C12_Att_06_-_Schedule_of_Values.xlsx

XLSX spreadsheet 59 KB Posted

Attached to
Bldg 1051 Repair Cracks and Floor Coating
Solicitation number
N0025325Q0006
Issued by

About this file

This file is a Schedule of Values (SOV) template for tracking monthly invoicing and progress payments for Building 1051 repair work at Naval Base Kitsap, Keyport, WA. The spreadsheet template includes columns for tracking labor, materials, equipment, and bond/insurance costs, along with percentage completion, budget values, total earned to date, previous payments, and billing amounts for each activity. The template is designed to be updated monthly by copying the "Total Earned to Date" values to the "Previous Payments" column and updating completion percentages for ongoing activities.

The associated federal contract opportunity (N0025325Q0006) is for replacing epoxy flooring at Building 1051, including grinding existing flooring, patching concrete cracks, and applying new epoxy coating. The work is estimated at $100,000-$250,000 and is set aside 100% for small businesses under NAICS 238190. The Navy plans to award a single firm-fixed-price construction contract by April 21, 2025, using Low Price Technically Acceptable evaluation criteria. The contracting agency is the Department of the Navy Naval Sea Systems Command.

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Text version

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, KeyportSUBCONTRACT/TASK ORDER NO.
LOCATIONNaval Base Kitsap, Keyport, WA
TITLE OF PROJECTBldg 1051 Repair Cracks and Floor CoatingINVOICE 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

Sheet1

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, KeyportSUBCONTRACT/TASK ORDER NO.
LOCATIONNaval Base Kitsap, Keyport, WA0
TITLE OF PROJECTBldg 1051 Repair Cracks and Floor CoatingINVOICE 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, KeyportSUBCONTRACT/TASK NO.Profit=0.00%
LOCATIONNaval Base Kitsap, Keyport, WA0
TITLE OF PROJECTBldg 1051 Repair Cracks and Floor CoatingINVOICE 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
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$0.00$0.00
1800$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
1900$0.00$0.00$0.000.00%$0.00$0.00$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
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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 .