C12_Att_06-Schedule_of_Values.xlsx

XLSX spreadsheet 57 KB Posted

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Bldg. 84 Remodel Restroom and Lunchroom
Solicitation number
N0025325Q0011
Issued by

About this file

This file is a Schedule of Values (SOV) spreadsheet for the Building 84 Restroom and Lunchroom Refresh project at Naval Undersea Warfare Center (NUWC) Division Keyport. The spreadsheet is a financial tracking document designed to record project costs, progress, and invoicing, with columns for labor, materials, equipment, bond/insurance, percentage complete, budget value, and total earned to date.

The associated federal contract opportunity (Solicitation N0025325Q0011) is a small business set-aside construction project valued between $125,000 and $175,000. The renovation involves removing peeling paint, demolishing and installing plumbing fixtures, applying epoxy flooring, and repainting walls, ceiling, and window frames. The project will be awarded as a firm fixed-price contract, with a target award date of July 28, 2025, using Low Price Technically Acceptable evaluation criteria. The project falls under NAICS code 238390 for Other Building Finishing Contractors, and will be performed at the NUWC Keyport, Washington location.

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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
ACTIVITYSUBCONTRACT/TASK ORDER NO.
LOCATIONNUWC Division Keyport
TITLE OF PROJECTBldg. 84 Refresh Restroom and LunchroomINVOICE NO.193560
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
ACTIVITYSUBCONTRACT/TASK ORDER NO.
LOCATIONNUWC Division Keyport0
TITLE OF PROJECTBldg. 84 Refresh Restroom and LunchroomINVOICE 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
ACTIVITYSUBCONTRACT/TASK NO.Profit=0.00%
LOCATIONNUWC Division Keyport0
TITLE OF PROJECTBldg. 84 Refresh Restroom and LunchroomINVOICE 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
240$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 .