9. Sample IRA Project Submittal_ Reporting Form.xlsx

XLSX spreadsheet 3 MB Posted

Attached to
Design Build Contract for Santa Teresa Land Port of Entry (LPOE) Border Roadway Improvement and Construction (BRIC), Santa Teresa, NM
Solicitation number
47PH0825R0004
Issued by

About this file

This file appears to be a sample report form template for tracking Inflation Reduction Act (IRA) project submittals, related to a solicitation for a Design Build Contract at the Santa Teresa Land Port of Entry (LPOE) in New Mexico. The template is associated with solicitation number 47PH0825R0004, which is a small business set-aside opportunity from GSA Public Buildings Service.

While the file itself is a template form, the associated solicitation details show this is for a design-build project involving approximately 190,000 sf of concrete pavement repair/replacement using Low Embodied Carbon (LEC) materials. The estimated project value is $5-10 million with a 300-day performance period. Key dates include a virtual pre-proposal meeting on January 22, 2025, site visit on January 23, 2025, and proposals due March 4, 2025 at 12:00 PM CST. Award is anticipated in April/May 2025. The contract will be awarded based on best value with four evaluation factors: Past Performance/Key Personnel, Company Experience, Technical Approach, and Sustainability.

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User Workflow

Click Here for User Workflow Chart https://docs.google.com/drawings/d/1oaECGj2-wo5r56G18gN6DX_vNrEJccTXl9yWmAqIlkI/edit LEC Instructions

#REF!

E&ST and HPGB Instructions

#REF!

Low Embodied Carbon Materials

RegionContractor NameProject Manager Name
Project Number (in Kahua)Contractor Email AddressProject Manager Email Address
Project Type (non-ESPC or ESPC?)Project Manager Approval Date
Enter Work Item Information Below:Design-Build or Construction Team: Enter LEC Installation Information & OutcomesConstruction Manager as Advisor (CMa) or Commissioning Provider (CxP)

Certify information below:

Combined WI IDRow Has Any ValueMin Requirements MetRow NumberRegionFirst Column AddressDuplicate CheckContractor NameContractor Email AddressProject Manager NameProject Manager Email AddressEnter your email addressMilestone StatusBuilding Number
: Location Code (from REXUS)Building NameProject # (Kahua)Accounting String ID (ASID)
: (8-digit alphanumeric string)Work Item (WI) #
: 4 digit numeric stringBudget Activity Code
: PG Code for LEC projects: PG24LEC Identifier
: Unique identifier for project teams to use during data entry process, if necessary. Example, ECM number in TO ScheduleLEC Material CategoryLEC Material SubcategoryDeclared UnitGWP Limit Specified in the Contract
: Top 20% of Contract Limits by Material SubcategoryNew GWP Limit Specified in the Contract (if Different than Previous Column)Reported Threshold TargetCalculated Threshold AchievedProvide link for Material EPDDescription of Material Installed

: Brief description of what material was used for on the project, supplier, mix type etc.

: Location Code (from REXUS) : (8-digit alphanumeric string) : 4 digit numeric string : PG Code for LEC projects: PG24

: Unique identifier for project teams to use during data entry process, if necessary. Example, ECM number in TO ScheduleQuantityQuantity Reporting UnitProduct Category Rule (PCR)Product Specific GWPConversion Factor AConversion Factor A UnitsConversion Factor BEmbodied Carbon Reduction (Calculated)
Upstream Scope 3Upstream Plant's ENERGY STAR Energy Performance Score

: For glass, upstream cement plant, and steel from integrated mills, ask manufacturer to generate and report their ENERGY STAR Energy Performance Score per: http://www.energystar.gov/epis

Any cement, glass, or integrated steel plant based in the U.S. can use the free ENERGY STAR Energy Performance Indicator tool to generate a score, even if the plant is not ENERGY STAR certified.

: Top 20% of Contract Limits by Material SubcategoryYear of plant's ENERGY STAR Energy Performance ScoreCertify information for this row is accurateCertify the embodied carbon calculations
: Certify that the quantity is accurate, and reported product-specific GWP matches the identified EPDEmail of Certifier
||||FALSEFALSE60L6FALSEFALSEFALSE
||||TRUEFALSE70L7FALSESubmittal 7 - Final Performance Submittal - Milestone 4.691 - Substantial CompletionPG24FALSEFALSE
||||FALSEFALSE80L8FALSEFALSEFALSE
||||FALSEFALSE90L9FALSEFALSEFALSE
||||FALSEFALSE100L10FALSEFALSEFALSE
||||FALSEFALSE110L11FALSEFALSEFALSE
||||FALSEFALSE120L12FALSEFALSEFALSE
||||FALSEFALSE130L13FALSEFALSEFALSE
||||FALSEFALSE140L14FALSEFALSEFALSE
||||FALSEFALSE150L15FALSEFALSEFALSE
||||FALSEFALSE160L16FALSEFALSEFALSE
||||FALSEFALSE170L17FALSEFALSEFALSE
||||FALSEFALSE180L18FALSEFALSEFALSE
||||FALSEFALSE190L19FALSEFALSEFALSE
||||FALSEFALSE200L20FALSEFALSEFALSE
||||FALSEFALSE210L21FALSEFALSEFALSE

https://docs.google.com/spreadsheets/d/1MJEtPhdIBy6lPkyIYQELfS-xBIID2VCvaaRLlZzoWGg/edithttps://docs.google.com/spreadsheets/d/1MJEtPhdIBy6lPkyIYQELfS-xBIID2VCvaaRLlZzoWGg/edithttps://docs.google.com/spreadsheets/d/1MJEtPhdIBy6lPkyIYQELfS-xBIID2VCvaaRLlZzoWGg/edithttps://docs.google.com/spreadsheets/d/1MJEtPhdIBy6lPkyIYQELfS-xBIID2VCvaaRLlZzoWGg/edithttps://docs.google.com/spreadsheets/d/1MJEtPhdIBy6lPkyIYQELfS-xBIID2VCvaaRLlZzoWGg/edithttps://docs.google.com/spreadsheets/d/1MJEtPhdIBy6lPkyIYQELfS-xBIID2VCvaaRLlZzoWGg/edithttps://docs.google.com/spreadsheets/d/1MJEtPhdIBy6lPkyIYQELfS-xBIID2VCvaaRLlZzoWGg/edithttps://docs.google.com/spreadsheets/d/1MJEtPhdIBy6lPkyIYQELfS-xBIID2VCvaaRLlZzoWGg/edithttps://docs.google.com/spreadsheets/d/1MJEtPhdIBy6lPkyIYQELfS-xBIID2VCvaaRLlZzoWGg/edithttps://docs.google.com/spreadsheets/d/1MJEtPhdIBy6lPkyIYQELfS-xBIID2VCvaaRLlZzoWGg/edithttps://docs.google.com/spreadsheets/d/1MJEtPhdIBy6lPkyIYQELfS-xBIID2VCvaaRLlZzoWGg/edithttps://docs.google.com/spreadsheets/d/1MJEtPhdIBy6lPkyIYQELfS-xBIID2VCvaaRLlZzoWGg/edithttps://docs.google.com/spreadsheets/d/1MJEtPhdIBy6lPkyIYQELfS-xBIID2VCvaaRLlZzoWGg/edithttps://docs.google.com/spreadsheets/d/1MJEtPhdIBy6lPkyIYQELfS-xBIID2VCvaaRLlZzoWGg/edithttps://docs.google.com/spreadsheets/d/1MJEtPhdIBy6lPkyIYQELfS-xBIID2VCvaaRLlZzoWGg/edithttps://docs.google.com/spreadsheets/d/1MJEtPhdIBy6lPkyIYQELfS-xBIID2VCvaaRLlZzoWGg/edithttps://docs.google.com/spreadsheets/d/1MJEtPhdIBy6lPkyIYQELfS-xBIID2VCvaaRLlZzoWGg/edithttps://docs.google.com/spreadsheets/d/1MJEtPhdIBy6lPkyIYQELfS-xBIID2VCvaaRLlZzoWGg/edithttps://docs.google.com/spreadsheets/d/1MJEtPhdIBy6lPkyIYQELfS-xBIID2VCvaaRLlZzoWGg/edithttps://docs.google.com/spreadsheets/d/1MJEtPhdIBy6lPkyIYQELfS-xBIID2VCvaaRLlZzoWGg/edithttps://docs.google.com/spreadsheets/d/1MJEtPhdIBy6lPkyIYQELfS-xBIID2VCvaaRLlZzoWGg/edithttps://docs.google.com/spreadsheets/d/1MJEtPhdIBy6lPkyIYQELfS-xBIID2VCvaaRLlZzoWGg/edithttps://docs.google.com/spreadsheets/d/1MJEtPhdIBy6lPkyIYQELfS-xBIID2VCvaaRLlZzoWGg/edithttps://docs.google.com/spreadsheets/d/1MJEtPhdIBy6lPkyIYQELfS-xBIID2VCvaaRLlZzoWGg/edithttps://docs.google.com/spreadsheets/d/1MJEtPhdIBy6lPkyIYQELfS-xBIID2VCvaaRLlZzoWGg/edithttps://docs.google.com/spreadsheets/d/1MJEtPhdIBy6lPkyIYQELfS-xBIID2VCvaaRLlZzoWGg/edithttps://docs.google.com/spreadsheets/d/1MJEtPhdIBy6lPkyIYQELfS-xBIID2VCvaaRLlZzoWGg/edithttps://docs.google.com/spreadsheets/d/1MJEtPhdIBy6lPkyIYQELfS-xBIID2VCvaaRLlZzoWGg/edithttps://docs.google.com/spreadsheets/d/1MJEtPhdIBy6lPkyIYQELfS-xBIID2VCvaaRLlZzoWGg/edithttps://docs.google.com/spreadsheets/d/1MJEtPhdIBy6lPkyIYQELfS-xBIID2VCvaaRLlZzoWGg/edithttps://docs.google.com/spreadsheets/d/1MJEtPhdIBy6lPkyIYQELfS-xBIID2VCvaaRLlZzoWGg/edit Emerging & Sustainable Tech and

RegionContractor NameProject Manager Name
Project Number (in Kahua)Contractor Email AddressProject Manager Email Address
Project Type (non-ESPC or ESPC?)Project Manager Approval Date
Enter Work Item Information Below:Design-Build or Construction Team: Enter E&ST / HPGB Installation Information and OutcomesConstruction Manager as Advisor (CMa) or Commissioning Provider (CxP): Validate technology Installation
Combined WI IDRow Has Any ValueMin Requirements MetRow NumberRegionFirst Column AddressDuplicate CheckContractor NameContractor Email AddressProject Manager NameProject Manager Email AddressEnter your email addressMilestone StatusBuilding Number
: Location Code (from REXUS)Building NameProject # (Kahua)Accounting String ID (ASID)
: 8-digit alphanumeric stringWork Item (WI) #
: 4 digit numeric string as reported in IRISBudget Activity Code

: PG Code for HPGB Projects: PG21

PG Code for E&ST Projects: PG27IRA Program (E&ST, HPGB)Select the guiding principle for the material or technologyDeep Energy RetrofitAll Electric BuildingNet Zero EnergySustainable BuildingEnergy Conservation Measure /Water Conservation Measure (ECM/WCM) Identifier
: Unique identifier for project teams to use during data entry process, if necessary. Example, ECM number in TO ScheduleECM/WCM Category
: AoA DropdownECM/WCM Technology
: AoA DropdownQuantity InstalledTO Schedule Technology
: Auto populates based on ECM Category and Technology SelectedEmerging & Sustainable Technology
: Auto populates based on ECM Category and Technology SelectedECM/WCM Default Design Life
: In yearsAlternative ECM Design Life
: In years. If different than default. Max of 30 year design lifePrimary Building Cooling FuelPrimary Building Heating FuelRefrigerant Involved in ECM?Refrigerant TypeRefrigerant Capacity (lbs)Initial ECM/WCM implementation cost ($)Estimated initial savings associated with ECM/WCM installation ($)

: ESPC estimated year one savings e.g. If you install a new high efficiency chiller instead of spending $10,000 to repair the old one, enter $10,000 here. Annual O&M Cost ($/year) : (Enter cost if O&M contracts will change due to ECM Implementation)

Enter negative value if there will be confirmed O&M savingsElectric Savings (kWh/year)
: Enter negative value if there will be an increase in energy useNatural Gas Savings (scf/year)

: Enter negative value if there will be an increase in energy use

1 mmBtu = 974.66 scf Fuel Oil Savings (gal/year) : Enter negative value if there will be an increase in energy use

1 mmBtu = 7.246376812 gal Steam Savings (mmBtu/year) : Enter negative value if there will be an increase in energy use

: Location Code (from REXUS)Chilled Water Savings (mmBtu/year)
: Enter negative value if there will be an increase in energy usePropane Fuel Savings (mmBtu/year)
: Enter negative value if there will be an increase in energy useWater Savings (gal/year)

: Enter negative value if there will be an increase in energy use : 8-digit alphanumeric string : 4 digit numeric string as reported in IRIS : PG Code for HPGB Projects: PG21 PG Code for E&ST Projects: PG27 : Unique identifier for project teams to use during data entry process, if necessary. Example, ECM number in TO Schedule : AoA Dropdown

: AoA DropdownAdditional notes about ECM/WCMCertify technology is installed and working properlyEmail of Certifier
||||FALSEFALSE60L6FALSEFALSEFALSEFALSEFALSE
||||FALSEFALSE70L7FALSEFALSEFALSEFALSEFALSE
||||FALSEFALSE80L8FALSEFALSEFALSEFALSEFALSE
||||FALSEFALSE90L9FALSEFALSEFALSEFALSEFALSE
||||FALSEFALSE100L10FALSEFALSEFALSEFALSEFALSE
||||FALSEFALSE110L11FALSEFALSEFALSEFALSEFALSE
||||FALSEFALSE120L12FALSEFALSEFALSEFALSEFALSE
||||FALSEFALSE130L13FALSEFALSEFALSEFALSEFALSE
||||FALSEFALSE140L14FALSEFALSEFALSEFALSEFALSE
||||FALSEFALSE150L15FALSEFALSEFALSEFALSEFALSE
||||FALSEFALSE160L16FALSEFALSEFALSEFALSEFALSE
||||FALSEFALSE170L17FALSEFALSEFALSEFALSEFALSE
||||FALSEFALSE180L18FALSEFALSEFALSEFALSEFALSE
||||FALSEFALSE190L19FALSEFALSEFALSEFALSEFALSE
||||FALSEFALSE200L20FALSEFALSEFALSEFALSEFALSE
||||FALSEFALSE210L21FALSEFALSEFALSEFALSEFALSE

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Source:How to assess EPD compliance
**LEC Material Category**LEC Example **Select LEC Material Subcategory**Helper ColumnDeclared UnitQuantity Reporting UnitBetter Than Average Limit (kgCO2e/Declared Unit)Top 40% Limit (kgCO2e/Declared Unit)Top 20% Limit (kgCO2e/Declared Unit)Conversion Factors (To Metric)
Concrete (and cement or CMUs)**Select LEC Material Subcategory below**Concrete (and cement or CMUs)-**Select LEC Material Subcategory below**metric ton1
Concrete (and cement or CMUs)≤2499 PSIConcrete (and cement or CMUs)-≤2499 PSIcubic metercubic yard277261228cubic meter1
Concrete (and cement or CMUs)3000 PSIConcrete (and cement or CMUs)-3000 PSIcubic metercubic yard318291257U.S. ton0.907185
Concrete (and cement or CMUs)4000 PSIConcrete (and cement or CMUs)-4000 PSIcubic metercubic yard352326284cubic yard0.764555
Concrete (and cement or CMUs)5000 PSIConcrete (and cement or CMUs)-5000 PSIcubic metercubic yard382357305
Concrete (and cement or CMUs)6000 PSIConcrete (and cement or CMUs)-6000 PSIcubic metercubic yard407374319
Concrete (and cement or CMUs)≥7200 PSIConcrete (and cement or CMUs)-≥7200 PSIcubic metercubic yard402362321
Concrete (and cement or CMUs)HESC≤2499 PSI
: High early strength concrete should be avoided where possible. Is there a need for it in this project?Concrete (and cement or CMUs)-HESC≤2499 PSIcubic metercubic yard360.1339.3296.4
Concrete (and cement or CMUs)HESC3000 PSI
: HESC4000Concrete (and cement or CMUs)-HESC3000 PSIcubic metercubic yard413.4378.3334.1
Concrete (and cement or CMUs)HESC4000 PSI
: HESC4000Concrete (and cement or CMUs)-HESC4000 PSIcubic metercubic yard457.6423.8369.2
Concrete (and cement or CMUs)HESC5000 PSI
: HESC4000Concrete (and cement or CMUs)-HESC5000 PSIcubic metercubic yard496.6464.1396.5
Concrete (and cement or CMUs)HESC6000 PSI
: HESC4000Concrete (and cement or CMUs)-HESC6000 PSIcubic metercubic yard529.1486.2414.7
Concrete (and cement or CMUs)HESC≥7200 PSI
: HESC4000Concrete (and cement or CMUs)-HESC≥7200 PSIcubic metercubic yard522.6470.6417.3
Concrete (and cement or CMUs)Cement

: Cement may only be used where provision of qualifying concrete is impractical.

: High early strength concrete should be avoided where possible. Is there a need for it in this project?

: HESC4000

: HESC4000

: HESC4000

: HESC4000

: HESC4000Concrete (and cement or CMUs)-Cementmetric tonmetric ton858819751
Concrete (and cement or CMUs)Concrete Masonry UnitsConcrete (and cement or CMUs)-Concrete Masonry Unitscubic metercubic meter290256217
Asphalt**Select LEC Material Subcategory below**Asphalt-**Select LEC Material Subcategory below**
AsphaltAsphaltAsphalt-Asphaltmetric tonU.S. ton72.664.855.4
Steel**Select LEC Material Subcategory below**Steel-**Select LEC Material Subcategory below**
SteelRebar (fabricated)Steel-Rebar (fabricated)metric tonmetric ton850794728
SteelRebar (unfabricated)Steel-Rebar (unfabricated)metric tonmetric ton760716611
SteelHollow Structural Sections (fabricated)Steel-Hollow Structural Sections (fabricated)metric tonmetric ton1,89818541778
SteelHollow Structural Sections from Electric Arc Furnaces (unfabricated)Steel-Hollow Structural Sections from Electric Arc Furnaces (unfabricated)metric tonmetric ton1,65216201580
SteelHot-Rolled Sections (fabricated)Steel-Hot-Rolled Sections (fabricated)metric tonmetric ton1,16311281022
SteelHot-Rolled Sections (unfabricated)Steel-Hot-Rolled Sections (unfabricated)metric tonmetric ton869713686
SteelCold-Formed and Galvanized (stud, track, framing, etc.)Steel-Cold-Formed and Galvanized (stud, track, framing, etc.)metric tonmetric ton2,40823242228
SteelStructural Steel Plate from Electric Arc Furnaces (unfabricated)Steel-Structural Steel Plate from Electric Arc Furnaces (unfabricated)metric tonmetric ton1,1901152987
Glass**Select LEC Material Subcategory below**Glass-**Select LEC Material Subcategory below**
GlassFlat GlassGlass-Flat Glassmetric tonmetric ton1,40113701331

https://docs.google.com/presentation/d/10JM8-LF0kUJwtvaxAisV-IeyoZzLveKlUtMwCflCRQM/edit E&ST_HPGB Dropdowns #REF! Filtered Region Filtered Location Code Filtered Building Name #REF!

: Import range from ECM Design life tab. Any updates to E&S / TO alignment can be made in that sheet (https://docs.google.com/spreadsheets/d/1a_41ZddtVfM_VrZU2vYW7gQQUAp5gPwEolsrFzwPUTQ/edit#gid=339106882)

ECM type/category list aligns with CTSECM TechnologyFiltered IRA Milestones
#N/A#N/A

LEC_Dropdowns

#REF!Filtered RegionFiltered Location CodeFiltered Building Name#REF!LEC Material SubcategoriesUnit ConversionsFiltered IRA Milestones#REF!#REF!
#N/Acubic meter/cubic yard0.764555#N/A
metric ton/kilogram0.001
metric ton/U.S. ton0.907185
metric ton/metric ton1
cubic meter/cubic meter1

: HESC4000

: HESC4000

: HESC4000

: HESC4000

: Cement may only be used where provision of qualifying concrete is impractical.

: High early strength concrete should be avoided where possible. Is there a need for it in this project?

: HESC4000

Metadata

LEC InformationE&ST Information
Project NumberHeaderRowsColsA1 ReferenceFormulas On Blank RowProject NumberHeaderRowsColsA1 ReferenceFormulas On Blank Row
50421150518

Data Dictionary

File details come from the government source that posted it. Updated .