Construction Cost Estimate (Attachment 13).xlsx
XLSX spreadsheet 28 KB Posted
- Solicitation number
- 21-SEL-031
About this file
This document contains a construction cost estimate template and details of a federal contract opportunity to replace a chiller at the Naval Surface Warfare Center in Philadelphia. The cost estimate template includes three sheets to itemize material, labor, and other direct costs by line item for a construction project. Bidders must provide a total proposed contract price, solicitation and project numbers, contractor information, and work location. The federal contract opportunity involves a selective deconstruction, draining, and removal of an existing 150-ton chiller and replacement with an air-cooled chiller of minimum 150-ton capacity at 480V/3PH/60Hz with open protocol BACnet controls. The work must occur between 0700 to 1630 hours Monday through Friday or on weekends, and outages to electrical or mechanical systems other than the chiller must be scheduled for off-hours or weekends. The period of performance including delivery is estimated at 120 days after notice to proceed. The solicitation number is 21-SEL-031 and the opportunity is issued by the Department of the Navy Naval Sea Systems Command.
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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 | |||||||
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| SUBTOTALS | $0.00 | $0.00 | $0.00 | $0.00 |
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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 | |||||||
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| $0.00 | $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | $0.00 | |||||||
| SUBTOTALS | $0.00 | $0.00 | $0.00 | $0.00 |
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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 | |||||||
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| $0.00 | $0.00 | $0.00 | |||||||
| $0.00 | $0.00 | $0.00 | |||||||
| SUBTOTALS | $0.00 | $0.00 | $0.00 | $0.00 |
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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 .