Attachment J.10 A Pricing Breakdown Sheet.xlsx
XLSX spreadsheet 5 MB Posted
- Solicitation number
- DCSC-24-RFP-0170
- Issued by
- District of Columbia Government
About this file
This document contains a federal contract opportunity for construction management and quality assurance services for the District of Columbia Courts. The Courts seek a qualified contractor to provide construction management and quality assurance services as an integrated part of the existing Capital Projects Facilities and Management Division team. The contractor shall manage all court facility projects program-wide throughout initiation, planning, procurement, design, permitting, construction, furniture installation, tenant move-in, closeout, and transition to operations and maintenance. Services shall be fully integrated and coordinated program-wide to ensure efficient management of multiple, interrelated projects of varying scale and complexity across multiple sites. The base period of performance is two years with three optional one-year extensions. The document includes a pricing breakdown sheet template with cost elements and indirect costs.
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Text version
Budget Summary - DC Courts Construction Management (CMa) and Quality Assurance Services RFP No. DCSC-24-RFP-0170 Subcontractor:
Budget Summary
| YEAR 2 | ||||
| YEAR 3 | ||||
| TOTAL BASE PERIOD | YEAR 4 (Option) | |||
| Total Option Period |
Cost Element Base Period Option Period 1 Option Period 2 Option Period 3 Total YEAR 5 (Option)
| Salary and wages |
| STTA |
| Fringe |
| Sub contractors |
| Other Direct Costs |
| Total Direct Contract Expenditures |
| Overhead |
| Fixed Fee |
| Total Contract Value |
Budget Template DCSC-24-RFP-0170 DC Courts Construction Management (CMa) and Quality Assurance Services
Budget Detail Summary
| COST ELEMENTS | YEAR 1 (12 Months) | YEAR 2 (12 Months) | |||
| TOTAL BASE PERIOD | Option Year 1 | Option Year 2 | Option Year 3 | Total Base Period + Options |
| Candidate / Comment | Rate | Units | Total | Rate | Units | Total | Rate | Units | Total | Rate | Units | Total | Rate | Units | Total | Rate | Units | Total | Rate | Units | Total | |
| Salary and Wages | ||||||||||||||||||||||
| Employees |
| Subtotal Employees |
| STTA (Short Term Technical Support Employees)* |
| Subtotal Short Term Technical Support Employees |
| Total Salary and Wages |
| Fringe Benefits |
| Subtotal Fringe Benefits |
| Subtotal Direct Labor |
| Sub-Contractors |
| Total Subcontractors |
| Non Labor |
| Equipment / Supplies |
| Subtotal Equipment / Supplies |
| Communications |
| Subtotal Communications |
| Other Direct Cost |
| Subtotal Other Direct Costs |
| Total Non-Labor Costs |
Total Labor Costs
Total Subcontractor Cost
Subtotal Direct Contract Expenditures
| Indirect Costs |
| Overhead |
Subtotal Indirect Costs
| Total Estimated Cost |
| Fixed Fee |
TOTAL ESTIMATED COST PLUS FIXED FEE
| Type Of SMA | Involutary SMA Allowance Amount |
| no SMA applies | $ - 0 |
| 1 Child Only | $ 6,800.00 |
| 2 or more Children | $ 11,300.00 |
| 1 Adult Only | $ 12,900.00 |
| 1 Adult and 1 Additional Family Member | $ 17,400.00 |
| 1 Adult and 2 or 3 Additional Family Members | $ 19,700.00 |
| 1 Adult and 4 or more Additonal Family Members | $ 23,000.00 |
File details come from the government source that posted it. Updated .