Attachment 4 - PNQS 24-2807 Repair Chilled Water System Bldg. 1487 - 3052.xlsx
XLSX spreadsheet 26 KB Posted
- Solicitation number
- FA330024R0040
About this file
This document appears to be a Construction Cost Estimate Breakdown for the Repair Chilled Water System, Building 1487 project at Maxwell Air Force Base. The project will be solicited under Solicitation Number FA330024R0040, issued by the Department of the Air Force Air Education and Training Command.
The Construction Cost Estimate Breakdown provides a detailed line-item budget for the project, covering materials, labor, and other direct costs across various work divisions such as HVAC, electrical, and insulation. Key items include replacing the chilled water pump, chiller, air separator, and expansion tank, as well as installing control valves and updating the control system. The total estimated cost for the project is provided, including overhead, profit, and bond costs. This document appears to be an attachment or appendix to the main solicitation.
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Table 1
| CONSTRUCTION COST ESTIMATE BREAKDOWN | ||||||||||
| WO 14132209 | ADDRESS | 400 Cannon Street | ||||||||
| Maxwell Air Force Base Alabama | ||||||||||
| CONTRACT FOR (Work to be performed) | PROPOSED TOTAL CONTRACT PRICE | |||||||||
| Repair CHW System, Building 1487 | ||||||||||
| PROJECT NUMBER/WORK ORDER | WORK LOCATION | |||||||||
| PNQS 24-2807 | Bldg 1487 MAFB | |||||||||
| ITEM | UNIT | QUANTITY | MATERIAL/EQUIP. COSTS | LABOR RATES | OTHER | |||||
| LINE | OF | UNIT | TOTAL | Manhours | AVERAGE | TOTAL | DIRECT | LINE | ||
| NO. | MEASURE | RATE | COSTS | TOTAL |
| Division 1 (General Requirements) | ||
| 1 | PROJECT DURATION | MO |
| 2 | PROJECT MANAGER | WK |
| 3 | SUPERINTENDENT | WK |
| 4 | Office clerk | WK |
| 5 | Field labor, daily cleanup | wk |
| 6 | Drafter, as-builts | wk |
| 7 | Project sign | ea |
| 8 | JOB TRAILER | MO |
| 9 | PORT-A-LET (1) | MO |
| 10 | Dumpster | dumps |
| 11 | Electrical Engineering Fees | |
| 12 | ||
| 13 | ||
| 14 | ||
| DIVISION 1 TOTAL, MATERIAL & LABOR |
Division 2 (Existing conditions)
1 Protection of existing conditions, prime contractor EA
Division 3 (Concrete)
1 Extend concrete pads, done by prime contractor Lot
Division 4 thru 22 NOT USED
| ITEM | UNIT | QUANTITY | MATERIAL/EQUIP. COSTS | LABOR RATES | OTHER | |||||
| LINE | OF | UNIT | TOTAL | Manhours | AVERAGE | TOTAL | DIRECT | LINE | ||
| NO. | MEASURE | RATE | COSTS | TOTAL |
| Division 23 (HVAC) | ||||||||||||
| 1 | CHILLED WATER (AHU, PUMP, TO CHILLER) | |||||||||||
| 2 | CHILLED WATER PUMP | EA | ||||||||||
| 3 | SUCTION DIFFUSER (WITH PUMP) | EA | ||||||||||
| 4 | FLANGE (6") | EA | ||||||||||
| 5 | CHECK VALVE | EA | ||||||||||
| 6 | PRESSURE GUAGE | EA | ||||||||||
| 7 | BUTTERFLY VALVE | EA | ||||||||||
| 8 | CIRCUIT SETTER | EA | ||||||||||
| 9 | PIPE | LF | ||||||||||
| 10 | AIR COOLED CHILLER | EA | ||||||||||
| 11 | ||||||||||||
| 12 | TEE | EA | ||||||||||
| 13 | ELL | EA | ||||||||||
| 14 | AIR SEPERATOR | EA | ||||||||||
| 15 | AIR VENT WITH BALL VALVE & FITTINGS | EA | ||||||||||
| 16 | THERMOMETER | EA | ||||||||||
| 17 | ||||||||||||
| 18 | CHEMICAL FEED | |||||||||||
| 19 | ONE SHOT FEEDER | EA | ||||||||||
| 20 | 3/4" COPPER | LF | ||||||||||
| 21 | BALL VALVE | EA | ||||||||||
| 22 | THREADED MALE ADAPTORS | EA | ||||||||||
| 23 | ||||||||||||
| 24 | ||||||||||||
| 25 | EXPANSION TANK | EA | ||||||||||
| 26 | 3/4" COPPER | LF | ||||||||||
| 27 | ELL | EA | ||||||||||
| 28 | BALL VALVE | EA | ||||||||||
| 29 | THREADED MALE ADAPTORS | EA | ||||||||||
| 30 | ||||||||||||
| 31 | Demo CHW Pumps, Chiller, AS, Exp Tank, Chem | |||||||||||
| Feeder, and Associated Piping | Lot | |||||||||||
| 32 | ||||||||||||
| 33 | INSTALL CONTROL VALVES AHU'S 1-4 | EA | ||||||||||
| 34 | ||||||||||||
| 35 | ||||||||||||
| ITEM | UNIT | QUANTITY | MATERIAL/EQUIP. COSTS | LABOR RATES | OTHER | |||||||
| LINE | OF | UNIT | TOTAL | Manhours | AVERAGE | TOTAL | DIRECT | LINE | ||||
| NO. | MEASURE | RATE | COSTS | TOTAL | ||||||||
| 36 | INSULATION SUBCONTRACTOR | |||||||||||
| 37 | CELLULAR GLASS PIPE | |||||||||||
| 38 | CHW PIPE, 2" ON 6" | LF | ||||||||||
| 39 | ||||||||||||
| 40 | ||||||||||||
| 41 | ||||||||||||
| 42 | ||||||||||||
| 43 | HEAT TRACE | LF | ||||||||||
| 44 | ||||||||||||
| 45 | ||||||||||||
| 46 | ||||||||||||
| 47 | ||||||||||||
| 48 | ||||||||||||
| 49 | ||||||||||||
| 50 | ||||||||||||
| 51 | ||||||||||||
| 52 | FLEXIBLE CELLULAR PIPE | |||||||||||
| 53 | 3/4" ON 1" | LF | ||||||||||
| 54 | ||||||||||||
| 55 | ||||||||||||
| 56 | ||||||||||||
| 57 | ||||||||||||
| 58 | ALUMINUM JACKET, PIPE | LF | ||||||||||
| 59 | ||||||||||||
| 60 | INSULATION OH&P | |||||||||||
| 61 | SUBTOTAL INSULATION | |||||||||||
| 62 | ||||||||||||
| 63 | TEST & BALANCE SUBCONTRACTOR (INCLUDES OH&P) | |||||||||||
| 64 | TAB PUMPS | EA | ||||||||||
| 65 | TAB CHILLER | EA | ||||||||||
| 66 | ||||||||||||
| 67 | TAB AHU | EA | ||||||||||
| 68 | ||||||||||||
| 69 | ||||||||||||
| 70 | SUBTOTAL TAB | |||||||||||
| 71 | ||||||||||||
| 72 | CONTROLS SUBCONTRACTOR (INCLUDES OH&P) | |||||||||||
| 73 | UPDATE GRAPHICS, REPLACE JACE, REPLACE CABLE | LS | ||||||||||
| 74 | REPROGRAM AHU CONTROLS | LS | ||||||||||
| 75 | REPLACE COOLING PLANT CONTROLS | LS | ||||||||||
| 76 | ||||||||||||
| 77 | ||||||||||||
| 78 | ||||||||||||
| 79 | SUBTOTAL CONTROLS | |||||||||||
| ITEM | UNIT | QUANTITY | MATERIAL/EQUIP. COSTS | LABOR RATES | OTHER | |||||||
| LINE | OF | UNIT | TOTAL | Manhours | AVERAGE | TOTAL | DIRECT | LINE | ||||
| NO. | MEASURE | RATE | COSTS | TOTAL | ||||||||
| 80 | ||||||||||||
| 81 | SUBTOTAL, MECHANICAL | |||||||||||
| 82 | OH&P, SUB | LS | ||||||||||
| 83 | TOTAL, MECHANICAL W. 10% PROFIT/10 | |||||||||||
| 84 | ||||||||||||
| 85 | Division 26 (Electrical) | |||||||||||
| 86 | ||||||||||||
| 87 | Remove existing conduit and wiring | LOT | ||||||||||
| 88 | Remove large disconnects | LOT | ||||||||||
| 89 | Remove small disconnects | LOT | ||||||||||
| 90 | Remove Starters | LOT | ||||||||||
| 91 | ||||||||||||
| 92 | Remove 3-phase breakers | LOT | ||||||||||
| 93 | Remove small breakders, 120V 20A | LOT | ||||||||||
| 94 | 60A 3-phase breaker | EA | ||||||||||
| 95 | 20A 1-phase breaker | EA | ||||||||||
| 96 | 400A 3-phase breaker | EA | ||||||||||
| 97 | heavy duty 30A fusible disconnect, NEMA 3R | EA | ||||||||||
| 98 | Heavy duty 400A disconnect, NEMA 3R | EA | ||||||||||
| 99 | Connect Chiller wiring at chiller | EA | ||||||||||
| 100 | Connect chiller wiring at breaker | EA | ||||||||||
| 101 | Instal Pump VFD's | EA | ||||||||||
| 102 | ||||||||||||
| 103 | Trenching for ACC-1 power | LF | ||||||||||
| 104 | Remove excess soil at trench | MH | ||||||||||
| 105 | ||||||||||||
| 106 | 3" galvanized rigid conduit | LF | ||||||||||
| 107 | 3" galvanized conduit fittings | EA | ||||||||||
| 108 | 3" pvc conduit, underground | LF | ||||||||||
| 109 | 3" flex conduit | EA | ||||||||||
| 110 | 0.75" conduit, rigid | LF | ||||||||||
| 111 | 0.75" conduit, pvc | LF | ||||||||||
| 112 | .075" flex conduit | EA | ||||||||||
| 113 | #12 Wire | LF | ||||||||||
| 114 | #3 wire | LF | ||||||||||
| 115 | 350 MCM | LF | ||||||||||
| 116 | ||||||||||||
| 117 | SUBTOTAL ELECTRICAL | |||||||||||
| 118 | SUB (ELEC) OH&P | |||||||||||
| 119 | TOTAL ELEC WITH OH&P |
TOTAL
| ITEM | UNIT | QUANTITY | MATERIAL/EQUIP. COSTS | LABOR RATES | OTHER | |||||
| LINE | OF | UNIT | TOTAL | Manhours | AVERAGE | TOTAL | DIRECT | LINE | ||
| NO. | MEASURE | RATE | COSTS | TOTAL | ||||||
| 1 | Material Costs | |||||||||
| 2 | Tax on Materials | 10% | ||||||||
| 3 | TOTAL MATERIAL COST | |||||||||
| 4 | ||||||||||
| 5 | Labor Cost | |||||||||
| 6 | Insurance & Tax on Labor | |||||||||
| 7 | TOTAL LABOR COST | |||||||||
| 8 | ||||||||||
| 9 | Total Other Direct Costs | |||||||||
| 10 | Total Material, Labor, Tax & Insurance | |||||||||
| 11 | ||||||||||
| 12 | TOTAL DIRECT COSTS | |||||||||
| 13 | ||||||||||
| 14 | Overhead | 11% | ||||||||
| 15 | Subtotal | |||||||||
| 16 | Profit | 10% | ||||||||
| 17 | Sub Total | |||||||||
| 18 | TOTAL | |||||||||
| 19 | Bonds | 2.0% | ||||||||
| 20 | TOTAL |
I acknowledge the above cost estimate has been estimated to the best of my ability and means.
Signature
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