Attach 10_ Construction Cost Breakdown.xlsx

XLSX spreadsheet 28 KB Posted Jul 12, 2021

Attached to: Bldg 77H Split System HP-3 Replacement, NSWCPD Federal contract opportunity
Solicitation number: N6449821Q0195
Issued by: Department of the Navy Naval Sea Systems Command

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Other files attached to Bldg 77H Split System HP-3 Replacement, NSWCPD, newest first.
File	Type	Posted
N64498-21-Q-0195 Amendment 0001.pdf	PDF	Aug 3, 2021
SOW Attach 9_Sketch 1 -- Bldg 77H Split System HP-3.pdf	PDF	Jul 12, 2021
SOW Attach 1_SiteMap PNBC.pdf	PDF	Jul 12, 2021
SOW Attach 2_Contractor Production Report Form.doc	DOC document	Jul 12, 2021
SOW Attach 3_Contractor Lift Plan Form.pdf	PDF	Jul 12, 2021
SOW Attach 8_Instrumentation Drawings - Split HP-3 DDC Schematic.pdf	PDF	Jul 12, 2021
SOW Attach 4_Mobile Equipment Check List.pdf	PDF	Jul 12, 2021
SOW Attach 6_NSWCPD ENTRY SCREENING ASSESSMENT 26 APR 2021 Rev 10.pdf	PDF	Jul 12, 2021
N64498-21-Q-0195.pdf	PDF	Jul 12, 2021
SOW Attach 5_AHA Form.docx	DOCX document	Jul 12, 2021
SOW Attach 7_Photographs - B-77H Split System HP-3 Replacement.docx	DOCX document	Jul 12, 2021

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Sht03

CONSTRUCTION COST ESTIMATE BREAKDOWN
CONTRACTOR	ADDRESS

CONTRACT FOR (Work to be performed)		PROPOSED TOTAL CONTRACT PRICE
		$0
SOLICITATION NUMBER	PROJECT NUMBER	WORK LOCATION

&"Arial,Bold"&16FOR OFFICIAL USE ONLY

Sht02

CONSTRUCTION COST ESTIMATE BREAKDOWN
CONTRACTOR	ADDRESS

CONTRACT FOR (Work to be performed)		PROPOSED TOTAL CONTRACT PRICE
		$0
SOLICITATION NUMBER	PROJECT NUMBER	WORK LOCATION

&"Arial,Bold"&16FOR OFFICIAL USE ONLY

Sht01

CONSTRUCTION COST ESTIMATE BREAKDOWN
CONTRACTOR	ADDRESS

CONTRACT FOR (Work to be performed)		PROPOSED TOTAL CONTRACT PRICE
		$0
SOLICITATION NUMBER	PROJECT NUMBER	WORK LOCATION

&"Arial,Bold"&16FOR OFFICIAL USE ONLY

BACK

INSTRUCTIONS FOR COMPLETING

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 Quantity. Contractor's estimate of quantity required in terms of unit of measure (column 3). 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 3 Unit 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 4 and 5 Material Costs. Enter unit cost (Col 4) of material to be supplied and total cost (Col 5) for the 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.

Enter in col 7 the average rate per manhour (manday) and in col 8 the total labor cost.

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 entered 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			$0.00
	SALES TAX ON MATERIALS		%	$0.00
	TOTAL LABOR COSTS			$0.00
	TOTAL OTHER DIRECT COSTS			$0.00
	TOTAL DIRECT COSTS			$0.00
	OVERHEAD	%		$0.00
	PROFIT	%		$0.00
	SUBTOTAL			$0.00
	BOND	%		$0.00
	TOTAL PROJECT COST			$0.00

DATE FIRM NAME

TITLE	BY
		(Signature)

&"Arial,Bold"&16FOR OFFICIAL USE ONLY

File details come from the government source that posted it. Updated Jul 12, 2021.