2-ConstructionCostEstimateBreakdown_RevAmendment2.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- Spring Mountain Visitor Gateway Project Federal contract opportunity
- Solicitation number
- AG-0261-S-12-0008
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| ATTACH 5 - Spring Mountain Visitor Gateway AG-0261-S-12-0008 | |
| CONSTRUCTION COST ESTIMATE BREAKDOWN |
CONTRACTOR ADDRESS
CONTRACT FOR (Work to be performed) PROPOSED CONTRACT PRICE
PURCHASE REQUEST NUMBER PROJECT NUMBER WORK LOCATION
| MATERIAL COST | LABOR COSTS | |||||||||
| UNIT | OTHER | |||||||||
| LINE | ITEM | OF | QUANTITY | UNIT | TOTAL | MANHOUR | AVERAGE | TOTAL | DIRECT | LINE |
| NO | MEASURE | MANDAYS | RATE | COSTS | TOTAL |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) | ||
| 1 | Mobilization | LS | 1 | ||||||||
| 2 | Visitor Services Building (including associated Geothermal Slinky Loop system) | LS | 1 | ||||||||
| 3 | Education Building (including associated Geothermal Slinky Loop system) | LS | 1 | ||||||||
| 4 | Incorporated Art | LS | 1 | ||||||||
| 5 | Prefabricated Multi-User Restroom Building | EA | 1 | ||||||||
| 6 | Pre-manufactured Picnic Shelters - 32'x36' | EA | 2 | ||||||||
| 7 | Pre-manufactured Shade Structure - 13'x20' | EA | 1 | ||||||||
| 8 | Surveying and Staking | LS | 1 | ||||||||
| 9 | CMU Retaining Walls | LF | 300 | ||||||||
| Site Prep and Demolition (NOT USED - COMPLETED BY OTHERS) | N/A | N/A | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | ||
| 10 | Earthwork, Rough Grading. Fine Grading, and storm drain piping | LS | 1 | ||||||||
| 11 | Gabions and Riprap | LS | 1 | ||||||||
| 12 | Bituminous Pavement, Aggregate Base Course, Concrete Curbs, Striping | SY | 16253 | ||||||||
| 13 | Site Domestic water, Fire Distribution | LS | 1 | ||||||||
| 14 | Complete Sewer System, Septic Tanks, Leach Fields, Manholes, Distribution | LS | 1 | ||||||||
| 15 | Parking Gravel Paving | SY | 2423 | ||||||||
| 16 | Parking curb stops - installed | EA | 123 | ||||||||
| 17 | Traffic and Parking signage | LS | 1 | ||||||||
| 18 | Site Concrete (everything outside of buildings) plain gray concrete, decorative concrete paving, curbs, walls, slabs, walks, trench drains, joint sealant | LS | 1 | ||||||||
| 19 | Pedestrian Bridges (concrete) | EA | 8 | ||||||||
| 20 | Steel Railings, Pedestrian Bridge Rail, Steel Deck Rail, Steel Pipe Entry Gates, Vehicular Drive Rails, Weathered Steel at 7 Stones Plaza, USDA Forest Service Shield signs at Pedestrian Bridges | LS | 1 | ||||||||
| 21 | Bollards | EA | 24 | ||||||||
| 22 | Sandblasting decorative patterns in concrete | LS | 1 | ||||||||
| 23 | Flagstone paving | SF | 615 | ||||||||
| 24 | Stone seats at upper Amphitheater includes Boulder retaining wall and boulder seatwalls | LS | 1 | ||||||||
| 25 | Vehicular drive - guardrails, retaining wall, box culvert | LS | 1 | ||||||||
| 26 | Trash Enclosures, structure, gates (concrete slabs under site concrete) | EA | 2 | ||||||||
| 27 | Site Electrical, telecom | LS | 1 | ||||||||
| 28 | Site Lighting | LS | 1 | ||||||||
| 29 | Irrigation | LS | 1 | ||||||||
| 30 | Planting (turfs, grasses, plants, seeds), Soil Prep | LS | 1 | ||||||||
| 31 | Grasspave | SF | 5195 | ||||||||
| 32 | Rocks, boulders, stepping stones, Boulder wall | LS | 1 | ||||||||
| 33 | Crusher Fines Paving | SF | 85187 | ||||||||
| 34 | Site Furnishings, Exterior Drinking Fountains | LS | 1 | ||||||||
| OPTIONAL ITEMS | |||||||||||
| 1 | BID OPTION (ALTERNATE) 1 - Lower parking lot asphalt paving | SY | 2416 | ||||||||
| 2 | BID OPTION (ALTERNATE) 2 - Amphitheater | LS | 1 | ||||||||
| 3a | BID OPTION (ALTERNATE) 3a - EQUESTRIAN TRAILHEAD PARKING - 2-unit vault pre-manufactured toilet building and 3 panel Kiosk ONLY - NO ADDITIONAL PARKING AREA | LS | 1 | ||||||||
| 4 | BID OPTION (ALTERNATE) 4 - East Entrance Gateway | LS | 1 | ||||||||
| 6 | BID OPTION (ALTERNATE) 6 - Prefabricated Single-User Restroom with Mechanical/Storage (2 Unit Flush Toilet at Valley Trail) including associated utilites and lift station | LS | 1 |
REISSUED CONSTRUCTION COST ESTIMATE BREAKDOWN PER AMENDMENT 2
| INSTRUCTIONS FOR COMPLETING CONSTRUCTION COST ESTIMATE BREAKDOWN | ||||
| Col 1 Item. Description of materials required, work to be done, special equipment needed, etc. Breakdown should be in sufficient detail to permit | ||||
| itemizing of all direct costs. | ||||
| Col 2 Units of Measure. Description of the unit in which each item is to be estimated (examples - square yards - SY, cubic yards - CY, square feet - SF, | ||||
| linear feet - LF, board feet - BF, each - EA, pound - LB). | ||||
| Col 3 Quantity. Contractor's estimate of quantity required in terms of unit of measure (column 2). Items and units of measure will be furnished by the | ||||
| Government. Quantity estimates will be furnished by the Government only when it is anticipated that a unit price contract will be issued. Otherwise, | ||||
| the contractor is responsible for determining quantity estimates. | ||||
| Col 4 and 5 Material Costs. Enter unit cost (Col 4) of the material to be supplied and total cost (col 5); for item listed in column 1. | ||||
| Col 6, 7 and 8 Labor Costs. Enter in col 6 the estimated number of manhours or mandays needed to perform the work listed in column 1. | ||||
| Col 9 Other Direct Costs. Enter estimated costs of special equipment and other items (listed in column 1) which are special to the contract and of | ||||
| significant dollar value. | ||||
| Col 10 Line Total. Self-explanatory. | ||||
| NOTE: | In addition to other totals derived on various pages, the grand total of column 10, plus overhead and profit will be shown on the last | |||
| page as follows | ||||
| BASE ITEMS | OPTIONAL ITEMS | |||
| TOTAL MATERIAL COSTS | $ | TOTAL MATERIAL COSTS | $ |
TOTAL LABOR COSTS $ TOTAL LABOR COSTS $
TOTAL OTHER DIRECT COSTS $ TOTAL OTHER DIRECT COSTS $
TOTAL DIRECT COSTS $ TOTAL DIRECT COSTS $
OVERHEAD % $ OVERHEAD % $
SUBTOTAL $ SUBTOTAL $
PROFIT % $ PROFIT % $
TOTAL BASE PRICE $ TOTAL OPTIONAL ITEM PRICE $
DATE FIRM NAME
| TITLE | BY | |
| (Signature) |
| INSTRUCTIONS TO OFFERORS | ||
| 1. | The purpose of this form is to provide a standard format by which the offeror submits to the Government a summary of incurred and | |
| estimated costs (and attached supporting information) suitable for detailed review and analysis. Prior to the award of a contract resulting from | ||
| this proposal the offeror may be required to submit a certificate of current cost or pricing data | ||
| 2. | In addition to the specific information required by this form, the offeror is expected, in good faith, to incorporate in and submit with this | |
| form any additional data, supporting schedules, or substantiation which are reasonable required for the conduct of an appropriate review and | ||
| analysis in the light of the specific facets of this procurement. For effective negotiations, it is essential that there be a clear understanding of | ||
| a. | The existing, verifiable data. | |
| b. | The judgmental factors applied in projecting from known data to the estimate, and | |
| c. | The contingencies used by the offeror in his proposed price. | |
| In short, the offeror's estimating process itself needs to be disclosed. | ||
| 3. | When attachment of supporting cost or pricing data to this form is impracticable, the data will be described (with schedules as appropriate), | |
| and made available to the contracting officer his authorized representative upon request. | ||
| 4. | By submission of this proposal the offeror grants to the contracting officer, or his authorized representative, the right to examine, for the | |
| purpose of verifying the cost or pricing data submitted, those books, records, documents and other supporting data which will permit adequate | ||
| evaluation of such cost or pricing data, along with the computations and projections used therein. This right may be exercised in connection | ||
| with any negotiations prior to contract award. |
Sheet1
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