$0.00	$0	$0	0	TRUE
		34000	TRANSPORTATION		$0.00	$0.00	$0	$0	0	TRUE
		35000	WATERWAY & MARINE		$0.00	$0.00	$0	$0	0	TRUE
		41000	MATERIAL PROCESSING & HANDLING		$0.00	$0.00	$0	$0	0	TRUE
		44000	POLLUTION & WASTE CONTROLL EQUIP.		$0.00	$0.00	$0	$0	0	TRUE
		46000	WATER & WASTEWATER EQUIPMENT		$0.00	$0.00	$0	$0	0	TRUE
		48000	ELECTRICAL POWER GENERATION		$0.00	$0.00	$0	$0	0	TRUE

SUBCONTRACTOR MARKUP	0	0	$0
SUBCONTRACTOR MARKUPS ARE CALCULATED FOR EACH LINE ITEM, TOTAL ABOVE IS FOR INFORMATIONAL PURPOSES

SUBTOTAL	$0	$0
DESIGN CONTINGENCY	$0	$0
CITY COST FACTOR	$0	$0

SUBTOTAL	$0	$0
OVERHEAD	$0	$0
PROFIT	$0	$0
ESCALATION TO MIDPOINT	$0	$0

TOTALS (ECCA)	$0	$0	$0	$0
BONDING	$0	$0	$0	$0
CONSTRUCTION CONTINGENCY	$ - 0	$ - 0	$0	$0
TOTALS (ECC)	$0	$0	$0	$0

&"Arial,Regular"&8&F &"Arial,Regular"&8Page &P of &N &"Arial,Regular"&8Printed &T &D

SUMMARY - LME

GENERAL SERVICES ADMINISTRATION		Date:	12/31/99
Public Building Service / Property Management Division
Special Projects Division
	0
GSA Contract No:	0
Project:	Kenneth B. Keating Building U.S. Trustees Office
Contractor:	0	Trade:	All

				CONTRACT AMOUNT
No.	GSA	CSI	DESCRIPTION		LABOR	MATERIAL	EQUIP	TOTAL
			SUMMARY - Labor/Material/Equipment
		01000	GENERAL CONDITIONS		0.00	0.00	0.00	$0	$0
		02000	EXISTING CONDITIONS		0.00	0.00	0.00	$0	$0
		03000	CONCRETE		0.00	0.00	0.00	$0	$0
		04000	MASONRY		0.00	0.00	0.00	$0	$0
		05000	METALS		0.00	0.00	0.00	$0	$0
		06000	WOOD & PLASTIC		0.00	0.00	0.00	$0	$0
		07000	THERMAL & MOISTURE PROTECTION		0.00	0.00	0.00	$0	$0
		08000	DOORS & WINDOWS		0.00	0.00	0.00	$0	$0
		09000	FINISHES		0.00	0.00	0.00	$0	$0
		10000	SPECIALTIES		0.00	0.00	0.00	$0	$0
		11000	EQUIPMENT		0.00	0.00	0.00	$0	$0
		12000	FURNISHINGS		0.00	0.00	0.00	$0	$0
		13000	SPECIAL CONSTRUCTION		0.00	0.00	0.00	$0	$0
		14000	CONVEYING EQUIPMENT		0.00	0.00	0.00	$0	$0
		21000	FIRE PROTECTION		0.00	0.00	0.00	$0	$0
		22000	PLUMBING		0.00	0.00	0.00	$0	$0
		23000	HVAC		0.00	0.00	0.00	$0	$0
		25000	INTEGRATED AUTOMATION		0.00	0.00	0.00	$0	$0
		26000	ELECTRICAL		0.00	0.00	0.00	$0	$0
		27000	COMMUNICATIONS		0.00	0.00	0.00	$0	$0
		28000	ELECTRONIC SAFETY & SECURITY		0.00	0.00	0.00	$0	$0
		31000	EARTHWORK		0.00	0.00	0.00	$0	$0
		32000	EXTERIOR IMPROVEMENTS		0.00	0.00	0.00	$0	$0
		33000	UTILITIES		0.00	0.00	0.00	$0	$0
		34000	TRANSPORTATION		0.00	0.00	0.00	$0	$0
		35000	WATERWAY & MARINE		0.00	0.00	0.00	$0	$0
		41000	MATERIAL PROCESSING & HANDLING		0.00	0.00	0.00	$0	$0
		44000	POLLUTION & WASTE CONTROLL EQUIP.		0.00	0.00	0.00	$0	$0
		46000	WATER & WASTEWATER EQUIPMENT		0.00	0.00	0.00	$0	$0
		48000	ELECTRICAL POWER GENERATION		0.00	0.00	0.00	$0	$0

SUBCONTRACTOR MARKUP	0.0%	0	0	0	$0
SUBCONTRACTOR MARKUPS ARE CALCULATED FOR EACH LINE ITEM, TOTAL ABOVE IS FOR INFORMATIONAL PURPOSES

SUBTOTAL		$0	$0
DESIGN CONTINGENCY	0%	$0	$0
CITY COST FACTOR	0%	$0	$0

SUBTOTAL		$0	$0
OVERHEAD	0%	$0	$0
PROFIT	0%	$0	$0
ESCALATION TO MIDPOINT	0.0%	$0	$0

TOTALS (ECCA)		$0	$0	$0	$0	$0
BONDING	0.0%	$0	$0	$0	$0	$0
CONSTRUCTION CONTINGENCY	0%	$ - 0	$ - 0	$ - 0	$0	$0
TOTALS (ECC)		$0	$0	$0	$0	$0

&"Arial,Regular"&8&F &"Arial,Regular"&8Page &P of &N &"Arial,Regular"&8Printed &T &D

GENERAL CONDITIONS

GENERAL SERVICES ADMINISTRATION		Date:	12/31/99
Public Building Service / Property Management Division
0
	0
GSA Contract No:	0
Project:	Kenneth B. Keating Building U.S. Trustees Office
Contractor:	0	Trade:	All

					CONTRACT AMOUNT
No.	GSA	CSI	DESCRIPTION	SUB	UM	QTY	LABOR	MATERIAL	EQUIP	TOTAL

01000 GENERAL CONDITIONS RSMeans Line Number RSMeans Description How was quantity determined - notes

SHELL
General Conditions	%	$0	$0	$0	$0
Security Clearnances					$0
Full-Time Superintendent (22 wk @ 40 hrs/wk)					$0
Temporary Barricade Walls					$0
Interim Life Safety Measures (Sprinkler)					$0
Interim Life Safety Measures (Fire Alarm)					$0
Subtotal					$0

TENANT IMPROVEMENTS
General Conditions	%	$0	$0	$0	$0
Security Clearnances					$0
Full-Time Superintendent					$0
Interim Life Safety Measures (Sprinkler)					$0
Interim Life Safety Measures (Fire Alarm)					$0
Subtotal					$0

TOTALS $0 $0 $0 $0

&"Arial,Regular"&8&F &"Arial,Regular"&8Page &P of &N &"Arial,Regular"&8Printed &T &D

EXIST. COND.

GENERAL SERVICES ADMINISTRATION		Date:	12/31/99
Public Building Service / Property Management Division				ROUND((H15*(I15+J15+K15)),0)
0
	0
GSA Contract No:	0
Project:	Kenneth B. Keating Building U.S. Trustees Office
Contractor:	0	Trade:	All

				SUB	CONTRACT AMOUNT
No.	GSA	CSI	DESCRIPTION	Y/N	UM	QTY	LABOR	MATERIAL	EQUIP	TOTAL

02000 EXISTING CONDITIONS SUB MARKUP RSMeans Line Number RSMeans Description How was quantity determined - notes

SHELL
Fire Protection Demo	$0
Plumbing Demo	$0
HVAC Demo	$0
Electrical Demo	$0
Communications Demo	$0
Security Device & Cable Demo	$0
Fire Alarm Device Demo	$0
Partition Wall Demo	$0
Remove Door/Hardware/Frame for Reuse	$0
Door Demo, Hardware, & Frame (For Infill)	$0
Demo Door/Hardware	$0
Demo Interior Window	$0
Demo Ceramic Tile Floor	$0
Demo Vinyl FloorTile	$0
Demo Carpet Flooring	$0
Demo Casework Upper & Lower	$0
Demo Wall Base on Wall to Remain	$0
Demo ACT Ceiling	$0
Demo Gyp Ceiling	$0
ACM Flooring Abatement	$0	$0
Air Monitoring	$0	$0
Decontamination	$0	$0
Subtotal	$0	$0

TENANT IMPROVEMENTS
				$0	$0
				$0	$0
				$0	$0
Subtotal	$0.00	$0.00	$0.00	$0	$0

TOTALS $0 $0 $0 $0

SUB MARKUPS 0 0 0

&"Arial,Regular"&8&F &"Arial,Regular"&8Page &P of &N &"Arial,Regular"&8Printed &T &D

CONCRETE

GENERAL SERVICES ADMINISTRATION		Date:	12/31/99
Public Building Service / Property Management Division				ROUND((H15*(I15+J15+K15)),0)
0
	0
GSA Contract No:	0
Project:	Kenneth B. Keating Building U.S. Trustees Office
Contractor:	0	Trade:	All

			DESCRIPTION	SUB	CONTRACT AMOUNT
No.	GSA	CSI		Y/N	UM	QTY	LABOR	MATERIAL	EQUIP	TOTAL

03000 CONCRETE SUB MARKUP RSMeans Line Number RSMeans Description How was quantity determined - notes

SHELL
	$0	$0
	$0	$0
	$0	$0
Subtotal	$0	$0

TENANT IMPROVEMENTS
	$0	$0
	$0	$0
	$0	$0
Subtotal	$0	$0

TOTALS $0 $0 $0 $0

SUB MARKUPS 0 0 0

&"Arial,Regular"&8&F &"Arial,Regular"&8Page &P of &N &"Arial,Regular"&8Printed &T &D

MASONRY

GENERAL SERVICES ADMINISTRATION		Date:	12/31/99
Public Building Service / Property Management Division				ROUND((H15*(I15+J15+K15)),0)
0
	0
GSA Contract No:	0
Project:	Kenneth B. Keating Building U.S. Trustees Office
Contractor:	0	Trade:	All

			DESCRIPTION	SUB	CONTRACT AMOUNT						S/T
No.	GSA	CSI		Y/N	UM	QTY	LABOR	MATERIAL	EQUIP	TOTAL

04000 MASONRY SUB MARKUP RSMeans Line Number RSMeans Description How was quantity determined - notes

SHELL
	$0	$0	S
	$0	$0
	$0	$0
Subtotal	$0	$0

TENANT IMPROVEMENTS
	$0	$0
	$0	$0
	$0	$0
Subtotal	$0	$0

TOTALS $0 $0 $0 $0

SUB MARKUPS 0 0 0

&"Arial,Regular"&8&F &"Arial,Regular"&8Page &P of &N &"Arial,Regular"&8Printed &T &D

METALS

GENERAL SERVICES ADMINISTRATION		Date:	12/31/99
Public Building Service / Property Management Division				ROUND((H15*(I15+J15+K15)),0)
0
	0
GSA Contract No:	0
Project:	Kenneth B. Keating Building U.S. Trustees Office
Contractor:	0	Trade:	All

			DESCRIPTION	SUB	CONTRACT AMOUNT						S/T
No.	GSA	CSI		Y/N	UM	QTY	LABOR	MATERIAL	EQUIP	TOTAL

05000 METALS SUB MARKUP RSMeans Line Number RSMeans Description How was quantity determined - notes

SHELL
Wall Type 3 - 3 5/8" Studs 10' Tall	$0	$0	S
Wall Type 1 - 3 5/8" Studs 8' Tall	$0	$0
New metal studs at GWB ceilings at corridor	$0	$0

Subtotal $0.00 $0.00 $0.00 $0 $0

TENANT IMPROVEMENTS
Wall Type 3 - 3 5/8" Studs 10' Tall				$0	$0
Wall Type 3 - 3 5/8" Studs 8' Tall				$0	$0
Wall Type 3a - 3 5/8" Studs 10' Tall				$0
Wall Type 7 - 3 5/8" Studs 10' Tall				$0
Wall Type 99 - 3 5/8" Studs 10' Tall				$0
Wall Type 09 - 3 5/8" Studs 48" Tall				$0
				$0	$0
Subtotal	$0.00	$0.00	$0.00	$0	$0

TOTALS $0.00 $0.00 $0.00 $0

SUB MARKUPS 0 0 0

&"Arial,Regular"&8&F &"Arial,Regular"&8Page &P of &N &"Arial,Regular"&8Printed &T &D

WOOD & PLASTIC

GENERAL SERVICES ADMINISTRATION		Date:	12/31/99
Public Building Service / Property Management Division				ROUND((H15*(I15+J15+K15)),0)
0
	0
GSA Contract No:	0
Project:	Kenneth B. Keating Building U.S. Trustees Office
Contractor:	0	Trade:	All

			DESCRIPTION	SUB	CONTRACT AMOUNT						S/T
No.	GSA	CSI		Y/N	UM	QTY	LABOR	MATERIAL	EQUIP	TOTAL

06000 WOOD AND PLASTIC SUB MARKUP RSMeans Line Number RSMeans Description How was quantity determined - notes

SHELL
5/8" Sheathing - Wall Type 1				$0	$0	T
				$0	$0
				$0	$0
Subtotal	$0.00	$0.00	$0.00	$0	$0

TENANT IMPROVEMENTS
Blocking				$0	$0
Level 3 Bullet Resistant Fiberglass				$0	$0
				$0	$0
Subtotal	$0.00	$0.00	$0.00	$0	$0

TOTALS $0.00 $0.00 $0.00 $0

SUB MARKUPS 0 0 0

&"Arial,Regular"&8&F &"Arial,Regular"&8Page &P of &N &"Arial,Regular"&8Printed &T &D

THERM. & MOIST. PROT.

GENERAL SERVICES ADMINISTRATION		Date:	12/31/99
Public Building Service / Property Management Division				ROUND((H15*(I15+J15+K15)),0)
0
	0
GSA Contract No:	0
Project:	Kenneth B. Keating Building U.S. Trustees Office
Contractor:	0	Trade:	All

			DESCRIPTION	SUB	CONTRACT AMOUNT						S/T
No.	GSA	CSI		Y/N	UM	QTY	LABOR	MATERIAL	EQUIP	TOTAL

07000 THERMAL & MOISTURE PROTECTION SUB MARKUP RSMeans Line Number RSMeans Description How was quantity determined - notes

SHELL
				$0	$0
				$0	$0
				$0	$0
Subtotal	0	0	0	$0	$0

TENANT IMPROVEMENTS
Misc. Caulking				$0	$0
3 1/2" Batt Insulation				$0	$0
				$0	$0
Subtotal	0	0	0	$0	$0

TOTALS $0.00 $0.00 $0.00 $0

SUB MARKUPS 0 0 0

&"Arial,Regular"&8&F &"Arial,Regular"&8Page &P of &N &"Arial,Regular"&8Printed &T &D

DOORS & WINDOWS

GENERAL SERVICES ADMINISTRATION		Date:	12/31/99
Public Building Service / Property Management Division				ROUND((H15*(I15+J15+K15)),0)
0
	0
GSA Contract No:	0
Project:	Kenneth B. Keating Building U.S. Trustees Office
Contractor:	0	Trade:	All

			DESCRIPTION	SUB	CONTRACT AMOUNT						S/T
No.	GSA	CSI		Y/N	UM	QTY	LABOR	MATERIAL	EQUIP	TOTAL

08000 DOORS AND WINDOWS SUB MARKUP RSMeans Line Number RSMeans Description How was quantity determined - notes

SHELL
				$0	$0
				$0	$0
				$0	$0	T
Subtotal	$0.00	$0.00	$0.00	$0	$0

TENANT IMPROVEMENTS
New 3'0"x7'0" Flush Wooden Door				$0	$0	T
New 2'0"x7'0" Flush Wooden Door				$0
New 3'0"x7'0" Flush Wooden Door w/ Narrow Lite				$0
Install existing door and hardware in existing frame				$0
New 3'0"x7'0" Welded Hollow Metal Frame				$0
New 3'0"x7'0" Welded Hollow Metal Frame w/ Sidelight				$0
New 4'0"x7'0" Welded Hollow Metal				$0
Threshold				$0
Hardware Set #1				$0
Hardware Set #2				$0
Hardware Set #3				$0
Hardware Set #4				$0
Hardware Set #5				$0
Hardware Set #6				$0
Hardware Set #7				$0
Hardware Set #8				$0
Hardware Set #9				$0
Hardware Set #10				$0	$0
Ballistic Transaction Window (42" x 72")				$0	$0	T
Subtotal	$0.00	$0.00	$0.00	$0	$0

TOTALS $0.00 $0.00 $0.00 $0

SUB MARKUPS 0 0 0

&"Arial,Regular"&8&F &"Arial,Regular"&8Page &P of &N &"Arial,Regular"&8Printed &T &D

FINISHES

GENERAL SERVICES ADMINISTRATION		Date:	12/31/99
Public Building Service / Property Management Division				ROUND((H15*(I15+J15+K15)),0)
0
	0
GSA Contract No:	0
Project:	Kenneth B. Keating Building U.S. Trustees Office
Contractor:	0	Trade:	All

			DESCRIPTION	SUB	CONTRACT AMOUNT						S/T
No.	GSA	CSI		Y/N	UM	QTY	LABOR	MATERIAL	EQUIP	TOTAL

09000 FINISHES SUB MARKUP RSMeans Line Number RSMeans Description How was quantity determined - notes

SHELL
5/8" Gypboard on Walls - Corridor				$0	$0
Paint				$0	$0
Vinyl Wall Base - Corridor				$0
New LVT infill at suite entrances				$0
New GWB ceiling at corridor at suite entrance				$0	$0
Subtotal	$0.00	$0.00	$0.00	$0	$0

TENANT IMPROVEMENTS
5/8" Gypboard				$0	$0	T
Paint				$0
Vinyl Wall Base				$0
Carpet Floor Finish - CPT2				$0
Carpet Floor Finish - CPT1				$0
Vinyl Composite Tile - VCT1				$0
Vinyl Composite Tile - VCT2				$0
New 2x2 Acoustical Ceiling Tile & Grid				$0
				$0	$0	T
Subtotal	$0.00	$0.00	$0.00	$0	$0

TOTALS $0.00 $0.00 $0.00 $0

SUB MARKUPS 0 0 0

&"Arial,Regular"&8&F &"Arial,Regular"&8Page &P of &N &"Arial,Regular"&8Printed &T &D

SPECIALTIES

GENERAL SERVICES ADMINISTRATION		Date:	12/31/99
Public Building Service / Property Management Division				ROUND((H15*(I15+J15+K15)),0)
0
	0
GSA Contract No:	0
Project:	Kenneth B. Keating Building U.S. Trustees Office
Contractor:	0	Trade:	All

			DESCRIPTION	SUB	CONTRACT AMOUNT						S/T
No.	GSA	CSI		Y/N	UM	QTY	LABOR	MATERIAL	EQUIP	TOTAL

10000 SPECIALTIES SUB MARKUP RSMeans Line Number RSMeans Description How was quantity determined - notes

SHELL
				$0	$0	T
				$0	$0
				$0	$0
Subtotal	$0.00	$0.00	$0.00	$0	$0

TENANT IMPROVEMENTS
New ADA Plastic Laminate Signage				$0	$0
				$0	$0
				$0	$0
Subtotal	$0.00	$0.00	$0.00	$0	$0

TOTALS $0 $0 $0 $0

SUB MARKUPS 0 0 0

&"Arial,Regular"&8&F &"Arial,Regular"&8Page &P of &N &"Arial,Regular"&8Printed &T &D

EQUIPMENT

GENERAL SERVICES ADMINISTRATION		Date:	12/31/99
Public Building Service / Property Management Division				ROUND((H15*(I15+J15+K15)),0)
0
	0
GSA Contract No:	0
Project:	Kenneth B. Keating Building U.S. Trustees Office
Contractor:	0	Trade:	All

			DESCRIPTION	SUB	CONTRACT AMOUNT						S/T
No.	GSA	CSI		Y/N	UM	QTY	LABOR	MATERIAL	EQUIP	TOTAL

11000 EQUIPMENT SUB MARKUP RSMeans Line Number RSMeans Description How was quantity determined - notes

SHELL
				$0	$0	T
				$0	$0
				$0	$0
Subtotal	$0.00	$0.00	$0.00	$0	$0

TENANT IMPROVEMENTS
Refrigerator				$0	$0	T
Microwave				$0	$0
				$0	$0
Subtotal	$0.00	$0.00	$0.00	$0	$0

TOTALS $0 $0 $0 $0

SUB MARKUPS 0 0 0

&"Arial,Regular"&8&F &"Arial,Regular"&8Page &P of &N &"Arial,Regular"&8Printed &T &D

FURNISHINGS

GENERAL SERVICES ADMINISTRATION		Date:	12/31/99
Public Building Service / Property Management Division				ROUND((H15*(I15+J15+K15)),0)
0
	0
GSA Contract No:	0
Project:	Kenneth B. Keating Building U.S. Trustees Office
Contractor:	0	Trade:	All

			DESCRIPTION	SUB	CONTRACT AMOUNT						S/T
No.	GSA	CSI		Y/N	UM	QTY	LABOR	MATERIAL	EQUIP	TOTAL

12000 FURNISHINGS SUB MARKUP RSMeans Line Number RSMeans Description How was quantity determined - notes

SHELL
				$0	$0
				$0	$0
				$0	$0
Subtotal	$0.00	$0.00	$0.00	$0	$0

TENANT IMPROVEMENTS
Base Cabinets 24"D x 35"H x 18"W				$0	$0
Base Cabinet 24"D x 35"H x 30"W				$0
Base Cabinets 24"D x 35"H x 24"W				$0
Base Cabinets 24"D x 18"H x 36"W				$0
Wall Cabinets 12"D x 15"H x 30"W				$0
Wall Cabinets 12"D x 30"H x 30"W				$0
Wall Cabinets 12"D x 30"H x 18"W				$0	$0
Wall Cabinets 12"D x 30"H x 36"W				$0
Solid Surface Countertop				$0	$0
Subtotal	$0.00	$0.00	$0.00	$0	$0

TOTALS $0 $0 $0 $0

SUB MARKUPS 0 0 0

&"Arial,Regular"&8&F &"Arial,Regular"&8Page &P of &N &"Arial,Regular"&8Printed &T &D

SPECIAL CONST.

GENERAL SERVICES ADMINISTRATION		Date:	12/31/99
Public Building Service / Property Management Division				ROUND((H15*(I15+J15+K15)),0)
0
	0
GSA Contract No:	0
Project:	Kenneth B. Keating Building U.S. Trustees Office
Contractor:	0	Trade:	All

			DESCRIPTION	SUB	CONTRACT AMOUNT						S/T
No.	GSA	CSI		Y/N	UM	QTY	LABOR	MATERIAL	EQUIP	TOTAL

13000 SPECIAL CONSTRUCTION SUB MARKUP RSMeans Line Number RSMeans Description How was quantity determined - notes

SHELL
	$0	$0
	$0	$0
	$0	$0
Subtotal	$0	$0

TENANT IMPROVEMENTS
	$0	$0	T
	$0	$0
	$0	$0
Subtotal	$0	$0

TOTALS $0 $0 $0 $0

SUB MARKUPS 0 0 0

&"Arial,Regular"&8&F &"Arial,Regular"&8Page &P of &N &"Arial,Regular"&8Printed &T &D

CONVEYING

GENERAL SERVICES ADMINISTRATION		Date:	12/31/99
Public Building Service / Property Management Division				ROUND((H15*(I15+J15+K15)),0)
0
	0
GSA Contract No:	0
Project:	Kenneth B. Keating Building U.S. Trustees Office
Contractor:	0	Trade:	All

			DESCRIPTION	SUB	CONTRACT AMOUNT						S/T
No.	GSA	CSI		Y/N	UM	QTY	LABOR	MATERIAL	EQUIP	TOTAL

14000 CONVEYING EQUIPMENT SUB MARKUP RSMeans Line Number RSMeans Description How was quantity determined - notes

SHELL
	$0	$0
	$0	$0
	$0	$0
Subtotal	$0	$0

TENANT IMPROVEMENTS
	$0	$0
	$0	$0
	$0	$0
Subtotal	$0	$0

TOTALS $0 $0 $0 $0

SUB MARKUPS 0 0 0

&"Arial,Regular"&8&F &"Arial,Regular"&8Page &P of &N &"Arial,Regular"&8Printed &T &D

FIRE PROTECTION

GENERAL SERVICES ADMINISTRATION		Date:	12/31/99
Public Building Service / Property Management Division				ROUND((H15*(I15+J15+K15)),0)
0
	0
GSA Contract No:	0
Project:	Kenneth B. Keating Building U.S. Trustees Office
Contractor:	0	Trade:	All

			DESCRIPTION	SUB	CONTRACT AMOUNT						S/T
No.	GSA	CSI		Y/N	UM	QTY	LABOR	MATERIAL	EQUIP	TOTAL

21000 FIRE PROTECTION SUB MARKUP RSMeans Line Number RSMeans Description How was quantity determined - notes

SHELL
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
Subtotal	$0.00	$0.00	$0.00	$0	$0

TENANT IMPROVEMENTS
Sprinkler Re-work				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
Subtotal	$0.00	$0.00	$0.00	$0	$0

TOTALS $0.00 $0.00 $0.00 $0.00

SUB MARKUPS $0.00 $0.00 $0.00

&"Arial,Regular"&8&F &"Arial,Regular"&8Page &P of &N &"Arial,Regular"&8Printed &T &D

PLUMBING

GENERAL SERVICES ADMINISTRATION		Date:	12/31/99
Public Building Service / Property Management Division				ROUND((H15*(I15+J15+K15)),0)
0
	0
GSA Contract No:	0
Project:	Kenneth B. Keating Building U.S. Trustees Office
Contractor:	0	Trade:	All

			DESCRIPTION	SUB	CONTRACT AMOUNT						S/T
No.	GSA	CSI		Y/N	UM	QTY	LABOR	MATERIAL	EQUIP	TOTAL

22000 PLUMBING SUB MARKUP RSMeans Line Number RSMeans Description How was quantity determined - notes

SHELL
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
Subtotal	$0.00	$0.00	$0.00	$0	$0

TENANT IMPROVEMENTS
Escutcheons				$0.00	$0.00	S
General-Duty Valves				$0.00
Ball valves				$0.00
Hangers and Supports				$0.00
Identification for Piping and Equipment				$0.00
Valve Tags (brass, 2" diameter)				$0.00
Pipe Labels				$0.00
Plumbing Piping Insulation				$0.00
1/2" diameter				$0.00
Domestic Water Piping				$0.00
Copper (type L)				$0.00
1/2" diameter				$0.00
Sanitary Waste and Vent Piping				$0.00
Instanteanous Electric Water Heater				$0.00
Commercial Fixtures
Sink				$0.00
Subtotal	$0.00	$0.00	$0.00	$0	$0

TOTALS $0.00 $0.00 $0.00 $0.00

SUB MARKUPS $0.00 $0.00 $0.00

&"Arial,Regular"&8&F &"Arial,Regular"&8Page &P of &N &"Arial,Regular"&8Printed &T &D

HVAC

GENERAL SERVICES ADMINISTRATION		Date:	12/31/99
Public Building Service / Property Management Division				ROUND((H15*(I15+J15+K15)),0)
0
	0
GSA Contract No:	0
Project:	Kenneth B. Keating Building U.S. Trustees Office
Contractor:	0	Trade:	All

			DESCRIPTION	SUB	CONTRACT AMOUNT						S/T
No.	GSA	CSI		Y/N	UM	QTY	LABOR	MATERIAL	EQUIP	TOTAL

23000 HVAC SUB MARKUP RSMeans Line Number RSMeans Description How was quantity determined - notes

SHELL
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
Subtotal	$0.00	$0.00	$0.00	$0	$0

	TENANT IMPROVEMENTS
230514	Electric Wiring for HVAC Equipment				$0.00	$0.00
23 0518	Escutcheons				$0.00
23 0523	General-Duty Valves				$0.00
	Ball valves				$0.00
	3/4" soldered				$0.00
23 0529	Hangers and Supports				$0.00
23 0553	Identification for Piping and Equipment				$0.00
	Valve Tags (brass, 2" diameter)				$0.00
	Labels				$0.00
23 0593	Testing, Adjusting, and Balancing				$0.00
23 0713	Duct Insulation				$0.00
	1-1/2" blanket mineral fiber				$0.00
23 0719	HVAC Piping Insulation				$0.00
	3/4" diameter				$0.00
23 0900	Instrumentation and Control for HVAC				$0.00
23 0900	Pressure Independent Control Valve				$0.00
23 2113	Hydronic Piping, Type L copper				$0.00
	3/4" diameter				$0.00
23 3113	Metal Ducts				$0.00
	Galvanized, MIL90 finish				$0.00
23 3300	Air Duct Accessories				$0.00
	Balancing damper (butterfly)				$0.00
233600	Air Terminal Units				$0.00
23 3713	Diffusers, Registers, and Grilles				$0.00
	Security grille				$0.00	$0.00
238219	Fan-Coil Units				$0.00	$0.00
	Subtotal	$0.00	$0.00	$0.00	$0	$0

TOTALS $0.00 $0.00 $0.00 $0.00

SUB MARKUPS $0.00 $0.00 $0.00

&"Arial,Regular"&8&F &"Arial,Regular"&8Page &P of &N &"Arial,Regular"&8Printed &T &D

AUTOMATION

GENERAL SERVICES ADMINISTRATION		Date:	12/31/99
Public Building Service / Property Management Division				ROUND((H15*(I15+J15+K15)),0)
0
	0
GSA Contract No:	0
Project:	Kenneth B. Keating Building U.S. Trustees Office
Contractor:	0	Trade:	All

			DESCRIPTION	SUB	CONTRACT AMOUNT						S/T
No.	GSA	CSI		Y/N	UM	QTY	LABOR	MATERIAL	EQUIP	TOTAL

25000 INTEGRATED AUTOMATION SUB MARKUP RSMeans Line Number RSMeans Description How was quantity determined - notes

SHELL
	$0.00	$0.00
	$0.00	$0.00
	$0.00	$0.00
Subtotal	$0	$0

TENANT IMPROVEMENTS
	EA	$0.00	$0.00
		$0.00	$0.00
		$0.00	$0.00
Subtotal		$0	$0

TOTALS $0.00 $0.00 $0.00 $0.00

SUB MARKUPS $0.00 $0.00 $0.00

&"Arial,Regular"&8&F &"Arial,Regular"&8Page &P of &N &"Arial,Regular"&8Printed &T &D

ELECTRICAL

GENERAL SERVICES ADMINISTRATION		Date:	12/31/99
Public Building Service / Property Management Division				ROUND((H15*(I15+J15+K15)),0)
0
	0
GSA Contract No:	0
Project:	Kenneth B. Keating Building U.S. Trustees Office
Contractor:	0	Trade:	All

			DESCRIPTION	SUB	CONTRACT AMOUNT						S/T
No.	GSA	CSI		Y/N	UM	QTY	LABOR	MATERIAL	EQUIP	TOTAL

26000 ELECTRICAL ` SUB MARKUP RSMeans Line Number RSMeans Description How was quantity determined - notes

SHELL
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
Subtotal	$0.00	$0.00	$0.00	$0	$0

TENANT IMPROVEMENTS						S
Low Voltage #12 AWG				$0.00	$0.00
Control-Voltage Elec.				$0.00
Grounding and Bonding				$0.00
Hangers and Supports				$0.00
Raceways and Boxes				$0.00
3/4" EMT				$0.00
3/4" EMT for security, camera, duress, etc.				$0.00
Sleeves and Sleeve Seals				$0.00
Identification				$0.00
Lighting Control Devices				$0.00
Lighting Control Switches (Occupancy & Vacancy)				$0.00
Dual Tech Occupancy Sensors				$0.00
Wire Devices				$0.00
Duplex Outlets				$0.00
Duplex GFCI Outlets				$0.00
Enclosed Switches and Circuit Breakers				$0.00
LED Interior Lighting				$0.00
Type A				$0.00
Emergency and Exit Lighting				$0.00
Type A/EM				$0.00
Type Exit				$0.00
				$0.00	$0.00
Subtotal	$0.00	$0.00	$0.00	$0	$0

TOTALS $0.00 $0.00 $0.00 $0.00

SUB MARKUPS 0 0 0

&"Arial,Regular"&8&F &"Arial,Regular"&8Page &P of &N &"Arial,Regular"&8Printed &T &D

COMMUNICATIONS

GENERAL SERVICES ADMINISTRATION		Date:	12/31/99
Public Building Service / Property Management Division				ROUND((H15*(I15+J15+K15)),0)
0
	0
GSA Contract No:	0
Project:	Kenneth B. Keating Building U.S. Trustees Office
Contractor:	0	Trade:	All

			DESCRIPTION	SUB	CONTRACT AMOUNT						S/T
No.	GSA	CSI		Y/N	UM	QTY	LABOR	MATERIAL	EQUIP	TOTAL

27000 COMMUNICATIONS SUB MARKUP RSMeans Line Number RSMeans Description How was quantity determined - notes

SHELL
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
Subtotal	$0.00	$0.00	$0.00	$0	$0

TENANT IMPROVEMENTS						S
Raceways and Boxes				$0.00	$0.00
1" EMT				$0.00
Misc.				$0.00
Cabling				$0.00
Cat 6 cable, jacks, patch panels				$0.00
Connectrac				$0.00
Data Rack				$0.00
Back Bone Fiber, Connectors, Panel				$0.00
Back Bone Copper, Blocks				$0.00	$0.00
Subtotal	$0.00	$0.00	$0.00	$0	$0

TOTALS $0.00 $0.00 $0.00 $0.00

SUB MARKUPS 0 0 0

&"Arial,Regular"&8&F &"Arial,Regular"&8Page &P of &N &"Arial,Regular"&8Printed &T &D

ELEC. S&S

GENERAL SERVICES ADMINISTRATION		Date:	12/31/99
Public Building Service / Property Management Division				ROUND((H15*(I15+J15+K15)),0)
0
	0
GSA Contract No:	0
Project:	Kenneth B. Keating Building U.S. Trustees Office
Contractor:	0	Trade:	All

			DESCRIPTION	SUB	CONTRACT AMOUNT						S/T
No.	GSA	CSI		Y/N	UM	QTY	LABOR	MATERIAL	EQUIP	TOTAL

28000 ELECTRONIC SAFETY & SECURITY SUB MARKUP RSMeans Line Number RSMeans Description How was quantity determined - notes

SHELL
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
Subtotal	$0.00	$0.00	$0.00	$0	$0

TENANT IMPROVEMENTS
Fire Alarm				$0.00	$0.00
Programming and testing				$0.00
Raceways and Boxes				$0.00
1" EMT				$0.00	$0.00
				$0.00	$0.00
Subtotal	$0.00	$0.00	$0.00	$0	$0

TOTALS $0.00 $0.00 $0.00 $0.00

SUB MARKUPS 0 0 0

&"Arial,Regular"&8&F &"Arial,Regular"&8Page &P of &N &"Arial,Regular"&8Printed &T &D

EARTHWORK

GENERAL SERVICES ADMINISTRATION		Date:	12/31/99
Public Building Service / Property Management Division				ROUND((H15*(I15+J15+K15)),0)
0
	0
GSA Contract No:	0
Project:	Kenneth B. Keating Building U.S. Trustees Office
Contractor:	0	Trade:	All

			DESCRIPTION	SUB	CONTRACT AMOUNT						S/T
No.	GSA	CSI		Y/N	UM	QTY	LABOR	MATERIAL	EQUIP	TOTAL

31000 EARTHWORK SUB MARKUP RSMeans Line Number RSMeans Description How was quantity determined - notes

SHELL
	$0	$0
	$0	$0
	$0	$0
Subtotal	$0	$0

TENANT IMPROVEMENTS
	$0	$0
	$0	$0
	$0	$0
Subtotal	$0	$0

TOTALS $0 $0 $0 $0

SUB MARKUPS 0 0 0

&"Arial,Regular"&8&F &"Arial,Regular"&8Page &P of &N &"Arial,Regular"&8Printed &T &D

EXT. IMP.

GENERAL SERVICES ADMINISTRATION		Date:	12/31/99
Public Building Service / Property Management Division				ROUND((H15*(I15+J15+K15)),0)
0
	0
GSA Contract No:	0
Project:	Kenneth B. Keating Building U.S. Trustees Office
Contractor:	0	Trade:	All

			DESCRIPTION	SUB	CONTRACT AMOUNT						S/T
No.	GSA	CSI		Y/N	UM	QTY	LABOR	MATERIAL	EQUIP	TOTAL

32000 EXTERIOR IMPROVEMENTS SUB MARKUP RSMeans Line Number RSMeans Description How was quantity determined - notes

SHELL
	$0	$0
	$0	$0
	$0	$0
Subtotal	$0	$0

TENANT IMPROVEMENTS
	$0	$0
	$0	$0
	$0	$0
Subtotal	$0	$0

TOTALS $0 $0 $0 $0

SUB MARKUPS 0 0 0

&"Arial,Regular"&8&F &"Arial,Regular"&8Page &P of &N &"Arial,Regular"&8Printed &T &D

UTILITIES

GENERAL SERVICES ADMINISTRATION		Date:	12/31/99
Public Building Service / Property Management Division				ROUND((H15*(I15+J15+K15)),0)
0
	0
GSA Contract No:	0
Project:	Kenneth B. Keating Building U.S. Trustees Office
Contractor:	0	Trade:	All

			DESCRIPTION	SUB	CONTRACT AMOUNT						S/T
No.	GSA	CSI		Y/N	UM	QTY	LABOR	MATERIAL	EQUIP	TOTAL

33000 UTILITIES SUB MARKUP RSMeans Line Number RSMeans Description How was quantity determined - notes

SHELL
	$0.00	$0.00
	$0.00	$0.00
	$0.00	$0.00
Subtotal	$0	$0

TENANT IMPROVEMENTS
	EA	$0.00	$0.00
		$0.00	$0.00
		$0.00	$0.00
Subtotal		$0	$0

TOTALS $0.00 $0.00 $0.00 $0.00

SUB MARKUPS $0.00 $0.00 $0.00

&"Arial,Regular"&8&F &"Arial,Regular"&8Page &P of &N &"Arial,Regular"&8Printed &T &D

TRANSPORTATION

GENERAL SERVICES ADMINISTRATION		Date:	12/31/99
Public Building Service / Property Management Division				ROUND((H15*(I15+J15+K15)),0)
0
	0
GSA Contract No:	0
Project:	Kenneth B. Keating Building U.S. Trustees Office
Contractor:	0	Trade:	All

			DESCRIPTION	SUB	CONTRACT AMOUNT						S/T
No.	GSA	CSI		Y/N	UM	QTY	LABOR	MATERIAL	EQUIP	TOTAL

34000 TRANSPORTATION SUB MARKUP RSMeans Line Number RSMeans Description How was quantity determined - notes

SHELL
	$0.00	$0.00
	$0.00	$0.00
	$0.00	$0.00
Subtotal	$0	$0

TENANT IMPROVEMENTS
	EA	$0.00	$0.00
		$0.00	$0.00
		$0.00	$0.00
Subtotal		$0	$0

TOTALS $0.00 $0.00 $0.00 $0.00

SUB MARKUPS $0.00 $0.00 $0.00

&"Arial,Regular"&8&F &"Arial,Regular"&8Page &P of &N &"Arial,Regular"&8Printed &T &D

MARINE

GENERAL SERVICES ADMINISTRATION		Date:	12/31/99
Public Building Service / Property Management Division				ROUND((H15*(I15+J15+K15)),0)
0
	0
GSA Contract No:	0
Project:	Kenneth B. Keating Building U.S. Trustees Office
Contractor:	0	Trade:	All

			DESCRIPTION	SUB	CONTRACT AMOUNT						S/T
No.	GSA	CSI		Y/N	UM	QTY	LABOR	MATERIAL	EQUIP	TOTAL

35000 MARINE SUB MARKUP RSMeans Line Number RSMeans Description How was quantity determined - notes

SHELL
	$0.00	$0.00
	$0.00	$0.00
	$0.00	$0.00
Subtotal	$0	$0

TENANT IMPROVEMENTS			S
	$0.00	$0.00
	$0.00	$0.00
	$0.00	$0.00
Subtotal	$0	$0

TOTALS $0.00 $0.00 $0.00 $0.00

SUB MARKUPS 0 0 0

&"Arial,Regular"&8&F &"Arial,Regular"&8Page &P of &N &"Arial,Regular"&8Printed &T &D

MATL PROC

GENERAL SERVICES ADMINISTRATION		Date:	12/31/99
Public Building Service / Property Management Division				ROUND((H15*(I15+J15+K15)),0)
0
	0
GSA Contract No:	0
Project:	Kenneth B. Keating Building U.S. Trustees Office
Contractor:	0	Trade:	All

			DESCRIPTION	SUB	CONTRACT AMOUNT						S/T
No.	GSA	CSI		Y/N	UM	QTY	LABOR	MATERIAL	EQUIP	TOTAL

41000 MATERIAL PROCESSING & HANDLING SUB MARKUP RSMeans Line Number RSMeans Description How was quantity determined - notes

SHELL
	$0.00	$0.00
	$0.00	$0.00
	$0.00	$0.00
Subtotal	$0	$0

TENANT IMPROVEMENTS			S
	$0.00	$0.00
	$0.00	$0.00
	$0.00	$0.00
Subtotal	$0	$0

TOTALS $0.00 $0.00 $0.00 $0.00

SUB MARKUPS 0 0 0

&"Arial,Regular"&8&F &"Arial,Regular"&8Page &P of &N &"Arial,Regular"&8Printed &T &D

POLLUTION

GENERAL SERVICES ADMINISTRATION		Date:	12/31/99
Public Building Service / Property Management Division				ROUND((H15*(I15+J15+K15)),0)
0
	0
GSA Contract No:	0
Project:	Kenneth B. Keating Building U.S. Trustees Office
Contractor:	0	Trade:	All

			DESCRIPTION	SUB	CONTRACT AMOUNT						S/T
No.	GSA	CSI		Y/N	UM	QTY	LABOR	MATERIAL	EQUIP	TOTAL

44000 POLLUTION & WASTE CONTROL EQUIP. SUB MARKUP RSMeans Line Number RSMeans Description How was quantity determined - notes

SHELL
	$0.00	$0.00
	$0.00	$0.00
	$0.00	$0.00
Subtotal	$0	$0

TENANT IMPROVEMENTS
	$0.00	$0.00
	$0.00	$0.00
	$0.00	$0.00
Subtotal	$0	$0

TOTALS $0.00 $0.00 $0.00 $0.00

SUB MARKUPS 0 0 0

&"Arial,Regular"&8&F &"Arial,Regular"&8Page &P of &N &"Arial,Regular"&8Printed &T &D

WATER & WASTE

GENERAL SERVICES ADMINISTRATION		Date:	12/31/99
Public Building Service / Property Management Division				ROUND((H15*(I15+J15+K15)),0)
0
	0
GSA Contract No:	0
Project:	Kenneth B. Keating Building U.S. Trustees Office
Contractor:	0	Trade:	All

			DESCRIPTION	SUB	CONTRACT AMOUNT						S/T
No.	GSA	CSI		Y/N	UM	QTY	LABOR	MATERIAL	EQUIP	TOTAL

46000 WATER & WASTEWATER EQUIPMENT SUB MARKUP RSMeans Line Number RSMeans Description How was quantity determined - notes

SHELL
	$0.00	$0.00
	$0.00	$0.00
	$0.00	$0.00
Subtotal	$0	$0

TENANT IMPROVEMENTS
	$0.00	$0.00
	$0.00	$0.00
	$0.00	$0.00
Subtotal	$0	$0

TOTALS $0 $0 $0 $0

SUB MARKUPS 0 0 0

&"Arial,Regular"&8&F &"Arial,Regular"&8Page &P of &N &"Arial,Regular"&8Printed &T &D

EGEN

GENERAL SERVICES ADMINISTRATION		Date:	12/31/99
Public Building Service / Property Management Division				ROUND((H15*(I15+J15+K15)),0)
0
	0
GSA Contract No:	0
Project:	Kenneth B. Keating Building U.S. Trustees Office
Contractor:	0	Trade:	All

			DESCRIPTION	SUB	CONTRACT AMOUNT						S/T
No.	GSA	CSI		Y/N	UM	QTY	LABOR	MATERIAL	EQUIP	TOTAL

48000 ELECTRICAL POWER GENERATION SUB MARKUP RSMeans Line Number RSMeans Description How was quantity determined - notes

SHELL
	$0.00	$0.00
	$0.00	$0.00
	$0.00	$0.00
Subtotal	$0	$0

TENANT IMPROVEMENTS
	$0.00	$0.00
	$0.00	$0.00
	$0.00	$0.00
Subtotal	$0	$0

TOTALS $0 $0 $0 $0

SUB MARKUPS 0 0 0

&"Arial,Regular"&8&F &"Arial,Regular"&8Page &P of &N &"Arial,Regular"&8Printed &T &D

Instructions

1.	Enter the required information in the following cells:
	No. - Sequentially number each item.
	GSA -select relevant system from GSA list (TABLES)
	CSI - select relevant spec. section from CSI list (TABLES)
	Description - maximum 27 characters, use standard abbreviations. Do not use punctuation such as periods, appostrophies or quotations. (feet = ft, inches = in)(example: 3/4in copper DHW)
	UM - select relevant unit from UM list (TABLES) Must be CAPS.
	Quantity - whole number, no decimals(do not use truncation to hide decimal portion of value. Round value to nearest dollar)
	Labor - whole number, no decimals(do not use truncation to hide decimal portion of value. Round value to nearest dollar)
	Material - whole number, no decimals(do not use truncation to hide decimal portion of value. Round value to nearest dollar)
	Total - no entry required, field will auto calculate. Shaded areas are auto calculating.
2.	To add lines to the sheet, select the last empty formatted line(above the red line) on the sheet(click in the left most column, the one EXCEL numbers) and from the Edit menu or the popup menu(right mouse button) select COPY(or use Ctrl-C).
	From the Insert menu select Copied Cells or from the popup menu select Insert Copied Cells.
3.	Do not insert additional columns.
4.	Do not add lines below the total line(red line).
5.	Do not use header lines(Bldg names/numbers, floor numbers, elevation titles) Incorporate all titles in descriptions(example: Bld-1 Acc Ceilings)
6.	Do not hide columns or rows.
7.	Properly filled in TPB will facilitate CoA creation and upload of TPB into JDE/FMS by Cost Control.

TABLES

GSA Codes for TPB		CSI Codes for TPB
GSA Code	GSA Description	CSI Code	CSI Description
01000	Foundations	00600	Bonds and Certificates
01100	Standard Foundations	00610	Bonds
01100	Wall Foundations	00620	Insurance
01120	Col Fdtns & Pile Caps	00700	General Conditions
01200	Spec Fdtn Conditions	00800	Supplementary Conditions
01210	Pile Foundations	01000	General Requirements
01220	Caissons	01100	Summary
01230	Underpinning	01200	Price & Payment Procedures
01240	Dewatering	01300	Administrative Requirements
01250	Raft Foundations	01400	Quality Requirements
01260	Other Spec Fdtn Cond	01500	Temp Facilities & Controls
02000	Substructure	01600	Product Requirements
02100	Slab on Grade	01700	Execution Requirements
02110	Standard Slab on Grade	01732	Cutting and Patching
02120	Structural Slab on Grade	01736	Selective Demolition
02130	Inclined Slab on Grade	01780	Closeout Submittals
02140	Trenches, Pits & Bases	01800	Facility Operation
02150	Foundation Drainage	01900	Facility Decomissioning
02200	Basement Excavation	02000	Site Construction
02210	Excavation for Basements	02050	Basic Site Materials & Methods
02220	Structure Fill & Compact	02100	Site Remediation
02230	Shoring	02200	Site Preparation
02300	Basement Walls	02300	Earthwork
02310	Basement Wall Construction	02400	Tunneling, Boring, & Jacking
02320	Moisture Protection	02450	Fdtn & Load-Bearing Elements
02330	Basement Wall Insulation	02500	Utility Services
03000	Superstructure	02600	Drainage & Containment
03100	Floor Construction	02700	Base, Ballast, Pavmt, & Appurt
03110	Susp Basement Floor Const	02800	Site Improvements & Amenities
03120	Upper Floors Construction	02900	Planting
03130	Balcony Construction	02950	Site Restoration & Rehab
03140	Ramps	03000	Concrete
03150	Special Floor Const	03050	Basic Conc Materials & Methods
03200	Roof Construction	03100	Concrete Forms & Accessories
03210	Flat Roof Construction	03200	Concrete Reinforcement
03220	Pitched Roof Constr	03300	Cast-In-Place Concrete
03230	Canopies	03310	Structural Concrete
03240	Special Roof Systems	03330	Architectural Concrete
03300	Stair Construction	03340	Low Density Concrete
03310	Stair Structure	03350	Concrete Finishing
04000	Exterior Closure	03360	Concrete Finishes
04100	Exterior Walls	03370	Specially Placed Concrete
04110	Exterior Wall Const	03380	Post-Tensioned Concrete
04120	Exterior Louvers & Screens	03390	Concrete Curing
04130	Sun Control Devices(ext)	03400	Precast Concrete
04140	Balcony Walls & Handrails	03500	Cementit's Decks & Underlaymnt
04150	Exterior Soffits	03600	Grouts
04200	Ext Doors & Windows	03700	Mass Concrete
04210	Windows	03900	Conc Restoration & Cleaning
04220	Curtain Walls	04000	Masonry
04230	Exterior Doors	04050	Basic Masonry Mat'ls & Methods
04240	Storefronts	04200	Masonry Units
05000	Roofing	04400	Stone
05010	Roof Coverings	04500	Refractories
05020	Traf Topng & Pavng Membrane	04600	Corrosion-Resistant Masonry
GSA Codes for TPB		CSI Codes for TPB
GSA Code	GSA Description	CSI Code	CSI Description
05030	Roof Insulation & Fill	04700	Simulated Masonry
05040	Flashing & Trim	04800	Masonry Assemblies
05050	Roof Openings	04900	Masonry Restoration & Cleaning
06000	Interior Construction	05000	Metals
06100	Partitions	05050	Basic Metal Mat'ls & Methods
06110	Fixed Partitions	05100	Structural Metal Framing
06120	Demountable Partitions	05200	Metal Joists
06130	Retractable Partitions	05300	Metal Deck
06140	Compartments & Cubicles	05400	Cold-Formed Metal Framing
06150	Int Balustrades & Screens	05500	Metal Fabrications
06160	Interior Doors & Frames	05600	Hydraulic Fabrications
06170	Interior Storefronts	05650	Railroad Track & Accessories
06200	Interior Finishes	05700	Ornamental Metal
06210	Wall Finishes	05800	Expansion Control
06220	Floor	05900	Metal Restoration & Cleaning
06230	Ceiling Finishes	06000	Wood and Plastic
06300	Specialties	06050	Wood & Plastic Matls & Methds
06310	General Specialties	06100	Rough Carpentry
06320	Built-in Fittings	06200	Finish Carpentry
06900	Interior Demolition	06400	Architectural Woodwork
06910	Cut & Patch	06500	Structural Plastics
06930	Selective Demolition	06600	Plastic Fabrications
07000	Conveying Systems	06900	Wood & Plastic Restor' & Cl'ng
07010	Elevators	07000	Thermal & Moisture Protection
07020	Moving Stair & Walks	07050	Therml/Moist Prot Matls & Meth
07030	Dumbwaiters	07100	Dampproofing & Waterproofing
07040	Pneumatic Tube Systems	07200	Thermal Protection
07050	Other Conveying Systems	07300	Shingles, Roof Tiles & Covrngs
07060	General Construction Items	07400	Roofings & Siding Panels
08000	Mechanical	07500	Membrane Roofing
08100	Plumbing	07600	Flashing & Sheet Metal
08110	Domestic Water Supply Sys	07700	Roof Specialties & Accessories
08120	Sanitary Waste & Vent Sys	07800	Fire & Smoke Protection
08130	Rainwater Drainage Sys	07900	Joint Sealers
08140	Plumbing Fixtures	08000	Doors and Windows
08200	HVAC	08050	Door & Window Matls & Meth
08210	Energy Supply	08100	Metal Doors & Frames
08220	Heat Generating Sys	08200	Wood & Plastic Doors
08230	Cooling Generating Sys	08300	Specialty Doors
08240	Distribution Systems	08400	Entrances & Storefronts
08250	Terminal & Package Units	08500	Windows
08260	Controls & Instrumentation	08600	Skylights
08270	Systems Testing & Balancing	08700	Hardware
08300	Fire Protection	08800	Glazing
08310	Water Supply(Fire Protection)	08900	Glazed Curtain Wall
08320	Sprinklers	09000	Finishes
08330	Standpipe Systems	09050	Finishes Matls & Meth
08340	Fire Extinguishers	09100	Metal Support Assemblies
08400	Spec Mechanical Systems	09200	Plaster & Gypsum Board
08410	Special Plumbing Systems	09300	Tile
08420	Special Fire Protection Sys	09400	Terrazzo
08430	Misc Spec Sys & Devices	09500	Ceilings
08440	Gen Const Items(Mech)	09600	Flooring
09000	Electrical	09700	Wall Finishes
09100	Service & Distribution	09800	Acoustical Treatment
GSA Codes for TPB		CSI Codes for TPB
GSA Code	GSA Description	CSI Code	CSI Description
09110	High Tension Service & Dist	09900	Paints & Coatings
09120	Low Tension Service & Dist	10000	Specialties
09200	Lighting & Power	10100	Visual Display Boards
09210	Branch Wiring	10150	Compartments & Cubicles
09220	Lighting Equipment	10200	Louvers & Vents
09300	Spec Electrical Syst	10240	Grilles & Screens
09310	Communications & Alarm Sys	10250	Service Walls
09320	Grounding Systems	10260	Wall & Corner Guards
09330	Emergency Light & Power	10270	Access Flooring
09340	Electric Heating	10290	Pest Control
09350	Floor Raceway Systems	10300	Fireplaces & Stoves
09360	Other Spec Sys & Devices	10340	Manufactured Ext Specialties
09370	Gen Const Items(Elect)	10350	Flagpoles
10000	General Cond OH & Profit	10400	Identification Devices
10010	Mobilization & Init Expenses	10450	Pedestrian Control Devices
10020	Site Overhead	10500	Lockers
10030	Demobilization	10520	Fire Protection Specialties
10040	Main Off Expense & Profit	10530	Protective Covers
10050	Bldg/Syst Commissioning	10550	Postal Specialties
11000	Equipment	10600	Partitions
11100	Fixed & Movable Equip	10670	Storage Shelving
11110	Built-in Maintenance Equip	10700	Exterior Protection
11120	Checkroom Equipment	10750	Telephone Specialties
11130	Food Service Equipment	10800	Toilet, Bath, & Laundry Acc
11140	Vending Equipment	10880	Scales
11150	Waste Handling Equipment	10900	Wardrobe & Closet Specialties
11160	Loading Dock Equipment	11000	Equipment
11170	Parking Equipment	11010	Maintenance Equipment
11180	Detention Equipment	11020	Security & Vault Equipment
11190	Postal Equipment	11030	Teller & Service Equipment
11195	Other Specialized Equipment	11040	Ecclesiastical Equipment
11200	Furnishings	11050	Library Equipment
11210	Artwork	11060	Theater & Stage Equipment
11220	Window Treatment	11070	Instrumental Equipment
11230	Seating	11080	Registration Equipment
11240	Furniture	11090	Checkroom Equipment
11250	Rugs, Mats, & Furn Access	11100	Mercantile Eqipment
11300	Special Construction	11110	Comm Laundry & Dry Clean'g Eqp
11310	Vaults	11120	Vending Equipment
11320	Interior Swimming Pools	11130	Audio-Visual Equipment
11330	Modular Prefab Assemblies	11140	Vehicle Service Equipment
11340	Special Purpose Rooms	11150	Parking Control Equipment
11350	Other Special Construction	11160	Loading Dock Equipment
12000	Site Work	11170	Solid Waste Handling Equipment
12100	Site Preparation	11190	Detention Equipment
12110	Clearing	11200	Water Supply & Treatment Eqp
12120	Demolition	11280	Hydraulic Gates & Valves
12130	Site Earthwork	11300	Fl Waste Treatment & Disp Eqp
12200	Site Improvements	11400	Food Service Equipment
12210	Parking Lots	11450	Residential Equipment
12220	Roads, Walks, Terraces	11460	Unit Kitchens
12230	Site Development	11470	Darkroom Equipment
12240	Landscaping	11480	Athletic, Recr., & Therap. Eqp
12300	Site Utilities	11500	Industrial & Process Equipment
12310	Water Supply & Dist Sys	11600	Laboratory Equipment
GSA Codes for TPB		CSI Codes for TPB
GSA Code	GSA Description	CSI Code	CSI Description
12320	Drainage & Sewer Sys	11650	Planetarium Equipment
12330	Heating & Cooling Dist Sys	11660	Observatory Equipment
12340	Elec Dist & Lighting Sys	11680	Office Equipment
12350	Snow Melting Sys	11700	Medical Equipment
12360	Service Tunnels	11780	Mortuary Equipment
12400	Off-Site Work	11850	Navigation Equipment
12410	Railroad Work	11870	Agricultural Equipment
12420	Marine Work	11900	Exhibit Equipment
12430	Tunneling	12000	Furnishings
12440	Other Off-Site Work	12010	Air-Supported Structures
13000	Testing Program	12050	Fabrics
		12100	Art
		12300	Manufactured Casework
		12400	Furnishings & Accessories
		12500	Furniture
		12600	Multiple Seating
		12700	Systems Furniture
		12800	Interior Plants & Planters
		12900	Furnishings Rest & Repair
		13000	Special Construction
		13020	Building Modules
		13030	Special Purpose Rooms
		13080	Sound, Vibr., & Seismic Cont
		13090	Radiation Protection
		13100	Lightning Protection
		13110	Cathodic Protection
		13120	Pre-Engineered Structures
		13150	Swimming Pools
		13160	Aquariums
		13165	Aquatic Park Facilities
		13170	Tubs & Pools
		13175	Ice Rinks
		13185	Keensl & Animal Shelters
		13190	Site-Constructed Incinerators
		13200	Storage Tanks
		13220	Filter Underdrains & Media
		13230	Digester Covers & Appurt
		13240	Oxygenation Systems
		13260	Sludge Conditioning Systems
		13280	Hazardous Material Remediation
		13400	Measurement & Contrl Instr
		13500	Recording Instrumentation
		13550	Transportation Contrl Instr
		13600	Solar & Wind Energy Equipment
		13700	Security Access & Surveillance
		13800	Building Automation & Control
		13850	Detection & Alarm
		13900	Fire Suppression
		14000	Conveying Systems
		14100	Dumbwaiters
		14200	Elevators
		14300	Escalators & Moving Walks
		14400	Lifts
		14500	Material Handling
		14600	Hoists & Cranes
UM Codes for TPB		CSI Codes for TPB
UM	UM Desc	CSI Code	CSI Description
AC	Acres	14700	Turntables
BF	Board Feet	14800	Scaffolding
CF	Cubic Feet	14900	Transportation
CI	Cubic Inches	15000	Mechanical
CS	Hundred Square Feet	15050	Mechanical Materials & Methods
CY	Cubic Yard	15100	Building Services Piping
EA	Each	15200	Process Piping
FC	Hundred Feet	15300	Fire Protection Piping
FT	Feet	15400	Plumbing Fixtures & Equipment
GA	Gallons	15500	Heat-Generation Equipment
HR	Hour	15600	Refrigeration Equipment
IN	Inches	15700	Heatng, Ventilatng, & AC Equip
LB	Pounds	15800	Air Distribution
LF	Linear Feet	15900	HVAC Instrument' & Controls
LS	LumpSum	15950	Testing, Adjustng, & Balancng
LY	Linear Yard	16000	Electrical
MB	Thousand Board Feet	16050	Electrical Materials & Methods
MF	Thousand Feet	16100	Wiring Methods
MH	Man Hour	16200	Electrical Power
MI	Miles	16300	Transmission & Distribution
MO	Months	16400	Low-Voltage Distribution
NT	Not to Exceed	16500	Lighting
PC	Pieces	16700	Communications
SF	Square Feet	16800	Sound & Video
SI	Square Inch	93310	Asbestos Abatement
SQ	Square
SY	Square Yard
TN	Tons
WK	Weeks
YD	Yards

Sheet1

10	SEC24144 84" Support Post-Single Sided	$ 66.00	$660.00
6	SEC24147 40" wide back Panel Set	$ 363.00	$2,178.00
6	SEC24149 40" wide Base Cover	$ 59.40	$356.40
6	SEC24150 Base Cover end Caps	$ 30.60	$183.60
6	SEC24151 Wall Support Bracket	$ 9.60	$57.60
48	SEC24154 1 Capacity Stock Shelf	$ 10.80	$518.40
9	SEC24163 12 Capacity Stock Saddle	$ 97.80	$880.20
54	SEC24166 1 Capacity Barrel Saddle 5 1/2"	$ 10.80	$583.20
54	SEC24171 1 Capacity Barrel Saddle 7"	$ 10.80	$583.20
3	SEC34005 40'W Shelf for EWR, SWR (12 Spaces)	$ 63.60	$190.80
1	SECCAGE 8'x8' Cage Wall with sliding door (see details in quote)	$ 975.00	$975.00
1	SECINSTL Secureit Trained Installation	$ 1,295.00	$1,295.00
	Subtotal		$8,461.40
	Freight		$ 350.00
	Total		$8,811.40

image1.jpeg

File details come from the government source that posted it. Updated Dec 7, 2019.