Attachment 3 - Price Breakout 653-24-101.xlsx
XLSX spreadsheet 301 KB Posted
- Attached to
- Y1DA--CON 653-24-101 Remodel Building 57
- Solicitation number
- 36C26024R0005
About this file
This document contains a price breakdown template for a federal contract solicitation to remodel Building 57 at the VA Roseburg Health Care System. The template includes line items for various construction divisions and facility services with instructions to leave non-applicable lines blank or enter $0. The solicitation number is 36C26024R0005 and is seeking pricing for base items including repainting interior walls and ceilings, demolishing and replacing flooring, and renovating restrooms to add showers. Offerors are instructed to provide fixed pricing for the highlighted line items and include calculations for overhead rates, profit percentages, and bonding or taxes that may apply to the work.
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Instructions
PRICE SCHEDULE BREAKDOWN INSTRUCTIONS
| 1 | Awardee is Responsible for determining accuracy of formulas to calculate SubTotals and Contract Totals as well as accurately transposing totals to the Price Summary |
| 2 | The term “Division” used with each line item in the Price Schedule refers to the general construction industry term and association with the Construction Specification Institute or common CSI specification breakdown of work actions. These Divisions roughly match those presented to the Contractors when they review the contract document specification binders for this project as created by the architect of record. |
| 3 | The contract line item price breakdown is for information purposes only and does not constitute separate billable deliverables. |
| 4 | Field office overhead and general conditions are considered to represent the same category of costs and the terms are used interchangeably. As such, this category of costs will be applied only once to the contract and to any changes, if applicable. |
| 5 | All pricing is fixed price. |
| 6 | For an offer to be considered responsive, all highlighted lines must be priced as applicable. If highlighted line is not applicable to indicated SLIN, enter $0.00 or N/A. Any lines not highlighted or indicated as N/A should be left as-is. |
Proposal Price Schedule
| PRICE SCHEDULE BREAKDOWN |
| 653-24-101 Remodel Building 57 |
VA Roseburg Health Care System
| SLIN 0001-AA | SLIN 0001-AB | SLIN 0001-AC | SLIN 0001-AD | ||
| Rates | Base Item | Base Item | Base Item | Base Item | |
| General Requirements & Facility Construction | Price | Price | Price | Price | |
| Division Item 1 General Requirements | N/A | $0.00 | $0.00 | $0.00 | $0.00 |
| Division Item 2 Existing Conditions (demolition) | N/A | $0.00 | $0.00 | $0.00 | $0.00 |
| Division Item 3 Concrete (furnish and install) | N/A | $0.00 | $0.00 | $0.00 | $0.00 |
| Division Item 4 Masonry (furnish and install) | N/A | N/A | N/A | N/A | N/A |
| Division Item 5 Metals (furnish and install) | N/A | N/A | N/A | N/A | N/A |
| Division Item 6 Woods, Plastic and Composites (furnish and install) | N/A | N/A | N/A | N/A | N/A |
| Division Item 7 Thermal and Moisture Protection (furnish and install) | N/A | N/A | N/A | N/A | N/A |
| Division Item 8 Openings (furnish and install) | N/A | $0.00 | $0.00 | $0.00 | $0.00 |
| Division Item 9 Finishes (furnish and install) | N/A | $0.00 | $0.00 | $0.00 | $0.00 |
| Division Item 10 Specialties (furnish and install) | N/A | N/A | N/A | N/A | N/A |
| Division Item 11 Equipment (furnish and install) | N/A | N/A | N/A | N/A | N/A |
| Division Item 12 Furnishes (furnish and install) | N/A | N/A | N/A | N/A | N/A |
| Division Item 13 Special Construction (furnish and install) | N/A | N/A | N/A | N/A | N/A |
| Division Item 14 Conveying Equipment (furnish and install) | N/A | N/A | N/A | N/A | N/A |
| Facility Services Subgroup | |||||
| Division Item 21 Fire Suppression (furnish and install) | N/A | N/A | N/A | N/A | N/A |
| Division Item 22 Plumbing | N/A | $0.00 | $0.00 | $0.00 | $0.00 |
| Division Item 23 Heating, Ventilating and A/C (furnish and install) | N/A | N/A | N/A | N/A | N/A |
| Division Item 25 Integrated Automation | N/A | N/A | N/A | N/A | N/A |
| Division Item 26 Electric | N/A | N/A | N/A | N/A | N/A |
| Division Item 27 Communications | N/A | N/A | N/A | N/A | N/A |
| Division Item 28 Electronic Safety & Security | N/A | N/A | N/A | N/A | N/A |
| Site & Infrastructure Subgroup | |||||
| Division Item 31 Earthwork | N/A | N/A | N/A | N/A | N/A |
| Division Item 32 Exterior Improvments | N/A | N/A | N/A | N/A | N/A |
| Division Item 33 Utilities | N/A | N/A | N/A | N/A | N/A |
| Division Item 34 Transportation | N/A | N/A | N/A | N/A | N/A |
| Division Item 35 Waterway & Marine Construction | N/A | N/A | N/A | N/A | N/A |
| Process Equipment Subgroup | |||||
| Division Item 40 Process Interconnections | N/A | N/A | N/A | N/A | N/A |
| Division Item 41 Material Processing & Handling Equipment | N/A | N/A | N/A | N/A | N/A |
| Division Item 42 Process Heating, Cooling, & Drying Equipment | N/A | N/A | N/A | N/A | N/A |
| Division Item 43 Process Gas & Liquid Handling | N/A | N/A | N/A | N/A | N/A |
| Division Item 44 Pollution & Waste Control Equipment | N/A | N/A | N/A | N/A | N/A |
| Division Item 45 Industry Specific Mfg. Equipment | N/A | N/A | N/A | N/A | N/A |
| Division Item 46 Water & Wastewater Equipment | N/A | N/A | N/A | N/A | N/A |
| Division Item 48 Electrical Power Generation | N/A | N/A | N/A | N/A | N/A |
TOTAL DIVISIONS $0.00 $0.00 $0.00 $0.00
| Insurance / Bonds | N/A | $0.00 | $0.00 | $0.00 | $0.00 |
| Taxes / Other Fees (provide itemized list) | N/A | $0.00 | $0.00 | $0.00 | $0.00 |
| O&M Manuals and Red Line Drawings | N/A | $0.00 | $0.00 | $0.00 | $0.00 |
| Overhead | Rate _______% | N/A | N/A | N/A | N/A |
| Overhead (daily rate) | Per Day $0.00 | N/A | N/A | N/A | N/A |
| SubContract Mark-Up | Rate _______% | N/A | N/A | N/A | N/A |
| Profit | Rate _______% | N/A | N/A | N/A | N/A |
| SubTotals | $0.00 | $0.00 | $0.00 | $0.00 |
Other Items not Requested Above (provide itemized list) $0.00 $0.00 $0.00 $0.00
| CONTRACT TOTALS | $0.00 | $0.00 | $0.00 | $0.00 | |
| TOTAL | $0.00 |
Items
| Item Number | SLIN | Description | Ref CLIN | Comment | Include Comments in Document | Contract Period | Pop Begin | Pop End | Quantity | Unit of Measure | Packaging Multiple | Receipt Type | Line Item Is | Unit Price | Item Discount Type Name | Item Discount | Date Updated | Address1 | Address2 | Address3 | City | State | Zip | Zip4 | Country | Mark For | Contact Name | Contact Phone | Contact Email | Delivery Date | FOB | Special Instructions | Include Instructions/Comments in Document | PRINCIPAL NAICS CODE | PRODUCT/SERVICE CODE | UNSPSC | SIC CODE | MANUFACTURER PART NUMBER (MPN) | NATIONAL STOCK NUMBER | LOCAL STOCK NUMBER | DM DOC ID | DELIVERY REF. COUNTER | UNIT TEXT/DESCRIPTION | DELIVERY REFERENCE | ITEM MASTER FILE NUMBER | EXPENDABLE/NON-EXPENDABLE | QUANTITY REQUESTED | UNIT OF PURCHASE CODE | UNIT OF PURCHASE TEXT/DESC. |
| 0001 | Remodel Building 57 | Base | 1 | JB | NSP | 236220 | Z2DA | ||||||||||||||||||||||||||||||||||||||||||
| 0001 | AA | Repainting interior walls and ceiling | Base | 1 | JB | Priced | 236220 | Z2DA | |||||||||||||||||||||||||||||||||||||||||
| 0001 | AB | Demo and replacement of flooring | Base | 1 | JB | Priced | 236220 | Z2DA | |||||||||||||||||||||||||||||||||||||||||
| 0001 | AC | Renovate men’s room to add shower | Base | 1 | JB | Priced | 236220 | Z2DA | |||||||||||||||||||||||||||||||||||||||||
| 0001 | AD | Renovate closet into women’s restroom with shower | Base | 1 | JB | Priced | 236220 | Z2DA |
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