Attachment 5- Contractor Price Breakdown.xlsx
XLSX spreadsheet 15 KB Posted
- Solicitation number
- 36C26024R0075
About this file
This document is a Price Schedule Breakdown for a federal contract opportunity, Project 648-19-127 Update Specialty Clinic Exam Rooms. The contract is for the Department of Veterans Affairs Veterans Health Administration, Veterans Integrated Service Network 20 to perform demolition and construction activities, including providing materials and labor for carpentry, electrical, data, HVAC, plumbing, painting, ceiling tile, door access controls, and floor cleaning/finish services. The renovation work is for approximately 6,800 SF. The price schedule breakdown includes line items for general requirements, existing conditions, different construction divisions, facility services, site and infrastructure, and process equipment, with placeholder pricing for each division. It also includes placeholders for insurance/bonds, taxes/fees, O&M manuals, overhead, subcontract markup, and profit to calculate the total contract value. The related federal contract opportunity has a solicitation number of 36C26024R0075.
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Instructions
| PRICE SCHEDULE BREAKDOWN INSTRUCTIONS | |
| INSTRUCTIONS | |
| 1 | Awardee is Responsible for determining accuracy of formulas to calcualte SubTotals and Contract Totals 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 fixed price. |
Proposal Price Schedule
| PRICE SCHEDULE BREAKDOWN |
| 648-19-127 |
Update Specialty Clinics Portland VAMC, Portland Oregon
| Rates | Base Item | |
| General Requirements & Facility Construction | Price | |
| Division Item 1 General Requirements (furnish and install) | N/A | $0.00 |
| Division Item 2 Existing Conditions (furnish and install) | N/A | $0.00 |
| Division Item 3 Concrete (furnish and install) | N/A | $0.00 |
| Division Item 4 Masonry (furnish and install) | N/A | $0.00 |
| Division Item 5 Metals (furnish and install) | N/A | $0.00 |
| Division Item 6 Woods, Plastic and Composites (furnish and install) | N/A | $0.00 |
| Division Item 7 Thermal and Moisture Protection (furnish and install) | N/A | $0.00 |
| Division Item 8 Openings (furnish and install) | N/A | $0.00 |
| Division Item 9 Finishes (furnish and install or state included in Division 5) | N/A | $0.00 |
| Division Item 10 Specialties (furnish and install) | N/A | $0.00 |
| Division Item 11 Equipment (furnish and install) | N/A | $0.00 |
| Division Item 12 Furnishes (furnish and install) | N/A | $0.00 |
| Division Item 13 Special Construction (furnish and install) | N/A | $0.00 |
| Division Item 14 Conveying Equipment (furnish and install) | N/A | $0.00 |
| Facility Services Subgroup | ||
| Division Item 21 Fire Suppression (furnish and install) | N/A | $0.00 |
| Division Item 22 Plumbing (furnish and install) | N/A | $0.00 |
| Division Item 23 Heating, Ventilating and A/C (furnish and install) | N/A | $0.00 |
| Division Item 25 Integrated Automation | N/A | $0.00 |
| Division Item 26 Electric | N/A | $0.00 |
| Division Item 27 Communications | N/A | $0.00 |
| Division Item 28 Electronic Safety & Security | N/A | $0.00 |
| Site & Infrastructure Subgroup | ||
| Division Item 31 Earthwork | N/A | $0.00 |
| Division Item 32 Exterior Improvments | N/A | $0.00 |
| Division Item 33 Utilities | N/A | $0.00 |
| Division Item 34 Transportation | N/A | $0.00 |
| Division Item 35 Waterway & Marine Construction | N/A | $0.00 |
| Process Equipment Subgroup | $0.00 | |
| Division Item 40 Process Interconnections | N/A | $0.00 |
| Division Item 41 Material Processing & Handling Equipment | N/A | $0.00 |
| Division Item 42 Process Heating, Cooling, & Drying Equipment | N/A | $0.00 |
| Division Item 43 Process Gas & Liquid Handling | N/A | $0.00 |
| Division Item 44 Pollution & Waste Control Equipment | N/A | $0.00 |
| Division Item 45 Industry Specific Mfg. Equipment | N/A | $0.00 |
| Division Item 46 Water & Wastewater Equipment | N/A | $0.00 |
| Division Item 48 Electrical Power Generation | N/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 |
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