Attachment H - Cost Breakdown by Division.xlsx
XLSX spreadsheet 36 KB Posted
- Attached to
- Y1DA--652-24-103 Increase Surgical Access Federal contract opportunity
- Solicitation number
- 36C24626R0023
About this file
This is a cost breakdown template for the "Increase Surgical Access" project (652-24-103) at the VA Medical Center in Richmond, Virginia. The spreadsheet is designed for offerors to submit pricing proposals organized by the 34 CSI (Construction Specifications Institute) divisions, which include General Requirements, Concrete, Masonry, Metals, HVAC, Electrical, Plumbing, and other construction trades. Offerors must enter labor costs and material costs for each division, with the template automatically calculating total costs per division. The template accommodates a Base Offer and two alternatives, allowing offerors to present multiple pricing scenarios.
The cost breakdown structure requires offerors to calculate overhead, profit, and bond percentages applied to the division subtotals in a cascading manner. Division 11 (Equipment) requires a separate cost breakout. All totals flow to a final Base Offer cost and alternative costs, with fields for offeror name, address, project location, and date of submission. This is a template document with no populated cost data and is intended for use by contractors responding to the RFP issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6 (VISN 6). The document contains instructional notes attributed to "Edward L Roy" indicating where offerors should enter specific cost information.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C24626R0023 0002.docx | DOCX document | |
| Photos.zip | ZIP file | |
| Pre-Bid Site Visit Agenda.pdf | ||
| 36C24626R0023 0001.docx | DOCX document | |
| Site.Visit.Log.04.09.2026.pdf | ||
| Attachment A - Drawings.pdf | ||
| Attachment G - Site Visit.docx | DOCX document | |
| Attachment C - Specifications Vol 2.pdf | ||
| 36C24626R0023_2.docx | DOCX document | |
| Attachment K - Brand Name Justification for Hillrom_Redacted.pdf | ||
| Attachment F - Past Performance Questionnaire.docx | DOCX document | |
| Attachment I - Submittal Register.xlsx | XLSX spreadsheet | |
| Attachment D - Specifications Vol 3.pdf | ||
| Attachment B - Specifications Vol 1.pdf | ||
| Attachment J - 27 52 23 Nurse Call and Code Blue Systems ASI.pdf | ||
| Attachment E - Wage Determination VA20250155.pdf |
Show all 16
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Base Offer
Base Offer Cost Breakdown
Project Number: 652-24-103 Edward L Roy: VA assigned project #
| Date: | |
| Project Title | Increase Surgical Access |
Edward L Roy: VA assigned Project Title
| Project Location | VA Medical Center, Richmond, Va. | ||
| Offeror Name | |||
| Offeror Street | |||
| Offeror City | State | Zip |
Item Description Labor Cost Edward L Roy: Enter all Labor Costs by Division
| Material Cost | |
| Edward L Roy: Enter all Material Costs by Division | Total Cost |
Edward L Roy: This Column is the sum of the Division's Labor and Material Costs
| Division 1 | General Requirements | $ - 0 | $ - 0 | $ - 0 |
| Division 2 | Existing Conditions | - 0 | - 0 | - 0 |
| Division 3 | Concrete | - 0 | - 0 | - 0 |
| Division 4 | Masonry | - 0 | - 0 | - 0 |
| Division 5 | Metals | - 0 | - 0 | - 0 |
| Division 6 | Wood and Plastic | - 0 | - 0 | - 0 |
| Division 7 | Thermal & Moisture Protect | - 0 | - 0 | - 0 |
| Division 8 | Doors and Windows | - 0 | - 0 | - 0 |
| Division 9 | Finishes | - 0 | - 0 | - 0 |
| Division 10 | Specialties | - 0 | - 0 | - 0 |
| Division 11 | Equipment*** | - 0 | - 0 | - 0 |
| Division 12 | Furnishings | - 0 | - 0 | - 0 |
| Division 13 | Special Construction | - 0 | - 0 | - 0 |
| Division 14 | Conveying Equipment | - 0 | - 0 | - 0 |
| Division 21 | Fire Suppression | - 0 | - 0 | - 0 |
| Division 22 | Plumbing | - 0 | - 0 | - 0 |
| Division 23 | HVAC | - 0 | - 0 | - 0 |
| Division 26 | Electrical | - 0 | - 0 | - 0 |
| Division 27 | Communications | - 0 | - 0 | - 0 |
| Division 28 | Electronic Safety & Security | - 0 | - 0 | - 0 |
| Division 31 | Earthwork | - 0 | - 0 | - 0 |
| Division 32 | Exterior Improvements | - 0 | - 0 | - 0 |
| Division 33 | Utilities | - 0 | - 0 | - 0 |
| Division 34 | Transportation Subtotal | - 0 | - 0 | - 0 |
| Division Subtotals : | $ - 0 | $ - 0 | $ - 0 |
Overhead % 0.00% Edward L Roy: Enter Overhead % here. This % will be multiplied by the Division Total Cost Subtotal (cell F36).
Edward L Roy: Date Offer Prepared/Submitted
| - 0 | |||
| Profit % | 0.00% | ||
| Edward L Roy: Enter Profit % here.This % will be multiplied by the sum of the Division Total Cost subtotal (cell F36) plus the calculated Overhead (cell F38). | - 0 | ||
| Bond % | 0.00% |
Edward L Roy: Enter Bond % here. This % will be multiplied by the sum of the Division Total Cost Subtotal (cell F36), the amount of calculated Overhead (cell F38) and the amount of calculated Profit (cell F39).
Edward L Roy: Enter all Labor Costs by Division
| - 0 | ||
| Overhead/Profit Subtotals : | $ - 0 |
Edward L Roy: Sum of Overhead, Profit and Bond %.
Edward L Roy: Enter all Material Costs by Division Edward L Roy: This Column is the sum of the Division's Labor and Material Costs Total Base Offer Cost $ - 0 $ - 0 $ - 0
*** Breakout the cost of equipment
Alternative 1
Alternative 1 Offer Cost Breakdown
Project Number: 652-24-103 Edward L Roy: VA assigned project #
| Date: | |
| Project Title | Increase Surgical Access |
Edward L Roy: VA assigned Project Title
| Project Location | VA Medical Center, Richmond, Va. | ||
| Offeror Name | |||
| Offeror Street | |||
| Offeror City | State | Zip |
Item Description Labor Cost Edward L Roy: Enter all Labor Costs by Division
| Material Cost | |
| Edward L Roy: Enter all Material Costs by Division | Total Cost |
Edward L Roy: This Column is the sum of the Division's Labor and Material Costs
| Division 1 | General Requirements | $ - 0 | $ - 0 | $ - 0 |
| Division 2 | Existing Conditions | - 0 | - 0 | - 0 |
| Division 3 | Concrete | - 0 | - 0 | - 0 |
| Division 4 | Masonry | - 0 | - 0 | - 0 |
| Division 5 | Metals | - 0 | - 0 | - 0 |
| Division 6 | Wood and Plastic | - 0 | - 0 | - 0 |
| Division 7 | Thermal & Moisture Protect | - 0 | - 0 | - 0 |
| Division 8 | Doors and Windows | - 0 | - 0 | - 0 |
| Division 9 | Finishes | - 0 | - 0 | - 0 |
| Division 10 | Specialties | - 0 | - 0 | - 0 |
| Division 11 | Equipment*** | - 0 | - 0 | - 0 |
| Division 12 | Furnishings | - 0 | - 0 | - 0 |
| Division 13 | Special Construction | - 0 | - 0 | - 0 |
| Division 14 | Conveying Equipment | - 0 | - 0 | - 0 |
| Division 21 | Fire Suppression | - 0 | - 0 | - 0 |
| Division 22 | Plumbing | - 0 | - 0 | - 0 |
| Division 23 | HVAC | - 0 | - 0 | - 0 |
| Division 26 | Electrical | - 0 | - 0 | - 0 |
| Division 27 | Communications | - 0 | - 0 | - 0 |
| Division 28 | Electronic Safety & Security | - 0 | - 0 | - 0 |
| Division 31 | Earthwork | - 0 | - 0 | - 0 |
| Division 32 | Exterior Improvements | - 0 | - 0 | - 0 |
| Division 33 | Utilities | - 0 | - 0 | - 0 |
| Division 34 | Transportation Subtotal | - 0 | - 0 | - 0 |
| Division Subtotals : | $ - 0 | $ - 0 | $ - 0 |
Overhead % 0.00% Edward L Roy: Enter Overhead % here. This % will be multiplied by the Division Total Cost Subtotal (cell F36).
Edward L Roy: Date Offer Prepared/Submitted
| - 0 | |||
| Profit % | 0.00% | ||
| Edward L Roy: Enter Profit % here.This % will be multiplied by the sum of the Division Total Cost subtotal (cell F36) plus the calculated Overhead (cell F38). | - 0 | ||
| Bond % | 0.00% |
Edward L Roy: Enter Bond % here. This % will be multiplied by the sum of the Division Total Cost Subtotal (cell F36), the amount of calculated Overhead (cell F38) and the amount of calculated Profit (cell F39).
Edward L Roy: Enter all Labor Costs by Division
| - 0 | ||
| Overhead/Profit Subtotals : | $ - 0 |
Edward L Roy: Enter all Material Costs by Division Edward L Roy: This Column is the sum of the Division's Labor and Material Costs Total Alt. 1 Offer Cost $ - 0 $ - 0 $ - 0
*** Breakout the cost of equipment
Alternative 2
Alternative 2 Offer Cost Breakdown
Project Number: 652-24-103 Edward L Roy: VA assigned project #
| Date: | |
| Project Title | Increase Surgical Access |
Edward L Roy: VA assigned Project Title
| Project Location | VA Medical Center, Richmond, Va. | ||
| Offeror Name | |||
| Offeror Street | |||
| Offeror City | State | Zip |
Item Description Labor Cost Edward L Roy: Enter all Labor Costs by Division
| Material Cost | |
| Edward L Roy: Enter all Material Costs by Division | Total Cost |
Edward L Roy: This Column is the sum of the Division's Labor and Material Costs
| Division 1 | General Requirements | $ - 0 | $ - 0 | $ - 0 |
| Division 2 | Existing Conditions | - 0 | - 0 | - 0 |
| Division 3 | Concrete | - 0 | - 0 | - 0 |
| Division 4 | Masonry | - 0 | - 0 | - 0 |
| Division 5 | Metals | - 0 | - 0 | - 0 |
| Division 6 | Wood and Plastic | - 0 | - 0 | - 0 |
| Division 7 | Thermal & Moisture Protect | - 0 | - 0 | - 0 |
| Division 8 | Doors and Windows | - 0 | - 0 | - 0 |
| Division 9 | Finishes | - 0 | - 0 | - 0 |
| Division 10 | Specialties | - 0 | - 0 | - 0 |
| Division 11 | Equipment*** | - 0 | - 0 | - 0 |
| Division 12 | Furnishings | - 0 | - 0 | - 0 |
| Division 13 | Special Construction | - 0 | - 0 | - 0 |
| Division 14 | Conveying Equipment | - 0 | - 0 | - 0 |
| Division 21 | Fire Suppression | - 0 | - 0 | - 0 |
| Division 22 | Plumbing | - 0 | - 0 | - 0 |
| Division 23 | HVAC | - 0 | - 0 | - 0 |
| Division 26 | Electrical | - 0 | - 0 | - 0 |
| Division 27 | Communications | - 0 | - 0 | - 0 |
| Division 28 | Electronic Safety & Security | - 0 | - 0 | - 0 |
| Division 31 | Earthwork | - 0 | - 0 | - 0 |
| Division 32 | Exterior Improvements | - 0 | - 0 | - 0 |
| Division 33 | Utilities | - 0 | - 0 | - 0 |
| Division 34 | Transportation Subtotal | - 0 | - 0 | - 0 |
| Division Subtotals : | $ - 0 | $ - 0 | $ - 0 |
Overhead % 0.00% Edward L Roy: Enter Overhead % here. This % will be multiplied by the Division Total Cost Subtotal (cell F36).
Edward L Roy: Date Offer Prepared/Submitted
| - 0 | |||
| Profit % | 0.00% | ||
| Edward L Roy: Enter Profit % here.This % will be multiplied by the sum of the Division Total Cost subtotal (cell F36) plus the calculated Overhead (cell F38). | - 0 | ||
| Bond % | 0.00% |
Edward L Roy: Enter Bond % here. This % will be multiplied by the sum of the Division Total Cost Subtotal (cell F36), the amount of calculated Overhead (cell F38) and the amount of calculated Profit (cell F39).
Edward L Roy: Enter all Labor Costs by Division
| - 0 | ||
| Overhead/Profit Subtotals : | $ - 0 |
Edward L Roy: Enter all Material Costs by Division Edward L Roy: This Column is the sum of the Division's Labor and Material Costs Total Alt. 1 Offer Cost $ - 0 $ - 0 $ - 0
*** Breakout the cost of equipment
File details come from the government source that posted it. Updated .