Attachment 5 - Price Breakout.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- Z2DZ--CON NRM 668-21-101 Building 7 Renovation
- Solicitation number
- 36C26024R0019
About this file
This document provides a price breakdown template for the 668-21-101 Building 7 Renovation project. The price schedule breakdown template lists proposed construction divisions and items with blank rate fields to be completed by the offeror. It includes line items for general requirements, existing conditions, concrete, metals, woods and composites, thermal and moisture protection, openings, finishes, specialties, furnishings, fire suppression, plumbing, HVAC, electrical, communications, electronic safety and security, earthwork, exterior improvements, utilities, insurance and bonds, taxes and fees, O&M manuals and as-builts, overhead, subcontractor markup, and profit. Offerors are to provide fixed pricing to complete the template. The related federal contract opportunity is a pre-solicitation notice for solicitation number 36C26024R0019 for the 668-21-101 Building 7 Renovation project to be issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 20.
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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 |
| 668-21-101 |
Building 7 Renovation
| 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 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 12 Furnishes (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 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 |
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 .