Attachment 4 - PNQS 24-2807 Repair Chilled Water System Bldg. 1487 - 3052.xlsx

XLSX spreadsheet 26 KB Posted

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PNQS 24-2807 Repair Chilled Water System Bldg. 1487 (solicitation)
Solicitation number
FA330024R0040
Issued by

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 14132209ADDRESS400 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 ORDERWORK LOCATION
PNQS 24-2807Bldg 1487 MAFB
ITEMUNITQUANTITYMATERIAL/EQUIP. COSTSLABOR RATESOTHER
LINEOFUNITTOTALManhoursAVERAGETOTALDIRECTLINE
NO.MEASURERATECOSTSTOTAL
Division 1 (General Requirements)
1PROJECT DURATIONMO
2PROJECT MANAGERWK
3SUPERINTENDENTWK
4Office clerkWK
5Field labor, daily cleanupwk
6Drafter, as-builtswk
7Project signea
8JOB TRAILERMO
9PORT-A-LET (1)MO
10Dumpsterdumps
11Electrical 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

ITEMUNITQUANTITYMATERIAL/EQUIP. COSTSLABOR RATESOTHER
LINEOFUNITTOTALManhoursAVERAGETOTALDIRECTLINE
NO.MEASURERATECOSTSTOTAL
Division 23 (HVAC)
1CHILLED WATER (AHU, PUMP, TO CHILLER)
2CHILLED WATER PUMPEA
3SUCTION DIFFUSER (WITH PUMP)EA
4FLANGE (6")EA
5CHECK VALVEEA
6PRESSURE GUAGEEA
7BUTTERFLY VALVEEA
8CIRCUIT SETTEREA
9PIPELF
10AIR COOLED CHILLEREA
11
12TEEEA
13ELLEA
14AIR SEPERATOREA
15AIR VENT WITH BALL VALVE & FITTINGSEA
16THERMOMETEREA
17
18CHEMICAL FEED
19ONE SHOT FEEDEREA
203/4" COPPERLF
21BALL VALVEEA
22THREADED MALE ADAPTORSEA
23
24
25EXPANSION TANKEA
263/4" COPPERLF
27ELLEA
28BALL VALVEEA
29THREADED MALE ADAPTORSEA
30
31Demo CHW Pumps, Chiller, AS, Exp Tank, Chem
Feeder, and Associated PipingLot
32
33INSTALL CONTROL VALVES AHU'S 1-4EA
34
35
ITEMUNITQUANTITYMATERIAL/EQUIP. COSTSLABOR RATESOTHER
LINEOFUNITTOTALManhoursAVERAGETOTALDIRECTLINE
NO.MEASURERATECOSTSTOTAL
36INSULATION SUBCONTRACTOR
37CELLULAR GLASS PIPE
38CHW PIPE, 2" ON 6"LF
39
40
41
42
43HEAT TRACELF
44
45
46
47
48
49
50
51
52FLEXIBLE CELLULAR PIPE
533/4" ON 1"LF
54
55
56
57
58ALUMINUM JACKET, PIPELF
59
60INSULATION OH&P
61SUBTOTAL INSULATION
62
63TEST & BALANCE SUBCONTRACTOR (INCLUDES OH&P)
64TAB PUMPSEA
65TAB CHILLEREA
66
67TAB AHUEA
68
69
70SUBTOTAL TAB
71
72CONTROLS SUBCONTRACTOR (INCLUDES OH&P)
73UPDATE GRAPHICS, REPLACE JACE, REPLACE CABLELS
74REPROGRAM AHU CONTROLSLS
75REPLACE COOLING PLANT CONTROLSLS
76
77
78
79SUBTOTAL CONTROLS
ITEMUNITQUANTITYMATERIAL/EQUIP. COSTSLABOR RATESOTHER
LINEOFUNITTOTALManhoursAVERAGETOTALDIRECTLINE
NO.MEASURERATECOSTSTOTAL
80
81SUBTOTAL, MECHANICAL
82OH&P, SUBLS
83TOTAL, MECHANICAL W. 10% PROFIT/10
84
85Division 26 (Electrical)
86
87Remove existing conduit and wiringLOT
88Remove large disconnectsLOT
89Remove small disconnectsLOT
90Remove StartersLOT
91
92Remove 3-phase breakersLOT
93Remove small breakders, 120V 20ALOT
9460A 3-phase breakerEA
9520A 1-phase breakerEA
96400A 3-phase breakerEA
97heavy duty 30A fusible disconnect, NEMA 3REA
98Heavy duty 400A disconnect, NEMA 3REA
99Connect Chiller wiring at chillerEA
100Connect chiller wiring at breakerEA
101Instal Pump VFD'sEA
102
103Trenching for ACC-1 powerLF
104Remove excess soil at trenchMH
105
1063" galvanized rigid conduitLF
1073" galvanized conduit fittingsEA
1083" pvc conduit, undergroundLF
1093" flex conduitEA
1100.75" conduit, rigidLF
1110.75" conduit, pvcLF
112.075" flex conduitEA
113#12 WireLF
114#3 wireLF
115350 MCMLF
116
117SUBTOTAL ELECTRICAL
118SUB (ELEC) OH&P
119TOTAL ELEC WITH OH&P

TOTAL

ITEMUNITQUANTITYMATERIAL/EQUIP. COSTSLABOR RATESOTHER
LINEOFUNITTOTALManhoursAVERAGETOTALDIRECTLINE
NO.MEASURERATECOSTSTOTAL
1Material Costs
2Tax on Materials10%
3TOTAL MATERIAL COST
4
5Labor Cost
6Insurance & Tax on Labor
7TOTAL LABOR COST
8
9Total Other Direct Costs
10Total Material, Labor, Tax & Insurance
11
12TOTAL DIRECT COSTS
13
14Overhead11%
15Subtotal
16Profit10%
17Sub Total
18TOTAL
19Bonds2.0%
20TOTAL

I acknowledge the above cost estimate has been estimated to the best of my ability and means.

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