Attachment 6 Seed Project Price Breakout.xlsx

XLSX spreadsheet 17 KB Posted

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Z1DA--VISN 20 General Construction MATOC Replacement Construction Services
Solicitation number
36C26024R0087
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About this file

This file is a Price Schedule Breakdown template for the Vancouver Consolidated Dental B20 Project (Project Number 648-22-100) located at the Portland VA Vancouver Campus. The document provides a detailed line-item pricing structure across multiple construction divisions (CSI specification categories), such as General Requirements, Concrete, Masonry, Metals, Electrical, Plumbing, and HVAC, though all line items are currently marked with $0.00 values. The template is associated with Solicitation Number 36C26024R0087 for VISN 20 General Construction MATOC Replacement Construction Services, issued by the Department of Veterans Affairs Veterans Health Administration, and includes provisions for fixed-price contract pricing, with sections for mobilization, insurance, bonds, overhead rates, subcontract markup, and profit rates.

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File Type Posted
36C26024R0087 0013 Attach 1 RFP Questions 7.9.25.docx DOCX document
36C26024R0087 0013.docx DOCX document
36C26024R0087 0012 - SF 1442 Block 19 Continuation Page .docx DOCX document
36C26024R0087 0011.docx DOCX document
36C26024R0087 0010.docx DOCX document
36C26024R0087 0010 Attachment 2 VAAR 852.219-75 VA notice of LOS.docx DOCX document
36C26024R0087 0010 Attachment 3 Red Line As builts - existing receway.pdf PDF
Attachment 6 Seed Project Price Breakout Revised 6.16.25.xlsx XLSX spreadsheet
36C26024R0087 0010 Attachment 1 Seed Project questions and Answers 6.16.25.docx DOCX document
36C26024R0087 0010 Attachment 6 Specification Section 232500 HVAC Water Treatment.pdf PDF
36C26024R0087 0010 Attachment 7 Specification Section 275223 Nurse Call.pdf PDF
36C26024R0087 0010 Attachment 4 Existing Plumbing P2.4.pdf PDF
36C26024R0087 0010 Attachment 5 Ceiling Plan -A7.1.pdf PDF
36C26024R0087 0010 Attachment 8 Vancouver Site for 648-22-100 Dental.pdf PDF
36C26024R0087 0009.docx DOCX document
36C26024R0087 0008 Attach 1 RFP Questions 5.29.25.docx DOCX document
36C26024R0087 0008.docx DOCX document
36C26024R0087 0007.docx DOCX document
36C26024R0087 0006 Attach 2 Photos of B20 Mech RM 237.pdf PDF
Attachment 5 Past Performance Questionnaire 5.9.25.docx DOCX document
Attachment 1 648-22-100 VA Vancouver Consolidate Dental B20 4.23.25.pdf PDF
Attachment 9 VANC Dental B20 Drawings AD101 A-601 and A-603 response to prebid questions.pdf PDF
36C26024R0087 0006 Attach 4 Seed Project Question and Answers.docx DOCX document
36C26024R0087 0006.docx DOCX document
Attachment 8 A-dec-DV5 Compressor and Dry Vacuum cut sheet.pdf PDF
36C26024R0087 0006 Attach 3 Site Visit Sign in Sheet.pdf PDF
Attachment 6 Seed Project Price Breakout Revised 5.6.25.xlsx XLSX spreadsheet
Attachment 7 Dental Air Compressor AC-1specs.pdf PDF
36C26024R0087 0006 Attach 1 RFP Questions 5.7.25.docx DOCX document
36C26024R0087 0005 Attach 2 VAAR 852.219-75 VA Notice of LOS - Certicate of Compliance for Services and Construction Jan 2023 Deviation.docx DOCX document
36C26024R0087 0005 Attach 1 RFP Questions 4 24 25.docx DOCX document
36C26024R0087 0005.docx DOCX document
36C26024R0087 0004 Attachment 2 CON MATOC pre-proposal meeting attendees.docx DOCX document
36C26024R0087 0004 Attachment 1 RFP Questions 4 22 25.docx DOCX document
36C26024R0087 0004.docx DOCX document
RFP Questions 4.14.25.docx DOCX document
36C26024R0087 0003.docx DOCX document
36C26024R0087 Conformed 4.10.25.docx DOCX document
RFP Questions 4.10.25.docx DOCX document
36C26024R0087 0002.docx DOCX document
Attachment 5 Past Performance Questionnaire 4.10.25.docx DOCX document
Panographic backing detail.docx DOCX document
36C26024R0087 0001.docx DOCX document
36C26024R0087 4.1.25.docx DOCX document
Attachment 1 648-22-100 VA Vancouver Consolidate Dental B20-Specs.pdf PDF
Attachment 5 Past Performance Questionnaire 11.5.24.docx DOCX document
Attachment 4 648-22-100 Vancouver WA consolidate Dental Building B20 - MATOC Seed Project SOW 10.9.24.docx DOCX document
Attachment 3 Seed Project Wage Determination WA20240120 09-06-2024.docx DOCX document
Attachment 2 648-22-100 VA Vancouver Consolidate Dental B20 Drawing signatures.pdf PDF
36C26024R0087.docx DOCX document
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Instructions

PRICE SCHEDULE BREAKDOWN INSTRUCTIONS
INSTRUCTIONS
1Awardee is Responsible for determining accuracy of formulas to calcualte SubTotals and Contract Totals as well as accurately transposing totals to the Price Summary
2The 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.
3The contract line item price breakdown is for information purposes only and does not constitute separate billable deliverables.
4Field 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.
5All pricing is fixed price.

Proposal Price Schedule

PRICE SCHEDULE BREAKDOWN

Project Number / Title: 648-22-100, Vancouver Consolidated Dental B20 Project Location: Portland VA Vancouver Campus

Seed Project
RatesBase Item
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 13 Special Construction (furnish and install)N/A$0.00
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 ElectricN/A$0.00
Division Item 27 CommunicationsN/A$0.00
SubTotalsN/A$0.00

Period of Performance (FAR 52.211-10) ________ days

Mobilization / DemobilizationN/A$0.00
Insurance / BondsN/A$0.00
Taxes / Other Fees (provide itemized list)N/A$0.00
O&M Manuals and Red Line DrawingsN/A$0.00
OverheadRate _______%N/A
Overhead (daily rate)Per Day $0.00N/A
SubContract Mark-UpRate _______%N/A
ProfitRate _______%N/A
SubTotals$0.00

Other Items not Requested Above (provide itemized list) $0.00

CONTRACT TOTALS $0.00

File details come from the government source that posted it. Updated .