4. Bid Pricing Schedule LC13017A Rev. 9-26.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- LC13017A, Sprinkler Systems Replacement for Collections, John Adams Building (JAB), Library of Congress
- Solicitation number
- AOCACB24R0025
- Issued by
-
Architect of the Capitol
About this file
This document is a Bid Pricing Schedule for a federal contract opportunity related to the Sprinkler Systems Replacement for Collections project at the John Adams Building (JAB) of the Library of Congress in Washington, DC. The project scope includes removing and replacing the existing copper sprinkler system with a new black steel sprinkler system, as well as associated work such as floor deck repair, lighting modifications, and hazardous material abatement.
The solicitation number is AOCACB24R0025, and the contract will be awarded by the Architect of the Capitol (AOC) on a firm-fixed-price basis. The Bid Pricing Schedule provides a detailed breakdown of the estimated costs, including labor, materials, overhead, profit, and allowances. The total design and construction cost is estimated at $ERROR:#REF!, with a design period of 0 days and a construction period of 1,002 days. The document also includes unit pricing for specific items such as asbestos abatement and sprinkler pipe. A site visit is scheduled for August 28, 2024.
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Text version
CSI Bid Form Template
| Updated by: Howard Chan, COR | Page 1 | rev. 9/26/24 | ||
| Instructions: | Project No: LC13017A |
Project Title: Sprinkler System Replacement for Collections (JAB) Building: John Adams Library Building
| Schedule. Bidder(s) shall include all necessary labor, materials, equipment, tools, incidentals, supervision, cost of delivery, insurance, applicable taxes, installation, overhead and profit, and all items of expense or services necessary for the construction of the JAB Sprinkler System Replacement for Collections Project, Washington, DC for the following all-inclusive Firm Fixed-Price of: $ . | |
| BID SCHEDULE | AMOUNT |
| (1) Enter figures in Cells highlighted in "GRAY" for each Project | |
| (2) DO NOT manually enter figures in cells highlighted in "GREEN." |
BASE REQUIREMENT– The scope of work for this project consists of replacing the existing copper sprinkler system with a new black steel sprinkler system on each library storage deck in the JAB. The work includes removing & replacing existing sprinkler risers & standpipe, removing & replacing the existing sprinkler system in each deck, connecting the new sprinkler system to the existing 8” loop, and modifying the existing fire alarm system to coordinate with the new sprinkler system. The project scope also includes floor deck repair, lighting fixture modifications, hazardous material abatement, and associated demolition $ 0.00
CSI Breakdown: All costs in connection with the Project as set forth below:
| Division 01 – General Requirements | $ |
| Division 02 – Existing Conditions | $ |
| Division 04 – Masonry | $ |
| Division 07 – Thermal and Moisture Protection | $ |
| Division 09 – Finishes | $ |
| Division 21 - Fire Suppression | |
| Division 26 – Electrical | $ |
| Division 28 – Electronic Safety and Security |
BASE CONSTRUCTION COST SUB-TOTAL >> $ 0.00
| Overhead | % | $ | 0.00 |
| Profit | % | $ | 0.00 |
| Bonds | % | $ | 0.00 |
TOTAL BASE CONSTRUCTION COST WITH MARK-UP >> $ 0.00
| TOTAL DESIGN >> | $ | ERROR:#REF! | ||
| TOTAL DESIGN & CONSTRUCTION >> | $ | ERROR:#REF! | ||
| ALLOWANCES - Shall be added after Total Design & Construction and Represents the Direct Cost of Services to be Provided by Others: | <<<<< If Required(PM can decide to set an allowance for a scope item for which the extent or quantity is in question) | |||
| Allowance 1 - | 0005 | $ | 0.00 | |
| Allowance 2 - | 0006 | $ | 0.00 | |
| Allowance 3 - | 0007 | $ | 0.00 | |
| TOTAL ALLOWANCES >> | $ | 0.00 | ||
| TOTAL, CONSTRUCTION & ALLOWANCES>> | $ | ERROR:#REF! |
DESIGN TIME: Number of Calendar Days after Notice to Proceed
PHASE 1 – Quality Definition Package - 0 days
PHASE 2 – 35% Design Completion (Reference NOTE: (a) below) - 0 days
PHASE 3 – 100% Design Completion - 0 days
| TOTAL DESIGN TIME >> | - 0 | days |
| CONSTRUCTION TIME: Number of Calendar Days after Notice to Proceed | ||
| BASE: | 1,002 | days |
| OPTION 1: | NA | days |
page 2 rev. 9/26/24
| OPTIONS | AMOUNT | |||
| Non Applicable | $ | |||
| Overhead | % | $ | 0.00 | |
| Profit | % | $ | 0.00 | |
| Bonds | % | $ | 0.00 | |
| Total | $ | 0.00 |
TOTAL CONSTRUCTION COST >> $ 0.00
| General Conditions | AMOUNT | UOM |
| 1 Project Manager | $ | DY |
| 2 Site Superintendent | $ | DY |
| 3 Site Safety and Health Representative | $ | DY |
| 4 Quality Control Manager | $ | DY |
| 5 Project Administration | $ | DY |
| 6 Office Trailer | $ | DY |
| 7 Telephone(s) | $ | DY |
| 8 Computer, Printers, Software Licenses | $ | DY |
| 9 Security & Alarm System | $ | DY |
| 10 Office Equipment and Supplies | $ | DY |
| 11 Reproduction | $ | DY |
| 12 Drinking Water | $ | DY |
| 13 Vehicles, Gas, Permits & Maintenance | $ | DY |
| 14 Dumpsters & Garbage Disposal | $ | DY |
| 15 Barricades & Traffic Control Devices | $ | DY |
| 16 Temporary Lighting | $ | DY |
| 17 Portable Toilets | $ | DY |
| TOTAL GENERAL CONDITIONS COST >> | $ | 0.00 | DY |
| The GC cost shall include overhead/profit, fees, burden, insurance, bonds and escalation for the project. |
Page 3 rev. 9/26/24
| UNIT PRICES | AMOUNT | UOM | |
| 1 | General Conditions | $ | DY |
| Unit Price No. 1 - Asbestos pipe insulation abatement by Glove-Bag method | $ | Each | |
| Unit Price No. 2 - Asbestos pipe fitting abatement by Glove-Bag method | $ | Each | |
| Unit Price No. 3- Black steel pipe | $ | Per 10' | |
| Unit Price No. 4- Sprinkler head | $ | Each |
| NOTES TO OFFERORS: |
| Unit price is the amount proposed by bidders as a price per unit of measurement for materials, equipment, and services for a portion of the work, added to or deducted from the contract sum by approporaite modification, if the estimated quantities of work required by the contract documents are increased or decreased. |
| Unit prices include, but are not limited to all necessary labor, material, equipment, and toold plus the cost for delivery, installation, insurance, applicable taxes, overhead, an profit. |
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