Attachment 3 - Seed Project Price Shedule.xlsx
XLSX spreadsheet 14 KB Posted
- Solicitation number
- 36C26026R0048
About this file
This is a Price Schedule template for a federal construction project under the Department of Veterans Affairs (VA) Veterans Integrated Service Network 20 (VISN 20), specifically for the Z1DA--SATOC IDIQ Construction Contract Base Plus 4 at Roseburg. The price schedule uses a fixed-price structure organized by Construction Specification Institute (CSI) divisions and subgroups to capture all project costs in a single Contract Line Item Number (CLIN 0001).
The template requires contractors to provide pricing across four primary subgroups: General Requirements & Facility Construction (Divisions 1-14), Facility Services (Divisions 21-28), Site & Infrastructure (Divisions 31-35), and Process Equipment (Divisions 40-48). Additional line items capture insurance, bonds, taxes, fees, operations and maintenance manuals, red line drawings, overhead rates (percentage-based daily rate), subcontract mark-up rates, and profit rates. The instructions clarify that field office overhead and general conditions are treated as a single cost category applied only once to the contract and any changes; that the line item breakdown is informational only and not separately billable; and that the awardee bears responsibility for formula accuracy and proper total transposition to a price summary. All pricing entries in the template currently show $0.00 placeholders, indicating this is a blank form requiring contractor completion.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 3 - SATOC Seed Project Combined Drawings.pdf | ||
| Attachment 6 - Sign In sheet.pdf | ||
| Attachment 4 - SATOC Seed Project Combined Specifications.pdf | ||
| Attachment 5 - Task Order Pricing.xlsx | XLSX spreadsheet | |
| Attachment 1 - SOW 653 SATOC 4.9.26.docx | DOCX document | |
| Attachment 8 - SOW - SATOC Seed Project 4.20.26.docx | DOCX document | |
| Attachment 7 - 653 SATOC RFI.docx | DOCX document | |
| Attachment 2 - Proposal Materials and Instructions 4.7.26.docx | DOCX document | |
| 36C26026R0048 0001.docx | DOCX document | |
| Attachment 4 - SOW - SATOC Seed Project.docx | DOCX document | |
| Attachment 1 - SATOC Spec Book 10-18-2024 DRAFT.pdf | ||
| Attachment 2 - WD OR20240085 R7.25.25.pdf | ||
| 36C26026R0048.docx | DOCX document |
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Text version
Instructions
| PRICE SCHEDULE BREAKDOWN INSTRUCTIONS | |
| INSTRUCTIONS | |
| 1 | Awardee is Responsible for determining accuracy of formulas to calcualte 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. |
Proposal Price Schedule
PRICE SCHEDULE BREAKDOWN
Project Number / Title: XXX-XX-XXX / Title Project Location:
| CLIN 0001 | ||
| Rates | Base Item | |
| General Requirements & Facility Construction | Price | |
| Division Item 1 General Requirements (furnish and install) | N/A | $0.00 |
| Division Item 2 Existing Conditions (furnish and install) | N/A | $0.00 |
| Division Item 3 Concrete (furnish and install) | N/A | $0.00 |
| Division Item 4 Masonry (furnish and install) | N/A | $0.00 |
| Division Item 5 Metals (furnish and install) | N/A | $0.00 |
| Division Item 6 Woods, Plastic and Composites (furnish and install) | N/A | $0.00 |
| Division Item 7 Thermal and Moisture Protection (furnish and install) | N/A | $0.00 |
| Division Item 8 Openings (furnish and install) | N/A | $0.00 |
| Division Item 9 Finishes (furnish and install or state included in Division 5) | N/A | $0.00 |
| Division Item 10 Specialties (furnish and install) | N/A | $0.00 |
| Division Item 11 Equipment (furnish and install) | N/A | $0.00 |
| Division Item 12 Furnishes (furnish and install) | N/A | $0.00 |
| Division Item 13 Special Construction (furnish and install) | N/A | $0.00 |
| Division Item 14 Conveying Equipment (furnish and install) | N/A | $0.00 |
| Facility Services Subgroup | ||
| Division Item 21 Fire Suppression (furnish and install) | N/A | $0.00 |
| Division Item 22 Plumbing (furnish and install) | N/A | $0.00 |
| Division Item 23 Heating, Ventilating and A/C (furnish and install) | N/A | $0.00 |
| Division Item 25 Integrated Automation | N/A | $0.00 |
| Division Item 26 Electric | N/A | $0.00 |
| Division Item 27 Communications | N/A | $0.00 |
| Division Item 28 Electronic Safety & Security | N/A | $0.00 |
| Site & Infrastructure Subgroup | ||
| Division Item 31 Earthwork | N/A | $0.00 |
| Division Item 32 Exterior Improvments | N/A | $0.00 |
| Division Item 33 Utilities | N/A | $0.00 |
| Division Item 34 Transportation | N/A | $0.00 |
| Division Item 35 Waterway & Marine Construction | N/A | $0.00 |
| Process Equipment Subgroup | $0.00 | |
| Division Item 40 Process Interconnections | N/A | $0.00 |
| Division Item 41 Material Processing & Handling Equipment | N/A | $0.00 |
| Division Item 42 Process Heating, Cooling, & Drying Equipment | N/A | $0.00 |
| Division Item 43 Process Gas & Liquid Handling | N/A | $0.00 |
| Division Item 44 Pollution & Waste Control Equipment | N/A | $0.00 |
| Division Item 45 Industry Specific Mfg. Equipment | N/A | $0.00 |
| Division Item 46 Water & Wastewater Equipment | N/A | $0.00 |
| Division Item 48 Electrical Power Generation | N/A | $0.00 |
TOTAL DIVISIONS $0.00
| Insurance / Bonds | N/A | $0.00 |
| Taxes / Other Fees (provide itemized list) | N/A | $0.00 |
| O&M Manuals and Red Line Drawings | N/A | $0.00 |
| Overhead | Rate _______% | N/A |
| Overhead (daily rate) | Per Day $0.00 | N/A |
| SubContract Mark-Up | Rate _______% | N/A |
| Profit | Rate _______% | N/A |
| SubTotals | $0.00 |
Other Items not Requested Above (provide itemized list) $0.00
| CONTRACT TOTALS | $0.00 | |
| TOAL | $0.00 |
File details come from the government source that posted it. Updated .