Attachment 4 Price Breakout-26R0054.xlsx

XLSX spreadsheet 15 KB Posted

Attached to
Z2DA--FY26 504-26-116 NRM Replace and Correct Building 46 Roof
Solicitation number
36C25726R0054
Issued by

About this file

This is a Price Schedule Breakdown template for a Department of Veterans Affairs (VA) construction project (Solicitation Number 36C25726R0054) involving fire alarm system installation at Building 25. The document provides a comprehensive, line-item pricing breakdown across multiple construction divisions (CSI specification format), with each division currently showing $0.00 pricing. The pricing instructions indicate this is a fixed-price contract, with the breakdown serving informational purposes and not representing separate billable deliverables. The template includes sections for total divisions, insurance/bonds, taxes, overhead, subcontract markup, profit, and other potential cost categories, though all line items are currently unpriced. The project is associated with the Veterans Health Administration's Veterans Integrated Service Network 17, and appears to be a facilities improvement initiative focused on fire alarm system installation.

View the file

Other files

Show all 13

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Instructions

PRICE SCHEDULE BREAKDOWN INSTRUCTIONS
INSTRUCTIONS
1Awardee is Responsible for determining accuracy of formulas to calcualte SubTotals and Contract Totals as well as accurately transposing totals to the Price Summary
2The term “Division” used with each line item in the Price Schedule refers to the general construction industry term and association with the Construction Specification Institute or common CSI specification breakdown of work actions. These Divisions roughly match those presented to the Contractors when they review the contract document specification binders for this project as created by the architect of record.
3The contract line item price breakdown is for information purposes only and does not constitute separate billable deliverables.
4Field office overhead and general conditions are considered to represent the same category of costs and the terms are used interchangeably. As such, this category of costs will be applied only once to the contract and to any changes, if applicable.
5All pricing is fixed price.

Proposal Price Schedule

PRICE SCHEDULE BREAKDOWN
519-24-400

NRM Install Fire Alarm Bldg. 25

CLIN 0001
RatesBase Item
General Requirements & Facility ConstructionPrice
Division Item 1 General RequirementsN/A$0.00
Division Item 2 Existing ConditionsN/A$0.00
Division Item 3 ConcreteN/A$0.00
Division Item 4 MasonryN/A$0.00
Division Item 5 MetalsN/A$0.00
Division Item 6 Woods, Plastic and CompositesN/A$0.00
Division Item 7 Thermal and Moisture ProtectionN/A$0.00
Division Item 8 OpeningsN/A$0.00
Division Item 9 FinishesN/A$0.00
Division Item 10 SpecialtiesN/A$0.00
Division Item 11 EquipmentN/A$0.00
Division Item 12 FurnishesN/A$0.00
Division Item 13 Special ConstructionN/A$0.00
Division Item 14 Conveying EquipmentN/A$0.00
Facility Services SubgroupN/A$0.00
Division Item 21 Fire SuppressionN/A$0.00
Division Item 22 PlumbingN/A$0.00
Division Item 23 Heating, Ventilating and A/CN/A$0.00
Division Item 25 Integrated AutomationN/A$0.00
Division Item 26 ElectricalN/A$0.00
Division Item 27 CommunicationsN/A$0.00
Division Item 28 Electronic Safety & SecurityN/A$0.00
Site & Infrastructure Subgroup
Division Item 31 EarthworkN/A$0.00
Division Item 32 Exterior ImprovmentsN/A$0.00
Division Item 33 UtilitiesN/A$0.00
Division Item 34 TransportationN/A$0.00
Division Item 35 Waterway & Marine ConstructionN/A$0.00
Process Equipment Subgroup$0.00
Division Item 40 Process InterconnectionsN/A$0.00
Division Item 41 Material Processing & Handling EquipmentN/A$0.00
Division Item 42 Process Heating, Cooling, & Drying EquipmentN/A$0.00
Division Item 43 Process Gas & Liquid HandlingN/A$0.00
Division Item 44 Pollution & Waste Control EquipmentN/A$0.00
Division Item 45 Industry Specific Mfg. EquipmentN/A$0.00
Division Item 46 Water & Wastewater EquipmentN/A$0.00
Division Item 48 Electrical Power GenerationN/A$0.00

TOTAL DIVISIONS $0.00

Insurance / Bonds$0.00
Taxes / Other Fees (provide itemized list)$0.00
O&M Manuals and Red Line Drawings$0.00
Overhead$0.00
SubContract Mark-Up$0.00
Profit$0.00
SubTotals$0.00

Other Items not Requested Above (provide itemized list) $0.00

CONTRACT TOTALS$0.00
TOAL$0.00

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