Attachment_K_Construction_Pricing_Breakdown.xlsx

XLSX spreadsheet 32 KB Posted

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DCSC-25-RFP-071 H. Carl Moultrie Courthouse Courtroom 120 Modernization
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The file is an Excel spreadsheet (Attachment_K_Construction_Pricing_Breakdown.xlsx) detailing audiovisual equipment specifications and pricing for the H. Carl Moultrie Courthouse Courtroom 120 Modernization project. The comprehensive equipment list includes multiple categories of AV technology such as video display equipment, audio equipment, video conferencing systems, control systems, and miscellaneous hardware. Specific equipment includes LCD displays from NEC, video conferencing codecs from Polycom, audio matrix mixers from Lectrosonics, control systems from Crestron, microphones from AKG, speakers from Tannoy, and various cables and mounting accessories.

The equipment is broken down across three distinct areas: a VTC (Video Teleconference) Conference Room, a main presentation space, and public corridor/library audio systems. Total equipment costs vary by area, with detailed line items listing quantities, specific model numbers, individual unit prices, and total extended prices. The pricing breakdown suggests a comprehensive AV technology upgrade involving sophisticated audio-visual infrastructure for courtroom and adjacent spaces, with equipment selections focused on high-definition video, advanced audio processing, and integrated control systems.

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Sheet1

Attachment K
HCMC Courtroom 120 ModernizationBid / Offer Breakdown Sheet - By Division
DIVISIONITEMCOSTCOST / SF% OF TOTALSECTION TOTAL

1 General Requirements

Division 2 Site Work

Division 3 Concrete

Division 4 Masonry

Division 5 Metals

Division 6 Wood, Plastics, & Composites

Division 7 Thermal & Moisture Protection

Division 8 Openings [Doors & Windows]

Division 9 Finishes

Division 10 Specialties

Division 11 Equipment

Division 12 Furnishings

Division 13 Special Construction

Division 14 Conveying Equipment

Division 21 Fire Suppression

Division 22 Plumbing

Division 23 HVAC

Division 26 Electrical

Division 27 Communications

Division 28 Electronic Safety & Security

Division 31 Earthwork

Division 32 Exterior Improvements

Division 33 Utilities

Division 34 Transportation

Division 35 Waterway & Marine

Division 41 Material Processing & Handeling Equipment

Division 44 Polution Control Equipment

Other Allowances

Miscellaneous

SUBTOTAL [Direct Costs ]

Overhead

Contractor Fee

Insurance
Payment & Performance Bond

TOTAL

&F Page &P of &N &D

Sheet2

DC Courts - Moultrie Building Sixth Floor
Inteior Improvements - 6th Floor Renovation
Section 110061-2 AV Equipment List
11-Dec-09
VTC Conference Room 6616
Video Display Equipment:
2 52" LCD Display NEC LCD5220-AV
2 Wall Mount for Above Chief LTM-U
1 8" Connector for Above Chief FCK008
1 16" Connector for Above Chief FCK016
1 In Line Shelf for VTC Camera Chief FVS350
2 Wall Mount for Above Chief Fusion Series
1 Blu Ray HD Disc Player / DVD Player LG BD-390
2 HD Cable TV Tuner w/ RS-232 Control Contemporary Research 232-ATSC
1 16 x 16 Digital Media Matrix Switcher Frame Crestron DM-MD8X8
4 HDMI Input Card for Above Crestron DMC-HD
2 DVI Input Card for Above Crestron DMC-DVI
2 DM over Cat-5 Input Card for Above Crestron DMC-CAT
1 2 DM over Cat-5 and 2 HDMI w/ Analog Audio Output Card for
Above Crestron DMCO-23
1 Digital Media 2 Gang Input Plate w/ HDMI, VGA, Analog Audio Crestron DM-TX-200-2G
2 Digital Media Room Controller w/ HDMI, RS-232, Contact Closure Crestron DM-RMC-100
Audio Equipment :
1 8X 12 DSP Audio Matrix Mixer Lectrosonics SPN-812
1 Codec Interface / Telephone Hybrid for Above Lectrosonics SPN-Conference
6 Button Style, Ceiling Microphone for VTC Use AKG C-562CM
2 Stereo Program Speaker Tannoy V6-WH
2 Bracket for Above Tannoy V8B
1 2 Channel Power Amplifier with DSP Ashly NE800PE
Video Conferencing Equipment:
1 VTC Codec (IP Only, High Definition), w/ People + Content, 2
MPS Data Rate Polycom HDX-9002 (2200-239-00-001)
1 Multipoint Option for Above Polycom MP Option (5150-23912-001)
1 HD PTZ Camera for Above Polycom Eagle Eye (8200-23610-001)
1 100' Extension Cable for Above Polycom Eagle Eye 100' (7230-25659-030)
Control System:
1 6" Wireless Touch Panel Crestron TPS-6X
1 Docking Station for Above Crestron TPS-6X-DS
1 RF Interface for Above Crestron CEN-HPRFGW
1 Control Processor Crestron Pro2
1 X-Panel Control Crestron X-Panel
1 Ethernet Card for Above Crestron C2ENET-2
1 Ethernet Switch for Above Cisco SW208L
1 2 Button Engraved Lighting Control Panel Crestron CNX-B2
Equipment Racks / Miscellaneous:
1 Equipment Rack Middle Atlantic 5-43
1 Pair of Side Panels for Above Middle Atlantic SP-5-43
1 Caster Base for Above Middle Atlantic CBS-5R
1 2 RU Drawer for Above Middle Atlantic UD-2
1 Power Sequencer for Above Middle Atlantic USC-6R
1 Power Stip for Above Middle Atlantic PCR-6-R
4 25' VGA w/ Audio Cable Liberty G-VGAMAM-M-25
4 20' DVI to HDMI Cable Liberty E-HDM-DVI-20
4 20' HDMI Cable Liberty E-HDM-M-20
4 25' 1/8" TRS Cable Liberty 221P-3.5TRSM-M-25

Sheet3

Video Display Equipment:
22 52" LCD Display NEC LCD5220-AV $4,800 $9,600
22 Wall Mount for Above Chief LTM-U $330 $660
11 8" Connector for Above Chief FCK008 $50 $50
11 16" Connector for Above Chief FCK016 $60 $60
11 In Line Shelf for VTC Camera Chief FVS350 $150 $150
22 Wall Mount for Above Chief Fusion Series $500 $1,000
11 Blu Ray HD Disc Player / DVD Player LG BD-390 $300 $300
22 HD Cable TV Tuner w/ RS-232 Control Contemporary Research 232-ATSC $1,050 $2,100
11 16 x 16 Digital Media Matrix Switcher Frame Crestron DM-MD8X8 $4,300 $4,300
44 HDMI Input Card for Above Crestron DMC-HD $800 $3,200
22 DVI Input Card for Above Crestron DMC-DVI $800 $1,600
22 DM over Cat-5 Input Card for Above Crestron DMC-CAT $1,100 $2,200
1
12 DM over Cat-5 and 2 HDMI w/ Analog Audio Output Card for above
Crestron DMCO-23 $1,500 $1,500
11 Digital Media 2 Gang Input Plate w/ HDMI, VGA, Analog Audio Crestron DM-TX-200-2G $1,000 $1,000
22 Digital Media Room Controller w/ HDMI, RS-232, Contact Closure Crestron DM-RMC-100 $900 $1,800
Audio Equipment :
1 8X 12 DSP Audio Matrix Mixer Lectrosonics SPN-812 $4,000 $4,000
1 Codec Interface / Telephone Hybrid for Above Lectrosonics SPN-Conference $3,000 $3,000
6 Button Style, Ceiling Microphone for VTC Use AKG C-562CM $330 $1,980
2 Stereo Program Speaker Tannoy V6-WH $800 $1,600
2 Bracket for Above Tannoy V8B $80 $160
1 2 Channel Power Amplifier with DSP Ashly NE800PE $1,500 $1,500
Video Conferencing Equipment:
1
VTC Codec (IP Only, High Definition), w/ People + Content, 2 MPS
Data Rate
Polycom HDX-9002 (2200-239-00-001) $16,500 $16,500
1 Multipoint Option for Above Polycom MP Option (5150-23912-001) $3,100 $3,100
1 HD PTZ Camera for Above Polycom Eagle Eye (8200-23610-001) $3,500 $3,500
1 100' Extension Cable for Above Polycom Eagle Eye 100' (7230-25659-030) $605 $605
Control System:
1 6" Wireless Touch Panel Crestron TPS-6X $3,200 $3,200
1 Docking Station for Above Crestron TPS-6X-DS $500 $500
1 RF Interface for Above Crestron CEN-HPRFGW $600 $600
1 Control Processor Crestron Pro2 $3,600 $3,600
1 X-Panel Control Crestron X-Panel $500 $500
1 Ethernet Card for Above Crestron C2ENET-2 $1,300 $1,300
1 Ethernet Switch for Above Cisco SW208L $400 $400
1 2 Button Engraved Lighting Control Panel Crestron CNX-B2 $360 $360
Equipment Racks / Miscellaneous:
1 Equipment Rack Middle Atlantic 5-43 $450 $450
1 Pair of Side Panels for Above Middle Atlantic SP-5-43 $400 $400
1 Caster Base for Above Middle Atlantic CBS-5R $235 $235
1 2 RU Drawer for Above Middle Atlantic UD-2 $150 $150
1 Power Sequencer for Above Middle Atlantic USC-6R $665 $665
1 Power Stip for Above Middle Atlantic PCR-6-R $602 $602
4 25' VGA w/ Audio Cable Liberty G-VGAMAM-M-25 $192 $768
4 20' DVI to HDMI Cable Liberty E-HDM-DVI-20 $375 $1,500
4 20' HDMI Cable Liberty E-HDM-M-20 $366 $1,464
4 25' 1/8" TRS Cable Liberty 221P-3.5TRSM-M-25 $30 $120
Video Display Equipment:
1
66" H X 118" W Electric Projection Screen w/ 6" of Black Drop and
LVC
Stewart Visionary $6,000 $6,000
1 4000 Lumen,W XGA, LCD Video Projector Christie Digital LW-400 $5,500 $5,500
2 Spare Bulb for Above Misc. $500 $1,000
1 Lens for Above TBD $3,500 $3,500
1 Electric Projector Lift for Above Chief SL-151 $2,600 $2,600
1 Blu Ray HD Disc Player / DVD Player LG BD-390 $300 $300
2 HD Cable TV Tuner w/ RS-232 Control Contemporary Research 232-ATSC $1,050 $2,100
2 52" LCD Display NEC LCD5220-AV $4,800 $9,600
2 Wall Mount for Above Chief LTM-U $330 $660
1 8" Connector for Above Chief FCK008 $50 $50
1 16" Connector for Above Chief FCK016 $60 $60
1 In Line Shelf for VTC Camera Chief FVS350 $150 $150
3 52" LCD Display w/ Tuner NEC LCD5220-AVT $5,000 $15,000
3 Pair of Speakers for Above NEC SP-5220 $430 $1,290
3 Ceiling Mount for Above Chief PCM Series $500 $1,500
2 40" LCD Display w/ Tuner NEC LCD4020-2-AVT $2,750 $5,500
2 Pair of Speakers for Above NEC SP-4046 $180 $360
2 Art Screen Frame for Above Vutec Art Screen TBD $4,440 $8,880
1 16 x 16 Digital Media Matrix Switcher Frame Crestron DM-MD16X16 $8,600 $8,600
4 HDMI Input Card for Above Crestron DMC-HD $800 $3,200
2 DVI Input Card for Above Crestron DMC-DVI $800 $1,600
6 DM over Cat-5 Input Card for Above Crestron DMC-CAT $1,100 $6,600
1 8 DM over Cat-5 Output Card for Above Crestron DMCO-2222 $3,200 $3,200
1 4 HDMI w/ Analog Audio Output Card for Above Crestron DMCO-3300 $1,400 $1,400
5 Digital Media 2 Gang Input Plate w/ HDMI, VGA, Analog Audio Crestron DM-TX-200-2G $1,000 $5,000
6 Digital Media Room Controller w/ HDMI, RS-232, Contact Closure Crestron DM-RMC-100 $900 $5,400
2 DM over Cat-5 HDMI Output Crestron DM-RX1-1G $700 $1,400
Audio Equipment (Speech Reinforcement):
1 24 X 12 DSP Audio Matrix Mixer Lectrosonics SPN-2412 $7,090 $7,090
1 8 X 12 DSP Audio Matrix Mixer Lectrosonics SPN-812 $4,000 $4,000
1 Codec Interface / Telephone Hybrid for Above Lectrosonics SPN-Conference $3,000 $3,000
2 Gooseneck Microphone AKG Discrete Acoustics GN-30 w/ CK-47 $550 $1,100
17 8" Ceiling Speaker Martin Audio C8.1 $280 $4,760
8 4" Ceiling Speaker Martin Audio C4.8 $140 $1,120
2 8 Channel Power Amplifier with DSP Ashly NE8250pe $2,610 $5,220
1
Infra-Red Assistive Listening System w/ (8) Receivers, (2)
Modulators, and (2) Emitters
Listen Technologies LS-83-WH $4,401 $4,401
8 Button Style, Ceiling Microphone for VTC Use AKG C-562CM $330 $2,640
2 Lavaliere Wireless Microphone System Shure ULXP14/85 $1,420 $2,840
2 Handheld Wireless Microphone System Shure ULXP24/58 $1,400 $2,800
1 Antenna Distribution System for Above Shure UA844SWB $700 $700
1 CD / Network Audio Player Denon C640 $800 $800
Audio Equipment (Video Playback):
2 Stereo Program Speaker Tannoy V6-WH $800 $1,600
2 Bracket for Above Tannoy V8B $80 $160
1 2 X 2 Lay In Subwoofer Tannoy 110TB-Active $1,050 $1,050
1 2 Channel Power Amplifier with DSP Ashly NE800PE $1,500 $1,500
Video Conferencing Equipment:
1
VTC Codec (IP Only, High Definition), w/ People + Content, 2 MPS
Data Rate
Polycom HDX-9002 (2200-239-00-001) $16,500 $16,500
1 Multipoint Option for Above Polycom MP Option (5150-23912-001) $3,100 $3,100
1 HD PTZ Camera for Above Polycom Eagle Eye (8200-23610-001) $3,500 $3,500
1 100' Extension Cable for Above Polycom Eagle Eye 100' (7230-25659-030) $605 $605
Control System:
1 6" Wireless Touch Panel Crestron TPS-6X $3,200 $3,200
1 Docking Station for Above Crestron TPS-6X-DS $500 $500
1 RF Interface for Above Crestron CEN-HPRFGW $600 $600
1 Control Processor Crestron Pro2 $3,600 $3,600
1 X-Panel Control Crestron X-Panel $500 $500
1 Ethernet Card for Above Crestron C2ENET-2 $1,300 $1,300
1 Ethernet Switch for Above Cisco SW208L $400 $400
3 4" Wall Mounted Touch Panel Crestron TPS-4L $1,250 $3,750
3 Backbox for Above Crestron BB-4L $100 $300
1 Pair of Infrared Partition Sensors Lutron GRX-IRPS-WH $500 $500
Equipment Racks / Miscellaneous:
1 Equipment Rack Middle Atlantic 5-43 $450 $450
1 Pair of Side Panels for Above Middle Atlantic SP-5-43 $400 $400
1 Caster Base for Above Middle Atlantic CBS-5R $235 $235
1 2 RU Drawer for Above Middle Atlantic UD-2 $150 $150
1 Power Sequencer for Above Middle Atlantic USC-6R $665 $665
1 Power Stip for Above Middle Atlantic PCR-6-R $602 $602
3 Dual XLR Insert for Crestron Plates RDL D-XLR2F $20 $60
8 25' Microphone Cable Whirlwind MK-425 $20 $160
10 25' VGA w/ Audio Cable Liberty G-VGAMAM-M-25 $192 $1,920
10 20' DVI to HDMI Cable Liberty E-HDM-DVI-20 $375 $3,750
10 20' HDMI Cable Liberty E-HDM-M-20 $366 $3,660
10 25' 1/8" TRS Cable Liberty 221P-3.5TRSM-M-25 $30 $300
Video Display Equipment:
1 52" LCD Display with Tuner and Speakers Sharp LC-52E77UN $1,900 $1,900
1 Wall Mount for Above Chief LTM-U $330 $330
1 4 Gang Wall Plate Frame Extron 60-301-0X $140 $140
2 HDMI Insert for Above Extron 70-616-0X $80 $160
1 VGA w/ Audio Insert for Above Extron 70-551-X1 $100 $100
1 Composite w/ Stereo Audio Insert for Above Extron 70-093-X2 $60 $60
2 Dual Blank Filler Plate for Above Extron 70-090-X2 $20 $40
2 25' VGA w/ Audio Cable Liberty G-VGAMAM-M-25 $192 $384
2 20' DVI to HDMI Cable Liberty E-HDM-DVI-20 $375 $750
2 20' HDMI Cable Liberty E-HDM-M-20 $366 $732
2 25' Composite w/ Stereo Audio Cable Liberty D-AV3RCAM-M25 $66 $132
Public Corridor (6.02 AND 6.03):
16 4" Ceiling Speaker AMK PA-440T70V15 $52 $832
16 4" Round Grill for Above Lowell WB-4 $15 $240
1 70 Volt to Line Level Step-Down Transformer RDL TX-70A $50 $50
Library (6735C):
8 4" Ceiling Speaker AMK PA-440T70V15 $52 $416
8 4" Round Grill for Above Lowell WB-4 $15 $120
1 70 Volt to Line Level Step-Down Transformer RDL TX-70A $50 $50
1 120 Watt 70 Volt Mixer Amp for Above Paso DMA-2120 $600 $600
1 Compact CD Player TEAC PD-H300MKIII $200 $200
1 I Pod Dock Apple Universal Dock w/ PS and Audo Cables $30 $30

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