Schedule B, Bid Schedule, Prices & Costs.xlsx

XLSX spreadsheet 49 KB Posted Feb 21, 2020

Attached to: IDIQ Construction Services
Solicitation number: 75N99020R00015
Issued by: Department of Health and Human Services National Institutes of Health Construction

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Other files

File	Type	Posted
Schedule B Bid Schedule.xlsx	XLSX spreadsheet	Mar 6, 2020
sf30 Amendment 01 - 75N99020R00015 21 Feb 20.pdf	PDF	Feb 21, 2020
Soliciation 75N99020R00015.pdf	PDF	Feb 21, 2020
DB Wage Determination MT20200060 dated 01-24-2020.pdf	PDF	Feb 21, 2020
Construction IDIQ SOW Dated 10 Feb 20.pdf	PDF	Feb 21, 2020

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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 Feb 21, 2020.