ATTACH_5_-_Mahogany_Grove_Construction_Cost_Estimate_Breakdown.xlsx

XLSX spreadsheet 25 KB Posted Mar 18, 2013

Attached to: Mahogany Grove Group Campground Reconstruction Project Federal contract opportunity
Solicitation number: AG-0261-S-13-0012
Issued by: Department of Agriculture Forest Service R4-Intermountain Region

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ATT 5 - Cost Breakdown Spreadsheet

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Other files attached to Mahogany Grove Group Campground Reconstruction Project, newest first.
File	Type	Posted
ATTACH_1_Amendment_0002_-_Section_C_Replacement_Pages.pdf	PDF	Apr 12, 2013
Amend_002_-_AG-0261-S-13-0012.pdf	PDF	Apr 12, 2013
ATTACH_2_-_Amendment_0002_-_Mahogany_Specifications_04-10-2013.pdf	PDF	Apr 12, 2013
Amend_001_-_AG-0261-S-13-0012.pdf	PDF	Apr 5, 2013
03-05-13_Mahogany_Grove_RFP.pdf	PDF	Mar 18, 2013
ATT_3_-_NV100034_Highway_01-04-13.pdf	PDF	Mar 18, 2013
ATT_1_-Mahogany.Spec.FINAL.12.7.2012_-2.pdf	PDF	Mar 18, 2013
ATT_4_-Mahogany_Grove_Past_Performance_Questionnaire.pdf	PDF	Mar 18, 2013
ATT_2_-_Mahogany.dwgs.Final.12.11.2012.signed.pdf	PDF	Mar 18, 2013

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	ATTACH 5 - Mahogany Grove Group Campground Project AG-0261-S-13-0012
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)
10250	Construction Staking	LS	1
11900	Mobilization	LS	1
24102	Removal and Disposal of Existing Structures	LS	1
26460	Concrete Dumpster Pad	EA	1
033520-1	Concrete Valley Gutter	LF	200
033520-2	30 Inch Concrete Curb & Gutter	LF	700
033545-1	Colored Concrete Sidewalks / Paths 4-feet Wide	LF	1,620
033545-2	Colored Concrete Sidewalks / Paths 4-feet Wide - CCC Trail	LF	1,150
033545-3	Colored Concrete Pad for 2-Panel Kiosk	EA	3
101400	Signs	EA	24
101410	Site Identification Sign (Removal and Re-installation)	LS	1
129410-1	20 PAOT Group Site	EA	1
129410-2	30 PAOT Group Site 'A'	EA	1
129410-3	30 PAOT Group Site 'B'	EA	4
129410-4	Waste and Recycle Receptacle	EA	6
133430-1	Stone Slab Bench with Aggregate Pad - for CCC Trail	EA	5
133460	Double Vault Comfort Station Installation with colored concrete apron	EA	3
221100-1	Pipeline, 1" HDPE, 160 PSI with Heat Fusion Joints, Including Trench	LF	390
221100-2	Pipeline, 2" HDPE, 160 PSI with Heat Fusion Joints, Including Trench	LF	980
221100-3	Drain - 2" Daylight Drain	EA	2
221102-2	2" Poly Curb Valve and Box	EA	3
221105	Frost Proof Hydrant, Type D	EA	8
312000-1	Pipe Zone - Imported (Commercial Source)	CY	180
312000-2	Special Bedding - Imported (Commercial Source)	CY	30
312100-1	Project Site Preparation and Grading	LS	1
312100-2	Project Site Preparation and Grading (Native Surface CCC Path Reconditioning)	LS	1
321200-1	Hot Mix Asphalt Paving for Roads and Parking, Including Tack Coat and Saw Cuts	Ton	1,330
321204	Crushed Aggregate Base - Grading C (For Under Asphalt Roads and Parking)	CY	1,080
321206	Loose Rock Riprap	CY	10
322100-1	Tent Pad Single (TS), Size 12' by 12'	EA	30
322100-2	Tent Pad Double (TD), Size 16' by 16'	EA	11
322205	Barrier Rocks - Commercial Source	EA	90
322625-1	Wheelstops - 6-Foot Recycled Plastic	EA	61
322625-2	Wheelstops - 8-Foot Recycled Plastic (Dumptser Pad)	EA	1
322640-1	Pavement Marking - 4-inch Wide (Reflectorized White)	LF	1,100
322640-2	Directional Arrows (Reflectorized White)	EA	12
322640-3	Pavement Marking - Accessible Parking Symbols	EA	6
322706	Pulverized Asphalt Pavement (Reuse) - Placement Stockpiled Material	CY	640
323116	Road Closure Gate - 32 Foot	EA	2
323119	Ornamental Barrier Fence	LF	1,550
323230	Segmented Retaining Walls with Capstone	SF	4,230
329206	Seeding	AC	1
332228-1	Galvanized Culvert - 24-inch CMP w/ Painted Ends (16 Gage, 2 2/3"x1/2" Corrugations)	LF	38
332228-2	Curb Inlet Box	EA	1

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.

Sheet1

File details come from the government source that posted it. Updated Nov 14, 2017.