Attachment 7. Cost Breakdown.xlsx

This is a cost breakdown template for emergency exit repairs at the U.S. Consulate General in Barcelona, Spain, under Solicitation 19SP1026Q0002 issued by the Department of State. The spreadsheet outlines thirteen line items for the base scope of work, including mobilization and demobilization, site protection and access control, structural investigation and demolition of the slab underside, reinforcement and concrete repairs to the ceiling/roof slab, soil excavation, waterproofing system installation, perforated drainage pipe system, surface restoration (paving and landscaping), drainage system reorganization, stairwell wall preparation and moisture mitigation treatment, a stair landing security partition wall with fire and smoke rating specifications, testing and commissioning, and documentation and handover activities. The template incorporates a structured cost calculation methodology with subtotal direct construction costs, contractor overhead and profit marked at twelve percent, contingency at five percent, and value-added tax at twenty-one percent.

The cost breakdown also includes one optional line item for a wood shelter design, materials, and installation, with the same overhead, contingency, and VAT percentages applied separately. The solicitation seeks a firm fixed-price contract award to the responsible company whose offer is most advantageous to the Government, and all offerors must demonstrate possession of required permits and licenses to conduct business in Spain. While specific cost figures are not populated in this template, the structure establishes the Government's independent government cost estimate framework for evaluating contractor proposals against this baseline.