Blank IGE PNQS 25-0034 Repair Steam Damage BLDG 1154 V5.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- PNQS 25-0034 Repair Steam Damage Bldg. 1154
- Solicitation number
- FA330026R0011
About this file
This is a blank Independents Government Estimate (IGE) pricing template for a construction project to repair steam damage at Building 1154 on Maxwell Air Force Base in Alabama. The template is dated November 6, 2025, and is associated with solicitation FA330026R0011 (PNQS 25-0034). The estimate is structured according to the MasterFormat classification system with 16 divisions covering general requirements, site work, concrete, masonry, metal, wood and plastics, thermal and moisture protection, doors and windows, finishes, specialties, equipment, furnishings, special construction, conveying systems, mechanical, and electrical/fire systems/communications.
The template outlines specific repair work items including classroom demolition and mold remediation, ceiling tile replacement, drywall repair and mold treatment, carpet cleaning, cove base repair, flue vent repair, mechanical overhead and profit, remediation equipment, and replacement of 23 fluorescent light fixtures in the classroom and wall fan replacement in the mechanical room. The estimate includes line items for material costs, labor rates, and other direct costs, with automatic calculations for 10% material tax, 20% insurance and tax on labor, 10% overhead, 10% profit, and 2.5% bonds. The Air Force's estimated project magnitude is between $100,000 and $250,000, with respondents required to be within a 250-mile radius of Maxwell AFB and Gunter Annex. All pricing fields in this blank template currently show $0.00 and require completion by contractors submitting proposals.
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Total
CONSTRUCTION COST ESTIMATE BREAKDOWN
| CONTRACTOR | DATE | ADDRESS | ||||||
| 6-Nov-25 | 400 Cannon Street Maxwell Air Force Base Alabama | |||||||
| CONTRACT FOR (Work to be performed) | PROPOSED TOTAL CONTRACT PRICE | |||||||
| REPAIR STEAM DAMAGE | $0.00 | |||||||
| LOCATION (Work to be performed) | PROJECT NUMBER/WORK ORDER | WORK LOCATION | ||||||
| 1154 MAXWELL | PNQS 25 0034 | 1154 MAXWELL | ||||||
| ITEM | UNIT OF MEASURE | QUANTITY | MATERIAL/EQUIP. COSTS | LABOR RATES | OTHER | |||
| UNIT | AVERAGE | DIRECT | LINE | |||||
| TOTAL | RATE | TOTAL | COSTS | TOTAL | ||||
| DIVISION 1 (General Requirements) | ||||||||
| SUPERINTENDENT | MO | $0.00 | $0.00 | $0.00 | ||||
| DUMP CONTAINER | EA | $0.00 | $0.00 | $0.00 | ||||
| $0.00 | $0.00 | $0.00 | ||||||
| DIVISION 2 (Site Work) | ||||||||
| DEMO CLASS ROOM | SF | $0.00 | $0.00 | $0.00 | ||||
| MOLD REMEDIATION | SF | $0.00 |
| DIVISION 3 (CONCRETE | ||||
| DIVISION 4 (MASONRY) | ||||
| DIVISION 5 (METAL) | ||||
| DIVISION 6 (WOOD AND PLASTICS) | ||||
| $0.00 | $0.00 | $0.00 | ||
| DIVISION 7 (THERMAL AND MOISTURE PROTECTION) | ||||
| $0.00 | $0.00 | |||
| CIMR INSTALL | SF | $0.00 | $0.00 | $0.00 |
| DIVISION 8 (DOORS AND WINDOWS) | |||||
| $0.00 | $0.00 | $0.00 | |||
| DIVISION 9 (FINISHES) | |||||
| Replace Ceiling Tiles | SF | $0.00 | $0.00 | $0.00 | |
| Repair Damage Sheetrock | SF | $0.00 | $0.00 | $0.00 | |
| Treat Sheetrock to remove Mold | SF | $0.00 | $0.00 | $0.00 | |
| DIVISION 10 (SPECIALTIES) | $0.00 | ||||
| CLEAN CARPET | SF | $0.00 | $0.00 | $0.00 | |
| Repair Cove Base | LF | $0.00 | $0.00 | $0.00 | |
| Mold remediation EQUIPMENT | EA | $0.00 | $0.00 | ||
| DIVISION 11 (EQUIPMENT) | $0.00 | ||||
| $0.00 | $0.00 | $0.00 | |||
| DIVISION 12 (FURNISHINGS) | $0.00 | ||||
| $0.00 | $0.00 | $0.00 | |||
| DIVISION 13 (SPECIAL CONSTRUCTION) | $0.00 | ||||
| $0.00 | $0.00 | $0.00 | |||
| DIVISION 14 (CONVEYING SYSTEMS) | $0.00 | ||||
| $0.00 | $0.00 | $0.00 | |||
| DIVISION 15 (MECHANICAL) | $0.00 | ||||
| Flue Vent Repair | FT | $0.00 | $0.00 | $0.00 | |
| Mechanical OH&P | $0.00 | ||||
| Remedeation Equipment | EA | $0.00 | $0.00 | $0.00 | |
| DIVISION 16 (ELECTRICAL/FIRE SYSTEM/COMMUNICATIONS) | $0.00 | ||||
| Replace 23 2' X 4' Lights in Classroom | Ea | $0.00 | $0.00 | $0.00 | |
| Replace wall fan in Mec Room | $0.00 | $0.00 | $0.00 | ||
| TOTAL | $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | |||
| Material Costs | $0.00 | $0.00 | |||
| Tax on Materials | 10% | $0.00 | $0.00 | ||
| TOTAL MATERIAL COST | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | |||
| Labor Cost | $0.00 | $0.00 | |||
| Insurance & Tax on Labor | 20% | $0.00 | $0.00 | ||
| TOTAL LABOR COST | $0.00 | $0.00 | |||
| $0.00 | $0.00 | $0.00 | |||
| Total Other Direct Costs | $0.00 | $0.00 | $0.00 | ||
| Total Material, Labor, Tax & Insurance | $0.00 | $0.00 |
| TOTAL DIRECT COSTS | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | |||
| Overhead | 10% | $0.00 | $0.00 | $0.00 | |
| Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | |
| Profit | 10% | $0.00 | $0.00 | $0.00 | |
| Sub Total | $0.00 | $0.00 | |||
| TOTAL | $0.00 | $0.00 | $0.00 | ||
| Bonds | 2.5% | $0.00 | $0.00 | ||
| TOTAL | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 |
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File details come from the government source that posted it. Updated .