Attachment 5 Price Breakout-26Q0032.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- Y1DA--519-24-400-NRM Install Fire Alarm Bldg. 25
- Solicitation number
- 36C25726Q0032
About this file
This document is a Price Schedule Breakdown template for a fire alarm installation project at the Veterans Health Administration (VA) facility in Big Spring, Texas. The solicitation (36C25726Q0032) involves installing a fire alarm system in Building 25 at the West Texas VA Healthcare System, with a detailed pricing breakdown across multiple construction divisions. The template provides a comprehensive line-item structure for pricing, including categories from general requirements to process equipment, with each division currently showing $0.00 as placeholder values. The document emphasizes that the pricing is fixed-price, and the line-item breakdown is for informational purposes only, with instructions for contractors to verify formula accuracy and ensure proper cost allocation across different construction specification divisions.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C25726Q0032 0004.docx | DOCX document | |
| 36C25726Q0032 0003.docx | DOCX document | |
| Consolidated Request for Information 36C25726Q0032.docx | DOCX document | |
| Specification Section 28 31 00.pdf | ||
| 36C25726Q0032 0002.docx | DOCX document | |
| Attachment 1 Drawings.pdf | ||
| 36C25726Q0032 0001.docx | DOCX document | |
| Attachment 2 Building 25 Site Visit.pdf | ||
| Attachment 6 Contractor Site Map for site visit.jpg | JPG image | |
| Attachment 1 Specifications.pdf | ||
| 36C25726Q0032_1.docx | DOCX document | |
| Attachment 3 Building 25 PCRA.pdf | ||
| Attachment 7 JOFOC 519-24-400-NRM Install Fire Alarm Bldg. 25.pdf | ||
| Attachment 4 Building_25_ICRA.pdf | ||
| Attachment 2 Drawings.pdf |
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Text version
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 |
| 519-24-400 |
NRM Install Fire Alarm Bldg. 25
| CLIN 0001 | ||
| Rates | Base Item | |
| General Requirements & Facility Construction | Price | |
| Division Item 1 General Requirements | N/A | $0.00 |
| Division Item 2 Existing Conditions | N/A | $0.00 |
| Division Item 3 Concrete | N/A | $0.00 |
| Division Item 4 Masonry | N/A | $0.00 |
| Division Item 5 Metals | N/A | $0.00 |
| Division Item 6 Woods, Plastic and Composites | N/A | $0.00 |
| Division Item 7 Thermal and Moisture Protection | N/A | $0.00 |
| Division Item 8 Openings | N/A | $0.00 |
| Division Item 9 Finishes | N/A | $0.00 |
| Division Item 10 Specialties | N/A | $0.00 |
| Division Item 11 Equipment | N/A | $0.00 |
| Division Item 12 Furnishes | N/A | $0.00 |
| Division Item 13 Special Construction | N/A | $0.00 |
| Division Item 14 Conveying Equipment | N/A | $0.00 |
| Facility Services Subgroup | N/A | $0.00 |
| Division Item 21 Fire Suppression | N/A | $0.00 |
| Division Item 22 Plumbing | N/A | $0.00 |
| Division Item 23 Heating, Ventilating and A/C | N/A | $0.00 |
| Division Item 25 Integrated Automation | N/A | $0.00 |
| Division Item 26 Electrical | 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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