Attachment 4_Itemized Cost Breakdown example.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- Project 619A4-23-105 - Renovate Building 10
- Solicitation number
- 36C24726R0095
About this file
This is an itemized cost breakdown worksheet template for construction proposal pricing on solicitation 36C24726R0095_2. The template is designed for contractors to segregate and organize project costs across 16 major construction divisions following the MasterFormat classification system, including General Requirements, Existing Conditions, Concrete, Metals, Wood and Plastic, Thermal and Moisture Protection, Openings, Finishes, Specialties, Equipment, Furnishings, Special Construction, Fire Suppression, Plumbing, HVAC, Electrical, Communications, and Other categories as applicable. Each division contains line items for detailed cost allocation across four primary cost categories: Material, Labor, Equipment, and Other, with subtotals calculated for each division.
The worksheet includes a summary section at the bottom that totals all division costs and accommodates additional pricing factors including Overhead, Profit, Bonds and Insurance, and a final Total Proposal line. This template is intended for the Building 10 renovation project at Tuskegee Campus (Project 619A4-23-105), which is a Department of Veterans Affairs Veterans Health Administration project to renovate facilities for Community Care operations and a Call Center. Contractors responding to this solicitation must populate this cost breakdown worksheet with their itemized pricing to demonstrate transparent cost accounting and facilitate evaluation of proposal reasonableness.
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Text version
Sheet1
| Solicitation No. 36C24726R0095_2 Attachment 4 – Cost/Price Breakdown Worksheet | |||||
| DESCRIPTION | MATERIAL | LABOR | EQUIPMENT | OTHER | TOTAL |
| Division 01 - General Requirements | |||||
| $ | $ | $ | $ - 0 | ||
| $ | $ | $ | $ - 0 | ||
| $ | $ | $ | $ - 0 | ||
| $ | $ | $ | $ - 0 | ||
| $ | $ | $ | $ - 0 | ||
| $ | $ | $ | $ - 0 | ||
| $ | $ | $ | $ - 0 | ||
| $ | $ | $ | $ - 0 | ||
| $ | $ | $ | $ - 0 | ||
| $ | $ | $ | $ - 0 | ||
| Division Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Division 02 – Existing Conditions | MATERIAL | LABOR | EQUIPMENT | OTHER | TOTAL |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| Division Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Division 03 – Concrete | MATERIAL | LABOR | EQUIPMENT | OTHER | TOTAL |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| Division Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Division 05 - Metals | MATERIAL | LABOR | EQUIPMENT | OTHER | TOTAL |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| Division Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Division 06- Wood and Plastic | MATERIAL | LABOR | EQUIPMENT | OTHER | TOTAL |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| Division Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Division 07- Thermal and Moisture Protection | MATERIAL | LABOR | EQUIPMENT | OTHER | TOTAL |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| Division Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Division 08- Openings (Doors and Windows) | MATERIAL | LABOR | EQUIPMENT | OTHER | TOTAL |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| Division Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Division 09- Finishes | MATERIAL | LABOR | EQUIPMENT | OTHER | TOTAL |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| Division Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Division 10- Specialties | MATERIAL | LABOR | EQUIPMENT | OTHER | TOTAL |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| Division Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Division 11- Equipment | MATERIAL | LABOR | EQUIPMENT | OTHER | TOTAL |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| Division Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Division 12- Furnishings | MATERIAL | LABOR | EQUIPMENT | OTHER | TOTAL |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| Division Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Division 13- Special Construction | MATERIAL | LABOR | EQUIPMENT | OTHER | TOTAL |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| Division Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Division 21- Fire Suppression | MATERIAL | LABOR | EQUIPMENT | OTHER | TOTAL |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| Division Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Division 22- Plumbing | MATERIAL | LABOR | EQUIPMENT | OTHER | TOTAL |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| Division Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Division 23- Heating, Ventilating, and Air conditioning (HVAC) | MATERIAL | LABOR | EQUIPMENT | OTHER | TOTAL |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ - 0 | ||
| Division Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Division 26 Electrical | MATERIAL | LABOR | EQUIPMENT | OTHER | TOTAL |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| Division Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Division 27- Communications | MATERIAL | LABOR | EQUIPMENT | OTHER | TOTAL |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| Division Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Other (If applicable) | MATERIAL | LABOR | EQUIPMENT | OTHER | TOTAL |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| $ | $ | $ | $ | $ - 0 | |
| Other Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| MATERIAL | LABOR | EQUIPMENT | OTHER | TOTAL | |
| SUB TOTAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Overhead | $ | $ | $ | $ | $ |
| Profit | $ | $ | $ | $ | $ |
| Bonds and Insurance | $ | $ | $ | $ | $ |
| Total Proposal | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
File details come from the government source that posted it. Updated .