Attachment 6 - Price Breakout.xlsx
XLSX spreadsheet 15 KB Posted
- Solicitation number
- 36C25725R0062
About this file
This is a Price Schedule Breakdown Instructions Excel file for a Department of Veterans Affairs renovation project at the Doris Miller VAMC in Waco, Texas (Project 674A4-21-105). The document provides a detailed price breakdown template across multiple Construction Specification Institute (CSI) divisions, including General Requirements, Facility Construction, Facility Services, Site & Infrastructure, and Process Equipment subgroups.
The pricing template indicates all pricing is fixed price, with line items for various construction categories currently showing $0.00, suggesting contractors will need to populate actual costs. Additional pricing categories include Insurance/Bonds, Taxes/Fees, O&M Manuals, Overhead, Subcontract Mark-Up, and Profit. The solicitation (36C25725R0062) is specifically for renovating Building 10 for a Clinical Learning Center (CLC), with the Veterans Health Administration's Veterans Integrated Service Network 17 serving as the contracting agency.
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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 |
| 674A4-21-105 |
Renovation of Bldg. 10 for CLC (Waco)
| 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 |
File details come from the government source that posted it. Updated .