Attachment 5- 692-24-103 Improve Campus Parking Lots and Roadways Pricing Workbook.xlsx
XLSX spreadsheet 306 KB Posted
- Solicitation number
- 36C26024R0066
About this file
This document is a Pricing Workbook for a federal construction contract opportunity with the Department of Veterans Affairs. The contract is for improving campus parking lots and roadways, and the pricing is broken down by construction work divisions such as demolition, concrete, finishes, and site work. The contract period of performance is from July 15, 2024 to September 18, 2024. The contract will be firm-fixed price, and all pricing must be valid for a minimum of 90 days. The contractor is required to provide an itemized list of any overhead, taxes, or other fees. This workbook provides instructions for completing the pricing schedule, but does not contain actual pricing information. The related federal contract opportunity is Solicitation Number 36C26024R0066 for the same project.
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Instructions
PRICE SCHEDULE BREAKDOWN INSTRUCTIONS
| 1 | Offeror is solely responsible for determining accuracy of calulations of Subtotals andTotals as well as accurately transposing totals to the Price Summary |
| 2 | The 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. |
| 3 | The contract line item price breakdown is for information purposes only and does not constitute separate billable deliverables. |
| 4 | Field 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. |
| 5 | All pricing is firm fixed price and must be good, per page 1 of the SF1442, for a minimum of 90 days. |
| 6 | For Lines 50 and 51 (overhead), pick a method of calculation. |
| 7 | For any Lines requiring an itemized list, failure to provide an itemized list if costs are identified there may be determined as non-responsive. |
| 8 | Fill in all Lines on this document relevant to your offer and mark all Lines not relevant as Not Applicable or N/A. |
| 9 | For the "Items" tab- fill in only the highlighted field with the total price. |
Price Breakout Worksheet
| PRICE SCHEDULE BREAKDOWN |
| 692-24-103 Improve Campus Parking Lots and Roadways |
| LIN 0001 | ||
| Rates | Base Item | |
| General Requirements & Facility Construction | Price | |
| Division Item 1 General Requirements | N/A | |
| Division Item 2 Existing Conditions (demolition) | N/A | |
| Division Item 3 Concrete (furnish and install) | N/A | |
| Division Item 4 Masonry (furnish and install) | N/A | |
| Division Item 5 Metals (furnish and install) | N/A | |
| Division Item 6 Woods, Plastic and Composites (furnish and install) | N/A | |
| Division Item 7 Thermal and Moisture Protection (furnish and install) | N/A | |
| Division Item 8 Openings (furnish and install) | N/A | |
| Division Item 9 Finishes (furnish and install) | N/A | |
| Division Item 10 Specialties (furnish and install) | N/A | |
| Division Item 11 Equipment (furnish and install) | N/A | |
| Division Item 12 Furnishes (furnish and install) | N/A | |
| Division Item 13 Special Construction (furnish and install) | N/A | |
| Division Item 14 Conveying Equipment (furnish and install) | N/A | |
| Facility Services Subgroup | ||
| Division Item 21 Fire Suppression (furnish and install) | N/A | |
| Division Item 22 Plumbing | N/A | |
| Division Item 23 Heating, Ventilating and A/C (furnish and install) | N/A | |
| Division Item 25 Integrated Automation | N/A | |
| Division Item 26 Electric | N/A | |
| Division Item 27 Communications | N/A | |
| Division Item 28 Electronic Safety & Security | N/A | |
| Site & Infrastructure Subgroup | ||
| Division Item 31 Earthwork | N/A | |
| Division Item 32 Exterior Improvments | N/A | |
| Division Item 33 Utilities | N/A | |
| Division Item 34 Transportation | N/A | |
| Division Item 35 Waterway & Marine Construction | N/A | |
| Process Equipment Subgroup | ||
| Division Item 40 Process Interconnections | N/A | |
| Division Item 41 Material Processing & Handling Equipment | N/A | |
| Division Item 42 Process Heating, Cooling, & Drying Equipment | N/A | |
| Division Item 43 Process Gas & Liquid Handling | N/A | |
| Division Item 44 Pollution & Waste Control Equipment | N/A | |
| Division Item 45 Industry Specific Mfg. Equipment | N/A | |
| Division Item 46 Water & Wastewater Equipment | N/A | |
| Division Item 48 Electrical Power Generation | N/A |
TOTAL DIVISIONS $0.00
| Insurance / Bonds | N/A | |
| Taxes / Other Fees (provide itemized list) | N/A | |
| O&M Manuals and Red Line Drawings | N/A | |
| Overhead | Rate _______% | |
| Overhead (daily rate) | Per Day $0.00 | |
| SubContract Mark-Up | Rate _______% | |
| Profit | Rate _______% | |
| SubTotals | $0.00 |
Other Items not Requested Above (provide itemized list) $0.00
| CONTRACT TOTALS | $0.00 | |
| TOTAL | $0.00 |
Items
| Item Number | SLIN | Description | Ref CLIN | Comment | Include Comments in Document | Contract Period | Pop Begin | Pop End | Quantity | Unit of Measure | Packaging Multiple | Receipt Type | Line Item Is | Unit Price | Item Discount Type Name | Item Discount | Date Updated | Address1 | Address2 | Address3 | City | State | Zip | Zip4 | Country | Mark For | Contact Name | Contact Phone | Contact Email | Delivery Date | FOB | Special Instructions | Include Instructions/Comments in Document | Include Data Values in Document | PRINCIPAL NAICS CODE | PRODUCT/SERVICE CODE | UNSPSC | SIC CODE | MANUFACTURER PART NUMBER (MPN) | NATIONAL STOCK NUMBER | LOCAL STOCK NUMBER | DM DOC ID | DELIVERY REF. COUNTER | UNIT TEXT/DESCRIPTION | DELIVERY REFERENCE | ITEM MASTER FILE NUMBER | EXPENDABLE/NON-EXPENDABLE | QUANTITY REQUESTED | |
| 0001 | 692-24-103 Improve Campus Parking Lots and Roadways | ||||||||||||||||||||||||||||||||||||||||||||||||
| All work in accordance with the scope documents | No | Base | 7/15/24 | 9/18/24 | 1 | JB | 0 | Quantity | Priced | 0 | Percent | 0 | NONE | No | No | 238990 | Z1LZ |
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