Attachment 4 - Blank IGE.xlsx

XLSX spreadsheet 88 KB Posted

Attached to
Replace Chapel Windows B912
Solicitation number
FA480326Q0040
Issued by

About this file

This is a blank Independent Government Estimate (IGE) template for a construction project to repair and replace windows in Chapel Building B912 at Shaw Air Force Base, South Carolina, under solicitation FA480326Q0040. The template is structured as an Excel worksheet with line items for various construction tasks including window demolition, frame removal, standard and curtain wall window installation, stained glass window installation, flashing installation, masonry repointing, wall repair and painting, dumpster rental, lift rental, and supervision costs. Each line item requires inputs for quantity, unit of measure, material costs, labor costs, and direct costs, with automatic calculation of line totals and project subtotals including overhead, profit, and bonding percentages.

The solicitation is a 100% Small Business Concern set-aside under NAICS code 236220 (construction of buildings and structures) with a mandatory site visit scheduled for Wednesday, April 15, 2026, at 10:00 A.M. EST at Building 912, 433 Shaw Drive, Shaw AFB, South Carolina 29152. Base access requests must be submitted by Tuesday, April 7, 2026, at 10:00 P.M. EST. Questions are due by Monday, April 20, 2026, at 10:00 A.M. EST, with answers provided by Friday, April 24, 2026. Quotes utilizing this blank IGE template are due by Friday, May 8, 2026, at 10:00 A.M. EST, submitted to SSgt Motaz Irshid or Ms. Sarah Nieves. The period of performance is 60 calendar days after receipt of Notice to Proceed. An example completed IGE is provided showing a total contract price of $504,000.72 including material costs ($314,858.15), labor costs ($71,278.47), 12% overhead, 12% profit, and 2.5% bonding.

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Sheet1 (NEW)

CUI
Project:Repair Windows Chapel B912James Sawyer
Location:Shaw AFB20 CES
Contractor:
Address:
PR No.:VLSB 25-0023
CUI
ReferenceLine No.ItemUnit of MeasureQuantityMaterial CostsLabor CostsDirect CostLine Total
VLSB 24-00621Demo Standard WindowSF
VLSB 24-00772Demo Frame of Stained Glass WindowsSF
VLSB 24-00623Replace Standard WindowSF
VLSB 24-00774Install Curtain Wall and Stained GlassSF
VLSB 24-00625Install flashingEa
RSMeans 0401202003206Repoint MasonrySF
RSMeans 0991237212407Repair / Paint WallSF
RSMeans 0241191907258Dumpster RentalWk
United Rentals Website9Lift RentalMo
SUPERVISION
22-0063 plus 20%10Project Managerdays
22-0063 plus 20%11Project Superintendantdays
Totals:$0.00$0.00$0.00$0.00
Material Cost:$0.00
Labor Cost:$0.00
Direct Cost:$0.00
Total Line Item Cost:$0.00
Overhead:%
Subtotal:$0.00
Profit:%
Subtotal:
Bond:%
Total Contract Price:

Sheet1

FOR OFFICE USE ONLY
Project:Repair Windows B216Project Engineer:James Sawyer
Location:Shaw AFBDepartment:20 CES
Contractor:22-Jul-24
Address:
PR No.:VLSB 24-0026
For Official Use Only
ReferenceLine No.ItemUnit of MeasureQuantityMaterial CostsLabor CostsDirect CostLine Total
Unit Cost (Means)TotalLabor Hours per Unit (Means)Labor Cost per Unit (Means)Labor-HoursAvg. Rate ($/hr)Total
RSMeans 0282134382601Abate Window CaulkSF81$25.65$2,077.650.027$95.852.2$3,550.00$7,763.85$9,841.50
RSMeans 0282134730002Asbestos Handling & DisposalEa10$25.65$256.500.4$12.904.0$32.25$129.00$1,350.00$1,735.50
22-0063 plus 20%3Demo and Replace WindowsEa26$11,455.00$297,830.0013$755.00338.0$58.08$19,630.00$4,000.00$321,460.00
Frame up Window RSMeans 054113051404Remove Window, Frame and Install Standing Seam Metal PanelsEa1$880.00$880.0012$600.0012.0$50.00$600.00$500.00$1,980.00
RSMeans 0762101001005Cover Window with FlashingEa1$630.00$630.000.044$1.620.0$36.82$1.62$631.62
RSMeans 0991237212406Repair / Paint WallSF2600$0.64$1,664.000.012$0.4331.2$35.83$1,118.00$2,782.00
RSMeans 0241191907257Dumpster RentalWk8$565.00$4,520.00$4,520.00
United Rentals Website8Lift RentalMo2$3,500.00$7,000.00$7,000.00
SUPERVISION
22-0063 plus 20%9Project Managerdays30$0.008$440.00240.0$55.00$13,200.00$13,200.00
22-0063 plus 20%10Project Superintendantdays90$0.008$320.40720.0$40.05$28,836.00$28,836.00
Totals:$314,858.15$71,278.47$5,850.00$391,986.62
Total Material Cost:$314,858.15
Total Labor Cost:$71,278.47
Direct Cost:$5,850.00
Total Line Item Cost:$391,986.62
Overhead:12%$47,038.39
Subtotal:$439,025.01
Profit:12%$52,683.00
Subtotal:$491,708.02
Bond:2.50%$12,292.70
Total Contract Price:$504,000.72

Sheet2

Sheet3

File details come from the government source that posted it. Updated .