Attachment D - 24-1012 Contractor Cost Estimate BLANK.xlsx
XLSX spreadsheet 50 KB Posted
- Attached to
- Repair MFH Plumbing & HVAC Systems
- Solicitation number
- FA557525B0013
About this file
The document is a comprehensive construction cost estimate breakdown for a multi-family housing (MFH) plumbing and HVAC system repair project at Moron Air Base in Spain. The solicitation (FA557525B0013) is a two-step sealed bidding process for the Department of the Air Force United States Air Forces in Europe - Air Forces Africa, with technical proposals due by 29 July 2025 at 10:00 hours local time.
The cost estimate covers three housing types (A3, D2, and D4) and includes detailed line items for design services, demolition, piping, valve replacements, HVAC unit replacements, architectural and civil works, electrical works, testing, and disposal. The estimate is broken down into three main sections: design services, a basic construction package, and Option #1, which details specific plumbing and fixture replacements. The project involves repair and replacement of existing plumbing and HVAC systems, with specific focus on polyethylene piping, water connections, electrical components, and architectural modifications across multiple housing units.
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| CONSTRUCTION COST ESTIMATE BREAKDOWN | |
| CONTRACTOR | ADDRESS |
| CONTRACT FOR (Work to be performed) | PROPOSED TOTAL CONTRACT PRICE | |||||||||
| RPR MFH PLUMBING & HVAC SYSTEM, MULTI (DESIGN SERVICES) | ||||||||||
| PURCHASE REQUEST NUMBER | PROJECT NUMBER | WORK LOCATION | ||||||||
| QUUG 24-1012 | MORÓN AIR BASE, SPAIN | |||||||||
| UNIT | MATERIAL COST | LABOR COSTS | OTHER | |||||||
| LIN | ITEM | OF | DIRECT | LINE | ||||||
| NO. | MEAS. | QUANTI. | UNIT | TOTAL | MH/MD | AV.RAT | TOTAL | COSTS | TOTAL | |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) | |
| DESIGN SERVICES | ||||||||||
| SERVICIOS DE REDACCIÓN DE PROYECTO | ||||||||||
| 1 | 35% Design Submission | |||||||||
| Presentación del Diseño al 35% | Ea | |||||||||
| 2 | 65-95% Design Submission | |||||||||
| Presentación del Diseño al 65-95% | Ea | |||||||||
| 3 | 100% Design Submission | |||||||||
| Presentación del Diseño al 100% | Ea | |||||||||
| TOTAL DESIGN SERVICES | ||||||||||
| TOTAL SERVICIOS DE REDACCIÓN DE PROYECTO |
TOTAL MATERIAL COSTS
TOTAL LABOR COSTS
TOTAL OTHER DIRECT COSTS
TOTAL DIRECT COSTS
OVERHEAD %
SUBTOTAL
PROFIT %
TOTAL PROJECT EUROS (DESIGN SERV)
PREPARED BY:
REVIEWED BY:
APPROVED BY:
These costs and overhead and profit percentages will be applied in any possible future modifications
&"Times New Roman,Regular"Page &P of &N
BASIC PACKAGE
| CONSTRUCTION COST ESTIMATE BREAKDOWN | |
| CONTRACTOR | ADDRESS |
| CONTRACT FOR (Work to be performed) | PROPOSED TOTAL CONTRACT PRICE | |||||||||
| RPR MFH PLUMBING & HVAC SYSTEM, MULTI (BASIC PACKAGE) | ||||||||||
| PURCHASE REQUEST NUMBER | PROJECT NUMBER | WORK LOCATION | ||||||||
| QUUG 24-1012 | MORÓN AIR BASE, SPAIN | |||||||||
| UNIT | MATERIAL COST | LABOR COSTS | OTHER | |||||||
| LIN | ITEM | OF | DIRECT | LINE | ||||||
| NO. | MEAS. | QUANTI. | UNIT | TOTAL | MH/MD | AV.RAT | TOTAL | COSTS | TOTAL | |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) | |
| HOUSE TYPE A3 (EACH) | ||||||||||
| CASA TIPO A3 (UNIDAD) | ||||||||||
| 1 | Demolition of existing installations | |||||||||
| Demolición de instalaciones existentes | JOB | |||||||||
| 2 | Polyethylene Pipe PE100 and connection accessories | |||||||||
| Tubería polietileno PE100 y accesorios de conexión | Lm | |||||||||
| 3 | Gate Valve, valve box and accessories | |||||||||
| Válvula de compuerta, caja de válvulas y accesorios | Ea | |||||||||
| 4 | Non-Potable water manhole and interior accessories | |||||||||
| Arqueta conexón agua no potable y accesorios interiores | Ea | |||||||||
| 5 | Insulated PPR pipe, valves and accessories | |||||||||
| Tubería aislada PPR, válvulas y accesorios | JOB | |||||||||
| 6 | Hose bibb and Hose Connection Vacuum Breaker | |||||||||
| Grifo de manguera y rompedor de vacío | Ea | |||||||||
| 7 | Architectural works | |||||||||
| Trabajos de arquitectura | JOB | |||||||||
| 8 | GPS Survey | |||||||||
| Survey GPS | JOB | |||||||||
| 9 | Lead testing | |||||||||
| Análisis de contenido de plomo | Ea | |||||||||
| 10 | Replace HVAC Units and Associated Elements | |||||||||
| Reemplazar Unidades de HVAC y elementos asociados | EA | |||||||||
| 11 | Insulated Ductwork and Accessories | |||||||||
| Conductos aislados y accesorios | JOB | |||||||||
| 12 | Architectural/Civil Works | |||||||||
| Trabajos de obra civil/arquitectura | JOB | |||||||||
| 13 | Electrical Works | |||||||||
| Trabajos electricidad | JOB | |||||||||
| 14 | Testing and balancing | |||||||||
| Pruebas de ajuste y equilibrado | JOB | |||||||||
| 15 | Removal & Disposal | |||||||||
| Demolición y transporte a vertedero | JOB | |||||||||
| TOTAL HOUSE TYPE A3 (EACH) | ||||||||||
| TOTAL CASA TIPO A3 (UNIDAD) |
| HOUSE TYPE D2 (EACH) | ||
| CASA TIPO D2 (UNIDAD) | ||
| 16 | Demolition of existing installations | |
| Demolición de instalaciones existentes | JOB | |
| 17 | Polyethylene Pipe PE100 and connection accessories | |
| Tubería polietileno PE100 y accesorios de conexión | Lm | |
| 18 | Gate Valve, valve box and accessories | |
| Válvula de compuerta, caja de válvulas y accesorios | Ea | |
| 19 | Non-Potable water manhole and interior accessories | |
| Arqueta conexón agua no potable y accesorios interiores | Ea | |
| 20 | Insulated PPR pipe, valves and accessories | |
| Tubería aislada PPR, válvulas y accesorios | JOB | |
| 21 | Hose bibb and Hose Connection Vacuum Breaker | |
| Grifo de manguera y rompedor de vacío | Ea | |
| 22 | Architectural works | |
| Trabajos de arquitectura | JOB | |
| 23 | GPS Survey | |
| Survey GPS | JOB | |
| 24 | Solar panel and accessories | |
| Place solar y accesorios | Ea | |
| 25 | Lead testing | |
| Análisis de contenido de plomo | Ea | |
| 26 | Replace HVAC Units and Associated Elements | |
| Reemplazar Unidades de HVAC y elementos asociados | EA | |
| 27 | Insulated Ductwork and Accessories | |
| Conductos aislados y accesorios | JOB | |
| 28 | Architectural/Civil Works | |
| Trabajos de obra civil/arquitectura | JOB | |
| 29 | Electrical Works | |
| Trabajos electricidad | JOB | |
| 30 | Testing and balancing | |
| Pruebas de ajuste y equilibrado | JOB | |
| 31 | Removal & Disposal | |
| Demolición y transporte a vertedero | JOB | |
| TOTAL HOUSE TYPE D2 (EACH) | ||
| TOTAL CASA TIPO D2 (UNIDAD) |
| HOUSE TYPE D4 (EACH) | ||
| CASA TIPO D4 (UNIDAD) | ||
| 32 | Demolition of existing installations | |
| Demolición de instalaciones existentes | JOB | |
| 33 | Polyethylene Pipe PE100 and connection accessories | |
| Tubería polietileno PE100 y accesorios de conexión | Lm | |
| 34 | Gate Valve, valve box and accessories | |
| Válvula de compuerta, caja de válvulas y accesorios | Ea | |
| 35 | Non-Potable water manhole and interior accessories | |
| Arqueta conexón agua no potable y accesorios interiores | Ea | |
| 36 | Insulated PPR pipe, valves and accessories | |
| Tubería aislada PPR, válvulas y accesorios | JOB | |
| 37 | Hose bibb and Hose Connection Vacuum Breaker | |
| Grifo de manguera y rompedor de vacío | Ea | |
| 38 | Architectural works | |
| Trabajos de arquitectura | JOB | |
| 39 | GPS Survey | |
| Survey GPS | JOB | |
| 40 | Lead testing | |
| Análisis de contenido de plomo | Ea | |
| 41 | Replace HVAC Units and Associated Elements | |
| Reemplazar Unidades de HVAC y elementos asociados | EA | |
| 42 | Insulated Ductwork and Accessories | |
| Conductos aislados y accesorios | JOB | |
| 43 | Architectural/Civil Works | |
| Trabajos de obra civil/arquitectura | JOB | |
| 44 | Electrical Works | |
| Trabajos electricidad | JOB | |
| 45 | Testing and balancing | |
| Pruebas de ajuste y equilibrado | JOB | |
| 46 | Removal & Disposal | |
| Demolición y transporte a vertedero | JOB | |
| TOTAL HOUSE TYPE D4 (EACH) | ||
| TOTAL CASA TIPO D4 (UNIDAD) |
| TOTAL HOUSE TYPE A3 (EACH) |
| TOTAL CASA TIPO A3 (UNIDAD) |
| HOUSE TYPE D2 (EACH) |
| CASA TIPO D2 (UNIDAD) |
| HOUSE TYPE D4 (EACH) |
| CASA TIPO D4 (UNIDAD) |
| TOTAL HOUSES TYPE A3 (6 UNIDADES) | |
| TOTAL CASAS TIPO A3 (6 UNITS) | Ea |
| TOTAL HOUSES TYPE D2 (2 UNIDADES) | |
| TOTAL CASAS TIPO D2 (2 UNITS) | Ea |
| TOTAL HOUSES TYPE D4 (2 UNIDADES) | |
| TOTAL CASAS TIPO D2 (2 UNITS) | Ea |
| TOTAL |
| TOTAL |
TOTAL MATERIAL COSTS
TOTAL LABOR COSTS
TOTAL OTHER DIRECT COSTS
TOTAL DIRECT COSTS
OVERHEAD
SUBTOTAL
PROFIT
TOTAL PROJECT EUROS (BASIC PACKAGE)
PREPARED BY:
REVIEWED BY:
APPROVED BY:
These costs and overhead and profit percentages will be applied in any possible future modifications
Option #1 GOV
| * | |
| CONTRACTOR | ADDRESS |
| CONTRACT FOR (Work to be performed) | PROPOSED TOTAL CONTRACT PRICE | |||||||||
| RPR MFH PLUMBING & HVAC SYSTEM, MULTI (OPTION #1) | ||||||||||
| PURCHASE REQUEST NUMBER | PROJECT NUMBER | WORK LOCATION | ||||||||
| QUUG 24-1012 | MORÓN AIR BASE, SPAIN | |||||||||
| UNIT | MATERIAL COST | LABOR COSTS | OTHER | |||||||
| LIN | ITEM | OF | DIRECT | LINE | ||||||
| NO. | MEAS. | QUANTI. | UNIT | TOTAL | MH/MD | AV.RAT | TOTAL | COSTS | TOTAL | |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) | |
| OPTION #1 | ||||||||||
| OPCIÓN #1 | ||||||||||
| 1 | Polyethylene Pipe PE100 and connection accessories | |||||||||
| Tubería polietileno PE100 y accesorios de conexión | Lm | |||||||||
| 2 | Insulated PPR pipe, valves and accessories (DCW) | |||||||||
| Tubería aislada PPR, válvulas y accesorios (agua fría) | Lm | |||||||||
| 3 | WC bowl and accessories | |||||||||
| WC y accesorios | Ea | |||||||||
| 4 | Lavatory and accessories | |||||||||
| Lavabo y accesorios | Ea | |||||||||
| 5 | Mixer for lavarory | |||||||||
| Mezclador para lavabo | Ea | |||||||||
| 6 | Kitchen sink and accessories | |||||||||
| Fregadero de cocina y accesorios | Ea | |||||||||
| 7 | Mixer for kitchen sink | |||||||||
| Mezclador para fregadero de cocina | Ea | |||||||||
| 8 | Bathlub and accessories | |||||||||
| Bañera y accesorios | Ea | |||||||||
| 9 | Mixer for bathtub | |||||||||
| Mezclador para bañera | Ea | |||||||||
| 10 | Shower stall and accessories | |||||||||
| Plato de ducha y accesorios | Ea | |||||||||
| 11 | Mixer for kitchen sink | |||||||||
| Mezclador para ducha | Ea | |||||||||
| 12 | Sink and accessories | |||||||||
| Pileta y accesorios | Ea | |||||||||
| 13 | Mixer for sink | |||||||||
| Mezclador para pileta | Ea | |||||||||
| 14 | Hose bibb and Hose Connection Vacuum Breaker | |||||||||
| Grifo de manguera y rompedor de vacío | Ea | |||||||||
| 15 | Electric water heater and accessories | |||||||||
| Termo eléctrico y accesorios | Ea | |||||||||
| 16 | Gypsum false ceiling/beam | |||||||||
| Falsa viga/techo escayola | m² | |||||||||
| 17 | Wall tile replacement | |||||||||
| Reposición de azulejos | m² | |||||||||
| TOTAL OPTION #1 | ||||||||||
| TOTAL OPCIÓN #1 |
TOTAL MATERIAL COSTS
TOTAL LABOR COSTS
TOTAL OTHER DIRECT COSTS
TOTAL DIRECT COSTS
OVERHEAD %
SUBTOTAL
PROFIT %
TOTAL PROJECT EUROS (OPTION #1)
PREPARED BY:
REVIEWED BY:
APPROVED BY:
These costs and overhead and profit percentages will be applied in any possible future modifications
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