ATTACHMENT 1.A. COST ESTIMATE SUMMARY SHEET FOR SAMPLE PROJECT ak.xlsx
XLSX spreadsheet 47 KB Posted
- Solicitation number
- W912CN
About this file
This document contains a cost estimate template for federal construction contract opportunities in Alaska. The template includes sections for labor, materials, equipment, other direct costs, subcontracts, overhead rates, and a work schedule. Labor rates must comply with Davis-Bacon prevailing wages. The total estimated project cost will be submitted.
A related federal contract opportunity is also provided. It is a multiple award task order contract to acquire real property repair, maintenance, and minor construction for Army installations in Alaska. The solicitation number is W912CN and it is seeking these services for the Directorate of Public Works under the Department of the Army Materiel Command Army Contracting Command.
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INSTRUCTIONS
Instructions
The offeror shall submit a cost proposal in the format enclosed. The offeror may modify the spreadsheet or use their own form with all the information stated.
| Summary Sheet |
| This is a summary of all direct and indirect costs of the prime contractor and subcontractor(s) leading to the total cost of the project. |
| Insert your organization's name in cell A2 and the RFP No. in cell A3. |
| Some of the totals from each cost element page are automatically carried forward to the Summary worksheet. |
| Cost Breakdown of Direct Costs |
| The cost breakdown for direct costs shall be filled out for the prime work and all subcontractor(s) work. Breakdown should be in sufficient detail to permit itemizing of all direct costs. If the offeror is using a cost estimating tool (RSMeans, UPB, etc.) indicate what tool you are using and if any indirect costs such as overhead, profit, tax, etc. are included in the unit cost. |
| Work Schedule |
| Provide a work schedule for the project. This is an estimated time line showing events from estimated award date to completion date. See Block 11 of the solicitation and 52.211.10 for the period of performance. |
SUMMARY
| SAMPLE PROJECT OF PROPOSED COSTS |
| Contractor's Name** |
| Percentage | Dollar Value | Subtotal | |
| LABOR | $0.00 | ||
| MATERIAL | $0.00 | ||
| EQUIPMENT | $0.00 | ||
| OTHER DIRECT | $0.00 | ||
| TOTAL DIRECT | $0.00 | ||
| OVERHEAD | 0.00% | $0.00 | |
| Subtotal | $0.00 |
PRIME PROFIT 0.00% $0.00
PRIME SUBTOTAL $0.00
| SUBCONTRACTOR | ||
| LABOR | $0.00 | |
| MATERIAL | $0.00 | |
| EQUIPMENT | $0.00 | |
| OTHER DIRECT | $0.00 | |
| TOTAL DIRECT | $0.00 |
| OVERHEAD | 0.00% | $0.00 | |
| Subtotal | $0.00 | ||
| SUBCTR PROFIT | 0.00% | $0.00 | |
| Subtotal | $0.00 | ||
| SUBCTR AK STATE TAX | 0.00% | $0.00 | $0.00 |
SUBCTR SUBTOTAL $0.00
PRIME O/H ON SUBCTR 0.00% $0.00
SUBTOTAL (SUBCTR COST) $0.00
BONDING AND TAX
SUBTOTAL (line 16 and 35) $0.00
| BOND PREMIUM | 0.00% | 0.00 | |
| Subtotal | $0.00 | ||
| AK STATE TAX | 0.00% | $0.00 | $0.00 |
| GRAND TOTAL PROJECT COST | $0.00 |
LABOR - Hourly
COST BREAKDOWN OF LABOR AND PAYROLL TAX
| Contractor's Name** | ||||||||||||||
| 0 | ||||||||||||||
| TOTAL | ||||||||||||||
| HOURLY | TOTAL | # OF | NUMBER | MAN | TOTAL | FICA | FUTA | SUTA | W/C | OTHER | TOTAL | |||
| LABOR CLASS | RATE | FRINGE | (C) + (D) | MEN | HOURS | HOURS | (E) + (H) | % of E | % of E | % of E | % of E | % OF E | PayrollTax | |
| 1 | $0.00 | $0.00 | $0.00 | 0.00 | 0 | $0.00 | ERROR:#VALUE! | |||||||
| 2 | $0.00 | $0.00 | $0.00 | 0.00 | 0 | $0.00 | 0.00% | |||||||
| 3 | $0.00 | $0.00 | $0.00 | 0.00 | 0 | $0.00 | 0.00% | |||||||
| 4 | $0.00 | $0.00 | $0.00 | 0.00 | 0 | $0.00 | 0.00% | |||||||
| 5 | $0.00 | $0.00 | $0.00 | 0.00 | 0 | $0.00 | 0.00% | |||||||
| 6 | $0.00 | $0.00 | $0.00 | 0.00 | 0 | $0.00 | 0.00% | |||||||
| 7 | $0.00 | $0.00 | $0.00 | 0.00 | 0 | $0.00 | 0.00% | |||||||
| 8 | $0.00 | $0.00 | $0.00 | 0.00 | 0 | $0.00 | 0.00% | |||||||
| 9 | $0.00 | $0.00 | $0.00 | 0.00 | 0 | $0.00 | 0.00% | |||||||
| 10 | $0.00 | $0.00 | $0.00 | 0.00 | 0 | $0.00 | 0.00% | |||||||
| 11 | $0.00 | $0.00 | $0.00 | 0.00 | 0 | $0.00 | 0.00% | |||||||
| 12 | $0.00 | $0.00 | $0.00 | 0.00 | 0 | $0.00 | 0.00% | |||||||
| 13 | $0.00 | $0.00 | $0.00 | 0.00 | 0 | $0.00 | 0.00% | |||||||
| 14 | $0.00 | $0.00 | $0.00 | 0.00 | 0 | $0.00 | 0.00% | |||||||
| $0.00 |
| Column B. List all the labor class you will be using for this project |
| Column C & D. Must be in compliance with the current Davis Bacon Rates (see solicitation or http://www.wdol.gov/dba.aspx ) |
| Column K - O. List the percentage of payroll taxes. |
| Column O. If column O is used, need to identify what it is. |
| Total man hours should correspond with hours stated on the estimated work schedule. |
Materials
| SUMMARY OF MATERIALS AND SUPPLIES | |||||
| Contractor's Name** | |||||
| 0 | |||||
| Unit of | Unit | Unit | |||
| ITEM | Measure | Price | Quantity | Subtotal | |
| 1 | $0.00 | 0 | $0.00 | ||
| 2 | 0.00 | 0 | 0.00 | ||
| 3 | 0.00 | 0 | 0.00 | ||
| 4 | 0.00 | 0 | 0.00 | ||
| 5 | 0.00 | 0 | 0.00 | ||
| 6 | 0.00 | 0 | 0.00 | ||
| 7 | 0.00 | 0 | 0.00 | ||
| 8 | 0.00 | 0 | 0.00 | ||
| 9 | 0.00 | 0 | 0.00 | ||
| 10 | 0.00 | 0 | 0.00 | ||
| 11 | 0.00 | 0 | 0.00 | ||
| 12 | 0.00 | 0 | 0.00 | ||
| 13 | 0.00 | 0 | 0.00 | ||
| 14 | 0.00 | 0 | 0.00 | ||
| 15 | 0.00 | 0 | 0.00 | ||
| 16 | 0.00 | 0 | 0.00 | ||
| 17 | 0.00 | 0 | 0.00 | ||
| 18 | 0.00 | 0 | 0.00 | ||
| 19 | 0.00 | 0 | 0.00 | ||
| 20 | 0.00 | 0 | 0.00 | ||
| 21 | 0.00 | 0 | 0.00 | ||
| 22 | 0.00 | 0 | 0.00 | ||
| 23 | 0.00 | 0 | 0.00 | ||
| 24 | 0.00 | 0 | 0.00 | ||
| 25 | 0.00 | 0 | 0.00 | ||
| 26 | 0.00 | 0 | 0.00 | ||
| 27 | 0.00 | 0 | 0.00 | ||
| 28 | 0.00 | 0 | 0.00 | ||
| 29 | 0.00 | 0 | 0.00 | ||
| 30 | 0.00 | 0 | 0.00 | ||
| TOTAL = | $0.00 |
| Column B. Enter description including brand name, model no., size, etc. |
| Supporting documentation may be requested at a later date |
&24&USUMMARY OF MATERIALS AND SUPPLIES
Equipment
| SUMMARY OF EQUIPMENT COSTS |
| Contractor's Name** |
| 0 |
| Unit | Unit | |||
| ITEM | Price | Quantity | Total | |
| 1 | $0.00 | 0 | $0.00 | |
| 2 | 0.00 | 0 | 0.00 | |
| 3 | 0.00 | 0 | 0.00 | |
| 4 | 0.00 | 0 | 0.00 | |
| 5 | 0.00 | 0 | 0.00 | |
| 6 | 0.00 | 0 | 0.00 | |
| 7 | 0.00 | 0 | 0.00 | |
| 8 | 0.00 | 0 | 0.00 | |
| 9 | 0.00 | 0 | 0.00 | |
| 10 | 0.00 | 0 | 0.00 | |
| 11 | 0.00 | 0 | 0.00 | |
| 12 | 0.00 | 0 | 0.00 | |
| 13 | 0.00 | 0 | 0.00 | |
| 14 | 0.00 | 0 | 0.00 | |
| 15 | 0.00 | 0 | 0.00 | |
| 16 | 0.00 | 0 | 0.00 | |
| 17 | 0.00 | 0 | 0.00 | |
| 18 | 0.00 | 0 | 0.00 | |
| 19 | 0.00 | 0 | 0.00 | |
| 20 | 0.00 | 0 | 0.00 | |
| 21 | 0.00 | 0 | 0.00 | |
| 22 | 0.00 | 0 | 0.00 | |
| 23 | 0.00 | 0 | 0.00 | |
| 24 | 0.00 | 0 | 0.00 | |
| 25 | 0.00 | 0 | 0.00 | |
| 26 | 0.00 | 0 | 0.00 | |
| 27 | 0.00 | 0 | 0.00 | |
| 28 | 0.00 | 0 | 0.00 | |
| 29 | 0.00 | 0 | 0.00 | |
| 30 | 0.00 | 0 | 0.00 | |
| TOTAL = | $0.00 |
| Column B. Enter description including make, model no., size, etc. |
| Supporting documentation may be requested at a later date. |
&24&USUMMARY OF EQUIPMENT COSTS
Other Direct
| SUMMARY OF OTHER DIRECT COSTS |
| Contractor's Name** |
| 0 |
| Unit | Unit | |||
| ITEM | Price | Quantity | Total | |
| 1 | $0.00 | 0 | $0.00 | |
| 2 | 0.00 | 0 | 0.00 | |
| 3 | 0.00 | 0 | 0.00 | |
| 4 | 0.00 | 0 | 0.00 | |
| 5 | 0.00 | 0 | 0.00 | |
| 6 | 0.00 | 0 | 0.00 | |
| 7 | 0.00 | 0 | 0.00 | |
| 8 | 0.00 | 0 | 0.00 | |
| 9 | 0.00 | 0 | 0.00 | |
| 10 | 0.00 | 0 | 0.00 | |
| 11 | 0.00 | 0 | 0.00 | |
| 12 | 0.00 | 0 | 0.00 | |
| 13 | 0.00 | 0 | 0.00 | |
| 14 | 0.00 | 0 | 0.00 | |
| 15 | 0.00 | 0 | 0.00 | |
| 16 | 0.00 | 0 | 0.00 | |
| 17 | 0.00 | 0 | 0.00 | |
| 18 | 0.00 | 0 | 0.00 | |
| 19 | 0.00 | 0 | 0.00 | |
| 20 | 0.00 | 0 | 0.00 | |
| 21 | 0.00 | 0 | 0.00 | |
| 22 | 0.00 | 0 | 0.00 | |
| 23 | 0.00 | 0 | 0.00 | |
| 24 | 0.00 | 0 | 0.00 | |
| 25 | 0.00 | 0 | 0.00 | |
| 26 | 0.00 | 0 | 0.00 | |
| 27 | 0.00 | 0 | 0.00 | |
| 28 | 0.00 | 0 | 0.00 | |
| 29 | 0.00 | 0 | 0.00 | |
| 30 | 0.00 | 0 | 0.00 | |
| TOTAL = | $0.00 |
| Column B. Enter description including make, model no., size, etc., and justification. |
| Supporting documentation may be requested at a later date. |
&24&USUMMARY OF OTHER DIRECT COSTS
Subcontracts
| SUMMARY OF SUBCONTRACTOR COSTS |
| Contractor's Name** |
| 0 |
| SUBCONTRACTOR | DESCRIPTION OF WORK | TOTAL | |
| (1) | |||
| (2) | |||
| (3) | |||
| (4) | |||
| (5) | |||
| (6) | |||
| (7) | |||
| (8) | |||
| (9) | |||
| (10) | |||
| TOTAL = | |||
| A complete breakdown and summary sheet for each proposed subcontractor must | |||
| be included with the prime proposal. The same format should be used for both | |||
| the prime and subcontractor proposals. |
Work Schedule
| ESTIMATED WORK SCHEDULE | ||
| Contractor's Name** | ||
| 0 | ||
| Period of Performance: | ||
| Estimate | Estimate | |
| EVENT | Start Date | End Date |
| Bonds | ||
| Insurance | ||
| APP | ||
| QC Plan |
| Each element of work should be scheduled to insure the required completion date can be met. |
| Column A. List events starting from Award date to Project Completion. |
| Coumn B. List the start date (or due date) from award date. See solicitation for the following: |
| Bonds, Material Submittals, Notice to Proceed, etc. |
| Column C & D. List the start date and end date of each event. |
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