B1051_Att_06_Schedule_of_Values.xlsx

XLSX spreadsheet 58 KB Posted

Attached to
Bldg. 1051 Replace Main Dry Valves
Solicitation number
N0025326Q0013
Issued by

About this file

This is a Schedule of Values (SOV) template used for invoicing and tracking contract performance on a subcontract/task order basis. The document is a blank template for the subcontract N00253-26-SIMACQ-KPT-102-0012 related to Building 1051 at NUWC Division Keyport, Keyport, WA, with the project title "Bldg. 1051 - Replace Main Dry Valves." The SOV template breaks down project costs into labor, materials, equipment, and bond/insurance components across up to 75 line items, with columns for quantity, total budget value, percentage complete, total earned to date, previous payments, billing amount (current period earnings), and amount remaining. The document includes predefined rows for bond costs (if needed) and special insurance, with rows 1-13 and 14-75 available for activity-specific cost breakdowns. Instructions indicate that users should copy column (g) values to column (h) using the "Paste Special" feature and update percentage completion for each activity in column (e) for subsequent monthly invoices. All totals currently reflect $0.00 across all cost categories, indicating this is an unfilled template awaiting population with actual contract cost and performance data.

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Other files

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Solicitation Amendment N0025326Q00130002 SF 30.pdf PDF
C07_B1051_Att_13_PPI_Answers.pdf PDF
Solicitation Amendment N0025326Q00130001 SF 30.pdf PDF
B1051_Att_12_SOW_Rev_1.pdf PDF
B1051_Att_13_PPI_Answers.pdf PDF
B1051_Att_12_SOW.pdf PDF
Solicitation - N0025326Q0013.pdf PDF
B1051_Att_01_Material_Equip.xlsx XLSX spreadsheet
B1051_Att_04_Guide_Environmental.pdf PDF
B1051_Att_02_Wage_Det.pdf PDF
B1051_Att_05_Guide_OPSEC.pdf PDF
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B1051_Att_10_Safety_Data.docx DOCX document
B1051_Att_03_Guide_Safety.pdf PDF
B1051_Att_07_Past_Perf.docx DOCX document
B1051_Att_09_PPI_Form.docx DOCX document
B1051_Att_11_OSHA.pdf PDF
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SOV

To update the next months invoice - first copy column (g) to column (h) using the "value" feature of the "edit - paste special" feature from the main menu. Then update the percentage complete for each activity in column (e).
SCHEDULE OF PRICES / CONTRACT PERFORMANCE STATEMENT
ACTIVITYNUWC Division Keyport, N00253SUBCONTRACT/TASK ORDER NO.
LOCATIONBldg. 1051, NBK Division Keyport, Keyport, WAN00253-26-SIMACQ-KPT-102-0012
TITLE OF PROJECTBldg. 1051 - Replace Main Dry ValvesINVOICE NO.
NAME OF SUBCONTRACTORINVOICE DATE
STREET ADDRESS / CITY, STATE & ZIP CODE
Activity IDDescriptionTotal Quantity (including Units)LaborMaterialsEquipmentBond/InsurancePercent CompleteBudget ValueTotal Earned to Date
mlampman: This is the total amount invoiced to date including this invoice.Previous Payments
mlampman: Total amount previously earned/invoiced NOT including this invoice.Billing Amount (earnings this period)Amount Remaining
TOTALS =$0.00$0.00$0.00$0.000.00%$0.00$0.00$0$0$0.00
Column Identifier
(DO NOT DELETE ANY LINES)(a)(b)(c)(d)(e)(a) + (b) + (c) + (d) = (f)(e) x (f) = (g)(h)(g) - (h) = (i)(f) - (g) = (j)
1Bond (if needed-do not delete)$0.00100.00%$0.00$0.00$0.00$0.00$0.00
2Special Insurance (if needed-do not delete)$0.000.00%$0.00$0.00$0.00$0.00$0.00
3$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
4$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
12$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
13$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
14$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
15$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
16$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
17$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
18$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
19$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
20$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
21$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
22$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
23$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
24$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
25$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
26$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
27$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
28$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
29$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
30$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
31$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
32$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
33$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
34$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
35$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
36$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
37$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
38$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
39$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
40$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
41$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
42$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
43$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
44$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
45$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
46$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
47$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
48$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
49$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
50$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
51$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
52$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
53$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
54$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
55$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
56$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
57$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
58$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
59$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
60$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
61$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
62$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
63$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
64$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
65$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
66$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
67$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
68$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
69$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
70$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
71$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
72$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
73$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
74$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
75$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
TOTALS =$0.00$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00

MU

To update the next months invoice - first copy column (g) to column (h) using the "value" feature of the "edit - paste special" feature from the main menu. Then update the percentage complete for each activity in column (e).
SCHEDULE OF PRICES / CONTRACT PERFORMANCE STATEMENT
ACTIVITYNUWC Division Keyport, N00253SUBCONTRACT/TASK ORDER NO.
LOCATIONBldg. 1051, NBK Division Keyport, Keyport, WAN00253-26-SIMACQ-KPT-102-0012
TITLE OF PROJECTBldg. 1051 - Replace Main Dry ValvesINVOICE NO.
0
NAME OF SUBCONTRACTOR0INVOICE DATE
STREET ADDRESS / CITY, STATE & ZIP CODE00Sunday, December 31, 1899
Activity IDDescriptionTotal Quantity (including Units)LaborMaterialsEquipmentBond/InsurancePercent CompleteBudget ValueTotal Earned to Date
mlampman: This is the total amount invoiced to date including this invoice.Previous Payments
mlampman: Total amount previously earned/invoiced NOT including this invoice.Billing Amount (earnings this period)Amount Remaining
TOTALS =$0.00$0.00$0.00$0.000.00%$0.00$0$0$0$0.00
Column Identifier(a)(b)(c)(d)(e)(a) + (b) + (c) + (d) = (f)(e) x (f) = (g)(h)(g) - (h) = (i)(f) - (g) = (j)
1Bond (if needed-do not delete)$0.00100.00%$0.00$0.00$0.00$0.00$0.00
2Special Insurance (if needed-do not delete)$0.000.00%$0.00$0.00$0.00$0.00$0.00
300$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
400$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
000$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
000$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
000$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
000$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
000$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
000$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
000$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
120$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
130$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
140$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
150$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
160$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
170$0.00$0.00$0.000.00%$0.00$0.00$0.00
1800$0.00$0.00$0.000.00%$0.00$0.00$0.00
1900$0.00$0.00$0.000.00%$0.00$0.00$0.00
200$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
210$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
220$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
230$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
240$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
250$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
260$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
270$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
280$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
290$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
300$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
310$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
320$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
330$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
340$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
350$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
360$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
370$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
380$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
390$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
400$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
410$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
420$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
430$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
440$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
450$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
460$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
470$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
480$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
490$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
500$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
510$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
520$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
530$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
540$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
550$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
560$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
570$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
580$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
590$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
600$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
610$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
620$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
630$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
640$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
650$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
660$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
670$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
680$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
690$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
700$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
710$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
720$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
730$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
7400$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
750$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
TOTALS =$0.00$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00

Final

To update the next months invoice - first copy column (g) to column (h) using the "value" feature of the "edit - paste special" feature from the main menu. Then update the percentage complete for each activity in column (e).
SCHEDULE OF PRICES / CONTRACT PERFORMANCE STATEMENT
ACTIVITYNUWC Division Keyport, N00253SUBCONTRACT/TASK NO.Profit=0.00%
LOCATIONBldg. 1051, NBK Division Keyport, Keyport, WAN00253-26-SIMACQ-KPT-102-0012
TITLE OF PROJECTBldg. 1051 - Replace Main Dry ValvesINVOICE NO.Bond Cost$ - 0
0
NAME OF SUBCONTRACTOR0INVOICE DATE
STREET ADDRESS / CITY, STATE & ZIP CODE00Sunday, December 31, 1899
Activity IDDescriptionTotal Quantity (including Units)LaborMaterialsEquipmentBond/InsurancePercent CompleteBudget ValueTotal Earned to Date
mlampman: This is the total amount invoiced to date including this invoice.Previous Payments
mlampman: Total amount previously earned/invoiced NOT including this invoice.Billing Amount (earnings this period)Amount Remaining
TOTALS =$0.00$0.00$0.00$0.000.00%$0.00$0$0$0$0.00
Column Identifier(a)(b)(c)(d)(e)(a) + (b) + (c) + (d) = (f)(e) x (f) = (g)(h)(g) - (h) = (i)(f) - (g) = (j)
1Bond (if needed-do not delete)$0.00100.00%$0.00$0.00$0.00$0.00$0.00
2Special Insurance (if needed-do not delete)$0.000.00%$0.00$0.00$0.00$0.00$0.00
300$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
400$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
000$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
000$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
000$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
000$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
000$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
000$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
000$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
120$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
130$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
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750$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
TOTALS =$0.00$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00

File details come from the government source that posted it. Updated .