Attachment III Price Breakout 531 CSI 06.xlsx
XLSX spreadsheet 307 KB Posted
- Attached to
- Y1DA--CON-NRM 531-CSI-106 Remodel 2nd CT
- Solicitation number
- 36C26024R0028
About this file
This document is a Price Schedule Breakdown for a federal contract opportunity to remodel rooms in Building 85 at the Boise, ID VA Medical Center. The price schedule provides a detailed breakdown of the construction work required, including general requirements, facility construction, facility services, site and infrastructure, and process equipment. The contractor is responsible for determining the accuracy of the formulas and transposing the totals to the Price Summary. All pricing is fixed price, and the contractor must price all highlighted line items. The solicitation number is 36C26024R0028 for the Y1DA--CON-NRM 531-CSI-106 Remodel 2nd CT contract opportunity, which is being issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 20.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C26024R0028 0003.docx | DOCX document | |
| 36C26024R0028 0002.docx | DOCX document | |
| 36C26024R0028 0001.docx | DOCX document | |
| Attachment 01 Site Visit Sign In Sheet 29MAY.pdf | ||
| Attachment V 531 CSI 106 Remodel for 2nd CT Drawings.pdf | ||
| Attachment II 531 CSI 106 SOW .pdf | ||
| Attachment VI 531 CSI 106 Remodel for 2nd CT Specifications.pdf | ||
| 36C26024R0028.docx | DOCX document | |
| Attachment IV 531 CSI 106 Contractor Past Performance .docx | DOCX document | |
| Attachment I General Decision Number ID20240104.pdf |
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Instructions
PRICE SCHEDULE BREAKDOWN INSTRUCTIONS
| 1 | Awardee is Responsible for determining accuracy of formulas to calculate 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. |
| 6 | For an offer to be considered responsive, all highlighted lines must be priced as applicable. If highlighted line is not applicable to indicated SLIN, enter $0.00 or N/A. Any lines not highlighted or indicated as N/A should be left as-is. |
Proposal Price Schedule
| PRICE SCHEDULE BREAKDOWN |
| Construction NRM Project 531-CSI-106 Remodel 2nd CT, VA Medical Center, Boise, ID |
| Rates | Base | |
| General Requirements & Facility Construction | Price | |
| Division Item 1 General Requirements | N/A | 0.00 |
| Division Item 2 Existing Conditions (demolition) 02 41 00 | N/A | 0.00 |
| 0 | 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) | 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 12 Furnishes (furnish and install) | N/A | 0.00 |
| Division Item 13 Special Construction (furnish and install) | N/A | 0.00 |
| Division Item 14 Conveying Equipment (furnish and install) | N/A | 0.00 |
| Facility Services Subgroup | ||
| Division Item 21 Fire Suppression (furnish and install) | N/A | 0.00 |
| Division Item 22 Plumbing | N/A | 0.00 |
| Division Item 23 Heating, Ventilating and A/C (furnish and install) | N/A | 0.00 |
| Division Item 25 Integrated Automation | N/A | 0.00 |
| Division Item 26 Electric | 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 |
| Process Equipment Subgroup | ||
| Division Item 48 Electrical Power Generation | N/A | N/A |
TOTAL DIVISIONS 0.00
| Insurance / Bonds | N/A | 0.00 |
| Taxes / Other Fees (provide itemized list) | N/A | 0.00 |
| O&M Manuals and Red Line Drawings | N/A | 0.00 |
| Overhead | Rate _______% | N/A |
| Overhead (daily rate) | Per Day $0.00 | N/A |
| SubContract Mark-Up | Rate _______% | N/A |
| Profit | Rate _______% | N/A |
| SubTotals | 0.00 |
Other Items not Requested Above (provide itemized list) 0.00
| CONTRACT TOTALS | 0.00 | |
| TOTAL | $0.00 |
Items
| Item Number | SLIN | Description | Ref CLIN | Comment | Include Comments in Document | Contract Period | Pop Begin | Pop End | Quantity | Unit of Measure | Packaging Multiple | Receipt Type | Line Item Is | Unit Price | Item Discount Type Name | Item Discount | Date Updated | Address1 | Address2 | Address3 | City | State | Zip | Zip4 | Country | Mark For | Contact Name | Contact Phone | Contact Email | Delivery Date | FOB | Special Instructions | Include Instructions/Comments in Document | PRINCIPAL NAICS CODE | PRODUCT/SERVICE CODE | UNSPSC | SIC CODE | MANUFACTURER PART NUMBER (MPN) | NATIONAL STOCK NUMBER | LOCAL STOCK NUMBER | DM DOC ID | DELIVERY REF. COUNTER | UNIT TEXT/DESCRIPTION | DELIVERY REFERENCE | ITEM MASTER FILE NUMBER | EXPENDABLE/NON-EXPENDABLE | QUANTITY REQUESTED | UNIT OF PURCHASE CODE | UNIT OF PURCHASE TEXT/DESC. |
| 0001 | Remodel for CT Scanner in Building 85 | Base | 1 | JB | NSP | 236220 | Y1DA | ||||||||||||||||||||||||||||||||||||||||||
| 0001 | Provide all materials , equipment, labor quality control, and supervision necessary to remodel rooms G13, G13A and G14 in Building 85 as per SOW and Specifications | Base | 1 | JB | Priced | JB | 236220 | Y1DA |
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