663-CSI-021 - Price Breakout.xlsx
XLSX spreadsheet 14 KB Posted
- Solicitation number
- 36C26025R0041
About this file
This is a price schedule breakdown template for solicitation 36C26025R0041, a renovation project for Building 100's 2nd floor IR Lab at VA Puget Sound Health Care System in Seattle. The template requires contractors to provide fixed pricing across multiple CSI divisions including General Requirements, Existing Conditions, Concrete, Masonry, Metals, Woods/Plastics/Composites, Thermal/Moisture Protection, Openings, Finishes, Specialties, Equipment, Furnishings, Special Construction, Conveying Equipment, Fire Suppression, Plumbing, HVAC, Integrated Automation, Electrical, Communications, Electronic Safety/Security, Earthwork, Exterior Improvements, and Utilities.
The template includes sections for mobilization/demobilization costs, insurance/bonds, taxes/fees, O&M manuals/red line drawings, overhead rates, subcontract markup, and profit rates. Instructions specify that contractors are responsible for formula accuracy and proper transposition of totals to the price summary. The pricing breakdown is for informational purposes only and does not constitute separate billable deliverables. Field office overhead and general conditions costs should only be applied 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 |
| RFP: 36C26025R0041_1 |
Project Number / Title: CON 663-CSI-021 RENOVATE BUILDING 100, 2ND FLOOR FOR IR LAB REPLACEMENT Project Location: VAPSHCS, SEATTLE, WA
| Rates | Base Item | |
| Price | ||
| Division 1 General Requirements | N/A | $0.00 |
| Division 2 Existing Conditions | N/A | $0.00 |
| Division 3 Concrete | N/A | $0.00 |
| Division 4 Masonry | ||
| Division 5 Metals | N/A | $0.00 |
| Division 6 Woods, Plastic and Composites | N/A | $0.00 |
| Division 7 Thermal and Moisture Protection | N/A | $0.00 |
| Division 8 Openings | N/A | $0.00 |
| Division 9 Finishes | N/A | $0.00 |
| Division 10 Specialties | N/A | $0.00 |
| Division 11 Equipment | ||
| Division 12 Furnishings | ||
| Division 13 Special Construction | N/A | $0.00 |
| Division 14 Conveying Equipment | ||
| Division 21 Fire Suppression | N/A | $0.00 |
| Division 22 Plumbing | N/A | $0.00 |
| Division 23 HVAC | ||
| Division 25 Integrated Automation | ||
| Divison 26 Electrical | ||
| Division 27 Communications | ||
| Divison 28 Electronic Safety and Security | ||
| Division 31 Earthwork | N/A | $0.00 |
| Division 32 Exterior Improvements | N/A | $0.00 |
| Division Item 33 Utilities | N/A | $0.00 |
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 .