Construction Cost Estimate (Attachment 12).xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- Bldg 1000 Lab Server Rooms Cooling Units Federal contract opportunity
- Solicitation number
- N6449821R4037
About this file
This document contains a construction cost estimate template and details of a related federal contract opportunity to install cooling units in a naval facility building. The cost estimate template provides a breakdown of material, labor, and other direct costs for construction projects. It includes instructions for contractors to complete columns with item descriptions, quantities, unit costs, labor hours, and other financial details. The related federal contract opportunity is a solicitation to remove temporary cooling units and install five CRAC cooling units and one larger CRAC unit in server rooms at the Naval Surface Warfare Center in Philadelphia. The contractor must use an authorized installer for the work, which is to be completed within 120 days and during normal business hours. The solicitation number is N6449821R4037 and is being issued by the Department of the Navy Naval Sea Systems Command.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| N6449821R4037-Amendment 0001.pdf | ||
| Brand Name Justification Bldg 1000 Lab Server Room--1_Redacted.pdf | ||
| PPQ (Attachment 13).doc | DOC document | |
| SOW Attach 7_Photographs B-1000 Lab Server Room CRAC units installation_rev01.docx | DOCX document | |
| SOW Attach 4_Contractor Lift Plan Form.pdf | ||
| SOW Attach 6_AHA Form.docx | DOCX document | |
| SOW Attachment (11) COVID Questionnaire.pdf | ||
| SOW Attach 5_Mobile Equipment Check List.pdf | ||
| SOW Attachment (10) Contract Progress Report.pdf | ||
| SOW Attach 1_SiteMap PNBC.pdf | ||
| SOW Attach 9_Power Riser Diagram.pdf | ||
| SOW Attach 3_Contractor Production Report Form.doc | DOC document | |
| SOW Attach 2_NSWCPD ENTRY SCREENING ASSESSMENT.pdf | ||
| SOW Attach 8_PPE Lab Rm 410.pdf | ||
| N6449821R4037.pdf |
Show all 15
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Sht03
| CONSTRUCTION COST ESTIMATE BREAKDOWN | |
| CONTRACTOR | ADDRESS |
| CONTRACT FOR (Work to be performed) | PROPOSED TOTAL CONTRACT PRICE | |
| $0 | ||
| SOLICITATION NUMBER | PROJECT NUMBER | WORK LOCATION |
| MATERIAL COST | LABOR COST | OTHER DIRECT COSTS | LINE TOTAL | ||||||
| LINE NO. | ITEM | QTY | UOM | UNIT | TOTAL | UNIT | TOTAL | ||
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | |
| $0.00 | $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | $0.00 | |||||||
| SUBTOTALS | $0.00 | $0.00 | $0.00 | $0.00 |
&"Arial,Bold"&16FOR OFFICIAL USE ONLY
&"Arial,Bold"&16FOR OFFICIAL USE ONLY
Sht02
| CONSTRUCTION COST ESTIMATE BREAKDOWN | |
| CONTRACTOR | ADDRESS |
| CONTRACT FOR (Work to be performed) | PROPOSED TOTAL CONTRACT PRICE | |
| $0 | ||
| SOLICITATION NUMBER | PROJECT NUMBER | WORK LOCATION |
| MATERIAL COST | LABOR COST | OTHER DIRECT COSTS | LINE TOTAL | ||||||
| LINE NO. | ITEM | QTY | UOM | UNIT | TOTAL | UNIT | TOTAL | ||
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | |
| $0.00 | $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | $0.00 | |||||||
| SUBTOTALS | $0.00 | $0.00 | $0.00 | $0.00 |
&"Arial,Bold"&16FOR OFFICIAL USE ONLY
&"Arial,Bold"&16FOR OFFICIAL USE ONLY
Sht01
| CONSTRUCTION COST ESTIMATE BREAKDOWN | |
| CONTRACTOR | ADDRESS |
| CONTRACT FOR (Work to be performed) | PROPOSED TOTAL CONTRACT PRICE | |
| $0 | ||
| SOLICITATION NUMBER | PROJECT NUMBER | WORK LOCATION |
| MATERIAL COST | LABOR COST | OTHER DIRECT COSTS | LINE TOTAL | ||||||
| LINE NO. | ITEM | QTY | UOM | UNIT | TOTAL | UNIT | TOTAL | ||
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | |
| $0.00 | $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | $0.00 | |||||||
| SUBTOTALS | $0.00 | $0.00 | $0.00 | $0.00 |
&"Arial,Bold"&16FOR OFFICIAL USE ONLY
&"Arial,Bold"&16FOR OFFICIAL USE ONLY
BACK
INSTRUCTIONS FOR COMPLETING
| Col 1 Item. Description of materials required, work to be done, special equipment needed, etc. Breakdown should be in sufficient detail to |
| permit itemizing of all direct costs. |
| Col 2 Quantity. Contractor's estimate of quantity required in terms of unit of measure (column 3). Items and units of measure will be |
| furnished by the Government. Quantity estimates will be furnished by the Government only when it is anticipated that a unit price contract |
| will be issued. Otherwise, the contractor is responsible for determining quantity estimates. |
| Col 3 Unit of Measure. Description of the unit in which each item is to be estimated (examples-square yards-SY, cubic yards-CY, square |
| feet-SF, linear feet-LF, board feet-BF, each-EA, pound-LB). |
Col 4 and 5 Material Costs. Enter unit cost (Col 4) of material to be supplied and total cost (Col 5) for the item listed in column 1.
| Col 6, 7 and 8 Labor Costs. Enter in col 6 the estimated number of manhours or mandays needed to perform the work listed in column 1. |
| Enter in col 7 the average rate per manhour (manday) and in col 8 the total labor cost. |
| Col 9 Other Direct Costs. Enter estimated costs of special equipment and other items (listed in column 1) which are special to the contract |
| and of significant dollar value. |
Col 10 Line Total. Self-explanatory.
| NOTE: In addition to other totals entered on various pages, the grand total of column 10, plus overhead and profit will be shown on the last | ||||
| page as follows. | ||||
| TOTAL MATERIAL COSTS | $0.00 | |||
| SALES TAX ON MATERIALS | % | $0.00 | ||
| TOTAL LABOR COSTS | $0.00 | |||
| TOTAL OTHER DIRECT COSTS | $0.00 | |||
| TOTAL DIRECT COSTS | $0.00 | |||
| OVERHEAD | % | $0.00 | ||
| PROFIT | % | $0.00 | ||
| SUBTOTAL | $0.00 | |||
| BOND | % | $0.00 | ||
| TOTAL PROJECT COST | $0.00 |
DATE FIRM NAME
| TITLE | BY | |
| (Signature) |
&"Arial,Bold"&16FOR OFFICIAL USE ONLY
&"Arial,Bold"&16FOR OFFICIAL USE ONLY
File details come from the government source that posted it. Updated .