Attachment 4 - Cost Estimate-Blank.xlsx
XLSX spreadsheet 52 KB Posted
- Attached to
- CNS Finished Water Tank
- Solicitation number
- FA557526B0001
About this file
This is a blank cost estimate template for the CNS Finished Water Tank project (QUUG 19-1003) at Moron Air Base, Spain. The template is designed for contractors to provide detailed pricing breakdowns across multiple work categories and line items.
The cost estimate template is organized into six major work sections: Demolition Works (5 line items including exterior fence removal and electrical system demolition); New Exterior Works (13 line items covering soil excavation, asphalt paving, fencing, utility trenches, concrete slabs, and drainage/water distribution piping); Elevated Water Storage Tank Civil Works (7 line items for excavation, compaction, geotextile, ballast, and concrete); Elevated Water Storage Tank Structural Works (3 line items for concrete footings, steel support structure, and safety fencing); Elevated Water Storage Tank Architectural Works (5 line items for wall demolition, steel doors, brick partitions, and safety systems); Elevated Water Storage Tank Mechanical Systems (6 line items including 3,000-liter water tank, elevator, valves, recirculation/chlorination system, SCADA control, and fall arrestor system); Elevated Water Storage Tank Electrical System (19 line items covering transformers, wiring, distribution panels, lighting fixtures, outlets, and cathodic protection); and TV Camera System (2 line items). The template requires contractors to populate columns for unit measurements, quantities, material costs, labor hours/rates, other direct costs, and totals. A separate line item for unforeseen site conditions at 2 percent of total direct cost is included. The template calculates total material costs, total labor costs, total other direct costs, subtotals with overhead percentage, and final project cost in Euros, with fields for contractor name, address, date, title, and preparer information.
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KTR
| COST ESTIMATE BREAKDOWN | |
| CONTRACTOR | ADDRESS |
| CONTRACT FOR (Work to be performed) | PROPOSED TOTAL CONTRACT PRICE | |||||||||
| CNS FINISHED WATER TANK | ||||||||||
| PURCHASE REQUEST NUMBER | PROJECT NUMBER | WORK LOCATION | ||||||||
| QUUG 19-1003 | ||||||||||
| UNIT | MATERIAL COST | LABOR COSTS | OTHER | |||||||
| LIN | ITEM | OF | DIRECT | LINE | ||||||
| NO. | MEAS. | QUANTI. | UNIT | TOTAL | MH/MD | AV.RAT | TOTAL | COSTS | TOTAL | |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) | |
| DEMOLITION WORKS | ||||||||||
| TRABAJOS DE DEMOLICIÓN | ||||||||||
| Demolition Civil Works | ||||||||||
| Trabajos de demolición de Civil | ||||||||||
| 1 | Demolition of existing exterior fence | |||||||||
| Demolición de la valla exterior existente | ml | |||||||||
| 2 | Trench soil excavation, up to required height, including clearing-up, load and transportation of excavated material to authorized dump. | |||||||||
| Excavación de zanja en terreno, hasta cota requerida, incluso desescombro, carga y transporte a gestor autorizado de residuo. | m3 | |||||||||
| 3 | Soil excavation, up to required height, (new fence) | |||||||||
| Excavación del terreno, hasta cota requerida, (nueva valla) | m3 | |||||||||
| Demolition Electrical works | ||||||||||
| Trabajos de demolición de electricidad | ||||||||||
| 4 | Demolition exteror lighting and poles | |||||||||
| Demolición de las luminarias exteriores | Ud | |||||||||
| 5 | Demolition electrical lighting line, handhole, etc | |||||||||
| Demolición de la línea eléctrica para iluminación, arquetas, etc | ml | |||||||||
| TOTAL DEMOLITION WORKS | ||||||||||
| TOTAL TRABAJO DE DEMOLICIÓN |
| NEW EXTERIOR WORKS | ||
| NUEVOS TRABAJOS EXTERIORES | ||
| Civil Works | ||
| Trabajos de Civil | ||
| 6 | Soil excavation, up to required height, including clearing-up, load and transportation of excavated material to authorized dump outside Morón AB. (New unpaved road) | |
| Excavación del terreno, hasta cota requerida, incluso desescombro, carga y transporte a depósito autorizado fuera de la base de Morón. (nuevo camino no pavimentado ) | m3 | |
| 7 | 30cm lime stabilized subgrade 95% Modified Proctor | |
| 30cm suelo explanada estabilizado con cal 95% Proctor Modificado | m3 | |
| 8 | Grading and compaction of the subgrade to 95% Modified Proctor | |
| Nivelación y compactación de la capa base al 95% Proctor Modificado | m2 | |
| 9 | Geotextile Geotesan NT35 | |
| Geotextil Geotesan NT35 | m2 | |
| 10 | Selected soil for E3 platform as per PG3 CBR 20 compacted 98% PM (30cm thickness) | |
| Suelo seleccionado para platataforma E3 según PG3 CBR 20 compactado al 98% PM (30cm de espesor) | m3 | |
| 11 | Grades-crash aggregate compacted to 100% PM (20cm thickness) | |
| Zahorra compactado al 100% PM (20cm de espesor) | m3 | |
| 12 | Application of prime coat C60BF4IMP type, including sweeping and surface preparation. | |
| Aplicación de riego de imprimación tipo C60BF4IMP, incluyendo barrido y preparación de superficie. | t | |
| 13 | Placing and compaction 5 cm of bituminous hot mix asphalt AC16 SURF 35/50 type. | |
| Extensión y compactación de capa bituminosa de 5 cm de espesor de asfalto en caliente tipo AC16 SURF 35/50. | t | |
| 14 | Painting of line road symbol, white, type II(RR), reflective, acrylic, including surface prepraration and premarking. | |
| Pintado de señal de líneas de símbolo de vial, blanca, tipo II (RR), reflectante, acrílica, incluyendo preparación y de superfice y premarcaje. | ml | |
| 15 | Security fence: chanin link fabric, post, barbed wire, accesories, etc | |
| Vallado de seguridad: malla de simple torsión, postes, alambre de espina, accesorios,etc | ml | |
| 16 | Typical filling for warter line trench section (natural soil) | |
| Relleno de zanja para tuberías de agua (en terreno natural) | m3 | |
| 17 | Typical filling for electrical line trench section (natural soil) | |
| Relleno de zanja para línea eléctrica (en terreno natural) | m3 | |
| 18 | Reinforced concrete slab 1 (valve support), 30cm thick | |
| Losa de hormigón armado 1 (soporte de válvulas), 30cm de espesor | m3 | |
| 19 | Reinforced concrete slab 2 (valve support), 30cm thick | |
| Losa de hormigón armado 2 (soporte de válvulas), 30cm de espesor | m3 | |
| 20 | Reinforced concrete slab 3 (valve support), 30cm thick | |
| Losa de hormigón armado 3(soporte de válvulas), 30cm de espesor | m3 | |
| 21 | Reinforced concrete slab 4 (stairs and elevator), 30cm thick | |
| Losa de hormigón armado 4 (escaleras y elevador), 30cm de espesor | m3 | |
| 22 | Concrete headwalls, concrete wingwalls and apron | |
| Pasacunetas de hormigón, muros y plataforma de hormigón | Ud | |
| 23 | Concrete rip-rap | |
| Encachado de piedra y hormigón | m2 | |
| 24 | Top soil and seeding | |
| Tierra vegetal y sembrado | m2 | |
| 25 | Reinforced concrete wall, 25cm | |
| Muro de hormigón armado de 25cm | m3 | |
| 26 | Grating Class E-600 | |
| Rejilla Clase E-600 | ml | |
| Exterior Electrical works | ||
| Trabajos de electricidad exteriores | ||
| 27 | Underground electrical ductbank, including manholes and HDPE double wall conduit | |
| Conducción eléctrica enterrada, incl. arquetas y conductos de HDPE de doble pared corrugado | ml | |
| 28 | Underground electrical ductbank, including manholes and HDPE double wall conduit (SCADA system) | |
| Conducción eléctrica enterrada, incl. arquetas y conductos de HDPE de doble pared corrugado (sistema de SCADA) | ml | |
| Drainage line works | ||
| Trabajos de drenaje | ||
| 29 | HDPE underground drain pipe (Ø300) | |
| Tubería de drenaje enterrada HDPE (Ø300) | ml | |
| 30 | HDPE underground drain pipe (Ø400) | |
| Tubería de drenaje enterrada HDPE ( Ø400) | ml | |
| 31 | HDPE drain pipe (Ø300) | |
| Tubería de drenaje HDPE (Ø300) | ml | |
| Water distribution line works | ||
| Trabajos de línea de agua | ||
| 32 | HDPE underground water supply pipe to the tank (Ø250) | |
| Tubería enterrada de salida de agua del depósito de HDPE (Ø250) | ml | |
| 33 | HDPE underground water outlet pipe from the tank (Ø300) | |
| Tubería enterrada de agua de salida del depósito de HDPE (Ø300) | ml | |
| 34 | HDPE water supply pipe to the tank (Ø250) | |
| Tubería de salida de agua del depósito de HDPE (Ø250) | ml | |
| 35 | HDPE Water outlet pipe from the tank (Ø300) | |
| Tubería de agua de salida del depósito de HDPE ( Ø300) | ml | |
| 36 | Recirculation /chlorination pipes works | |
| Trabajos de tuberías de circulación /cloración | ||
| 37 | HDPE underground recirculation / chlorination pipes (Ø300) | |
| Tubería enterradas del sistema de recirculación y cloración HDPE (Ø300) | ml | |
| 38 | HDPE recirculation / chlorination pipes (Ø300) | |
| Tubería del sistema de recirculación y cloración HDPE (Ø300) | ml | |
| TOTAL NEW EXTERIOR WORKS | ||
| TOTAL TRABAJOS NUEVOS DE EXTERIOR |
| WORKING RELATED TO THE ELEVATE WATER STORAGE TANK | ||
| TRABAJOS RELACIONADOS CON EL TANQUE ELEVADO DE AGUA | ||
| Civil works | ||
| Trabajos de Civil | ||
| 39 | Soil excavation, up to required height, including clearing-up, load and transportation of excavated material to authorized dump. | |
| Excavación del terreno, hasta cota requerida, incluso desescombro, carga y transporte a gestor autorizado de residuo. | m3 | |
| 40 | Compaction of the subgrade to 98% Modified Proctor | |
| Compactación de la capa base al 98% Proctor Modificado | m2 | |
| 41 | Geotextile Geotesan NT35 |
| Geotextil Geotesan NT35 | m2 | |
| 42 | Artificial Ballast ZA 20, 30 cm thickness, compacted in two layers to 98% modified Proctor. |
| Zahorra artificial ZA 20 de 30cm de espesor compactada en dos capas al 98% Proctor Modificado | m3 | ||
| 43 | Polyethylene sheet 0,3mm thickness | ||
| Lámina de polietileno de 0,3mm de espesor | m2 | ||
| 44 | Clean concrte 10cm thickness | ||
| Hormigón de limpieza 10cm de espesor | m3 | ||
| 45 | Natural soil from excavation, without stones and soil clods. Compacted to 98% P.M. | ||
| Terreno natural procedente de la excavación, libre de piedras y terrones. Compaactado al 98% P.M | m3 | ||
| Total Civil works | |||
| Total de trabajos de Civil | |||
| Structural works | |||
| Trabajos de Estructura | |||
| 46 | Reinforced concrete footings and bracing beams HA-30/B/22/XA2 | ||
| Zapatas y vigas riostras de hormigón armado de HA-30/B/22/XA2 | m3 | ||
| 47 | Steel structure supporting the tank including ladders, accessories and painting. Including manufacturer specialist | ||
| Estructura metálica soporte del depósito incluído escaleras, accesorios y pintada. Incluye fabricante especializado | t | ||
| 48 | Safety fence made of 20x2mm hot-dip galvanized steel electro-welded mesh plates. Grid dimension 21x23mm. | ||
| Valla de seguridad de rejilla de pletinas electrosoldada de acero galvanizado en caliente de 20x2mm. Dimensión de la retícula 21x23mm | ml | ||
| Total Structural works | |||
| Total Trabajos de Estructura | |||
| Architectural works (building #558) | |||
| Trabajos de Arquitectura (edificio #558) | |||
| 49 | Demolition existing wall to new opening | ||
| Demolición del muro para nuevo hueco | m2 | ||
| 50 | Steel exterior door 1 leaf including hardware | ||
| Puertas exteriores de 1 hoja de acero incluyendo cerrajería | Ud | ||
| 51 | Interior brick partition (LHD), smooth plastered and painting | ||
| Pared interior de ladrillo (LHD), enfoscada y pintada | m2 | ||
| 52 | Fall arrestor system | ||
| Sistema de línea de vida | Ls | ||
| 53 | Safety ladder | ||
| Escalera de seguridad | Ls | ||
| Total Architectural works | |||
| Total Trabajos de Arquitectura | |||
| Mechanical System | |||
| Sistema de mecánica | |||
| 54 | 3.000l water tank galvanized and corrugated steel sheet thickness 3+3 mm , profile 18/76 mm and coating for potable water . Roof panel galvanized and corrugated steel sheet 18/76, thickness 0,8mm and coating for potable water including accesories (interior and exterior ladders, etc) | ||
| Depósito de agua de 3.000 litros en chapa de acero galvanizada y ondulada de 3+3 mm de espesor, perfil de 18/76 mm y revestimiento para agua potable. Panel de techo de chapa de acero galvanizado y corrugado 18/76, espesor 0,8mm y revestimiento para agua potable incluyendo accesorios (escalera interior y exterior, etc). | Ud | ||
| 55 | Elevator and maintenance | ||
| Elevador y mantenimiento | Ud | ||
| 56 | Valves | ||
| Valvulería | Ls | ||
| 57 | Recirculation and chlorination system | ||
| Sistema de reciruclación y cloración | Ls | ||
| 58 | Control and programming (SCADA) | ||
| Control y programación (SCADA) | Ls | ||
| 59 | Fall arrestor system | ||
| Sistema de línea de vida | Ls | ||
| Total Mechanical System works | |||
| Total de trabajos del Sistema de mecánica | |||
| Electrical System | |||
| Sistema eléctrico | |||
| 60 | Dry-type pad-mounted transformers 15 kVA | ||
| Transformador seco 15 kVA | Ud | ||
| 61 | Electrical power supply wiring | ||
| Cableado eléctrico para alimentación | ml | ||
| 62 | Electrical power supply wiring (SCADA system) | ||
| Cableado eléctrico para alimentación (sistema SCADA) | ml | ||
| 63 | Main Distribution Panel (MDP) | ||
| Panel de distribución principal (MDP) | Ud | ||
| 64 | Controller (obstruction lighting) | ||
| Controlador (iluminación de obstrucción) | Ud | ||
| 65 | UPS (obstruction lighting) minimum 12h power supply | ||
| UPS (iluminación de obstrucción) mínimo 12h suministro energía | Ud | ||
| 66 | Exterior lighting fixture (type A) | ||
| Luminaria exterior (Tipo A) | Ud | ||
| 67 | Exterior lighting fixture and pole (type A) | ||
| Luminaria exterior y poste (Tipo A) | Ud | ||
| 68 | Exterior lighting fixture (type B) (obstruction lighting) | ||
| Luminaria exterior (Tipo B) (luces de señalización) | Ud | ||
| 69 | Exterior lighting fixture (type C) | ||
| Luminaria exterior (Tipo C) | Ud | ||
| 70 | Exterior lighting fixture (type D) emergency | ||
| Luminaria exterior (Tipo D) emergency | Ud | ||
| 71 | Exterior lighting fixture (type E) | ||
| Luminaria exterior (TipoE) | Ud | ||
| 72 | Exterior lighting fixture (type F) | ||
| Luminaria exterior (Tipo F) | Ud | ||
| 73 | Exterior lighting fixture (type G) | ||
| Luminaria exterior (Tipo G) | Ud | ||
| 74 | Outlets including conduits and wiring (WP/GFI) | ||
| Enchufes incluyendo conductos y cableado(WP/GFI) | Ud | ||
| 75 | Outlets including conduits and wiring | ||
| Enchufes incluyendo conductos y cableado | Ud | ||
| 76 | Lightning arrestors | ||
| Sistema de pararrayos | Ls | ||
| 77 | Gounding system | ||
| Puesta a tierra | Ls | ||
| 78 | Elevate water tank cathodic protection | ||
| Protección catódica del depósito elevado de agua | Ud | ||
| Total Electrical System | |||
| Total Sistema eléctrico | |||
| TOTAL RELATED TO THE ELEVATED WATER TANK | |||
| TOTAL RELACIONADO CON EL TANQUE DE AGUA ELEVADO | |||
| TV camera SpAF | |||
| Cámara TV SpAF | |||
| 79 | Electrical system (conduit + wiring) | ||
| Sistema eléctrico (conducto + cableado) | Ud | ||
| 80 | Pre installation Telecom system rigid conduit | ||
| Preinstalación Sistema de telecomunicaciones conducto rígido | Ud | ||
| TOTAL TV CAMERA SpAF | |||
| TOTAL TV CÁMARA SpAF |
| 81 | Unforeseen site conditions (2% Total direct cost) | |
| Condiciones imprevistas del emplazamiento (2% Coste directo total) | LS | |
| TOTAL | ||
| TOTAL |
TOTAL MATERIAL COSTS 0.00
TOTAL LABOR COSTS 0.00
TOTAL OTHER DIRECT COSTS 0.00
TOTAL DIRECT COSTS 0.00
OVERHEAD % 0.00
SUBTOTAL 0.00
DATE: FIRM NAME: PROFIT % 0.00
| TOTAL PROJECT EUROS | 0.00 | ||
| TITLE: | PREPARED BY: |
These costs and overhead and profit will be applied in any possible future modifications
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