B08_ATTACHMENT_B_Price_Schedule.xlsx
XLSX spreadsheet 34 KB Posted
- Solicitation number
- 140P8126Q0008
About this file
This is a price schedule attachment containing cost estimates for two separate federal projects at Death Valley National Park, prepared by the National Park Service.
The first estimate addresses door replacement work totaling $440,844 in net construction costs. The base scope includes documents/project meetings/mobilization ($34,814), replacement of visitor center storefront double doors ($19,190), and replacement of visitor center storefront single doors ($32,995). Nine optional line items are available, including replacement of steel double doors ($25,025), steel single doors ($53,052), installation of ABAS automated door openers ($11,249), utility door replacement ($21,221), hacienda door hanging ($9,250), and installation of an ABAS door with automated opener in a gas tank house ($14,860). The estimate incorporates material costs ($131,868), labor costs with an 18.61% federal wage rate factor ($88,438), equipment costs ($1,350), location factor adjustment of 3.9%, remoteness factor of 6.9%, design contingency of 10%, general conditions at 7-5%, historic preservation factor of 10%, overhead and profit at 6.5% each, contracting method markup of 10%, and 8.25% sales tax on materials.
The second estimate covers cross connection survey, backflow prevention testing, and minor repairs services over a five-year period with a total net construction cost of $158,525. The base year (2026) includes cross connection survey and plans ($16,180), mobilization ($5,497), backflow testing for 67 units ($9,380), and minor repairs not-to-exceed $160 per unit ($10,720). Four option years (2027-2030) include annual backflow testing with escalating labor rates ranging from $145.60 to $163.78 per unit and minor repairs with NTE amounts increasing from $175 to $220. Labor costs total $102,160 across the period at a plumber wage rate of $86.09 per hour, material costs are $23,922, equipment costs are $10,050, with 5% overhead, 10% profit, and 8.25% material sales tax applied.
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Total
| PMIS: | 246800 | Estimate By: | Brian Aillaud | |
| Project: | Replace Doors | Date: | 5/6/24 | |
| Park: | Death Valley National Park | |||
| Reviewed By: | ||||
| Unit Prices based on RSMeans, CESS, and Past Projects | Date: |
| Material | Labor | Equipment | Subcontractor | Total | ||||||||
| Item No. | Description | Qty. | Unit | Cost/Unit | Mat'l Cost | Cost/Unit | Labor Cost | Cost/Unit | Equip. Cost | Cost | Cost/Unit | TOTAL |
| 1 | Documents, Project Meetings, and Mobilization | 1 | LS | $0.00 | $0 | $34,814.29 | $34,814 | $0.00 | $0 | $34,814.29 | $34,814 | |
| 2 | Replace Visitor Center Storefront Double Doors | 1 | EA | $13,047.00 | $13,047 | $6,118.00 | $6,118 | $25.00 | $25 | $19,190.00 | $19,190 | |
| 3 | Replace Visitor Center Storefront Single Doors | 2 | EA | $14,020.50 | $28,041 | $2,452.00 | $4,904 | $25.00 | $50 | $16,497.50 | $32,995 | |
| 4 | OPTION: Replace Visitor Center and Headquarters Steel Double Doors | 3 | EA | $6,476.52 | $19,430 | $1,840.00 | $5,520 | $25.00 | $75 | $8,341.52 | $25,025 | |
| 5 | OPTION: Replace Visitor Center and Headquarters Steel Single Doors | 10 | EA | $3,924.18 | $39,242 | $1,356.00 | $13,560 | $25.00 | $250 | $5,305.18 | $53,052 | |
| 6 | OPTION: Install ABAS Automated Door Openers on steel doors | 4 | EA | $1,458.25 | $5,833 | $1,329.10 | $5,316 | $25.00 | $100 | $2,812.35 | $11,249 | |
| 7 | OPTION: Replace Utility Doors | 4 | EA | $3,924.18 | $15,697 | $1,356.00 | $5,424 | $25.00 | $100 | $5,305.18 | $21,221 | |
| 8 | OPTION: Hang Hacienda Doors | 10 | EA | $0.00 | $0 | $900.00 | $9,000 | $25.00 | $250 | $925.00 | $9,250 | |
| 9 | OPTION: Install ABAS Door in Gas Tank House w/ automated opener | 1 | EA | $10,578.50 | $10,579 | $3,781.10 | $3,781 | $500.00 | $500 | $14,859.60 | $14,860 | |
| 10 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | ||||
| 11 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 |
Totals $131,868 $88,438 $1,350 $221,655
SUBTOTAL - Bare Costs $131,868 $88,438 $1,350 $221,655
| Subtotal | ||||
| Location Factor (CCI = 3.9% or PLF = 1.25%) | 3.9% | $8,645 | ||
| Remoteness Factor (1% for each 10 miles) | 6.9% | $15,294 | ||
| Federal wage rate factor (Labor only, 18.61%) | 18.6% | $16,458 | $16,458 | |
| Total Direct Construction Costs | $262,052 | |||
| Design Contingency (Class A: 0%-10%) | 10.0% | $26,205 | ||
| Standard General Conditions (5%-20%) | 7.0% | $18,344 | ||
| Government General Conditions (5%-20%) | 5.0% | $13,103 | ||
| Historic Preservation Factor (0%-10%) | 10.0% | $26,205 | ||
| Subtotal Net Construction Cost | $345,909 | |||
| Overhead (5%-10%) | 6.5% | $22,484 | ||
| Profit (5%-10%) | 6.5% | $22,484 | ||
| Estimate Net Construction | $390,877 | |||
| Contracting Method - (5%-15%) | 10.0% | $39,088 | ||
| Inflation Escalation (1.69% per year) | 0.0% | $0 | ||
| Sales Tax - Material Only (8.25%) | 8.3% | $10,879 | $10,879 | |
| TOTAL Estimated NET Construction Cost | $440,844 |
&11Construction Cost Estimate
| Page &P | &11&A |
| Printed &D |
IGE
| PMIS: | Estimate By: | Jason Lieber | |
| Project: | Date: | 2/19/26 | |
| Park: | Death Valley National Park | ||
| Reviewed By: | |||
| Unit Prices based on RSMeans, CESS, and Past Projects | Date: |
| Material | Labor | Equipment | Subcontractor | Total | ||||||||||
| CLIN | Description | Qty. | Unit | Cost/Unit | Mat'l Cost | Cost/Unit | Labor Cost | Cost/Unit | Equip. Cost | Cost | Cost/Unit | TOTAL | ||
| 10 | Cross Connection Survey and Plans | 1 | EA | $0.00 | $0 | $16,180.00 | $16,180 | $0.00 | $0 | $16,180.00 | $16,180 | |||
| 10 | Mobilization | 1 | LS | $5,497.00 | $5,497 | $0.00 | $0 | $0.00 | $0 | $5,497.00 | $5,497 | $21,677 | CLIN 10 Total | |
| 20 | Backflow Testing Base Year | 67 | EA | $0.00 | $0 | $140.00 | $9,380 | $0.00 | $0 | $140.00 | $9,380 | |||
| 30 | Minor repairs NTE $160 | 67 | EA | $45.00 | $3,015 | $95.00 | $6,365 | $20.00 | $1,340 | $160.00 | $10,720 | $41,777 | Total Base Year | |
| 40 | Backflow Testing OY1 | 67 | EA | $0.00 | $0 | $145.60 | $9,755 | $0.00 | $0 | $145.60 | $9,755 | 2027 | ||
| 50 | Option Year 1: Minor repairs NTE $ 175 | 67 | EA | $50.00 | $3,350 | $100.00 | $6,700 | $25.00 | $1,675 | $175.00 | $11,725 | |||
| 60 | Backflow Testing OY2 | 67 | EA | $0.00 | $0 | $151.42 | $10,145 | $0.00 | $0 | $151.42 | $10,145 | 2028 | ||
| 70 | Option Year 2: Minor repairs NTE $190 | 67 | EA | $55.00 | $3,685 | $105.00 | $7,035 | $30.00 | $2,010 | $190.00 | $12,730 | |||
| 80 | Backflow Testing OY3 | 67 | EA | $0.00 | $0 | $157.48 | $10,551 | $0.00 | $0 | $157.48 | $10,551 | 2029 | ||
| 90 | Option Year 3: Minor repairs NTE $ 205 | 67 | EA | $60.00 | $4,020 | $110.00 | $7,370 | $35.00 | $2,345 | $205.00 | $13,735 | |||
| 100 | Backflow Testing OY4 | 67 | EA | $0.00 | $0 | $163.78 | $10,973 | $0.00 | $0 | $163.78 | $10,973 | 2030 | ||
| 110 | Option Year 4: Minor repairs NTE $220 | 67 | EA | $65.00 | $4,355 | $115.00 | $7,705 | $40.00 | $2,680 | $220.00 | $14,740 | |||
| Totals | $23,922 | $102,160 | $10,050 | $136,132 |
SUBTOTAL - Bare Costs $23,922 $102,160 $10,050 $136,132
| Overhead (5%-10%) | 5.0% | $6,807 | |||
| Profit (5%-10%) | 10.0% | $13,613 | |||
| Sales Tax - Material Only (8.25%) | 8.3% | $1,974 | $1,974 | ||
| TOTAL Estimated NET Construction Cost | $158,525 | ||||
| PLUMBER (Plumber, Pipefitter, | |||||
| Steamfitter, Refrigeration) | $86.09 | HR |
&11Construction Cost Estimate
| Page &P | &11&A |
| Printed &D |
Bid Schedule
| Material | Labor | Equipment | Per Diem & Meals | Travel (Mileage) | ||||||||||||
| Item No. | Description | Qty. | Unit | Cost/Unit | Mat'l Cost | Cost/Unit | Labor Cost | Cost/Unit | Cost | Cost/Day/Person | # Personnel | Equip. Cost | Cost/Mile | Miles | Cost | TOTAL |
| 1 | Cross Connection Survey and Plans | 1 | EA | $0 | $0 | $0 | $0 | $0 | $0 | |||||||
| 2 | Backflow Testing Base Year | 67 | EA | $0 | $0 | $0 | $0 | $0 | $0 | |||||||
| 3 | Minor repairs NTE $ XX | 67 | EA | $0 | $0 | $0 | $0 | $0 | $0 | |||||||
| 4 | Option Year 1: Backflow Testing | 67 | EA | $0 | $0 | $0 | $0 | $0 | $0 | |||||||
| 5 | Option Year 1: Minor repairs NTE $ XX | 67 | EA | $0 | $0 | $0 | $0 | $0 | $0 | |||||||
| 6 | Option Year 2: Backflow Testing | 67 | EA | $0 | $0 | $0 | $0 | $0 | $0 | |||||||
| 7 | Option Year 2: Minor repairs NTE $ XX | 67 | EA | $0 | $0 | $0 | $0 | $0 | $0 | |||||||
| 8 | Option Year 3: Backflow Testing | 67 | EA | $0 | $0 | $0 | $0 | $0 | $0 | |||||||
| 9 | Option Year 3: Minor repairs NTE $ XX | 67 | EA | $0 | $0 | $0 | $0 | $0 | $0 | |||||||
| 10 | Option Year 4: Backflow Testing | 67 | EA | $0 | $0 | $0 | $0 | $0 | $0 | |||||||
| 11 | Option Year 4: Minor repairs NTE $ XX | 67 | EA | $0 | $0 | $0 | $0 | $0 | $0 | |||||||
| SUBTOTAL | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||
| Percentage | ||||||||||||||||
| Overhead | $0 | |||||||||||||||
| Profit | $0 | |||||||||||||||
| Sales Tax - Material Only (8.25%) | 8.3% | $0 | ||||||||||||||
| TOTAL | $0 |
&11Construction Cost Estimate
| Page &P | &11&A |
| Printed &D |
File details come from the government source that posted it. Updated .