DIVISION CONSTRUCTION COSTS- Repair Aquatic Center 640-24-116.docx

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Attached to
Z2FB--NRM 640-24-116 | Repair Aquatic Center, Palo Alto Bldg 530
Solicitation number
36C26124R0053
Issued by

About this file

This document appears to be a solicitation (Solicitation Number: 36C26124R0053) issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 for the repair of the Palo Alto Aquatic Center (building 530). The project consists of HVAC, concrete, pool equipment electrical, drywall, mold mitigation, and plumbing repairs. A site visit is scheduled for June 11, 2024 at 10:30am PT, and Requests for Information (RFIs) are due by June 20, 2024 at 1pm PT. Proposals are due by July 1, 2024 at 3pm PT and should be emailed to samantha.henderson@va.gov. The document includes a pricing template for contractors to provide a detailed divisional cost breakdown for the complete project.

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36C26124R0053 0004.pdf PDF
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S02 - RFI Form.docx DOCX document
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Text version

36C26124R0053 640-24-116

SOLICITATION: 36C26124R0053 PROJECT: 640-24-116

PROVIDE COMPLETE DIVISIONAL COST BREAK-OUT FOR COMPLETE PROJECT.

*If necessary, add additional lines for each Division applicable to this project.

**This document is to be used only for price analysis

REF
DESCRIPTION
TOTAL

00000

DIVISION 0-SPECIAL SECTIONS
$
01000
DIVISION 1-GENERAL REQUIREMENTS
$
02000
DIVISION 2-EXISTING CONDITIONS
$

03000

DIVISION 3-CONCRETE
$

04000

DIVISION 4-MASONRY
$

05000

DIVISION 5-METALS
$

06000

DIVISION 6-WOOD AND PLASTIC
$

07000

DIVISION 7-THERMAL AND MOISTURE PROTECTION
$

08000

DIVISION 8-DOORS AND WINDOWS
$

09000

DIVISION 9-FINISHES
$

10000

DIVISION 10-SPECIALTIES
$

11000

DIVISION 11-EQUIPMENT
$

12000

DIVISION 12-FURNISHINGS
$

13000

DIVISION 13-SPECIAL CONSTRUCTION
$

14000

DIVISION 14-CONVEYING EQUIPMENT
$

21000

DIVISION 21-FIRE SUPPRESSION
$

22000

DIVISION 22-PLUMBING
$

23000

DIVISION 23-HEAT, VENTILATING, AND AIR CONDITIONING
$

26000

DIVISION 26-ELECTRICAL
$

27000

DIVISION 27-COMMUNICATIONS
$

28000

DIVISION 28-ELECTRONIC SAFETY AND SECURITY
$

31000

DIVISION 31-EARTHWORK
$

32000

DIVISION 32-EXTERIOR IMPROVEMENTS
$

33000

DIVISION 33-UTILITIES
$

34000

DIVISION 34-TRANSPORTATION
$

SUB TOTAL:

OTHER

BONDS AND INSURANCE

OVERHEAD

PROFIT

TOTAL

__________________________________________________________
(Signature and Typed Name of Authorized Representative)Date

(Title of Authorized Representative)

** This form may be edited as required for proposal submission

File details come from the government source that posted it. Updated .