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TEP
| SCHEDULE OF RATES | | |
| CONTRACTOR | | |
| Solicitation #: | | |
| TO #: | | |
| Assumption Projects Include for 2018: | Electrical Upgrade IRF, Autoclave Bldg 25, Breathing Air, Building B Site Prep + NIAID Projects |
| Contractor Name: | | | | | | | |
| Prepared by: | | | | | | | |
| ITEM # | DESCRIPTION | Assumption Base Year | JCG Unit | ABC Total | Martel Unit | XYZ Total | COMMENTS |
| POTENTIAL ON SITE PERSONNEL | | | | | | |
| 1 | Administrative Assistant | 500 | $34.63 | $17,315.00 | $0.00 | $0.00 | |
| 2 | Project Manager | 1040 | $79.45 | $82,628.00 | $79.34 | $82,513.60 | |
| 3 | Project Engineer | 2080 | $48.07 | $99,985.60 | $73.33 | $152,526.40 | |
| 4 | Project Superintendent | 2080 | $68.37 | $142,209.60 | $79.34 | $165,027.20 | |
| 5 | Mechanical/Electrical Superintendent | 100 | $68.37 | $6,837.00 | $79.34 | $7,934.00 | |
| 6 | Quality Control Engineer | 100 | $54.94 | $5,494.00 | $79.34 | $7,934.00 | |
| POTENTIAL OFFICE - OFF SITE PERSONNEL | | | | | |
| 7 | Project Accountant | 250 | $47.31 | $11,827.50 | $0.00 | $0.00 |
| 8 | Project Principal/Executive | 250 | $83.20 | $20,800.00 | $105.92 | $26,480.00 |
| 9 | Project Scheduler | 100 | $57.99 | $5,799.00 | $79.34 | $7,934.00 |
| 10 | Project Estimator | 100 | $74.55 | $7,455.00 | $59.96 | $5,996.00 |
| 11 | Safety Manager/Engineer | 100 | $57.99 | $5,799.00 | $63.84 | $6,384.00 |
| 12 | LEED Coordinator | 40 | $47.31 | $1,892.40 | $73.33 | $2,933.20 |
| 13 | BIM | 40 | $74.55 | $2,982.00 | $59.96 | $2,398.40 |
| 14 | Other | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
| GENERAL CONDITIONS | | | | | |
| 15 | Jobsite Trailer/Set-up | 12 | $635.00 | $7,620.00 | $450.00 | $5,400.00 |
| 16 | Telecommunication | 12 | $185.00 | $2,220.00 | $350.00 | $4,200.00 |
| 17 | Printer/Copier | 12 | $180.00 | $2,160.00 | $150.00 | $1,800.00 |
| 18 | Electronic Project Platform | $ 6,500,000.00 | 0.085% | $5,525.00 | 0.1500% | $9,750.00 |
| 19 | Electronic Archiving | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 20 | Photos/Video | 12 | $0.00 | $0.00 | $37.00 | $444.00 |
| 21 | Documents | 12 | $50.00 | $600.00 | $50.00 | $600.00 |
| 22 | Temporary Water | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 23 | Temporary Toilet | 12 | $95.00 | $1,140.00 | $215.00 | $2,580.00 |
| 24 | Temporary Fence | 200 | $6.30 | $1,260.00 | $5.50 | $1,100.00 |
| 25 | On Going Cleaning | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 26 | Final Cleaning | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 27 | Subcontract Bonds | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 28 | Other | 0 | | $0.00 | $0.00 | $0.00 |
| PROPOSED FEES/INSURANCES/BONDS | | | | | |
| 29 | On Self Performed Work | $ 6,500,000 | 6% | $390,000.00 | 5% | $325,000.00 |
| 30 | On Subcontracted Work | $ 6,500,000 | 0% | $0.00 | 4% | $227,500.00 |
| 31 | PLM Bonds | $ 6,500,000 | 0.90% | $58,500.00 | 0.72% | $46,800.00 |
| 32 | Insurance | $ 6,500,000 | 0.80% | $52,000.00 | 0.89% | $57,850.00 |
| 33 | Office Overhead | $ 6,500,000 | 3% | $195,000.00 | 0% | $0.00 |
| GRAND TOTALS | ____ | $1,127,049.10 | | $1,151,084.80 |
| | | | $24,035.70 | |
| GENERAL NOTES: | | | | | |
| 1 | NOTE THE ITEMS ABOVE INTENDED TO PROVIDE A BASELINE FOR A TYPICAL PROJECT EXPECTED UNDER THIS IDIQ. | | | | |
| 2 | ADDITIONAL OR FEWER ITEMS MAY ACTUALLY BE USED FOR AN INDIVIDUAL TASK ORDER. | | | | |
| ITEM # | BASE + OPTIONS | Assumption Base Year | JCG Unit | ABC Total | Martel Unit | XYZ Total | Delta |
| Base Year | $ 6,500,000 | | $1,127,049.10 | | $1,151,084.80 | $24,035.70 |
| Option #1 | $ 6,500,000 | | $0.00 | | $0.00 | $0.00 |
| Option #2 | $ 6,500,000 | | $0.00 | | $0.00 | $0.00 |
| Option #3 | $ 6,500,000 | | $0.00 | | $0.00 | $0.00 |
| Option #4 | $ 6,500,000 | | $0.00 | | $0.00 | $0.00 |
| Grand Total | $ 32,500,000 | | $1,127,049.10 | | $1,151,084.80 | $24,035.70 |
| | | | | $24,035.70 | | |
&P of &N &D
Base
| SCHEDULE OF RATES | | |
| CONTRACTOR | | |
| Solicitation #: | | |
| TO #: | | |
| Assumption Projects Include for 2020: | TBD |
| Contractor Name: | | | | | | | |
| Prepared by: | | | | | | | |
| ITEM # | DESCRIPTION | Assumption Base Year | ABC Contractor | XYZ Contractor | ABC Unit | XYZ Total | COMMENTS |
| POTENTIAL ON SITE PERSONNEL (This is intended to be all inclusive/Contractors to list typical items and clarify approach for each) | | | | | | |
| 1 | Administrative Assistant | 500 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 2 | Project Manager | 1040 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 3 | Project Engineer | 1040 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 4 | Project Superintendent | 2080 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 5 | Mechanical/Electrical Superintendent | 100 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 6 | Quality Control Engineer | 100 | $0.00 | $0.00 | $0.00 | $0.00 | |
| POTENTIAL OFFICE - OFF SITE PERSONNEL (Not intended to be all inclusive/Contractors to list typical items and clarify approach for each) | | | | | |
| 7 | Project Accountant | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 8 | Project Principal/Executive | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 9 | Project Scheduler | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 10 | Project Estimator | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 11 | Safety Manager/Engineer | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 12 | LEED Coordinator | 40 | $0.00 | $0.00 | $0.00 | $0.00 |
| 13 | BIM | 40 | $0.00 | $0.00 | $0.00 | $0.00 |
| 14 | Other | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
| POTENTIAL DESIGN CONSULTANT PERSONNEL (Not intended to be all inclusive/Contractors to list typical items and clarify approach for each) | | | | | |
| 15 | Architect/Mechanical/Electrical - Principal | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 16 | Architect - Project | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 17 | Architect - Preservation/Medical | 10 | $0.00 | $0.00 | $0.00 | $0.00 |
| 18 | CAD/Draftsperson | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 19 | Mechanical Engineer | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 20 | Electrical Engineer | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 21 | Civil Engineer | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 22 | Structural Engineer | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 23 | Clerical | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| GENERAL CONDITIONS (Not intended to be all inclusive/Contractors to list typical items and clarify approach for each) | | | | | |
| 24 | Jobsite Trailer/Set-up | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 25 | Telecommunication | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 26 | Printer/Copier | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 27 | Electronic Project Platform | $ 5,000,000.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 28 | Electronic Archiving | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 29 | Photos/Video | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 30 | Documents | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 31 | Temporary Water | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 32 | Temporary Toilet | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 33 | Temporary Fence | 200 | $0.00 | $0.00 | $0.00 | $0.00 |
| 34 | On Going Cleaning | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 35 | Final Cleaning | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 36 | Subcontract Bonds | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 37 | Other | 0 | | $0.00 | $0.00 | $0.00 |
| PROPOSED FEES/INSURANCES/BONDS (This is intended to be all inclusive/Contractors to list typical items and clarify approach for each) | | | | | |
| 38 | On Self Performed Work | $ 500,000 | 0% | $0.00 | 0% | $0.00 |
| 39 | On Subcontracted Work | $ 2,500,000 | 0% | $0.00 | 0% | $0.00 |
| 40 | On D/B Work | $ 2,000,000 | 0% | $0.00 | 0% | $0.00 |
| 41 | PLM Bonds | $ 5,000,000 | 0% | $0.00 | 0% | $0.00 |
| 42 | Insurance | $ 5,000,000 | 0% | $0.00 | 0% | $0.00 |
| 43 | Builders Risk Insurance | $ 5,000,000 | 0% | $0.00 | 0% | $0.00 |
| 44 | Office Overhead | $ 5,000,000 | 0% | $0.00 | 0% | $0.00 |
| GRAND TOTALS | ____ | $0.00 | | $0.00 |
| | | | $0.00 | |
| GENERAL NOTES: | | | | | |
| 1 | NOTE THE ITEMS ABOVE INTENDED TO PROVIDE A BASELINE FOR A TYPICAL PROJECT EXPECTED UNDER THIS IDIQ. | | | | |
| 2 | ADDITIONAL OR FEWER ITEMS MAY ACTUALLY BE USED FOR AN INDIVIDUAL TASK ORDER. | | | | |
| Base Year | $ 5,000,000 | $0.00 | | $0.00 | $0.00 |
| Option #1 | $ 5,000,000 | $0.00 | | $0.00 | $0.00 |
| Option #2 | $ 5,000,000 | $0.00 | | $0.00 | $0.00 |
| Option #3 | $ 2,000,000 | $0.00 | | $0.00 | $0.00 |
| Option #4 | $ 2,000,000 | $0.00 | | $0.00 | $0.00 |
| Grand Total | $ 19,000,000 | $0.00 | | $0.00 | $0.00 |
| Delta | | | $0.00 | | |
Option Year #1
| SCHEDULE OF RATES | | |
| CONTRACTOR | | |
| Solicitation #: | | |
| TO #: | | |
| Assumption Projects Include for 2021: | TBD |
| Contractor Name: | | | | | | | |
| Prepared by: | | | | | | | |
| ITEM # | DESCRIPTION | Assumption Base Year | ABC Unit | ABC | XYZ Unit | XYZ | COMMENTS |
| POTENTIAL ON SITE PERSONNEL (This is intended to be all inclusive/Contractors to list typical items and clarify approach for each) | | | | | | |
| 1 | Administrative Assistant | 500 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 2 | Project Manager | 1040 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 3 | Project Engineer | 2080 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 4 | Project Superintendent | 2080 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 5 | Mechanical/Electrical Superintendent | 100 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 6 | Quality Control Engineer | 100 | $0.00 | $0.00 | $0.00 | $0.00 | |
| POTENTIAL OFFICE - OFF SITE PERSONNEL (Not intended to be all inclusive/Contractors to list typical items and clarify approach for each) | | | | | |
| 7 | Project Accountant | 250 | $0.00 | $0.00 | $0.00 | $0.00 |
| 8 | Project Principal/Executive | 250 | $0.00 | $0.00 | $0.00 | $0.00 |
| 9 | Project Scheduler | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 10 | Project Estimator | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 11 | Safety Manager/Engineer | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 12 | LEED Coordinator | 40 | $0.00 | $0.00 | $0.00 | $0.00 |
| 13 | BIM | 40 | $0.00 | $0.00 | $0.00 | $0.00 |
| 14 | Other | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
| POTENTIAL DESIGN CONSULTANT PERSONNEL (Not intended to be all inclusive/Contractors to list typical items and clarify approach for each) | | | | | |
| 15 | Architect/Mechanical/Electrical - Principal | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 16 | Architect - Project | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 17 | Architect - Preservation/Medical | 10 | $0.00 | $0.00 | $0.00 | $0.00 |
| 18 | CAD/Draftsperson | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 19 | Mechanical Engineer | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 20 | Electrical Engineer | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 21 | Civil Engineer | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 22 | Structural Engineer | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 23 | Clerical | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| GENERAL CONDITIONS (Not intended to be all inclusive/Contractors to list typical items and clarify approach for each) | | | | | |
| 24 | Jobsite Trailer/Set-up | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 25 | Telecommunication | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 26 | Printer/Copier | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 27 | Electronic Project Platform | $ 6,500,000.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 28 | Electronic Archiving | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 29 | Photos/Video | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 30 | Documents | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 31 | Temporary Water | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 32 | Temporary Toilet | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 33 | Temporary Fence | 200 | $0.00 | $0.00 | $0.00 | $0.00 |
| 34 | On Going Cleaning | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 35 | Final Cleaning | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 36 | Subcontract Bonds | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 37 | Other | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
| PROPOSED FEES/INSURANCES/BONDS (This is intended to be all inclusive/Contractors to list typical items and clarify approach for each) | | | | | |
| 38 | On Self Performed Work | $ 500,000 | 0% | $0.00 | 0% | $0.00 |
| 39 | On Subcontracted Work | $ 2,500,000 | 0% | $0.00 | 0% | $0.00 |
| 40 | On D/B Work | $ 2,000,000 | 0% | $0.00 | 0% | $0.00 |
| 41 | PLM Bonds | $ 5,000,000 | 0% | $0.00 | 0% | $0.00 |
| 42 | Insurance | $ 5,000,000 | 0% | $0.00 | 0% | $0.00 |
| 43 | Builders Risk Insurance | $ 5,000,000 | 0% | $0.00 | 0% | $0.00 |
| 44 | Office Overhead | $ 5,000,000 | 0% | $0.00 | 0% | $0.00 |
| GRAND TOTALS | $0.00 | | $0.00 |
| | | $0.00 | |
| GENERAL NOTES: | | | | |
| 1 | NOTE THE ITEMS ABOVE INTENDED TO PROVIDE A BASELINE FOR A TYPICAL PROJECT EXPECTED UNDER THIS IDIQ. | | | |
| 2 | ADDITIONAL OR FEWER ITEMS MAY ACTUALLY BE USED FOR AN INDIVIDUAL TASK ORDER. | | | |
Option Year #2
| SCHEDULE OF RATES | | |
| CONTRACTOR | | |
| Solicitation #: | | |
| TO #: | | |
| Assumption Projects Include for 2022: | TBD |
| Contractor Name: | | | | | | | |
| Prepared by: | | | | | | | |
| ITEM # | DESCRIPTION | Assumption Base Year | ABC Unit | ABC | XYZ Unit | XYZ | COMMENTS |
| POTENTIAL ON SITE PERSONNEL (This is intended to be all inclusive/Contractors to list typical items and clarify approach for each) | | | | | | |
| 1 | Administrative Assistant | 500 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 2 | Project Manager | 1040 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 3 | Project Engineer | 1040 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 4 | Project Superintendent | 2080 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 5 | Mechanical/Electrical Superintendent | 100 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 6 | Quality Control Engineer | 100 | $0.00 | $0.00 | $0.00 | $0.00 | |
| POTENTIAL OFFICE - OFF SITE PERSONNEL (Not intended to be all inclusive/Contractors to list typical items and clarify approach for each) | | | | | |
| 7 | Project Accountant | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 8 | Project Principal/Executive | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 9 | Project Scheduler | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 10 | Project Estimator | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 11 | Safety Manager/Engineer | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 12 | LEED Coordinator | 40 | $0.00 | $0.00 | $0.00 | $0.00 |
| 13 | BIM | 40 | $0.00 | $0.00 | $0.00 | $0.00 |
| 14 | Other | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
| POTENTIAL DESIGN CONSULTANT PERSONNEL (Not intended to be all inclusive/Contractors to list typical items and clarify approach for each) | | | | | |
| 15 | Architect/Mechanical/Electrical - Principal | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 16 | Architect - Project | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 17 | Architect - Preservation/Medical | 10 | $0.00 | $0.00 | $0.00 | $0.00 |
| 18 | CAD/Draftsperson | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 19 | Mechanical Engineer | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 20 | Electrical Engineer | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 21 | Civil Engineer | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 22 | Structural Engineer | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 23 | Clerical | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| GENERAL CONDITIONS (Not intended to be all inclusive/Contractors to list typical items and clarify approach for each) | | | | | |
| 24 | Jobsite Trailer/Set-up | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 25 | Telecommunication | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 26 | Printer/Copier | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 27 | Electronic Project Platform | $ 5,000,000.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 28 | Electronic Archiving | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 29 | Photos/Video | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 30 | Documents | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 31 | Temporary Water | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 32 | Temporary Toilet | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 33 | Temporary Fence | 200 | $0.00 | $0.00 | $0.00 | $0.00 |
| 34 | On Going Cleaning | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 35 | Final Cleaning | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 36 | Subcontract Bonds | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 37 | Other | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
| PROPOSED FEES/INSURANCES/BONDS (This is intended to be all inclusive/Contractors to list typical items and clarify approach for each) | | | | | |
| 38 | On Self Performed Work | $ 500,000 | 0% | $0.00 | 0% | $0.00 |
| 39 | On Subcontracted Work | $ 2,500,000 | 0% | $0.00 | 0% | $0.00 |
| 40 | On D/B Work | $ 2,000,000 | 0% | $0.00 | 0% | $0.00 |
| 41 | PLM Bonds | $ 5,000,000 | 0% | $0.00 | 0% | $0.00 |
| 42 | Insurance | $ 5,000,000 | 0% | $0.00 | 0% | $0.00 |
| 43 | Builders Risk Insurance | $ 5,000,000 | 0% | $0.00 | 0% | $0.00 |
| 44 | Office Overhead | $ 5,000,000 | 0% | $0.00 | 0% | $0.00 |
| GRAND TOTALS | $0.00 | | $0.00 |
| | | $0.00 | |
| GENERAL NOTES: | | | | |
| 1 | NOTE THE ITEMS ABOVE INTENDED TO PROVIDE A BASELINE FOR A TYPICAL PROJECT EXPECTED UNDER THIS IDIQ. | | | |
| 2 | ADDITIONAL OR FEWER ITEMS MAY ACTUALLY BE USED FOR AN INDIVIDUAL TASK ORDER. | | | |
Option Year #3
| SCHEDULE OF RATES | | |
| CONTRACTOR | | |
| Solicitation #: | | |
| TO #: | | |
| Assumption Projects Include for 2023: | TBD |
| Contractor Name: | | | | | | | |
| Prepared by: | | | | | | | |
| ITEM # | DESCRIPTION | Assumption Base Year | ABC Unit | ABC | XYZ Unit | XYZ | COMMENTS |
| POTENTIAL ON SITE PERSONNEL (This is intended to be all inclusive/Contractors to list typical items and clarify approach for each) | | | | | | |
| 1 | Administrative Assistant | 500 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 2 | Project Manager | 520 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 3 | Project Engineer | 520 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 4 | Project Superintendent | 2080 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 5 | Mechanical/Electrical Superintendent | 100 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 6 | Quality Control Engineer | 100 | $0.00 | $0.00 | $0.00 | $0.00 | |
| POTENTIAL OFFICE - OFF SITE PERSONNEL (Not intended to be all inclusive/Contractors to list typical items and clarify approach for each) | | | | | |
| 7 | Project Accountant | 80 | $0.00 | $0.00 | $0.00 | $0.00 |
| 8 | Project Principal/Executive | 80 | $0.00 | $0.00 | $0.00 | $0.00 |
| 9 | Project Scheduler | 80 | $0.00 | $0.00 | $0.00 | $0.00 |
| 10 | Project Estimator | 80 | $0.00 | $0.00 | $0.00 | $0.00 |
| 11 | Safety Manager/Engineer | 80 | $0.00 | $0.00 | $0.00 | $0.00 |
| 12 | LEED Coordinator | 40 | $0.00 | $0.00 | $0.00 | $0.00 |
| 13 | BIM | 40 | $0.00 | $0.00 | $0.00 | $0.00 |
| 14 | Other | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
| POTENTIAL DESIGN CONSULTANT PERSONNEL (Not intended to be all inclusive/Contractors to list typical items and clarify approach for each) | | | | | |
| 15 | Architect/Mechanical/Electrical - Principal | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 16 | Architect - Project | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 17 | Architect - Preservation/Medical | 10 | $0.00 | $0.00 | $0.00 | $0.00 |
| 18 | CAD/Draftsperson | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 19 | Mechanical Engineer | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 20 | Electrical Engineer | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 21 | Civil Engineer | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 22 | Structural Engineer | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 23 | Clerical | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| GENERAL CONDITIONS (Not intended to be all inclusive/Contractors to list typical items and clarify approach for each) | | | | | |
| 24 | Jobsite Trailer/Set-up | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 25 | Telecommunication | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 26 | Printer/Copier | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 27 | Electronic Project Platform | $ 2,000,000.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 28 | Electronic Archiving | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 29 | Photos/Video | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 30 | Documents | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 31 | Temporary Water | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 32 | Temporary Toilet | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 33 | Temporary Fence | 200 | $0.00 | $0.00 | $0.00 | $0.00 |
| 34 | On Going Cleaning | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 35 | Final Cleaning | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 36 | Subcontract Bonds | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 37 | Other | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
| PROPOSED FEES/INSURANCES/BONDS (This is intended to be all inclusive/Contractors to list typical items and clarify approach for each) | | | | | |
| 38 | On Self Performed Work | $ 200,000 | 0% | $0.00 | 0% | $0.00 |
| 39 | On Subcontracted Work | $ 1,000,000 | 0% | $0.00 | 0% | $0.00 |
| 40 | On D/B Work | $ 800,000 | 0% | $0.00 | 0% | $0.00 |
| 41 | PLM Bonds | $ 2,000,000 | 0% | $0.00 | 0% | $0.00 |
| 42 | Insurance | $ 2,000,000 | 0% | $0.00 | 0% | $0.00 |
| 43 | Builders Risk Insurance | $ 2,000,000 | 0% | $0.00 | 0% | $0.00 |
| 44 | Office Overhead | $ 2,000,000 | 0% | $0.00 | 0% | $0.00 |
| GRAND TOTALS | $0.00 | | $0.00 |
| | | $0.00 | |
| GENERAL NOTES: | | | | |
| 1 | NOTE THE ITEMS ABOVE INTENDED TO PROVIDE A BASELINE FOR A TYPICAL PROJECT EXPECTED UNDER THIS IDIQ. | | | |
| 2 | ADDITIONAL OR FEWER ITEMS MAY ACTUALLY BE USED FOR AN INDIVIDUAL TASK ORDER. | | | |
Option Year #4
| SCHEDULE OF RATES | | |
| CONTRACTOR | | |
| Solicitation #: | | |
| TO #: | | |
| Assumption Projects Include for 2024: | TBD |
| Contractor Name: | | | | | | | |
| Prepared by: | | | | | | | |
| ITEM # | DESCRIPTION | Assumption Base Year | ABC Unit | ABC | XYZ Unit | XYZ | COMMENTS |
| POTENTIAL ON SITE PERSONNEL (This is intended to be all inclusive/Contractors to list typical items and clarify approach for each) | | | | | | |
| 1 | Administrative Assistant | 500 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 2 | Project Manager | 520 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 3 | Project Engineer | 520 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 4 | Project Superintendent | 2080 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 5 | Mechanical/Electrical Superintendent | 100 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 6 | Quality Control Engineer | 100 | $0.00 | $0.00 | $0.00 | $0.00 | |
| POTENTIAL OFFICE - OFF SITE PERSONNEL (Not intended to be all inclusive/Contractors to list typical items and clarify approach for each) | | | | | |
| 7 | Project Accountant | 80 | $0.00 | $0.00 | $0.00 | $0.00 |
| 8 | Project Principal/Executive | 80 | $0.00 | $0.00 | $0.00 | $0.00 |
| 9 | Project Scheduler | 80 | $0.00 | $0.00 | $0.00 | $0.00 |
| 10 | Project Estimator | 80 | $0.00 | $0.00 | $0.00 | $0.00 |
| 11 | Safety Manager/Engineer | 80 | $0.00 | $0.00 | $0.00 | $0.00 |
| 12 | LEED Coordinator | 40 | $0.00 | $0.00 | $0.00 | $0.00 |
| 13 | BIM | 40 | $0.00 | $0.00 | $0.00 | $0.00 |
| 14 | Other | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
| POTENTIAL DESIGN CONSULTANT PERSONNEL (Not intended to be all inclusive/Contractors to list typical items and clarify approach for each) | | | | | |
| 15 | Architect/Mechanical/Electrical - Principal | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 16 | Architect - Project | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 17 | Architect - Preservation/Medical | 10 | $0.00 | $0.00 | $0.00 | $0.00 |
| 18 | CAD/Draftsperson | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 19 | Mechanical Engineer | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 20 | Electrical Engineer | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 21 | Civil Engineer | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 22 | Structural Engineer | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| 23 | Clerical | 100 | $0.00 | $0.00 | $0.00 | $0.00 |
| GENERAL CONDITIONS (Not intended to be all inclusive/Contractors to list typical items and clarify approach for each) | | | | | |
| 24 | Jobsite Trailer/Set-up | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 25 | Telecommunication | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 26 | Printer/Copier | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 27 | Electronic Project Platform | $ 6,500,000.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 28 | Electronic Archiving | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 29 | Photos/Video | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 30 | Documents | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 31 | Temporary Water | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 32 | Temporary Toilet | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 33 | Temporary Fence | 200 | $0.00 | $0.00 | $0.00 | $0.00 |
| 34 | On Going Cleaning | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 35 | Final Cleaning | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 36 | Subcontract Bonds | 12 | $0.00 | $0.00 | $0.00 | $0.00 |
| 37 | Other | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
| PROPOSED FEES/INSURANCES/BONDS (This is intended to be all inclusive/Contractors to list typical items and clarify approach for each) | | | | | |
| 38 | On Self Performed Work | $ 200,000 | 0% | $0.00 | 0% | $0.00 |
| 39 | On Subcontracted Work | $ 1,000,000 | 0% | $0.00 | 0% | $0.00 |
| 40 | On D/B Work | $ 800,000 | 0% | $0.00 | 0% | $0.00 |
| 41 | PLM Bonds | $ 2,000,000 | 0% | $0.00 | 0% | $0.00 |
| 42 | Insurance | $ 2,000,000 | 0% | $0.00 | 0% | $0.00 |
| 43 | Builders Risk Insurance | $ 2,000,000 | 0% | $0.00 | 0% | $0.00 |
| 44 | Office Overhead | $ 2,000,000 | 0% | $0.00 | 0% | $0.00 |
| GRAND TOTALS | $0.00 | | $0.00 |
| | | $0.00 | |
| GENERAL NOTES: | | | | |
| 1 | NOTE THE ITEMS ABOVE INTENDED TO PROVIDE A BASELINE FOR A TYPICAL PROJECT EXPECTED UNDER THIS IDIQ. | | | |
| 2 | ADDITIONAL OR FEWER ITEMS MAY ACTUALLY BE USED FOR AN INDIVIDUAL TASK ORDER. | | | |
File details come from the government source that posted it.
Updated .