ATTACH 5- MK Admin Site Water System Construction Cost Estimate Breakdown.pdf

ATTACH 5 - Middle Kyle Admin Site Water System AG-0261-S-12-0009

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) 11900 Mobilization LSQ 1

017320-1 Well House #1 Demolition LSQ 1 017320-2 Well House #2 Demolition LSQ 1 017320-3 Storage Tanks Demolition LSQ 1 017320-4 Reservoir Pond # 3 Demolition LSQ 1 017320-5 Reservoir Pond # 1 & #2 Demolition LSQ 1 017320-6 Horse Structures Demolition LSQ 1

133400 Pump House Placement (including excavation, leveling, backfill, grading and placement) LSQ 1

133402 60" Utility Boxes (includes plumbing within five ft) AQ 3 221100-1 6" HDPE line including trench, fittings and backfill. AQ 8298 221100-2 2" HDPE line including trench, fittings and back fill AQ 2512 221100-3 10" HDPE Pipe Sleeve (under all asphalt crossings) AQ 145

221100-4 2" Daylight Drain (including pipe, strainer and all work within 10 ft of drain) AQ 2

221100-5 3" Daylight Drain (including pipe, strainer and all work within 10 ft of drain) AQ 2

221100-6 4" Daylight Drain (including pipe, strainer and all work within 10 ft of drain) AQ 2

221102-1 6" Poly Valves and Curb Boxes AQ 2 221102-2 4" Poly Valves and Curb Boxes LSQ 1 221102-3 2" Poly Valves and Curb Boxes LSQ 1 221103 Plumbing App. In Pumphouse LSQ 1

221120 Remove and Replace in Well #1, Submersible well pump (including discharge Line, motor, check valve) LSQ 1

221200 Underground Water Storage Tanks (60,000 gallons, includes plumbing) LSQ 1

260500 Common Work for Electrical LSQ 1

312010 Unclassified Borrow AQ 475

321200 Asphalt Paving (for all asphalt crossings of waterline) AQ 10

332100-1 Improvements to Well #1 (pitless unit, well head enclosure, connection to pumphouse, replacement of LSQ 1

332100-2 Abandonment of Well #2 (removal of pump, motor, electrical line and discharge line and plugging the well LSQ 1

0.00 0.00 0.00 0.00

CONSTRUCTION COST ESTIMATE BREAKDOWN

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

TOTAL MATERIAL COSTS $

TOTAL LABOR COSTS $

TOTAL OTHER DIRECT COSTS $

TOTAL DIRECT COSTS $

OVERHEAD % $

SUBTOTAL $

PROFIT % $

TOTAL 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.