Atch 21-APPENDIX 19 Schedule of Values Template.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Nellis AFB Paving IDIQ
- Solicitation number
- FA486125R0006
About this file
This document is a Schedule of Values Template for a construction project, detailing a comprehensive breakdown of project costs across 33 divisions with a total bid value of $3,887,625.72. The template covers multiple construction aspects including project management, demolition, concrete work, masonry, electrical, HVAC, communications, and specialty systems for what appears to be a warehouse construction project.
Key cost divisions include Electrical (26.00% or $1,010,782.68), HVAC (25.80% or $1,003,007.42), Communications (8.29% or $322,284.18), and Finishes (10.96% or $426,083.78). The project involves significant infrastructure work such as steel doors and frames, fire suppression systems, plumbing, electrical distribution systems, low voltage switchgear, and communications infrastructure. While the template is associated with a Nellis Air Force Base paving IDIQ contract, this specific document appears to be for a warehouse construction project with detailed line-item cost allocations across various construction disciplines.
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Sheet1
| SCHEDULE OF VALUES | ||||
| Contract No: FA4861-XX | ||||
| Project No & Title: RKMF/LKTC XX-XXXX Construct Warehouse | ||||
| DIVISION 01 - GENERAL REQUIREMENTS | ||||
| LINE NO. | DESCRIPTION | VALUE | PERCENTAGE | TOTAL |
| 1.1 | Project Management | $38,098.73 | 0.98% | |
| 1.2 | Supervision | $37,709.97 | 0.97% | |
| 1.3 | Project Trailer | $1,555.05 | 0.04% | |
| 1.4 | Dumpster | $777.53 | 0.02% | |
| 1.5 | Temporary Fence | $777.53 | 0.02% | |
| 1.6 | Bond | $54,038.00 | 1.39% | |
| Division 01 Total | $132,956.81 | 3.42% | 3.42% | |
| DIVISION 02 - EXISTING CONDITIONS | ||||
| LINE NO. | DESCRIPTION | VALUE | PERCENTAGE | TOTAL |
| 2.1 | Demolition Interior (Electrical) | $11,662.88 | 0.30% | |
| 2.2 | Demolition Interior (Mechanical) | $17,494.32 | 0.45% | |
| 2.3 | Demolition (Plumbing) | $4,665.15 | 0.12% | |
| 2.4 | Demolition (Flooring) | $4,665.15 | 0.12% | |
| 2.5 | Demolition (Openings) | $11,662.88 | 0.30% | |
| 2.6 | Demolition (Concrete) | $11,662.88 | 0.30% | |
| 2.7 | Demolition (Ceilings) | $11,662.88 | 0.30% | |
| 2.8 | Demolition (Walls) | $17,105.55 | 0.44% | |
| 2.9 | Demolition (Fire Suppression) | $11,662.88 | 0.30% | |
| 2.10 | Demolition (Fire Alarm System) | $5,442.68 | 0.14% | |
| 2.11 | Demolition (Communications) | $7,775.25 | 0.20% | |
| Division 02 Total | $115,462.50 | 2.97% | 2.97% | |
| DIVISION 03 - CONCRETE | ||||
| LINE NO. | DESCRIPTION | VALUE | PERCENTAGE | TOTAL |
| 3.1 | Concrete Pad (Generator) | $48,595.32 | 1.25% | |
| 3.2 | Concrete Ceiling {Vault) | $5,442.68 | 0.14% | |
| 3.3 | Concrete Pad (Mechanical Yard} | $34,599.87 | 0.89% | |
| 3.4 | Concrete Pad (HVAC Units) | $6,608.96 | 0.17% | |
| 3.5 | Concrete Reinforcements | $27,602.14 | 0.71% | |
| 3.6 | Expansion Joints, Contraction Joinls | $20,993.18 | 0.54% | |
| Division 03 Total | $143,842.15 | 3.70% | 3.70% | |
| DIVISION 04 - MASONRY | ||||
| LINE NO. | DESCRIPTION | VALUE | PERCENTAGE | TOTAL |
| 4.1 | Mechanical Yard Masonrv Wall | $40,431.31 | 1.04% | |
| 4.2 | Generator Pad Masonry Wall | $20,215.65 | 0.52% | |
| 4.3 | Infill (Front Entry Area) | $6,608.96 | 0.17% | |
| 4.4 | Masonry Patch Work (Roll-up Door) | $6,608.96 | 0.17% | |
| 4.5 | Infill (Mechanical Louver Area | $6,220.20 | 0.16% | |
| 4.6 | Vault | $13,217.93 | 0.34% | |
| Division 04 Total | $93,303.01 | 2.40% | 2.40% | |
| DIVISION 05 - METALS | ||||
| LINE NO. | DESCRIPTION | VALUE | PERCENTAGE | TOTAL |
| 5.1 | Metal Stud Framing (Interior) | $8,552.78 | 0.22% | |
| 5.2 | 0.00% | |||
| 5.3 | 0.00% | |||
| Division 05 Total | $8,552.78 | 0.22% | 0.22% | |
| DIVISION 06 - WOOD, PLASTICS, AND COMPOSITES | ||||
| LINE NO. | DESCRIPTION | VALUE | PERCENTAGE | TOTAL |
| 6.1 | Casework (Women's Restroom) | $2,721.34 | 0.07% | |
| 6.2 | Casework (Men's Restroom) | $2,721.34 | 0.07% | |
| 6.3 | Casework (Break Room) | 0.00% | ||
| Division 06 Total | $5,442.68 | 0.14% | 0.14% | |
| DIVISION 07 - THERMAL AND MOISTURE PROTECTION | ||||
| LINE NO. | DESCRIPTION | VALUE | PERCENTAGE | TOTAL |
| 7.1 | Mineral Fiber Blanket lnsulation (Interior) | $40,042.54 | 1.03% | |
| 7.2 | 0.00% | |||
| 7.3 | 0.00% | |||
| Division 07 Total | $40,042.54 | 1.03% | 1.03% | |
| DIVISION 08 - OPENINGS | ||||
| LINE NO. | DESCRIPTION | VALUE | PERCENTAGE | TOTAL |
| 8.1 | Steel Doors and Frames | $186,606.03 | 4.80% | |
| 8.2 | Rolling Service Doors | $10,885.35 | 0.28% | |
| 8.3 | Windows | $4,276.39 | 0.11% | |
| Division 08 Total | $201,767.77 | 5.19% | 5.19% | |
| DIVISION 09 - FINISHES | ||||
| LINE NO. | DESCRIPTION | VALUE | PERCENTAGE | TOTAL |
| 9.1 | Gypsum Board | $148,507.30 | 3.82% | |
| 9.2 | Paints and Coatings | $65,312.11 | 1.68% | |
| 9.3 | Epoxy Flooring | $9,719.06 | 0.25% | |
| 9.4 | Acoustlcal Ceiling | $35,766.16 | 0.92% | |
| 9.5 | Resilient Flooring & Ceramic Tile | $20,604.42 | 0.53% | |
| 9.6 | Rigid Access Flooring | $146,174.73 | 3.76% | |
| Division 09 Total | $426,083.78 | 10.96% | 10.96% | |
| DIVISION 10 - SPECIALTIES | ||||
| LINE NO. | DESCRIPTION | VALUE | PERCENTAGE | TOTAL |
| 10.1 | Toilet Accessories | $4,665.15 | 0.12% | |
| 10.2 | Interior Signage | $3,498.86 | 0.09% | |
| 10.3 | 0.00% | |||
| Division 10 Total | $8,164.01 | 0.21% | 0.21% | |
| DIVISION 13 - SPECIAL CONSTRUCTION | ||||
| LINE NO. | DESCRIPTION | VALUE | PERCENTAGE | TOTAL |
| 13.1 | Steel Deck Vault | $17,105.55 | 0.44% | |
| 13.2 | Steel I-beam (Openings) | $27,990.90 | 0.72% | |
| 13.3 | Steel louvers (Mech Yard) | $8,552.78 | 0.22% | |
| 13.4 | Steel Gale (Generator) | $2,332.58 | 0.06% | |
| Division 13 Total | $55,981.81 | 1.44% | 1.44% | |
| DIVISION 21 - FIRE SUPPRESSION | ||||
| LINE NO. | DESCRIPTION | VALUE | PERCENTAGE | TOTAL |
| 21.1 | Riser | $39,265.02 | 1.01% | |
| 21.2 | Wet Pipe Fire Sprinkler Piping | $27,602.14 | 0.71% | |
| 21.3 | Testing | $8,552.78 | 0.22% | |
| Division 21 Total | $75,419.94 | 1.94% | 1.94% | |
| DIVISION 22 - PLUMBING | ||||
| LINE NO. | DESCRIPTION | VALUE | PERCENTAGE | TOTAL |
| 22.1 | Plumbing (Fixtures) | $80,085.09 | 2.06% | |
| 22.2 | Plumbing Piping& Materials | $38,098.73 | 0.98% | |
| 22.3 | 0.00% | |||
| Division 22 Total | $118,183.82 | 3.04% | 3.04% | |
| DIVISION 23 - HEATING, VENTILATION AND AIR CONDITIONING | ||||
| LINE NO. | DESCRIPTION | VALUE | PERCENTAGE | TOTAL |
| 23.1 | HVAC Air Handlers | $204,489.11 | 5.26% | |
| 23.2 | Acoustics Duct Silencers | $20,993.18 | 0.54% | |
| 23.3 | Exhaust & Supply Fans | $10,885.35 | 0.28% | |
| 23.4 | Boiler & Computer Room Units (CRAC) | $257,749.58 | 6.63% | |
| 23.5 | Variable Air Volume 0JAV) Boxes | $15,161.74 | 0.39% | |
| 23.6 | Fire Smoke Dampers & Louvers | $10,885.35 | 0.28% | |
| 23.7 | Testing, Adjusting & Balancing of HVAC Sys | $34,211.11 | 0.88% | |
| 23.8 | Thermal lnsulation for Mechanical Sys | $10,885.35 | 0.28% | |
| 23.9 | Duct Insulation | $53,649.23 | 1.38% | |
| 23.10 | Duct Work & Duct Work Accessories | $123,626.50 | 3.18% | |
| 23.11 | Diffusers, Registers & Grills | $45,485.22 | 1.17% | |
| 23.12 | HVAC Controls | $214,985.70 | 5.53% | |
| Division 23 Total | $1,003,007.42 | 25.80% | 25.80% | |
| DIVISION 26 - ELECTRICAL | ||||
| LINE NO. | DESCRIPTION | VALUE | PERCENTAGE | TOTAL |
| 26.1 | Electrical Conduit, Fillings, Boxes | $138,788.24 | 3.57% | |
| 26.2 | Electrical Wire & Cable | $291,571.93 | 7.50% | |
| 26.3 | Interior Distribution Systems | $198,268.91 | 5.10% | |
| 26.4 | Low Voltage SwitchQear | $192,826.23 | 4.96% | |
| 26.5 | Switchboards & Panel Boards | $46,651.51 | 1.20% | |
| 26.6 | Interior lighting | $65,312.11 | 1.68% | |
| 26.7 | Electrical Exterior Underground | $77,363.75 | 1.99% | |
| Division 26 Total | $1,010,782.68 | 26.00% | 26.00% | |
| DIVISION 27 - COMMUNICATIONS | ||||
| LINE NO. | DESCRIPTION | VALUE | PERCENTAGE | TOTAL |
| 27.1 | Comm Piping, Fittings and Boxes | $96,801.88 | 2.49% | |
| 27.2 | Communications Wire | $145,008.44 | 3.73% | |
| 27.3 | Communications Cable Tray | $47,817.80 | 1.23% | |
| 27.4 | Testing | $32,656.06 | 0.84% | |
| Division 27 Total | $322,284.18 | 8.29% | 8.29% | |
| DIVISION 28 - ELECTRONIC SAFETY AND SECURITY | ||||
| LINE NO. | DESCRIPTION | VALUE | PERCENTAGE | TOTAL |
| 28.1 | Fire Alarm System Conduit & Fittings | $43,930.17 | 1.13% | |
| 28.2 | Fire Alarm Panel and Power Boosters | $6,608.96 | 0.17% | |
| 28.3 | Fire Alarm Programming & Testing | $1,555.05 | 0.04% | |
| 28.4 | MNS Conduit and Fittings | $22,159.47 | 0.57% | |
| 28.5 | MNS Panels | $12,440.40 | 0.32% | |
| 28.6 | MNS Programming & Testing | $1,166.29 | 0.03% | |
| Division 28 Total | $87,860.34 | 2.26% | 2.26% | |
| DIVISION 31 - EARTHWORK | ||||
| LINE NO. | DESCRIPTION | VALUE | PERCENTAGE | TOTAL |
| 31.1 | Landscaping (Demo) | $9,719.06 | 0.25% | |
| 31.2 | Landscaping (Replace) | $9,719.06 | 0.25% | |
| 31.3 | Soil Compaction Test | $4,665.15 | 0.12% | |
| Division 31 Total | $24,103.27 | 0.62% | 0.62% | |
| DIVISION 32 - EXTERIOR IMPROVEMENTS | ||||
| LINE NO. | DESCRIPTION | VALUE | PERCENTAGE | TOTAL |
| 32.1 | Bollards | $2,332.58 | 0.06% | |
| 32.2 | Concrete Sidewalks | $1,555.05 | 0.04% | |
| 32.3 | Fog Seal (Parking Lot) | $3,887.63 | 0.10% | |
| 32.4 | Curb Stops (Parking Lot) | $1,555.05 | 0.04% | |
| 32.5 | Restnping (Parking Lot) | $1,166.29 | 0.03% | |
| Division 32 Total | $10,496.60 | 0.27% | 0.27% | |
| DIVISION 33 - UTILITIES | ||||
| LINE NO. | DESCRIPTION | VALUE | PERCENTAGE | TOTAL |
| 33.1 | Natural Gas | $3,887.63 | 0.10% | |
| 33.2 | 0.00% | |||
| 33.3 | 0.00% | |||
| Division 33 Total | $3,887.63 | 0.10% | 0.10% |
| CLOSE-OUT DOCUMENTS | ||||
| LINE NO. | DESCRIPTION | VALUE | PERCENTAGE | TOTAL |
| A | As-Built Drawings | 0.00% | ||
| B | Warranties | |||
| C | O&M Manuals | 0.00% | ||
| D | 0.00% | |||
| Close-out Total | $0.00 | 0.00% | 0.00% | |
| BID TOTAL | $3,887,625.72 | 100.00% | 100.00% |
Sheet2
Sheet3
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