Attachment 06c - Base Offer Cost Breakdown.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- Y1DA--VISN 1 Construction MATOC Federal contract opportunity
- Solicitation number
- 36C77624R0098
About this file
The document is a Base Offer Cost Breakdown template for a VA construction project at the West Roxbury VAMC, specifically for expanding the Emergency Department (Project Number: 523A4-20-205). The Excel spreadsheet provides a comprehensive breakdown of potential construction costs across 34 different divisions, including categories such as General Requirements, Concrete, Electrical, HVAC, and Utilities, with sections for labor costs, material costs, overhead, profit, and bonding percentages. While the template is currently blank with zero-dollar entries, it includes sample calculations demonstrating how a contractor would populate labor and material costs, such as a plumber's labor rate and equipment rental expenses.
The cost breakdown is associated with Solicitation Number 36C77624R0098, a Multiple Award Task Order Contract (MATOC) for VISN 1 issued by the Department of Veterans Affairs Technology Acquisition Center in Austin. The template is designed to allow potential contractors to detail their proposed costs for the Emergency Department expansion project, with granular tracking of expenses across different construction and infrastructure divisions, enabling precise financial proposal preparation.
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Text version
Base Offer
Base Offer Cost Breakdown
Project Number: 523A4-20-205 Edward L Roy: VA assigned project #
| Date: | |
| Project Title | Expand Emergency Department |
Edward L Roy: VA assigned Project Title
| Project Location | West Roxbury VAMC | ||
| Offeror Name | |||
| Offeror Street | |||
| Offeror City | State | Zip |
Item Description Labor Cost Edward L Roy: Enter all Labor Costs by Division
| Material Cost | |
| Edward L Roy: Enter all Material Costs by Division | Total Cost |
Edward L Roy: This Column is the sum of the Division's Labor and Material Costs
| Division 1 | General Requirements | $ - 0 | $ - 0 | $ - 0 |
| Division 2 | Existing Conditions | - 0 | - 0 | - 0 |
| Division 3 | Concrete | - 0 | - 0 | - 0 |
| Division 4 | Masonry | - 0 | - 0 | - 0 |
| Division 5 | Metals | - 0 | - 0 | - 0 |
| Division 6 | Wood and Plastic | - 0 | - 0 | - 0 |
| Division 7 | Thermal & Moisture Protect | - 0 | - 0 | - 0 |
| Division 8 | Doors and Windows | - 0 | - 0 | - 0 |
| Division 9 | Finishes | - 0 | - 0 | - 0 |
| Division 10 | Specialties | - 0 | - 0 | - 0 |
| Division 11 | Equipment | - 0 | - 0 | - 0 |
| Division 12 | Furnishings | - 0 | - 0 | - 0 |
| Division 13 | Special Construction | - 0 | - 0 | - 0 |
| Division 14 | Conveying Equipment | - 0 | - 0 | - 0 |
| Division 21 | Fire Suppression | - 0 | - 0 | - 0 |
| Division 22 | Plumbing | - 0 | - 0 | - 0 |
| Division 23 | HVAC | - 0 | - 0 | - 0 |
| Division 26 | Electrical | - 0 | - 0 | - 0 |
| Division 27 | Communications | - 0 | - 0 | - 0 |
| Division 28 | Electronic Safety & Security | - 0 | - 0 | - 0 |
| Division 31 | Earthwork | - 0 | - 0 | - 0 |
| Division 32 | Exterior Improvements | - 0 | - 0 | - 0 |
| Division 33 | Utilities | - 0 | - 0 | - 0 |
| Division 34 | Transportation Subtotal | - 0 | - 0 | - 0 |
| Division Subtotals : | $ - 0 | $ - 0 | $ - 0 |
Overhead % 0.00% Edward L Roy: Enter Overhead % here. This % will be multiplied by the Division Total Cost Subtotal (cell F36).
Edward L Roy: Date Offer Prepared/Submitted
| - 0 | |||
| Profit % | 0.00% | ||
| Edward L Roy: Enter Profit % here.This % will be multiplied by the sum of the Division Total Cost subtotal (cell F36) plus the calculated Overhead (cell F38). | - 0 | ||
| Bond % | 0.00% |
Edward L Roy: Enter Bond % here. This % will be multiplied by the sum of the Division Total Cost Subtotal (cell F36), the amount of calculated Overhead (cell F38) and the amount of calculated Profit (cell F39).
Edward L Roy: Enter all Labor Costs by Division
| - 0 | ||
| Overhead/Profit Subtotals : | $ - 0 |
Edward L Roy: Sum of Overhead, Profit and Bond %.
Edward L Roy: Enter all Material Costs by Division Edward L Roy: This Column is the sum of the Division's Labor and Material Costs Total Base Offer Cost $ - 0 $ - 0 $ - 0
Labor Detail
| Sample Example | ||||
| Division | Labor Category | Labor Rate | Hours | Total |
| 1 | Plumber | $35.00 | 123 | $4,305.00 |
| 1 | Laborer | 14.75 | 70 | $1,032.50 |
| $5,337.50 |
Materials and Equipment Details
| Sample Example | ||||
| Division | Item | Rate | Units | Total |
| 1 | Pipe - 150' | $1.50 | 150 | $225.00 |
| 1 | 90 Degree Coupling | $1.10 | 5 | $5.50 |
| 1 | Pump Rental - Hour | $200.00 | 6 | $1,200.00 |
| $1,430.50 |
File details come from the government source that posted it. Updated .