Attch 4 - Price Sheet.xlsx
XLSX spreadsheet 17 KB Posted
- Solicitation number
- 19AQMM26R0342_Seoul_Roof_Replacements_RFP
About this file
This is a Price Sheet template in Excel format for the Seoul Chancery, Consular, IMOT, PCC, IPC, and ESO Outbuilding Roof Replacements design-bid-build project. The price sheet serves as the pricing submission document for contractors responding to the Request for Proposal issued by the Department of State Office of Acquisition Management. Contractors are required to complete this template as part of their proposal submission, with proposals due by September 7, 2026 at 3:00 PM ET. The pricing template establishes the structured format through which bidders will present their cost estimates for the roof replacement work at the US Embassy Seoul facilities in South Korea.
The specific pricing line items, cost categories, and submission requirements contained within this Excel workbook are not detailed in the available information, but this template is a standard appendix document used to ensure consistent and comparable pricing submissions across all proposals received for this design-bid-build project.
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Other files
| File | Type | Posted |
|---|---|---|
| 19AQMM26R0342 A003.pdf | ||
| Attch 4 - Price Sheet (Revised).xlsx | XLSX spreadsheet | |
| Attch 1 - OBC Roof Replacement Specifications (Amendment 01).pdf | ||
| QandA 1.docx | DOCX document | |
| 19AQMM26R0342 A002.pdf | ||
| Attch 7 - Info For Offerors 1.docx | DOCX document | |
| 19AQMM26R0342 A001.pdf | ||
| Attch 2 - OBC Roof Replacement Drawings.pdf | ||
| Attch 3 - PPQ.docx | DOCX document | |
| Attch 6 - Public Release of Information 20250219.pdf | ||
| Attch 5 - Bidders DD-254.pdf | ||
| 19AQMM26R0342.pdf | ||
| Attch 1 - OBC Roof Replacement Specifications.pdf |
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Text version
BASE CONTRACT
| Attachment 4 - Price Sheet | |||||||
| LABOR TYPE: CLEARED AMERICAN | |||||||
| POST: SEOUL. SOUTH KOREA | |||||||
| PROJECT NUMBER: FWP 608 | |||||||
| PROJECT TITLE: OBC ROOF REPLACEMENT | |||||||
| ITEM OF WORK | QUANTITY | UNITS | MATERIAL COST | LABOR & EQUIPMENT COST | TOTAL | ||
| PER UNIT | SUBTOTAL | PER UNIT | SUBTOTAL | ||||
| OBC - Roof Area A - Hot Rubberized PMR | |||||||
| Mobilization / Demobilization | 1 | Lump Sum | $ - 0 | $ - 0 | $ - 0 | ||
| Roof System Demolition/Disposal | 13,000 | Square Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Hot Rubberized Membrane | 13,000 | Square Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Drain Board / Fabric | 13,000 | Square Feet | $ - 0 | $ - 0 | $ - 0 | ||
| New Insulation | 13,000 | Square Feet | $ - 0 | $ - 0 | $ - 0 | ||
| New Concrete Pavers | 13,000 | Square Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Penetration Flashing | 30 | Each | $ - 0 | $ - 0 | $ - 0 | ||
| Base Flashing and Counterflashing | 1,000 | Linear Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Metal Edge | 1,000 | Linear Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Equipment / Curb Flashing | 500 | Linear Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Miscellaneous HVAC/Electrical Work | 1 | Lump Sum | $ - 0 | $ - 0 | $ - 0 | ||
| Equipment / Piping Supports | 25 | Each | $ - 0 | $ - 0 | $ - 0 | ||
| Roof Drains/Parts | 4 | Each | $ - 0 | $ - 0 | $ - 0 | ||
| Scuppers/Downspouts | 8 | Each | $ - 0 | $ - 0 | $ - 0 | ||
| Sealant | 500 | Linear Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Painting | 1 | Lump Sum | $ - 0 | $ - 0 | $ - 0 | ||
| Subtotal - Materials and Labor | $ - 0 | $ - 0 | $ - 0 | ||||
| OBC PENTHOUSE ROOFs - Roof Area B - PMMA Coating | |||||||
| Surface Preperation | 2,000 | Square Feet | $ - 0 | $ - 0 | $ - 0 | ||
| PMMA Reinforced Liquid Roof Membrane | 2,000 | Square Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Metal Edge / Misc. Metal Flashing | 500 | Lineal Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Roof Drains | 3 | Each | $ - 0 | $ - 0 | $ - 0 | ||
| Painting (Penthouse + Bulkhead Façade) | 1 | Lump Sum | $ - 0 | $ - 0 | $ - 0 | ||
| Misc. Sealant | 1 | Lump Sum | $ - 0 | $ - 0 | $ - 0 | ||
| Subtotal - Materials and Labor | $ - 0 | $ - 0 | $ - 0 | ||||
| CON Roof - Roof Areas C, D, E - Hot Rubberized PMR | |||||||
| Roof System Demolition/Disposal | 6,500 | Square Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Hot Rubberized Membrane | 6,500 | Square Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Drain Board / Fabric | 6,500 | Square Feet | $ - 0 | $ - 0 | $ - 0 | ||
| New Insulation | 6,500 | Square Feet | $ - 0 | $ - 0 | $ - 0 | ||
| New Concrete Pavers | 6,500 | Square Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Penetration Flashing | 30 | Each | $ - 0 | $ - 0 | $ - 0 | ||
| Base Flashing and Counterflashing | 500 | Linear Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Metal Edge | 500 | Linear Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Equipment / Curb Flashing | 250 | Linear Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Miscellaneous HVAC/Electrical Work | 1 | Lump Sum | $ - 0 | $ - 0 | $ - 0 | ||
| Equipment / Piping Supports | 25 | Each | $ - 0 | $ - 0 | $ - 0 | ||
| Roof Drains/Parts | 4 | Each | $ - 0 | $ - 0 | $ - 0 | ||
| Scuppers/Downspouts | 15 | Each | $ - 0 | $ - 0 | $ - 0 | ||
| Sealant | 500 | Linear Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Painting | 1 | Lump Sum | $ - 0 | $ - 0 | $ - 0 | ||
| Subtotal - Materials and Labor | $ - 0 | $ - 0 | $ - 0 | ||||
| IMOT, PCC, IPC, ESO Roofs - Roof Areas F, G, H, J - PMMA Coating | |||||||
| Surface Preperation | 4,000 | Square Feet | $ - 0 | $ - 0 | $ - 0 | ||
| PMMA Reinforced Liquid Roof Membrane | 4,000 | Square Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Metal Edge / Misc. Metal Flashing | 1,000 | Lineal Feet | $ - 0 | $ - 0 | $ - 0 | ||
| Roof Drains | 5 | Each | $ - 0 | $ - 0 | $ - 0 | ||
| Painting | 1 | Lump Sum | $ - 0 | $ - 0 | $ - 0 | ||
| Misc. Sealant | 1 | Lump Sum | $ - 0 | $ - 0 | $ - 0 | ||
| Subtotal - Materials and Labor | $ - 0 | $ - 0 | $ - 0 |
SUBTOTAL ALL ROOF AREAS - Materials & Labor $ - 0 $ - 0 $ - 0
| INDIRECT COSTS | |||
| Shipping | 1 | Lump Sum | $ 100,000.00 |
| DBA | 1 | Lump Sum | $ 50,000.00 |
| Taxes & Insurance | Labor | $ - 0 | |
| Overhead | Subtotal - M&L | $ - 0 | |
| Profit | ALL | $ - 0 | |
| Contingency | ALL | $ - 0 | |
| Subtotal - Indirect Costs | $ 150,000.00 |
SUBTOTAL - ESTIMATED PROJECT COST (M&L + IND.Costs) w/o Travel $ 150,000.00
| TRAVEL EXPENSES | ||||
| Visas & Immunizations (10 Crew) | 10 | Each | $ - 0 | |
| Airfare (10 Crew x $4000 R/T) | 10 | Each | $ - 0 | |
| Lodging (10 Crew x $245/Day) | 150 | Calendar Days | $ 2,450.00 | $ 367,500.00 |
| M&IE (10 Crew x $119/Day | 150 | Calendar Days | $ 1,190.00 | $ 178,500.00 |
| Local Transportation | 1 | Lump Sum | $ - 0 | |
| Subtotal - Travel Expenses | $ 546,000.00 |
| TOTAL ESTIMATED PROJECT COST | $ 696,000.00 |
| $ 696,000.00 |
File details come from the government source that posted it. Updated .