Attachment 3 - Seed Project Price Shedule.xlsx

XLSX spreadsheet 14 KB Posted

Attached to
Z1DA--SATOC IDIQ Construction Contract Base Plus 4: Roseburg
Solicitation number
36C26026R0048
Issued by

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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Instructions

PRICE SCHEDULE BREAKDOWN INSTRUCTIONS
INSTRUCTIONS
1Awardee is Responsible for determining accuracy of formulas to calcualte SubTotals and Contract Totals as well as accurately transposing totals to the Price Summary
2The 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.
3The contract line item price breakdown is for information purposes only and does not constitute separate billable deliverables.
4Field 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.
5All pricing is fixed price.

Proposal Price Schedule

PRICE SCHEDULE BREAKDOWN

Project Number / Title: XXX-XX-XXX / Title Project Location:

CLIN 0001
RatesBase Item
General Requirements & Facility ConstructionPrice
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 AutomationN/A$0.00
Division Item 26 ElectricN/A$0.00
Division Item 27 CommunicationsN/A$0.00
Division Item 28 Electronic Safety & SecurityN/A$0.00
Site & Infrastructure Subgroup
Division Item 31 EarthworkN/A$0.00
Division Item 32 Exterior ImprovmentsN/A$0.00
Division Item 33 UtilitiesN/A$0.00
Division Item 34 TransportationN/A$0.00
Division Item 35 Waterway & Marine ConstructionN/A$0.00
Process Equipment Subgroup$0.00
Division Item 40 Process InterconnectionsN/A$0.00
Division Item 41 Material Processing & Handling EquipmentN/A$0.00
Division Item 42 Process Heating, Cooling, & Drying EquipmentN/A$0.00
Division Item 43 Process Gas & Liquid HandlingN/A$0.00
Division Item 44 Pollution & Waste Control EquipmentN/A$0.00
Division Item 45 Industry Specific Mfg. EquipmentN/A$0.00
Division Item 46 Water & Wastewater EquipmentN/A$0.00
Division Item 48 Electrical Power GenerationN/A$0.00

TOTAL DIVISIONS $0.00

Insurance / BondsN/A$0.00
Taxes / Other Fees (provide itemized list)N/A$0.00
O&M Manuals and Red Line DrawingsN/A$0.00
OverheadRate _______%N/A
Overhead (daily rate)Per Day $0.00N/A
SubContract Mark-UpRate _______%N/A
ProfitRate _______%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 .