Attachment 12_Division Cost Breakdown.xlsx

This is a Division Cost Breakdown Estimate Worksheet template used by the Department of Veterans Affairs for construction project cost estimation and budgeting purposes. The document serves as a standardized form (VA Form 6238) for organizing and calculating construction costs across multiple work divisions and categories.

The worksheet is structured to capture costs across 34 construction divisions using the MasterFormat classification system, including categories such as General Requirements, Concrete, Masonry, Metals, HVAC, Electrical, Plumbing, Fire Suppression, Earthwork, and Exterior Improvements. The template includes fields for project identification information (project number, location, project name, estimate type, and drawing references) and a calculation structure that subtotals division costs, then applies overhead, profit, bonds, and other adjustments to arrive at a final project total. The current version shows all cost fields displaying "#REF!" errors, indicating the worksheet is a blank template without populated cost data. This form is designed to support the Z2DA EHRM Upgrades project at the White River Junction, VT facility being procured by the Department of Veterans Affairs Technology Acquisition Center.