Exhibit B - Cost Summary Sheet.xlsx
XLSX spreadsheet 35 KB Posted
- Solicitation number
- RFP202690000697
- Issued by
- Mingo County, West Virginia
About this file
This is a Cost Summary Sheet for RFP 202690000xxx issued by The University for the Evansdale Crossing Third and Fourth Floor Renovations project located at the Evansdale Campus in Morgantown, West Virginia. The renovation project encompasses third and fourth floor improvements to support a new testing center, associated offices, meeting rooms, and support spaces. Proposers are required to complete the cost summary by providing a detailed breakdown of proposed costs organized by MasterFormat 2018 divisions, including General Requirements, Existing Conditions, Concrete, Masonry, Metals, Woods/Plastics/Composites, Thermal and Moisture Protection, Openings, Finishes, Specialties, Equipment, Furnishings, Special Construction, Conveying Systems, Fire Suppression, Plumbing, HVAC, Integrated Automation, Electrical, Communications, Electronic Safety and Security, Earthwork, Exterior Improvements, and Utilities. The cost summary sheet requires separate labor and materials entries for applicable divisions and includes an alternate for reusing existing ACT grid and ceiling tiles where feasible within renovation limits.
The cost summary sheet requires proposers to provide labor rates for various positions including supervisors, foremen, and laborers at different hour classifications (regular, non-regular, and holidays/Sundays), along with equipment rental rates and detailed unit pricing for specific construction line items such as selective demolition, partition construction, ceiling systems, flooring installation, electrical work, lighting, data infrastructure, fire safety systems, HVAC modifications, and plumbing rough-ins. An allowance section is included to address concealed conditions, firestopping, floor substrate repair, and electrical capacity modifications. Proposers must also indicate their subcontractor markup percentage. The University reserves the right to accept or reject any or all proposals and alternates in its sole discretion.
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Sheet1
| Exhibit B |
| Cost Summary Sheet - RFP202690000xxx |
Contractor Date
Solicitation Name and Number
The University will utilize this Cost Summary Sheet for the solicitation. Proposers are to complete the Proposal response, either providing a cost for the work or specifying "NO PRICE". The University reserves the right to accept or reject any or all Proposals and/or Alternates, in whole or in part, in its sole discretion.
Provide a breakdown of the solicitation costs per MASTERFORMAT (2018); in the event a category does not contain costs, mark Zero ($0.00). The proposed costs per divisions utilized should total the TOTAL BASE COST. Included under these divisions are some of the items that make up costing per Masterformat 2018; place costs where most applicable.
Division Section Title Proposed Cost
| General Requirements | ||
| Division 1 | Summary, Admin Requirements, Quality Requirements, Temporary Facilities and Controls, Product Requirements, Execution and Closeout Requirements, Performance Requirements | Labor |
Materials
| Existing Conditions | ||
| Division 2 | Assessment; Subsurface Investigation; Site Remediation; Contaminated Site Material Removal; Water Remediation; Facility Remediation | Labor |
Materials
| Concrete | ||
| Division 3 | Maintenance of Concrete; Concrete Forming and Accessories; Concrete Reinforcing; Cast-in-Place Concrete; Precast; Cast Decks and Underlayment, Grouting; Mass Concrete | Labor |
Materials
| Masonry | ||
| Division 4 | Maintenance of Masonry and Stone Assemblies; Unit Masonry; Stone Assemblies; Stone Masonry; Refractory Masonry; Corrosion-Resistant Masonry; Manufactured Masonry | Labor |
Materials
| Metals | ||
| Division 5 | Maintenance of Metals; Structural Metal Framing; Metal Joists; Metal Decking; Cold-Formed Metal Framing; Metal Fabrications; Decorative Metal | Labor |
Materials
| Woods, Plastics, and Composites | ||
| Division 6 | Maintenance of Wood, Plastics, and Composites; Rough Carpentry; Finish Carpentry; Architectural Woodwork; Structural Plastics; Plastic Fabrications; Structural Composites; Composite Fabrications | Labor |
Materials
| Thermal and Moisture Protection | ||
| Division 7 | Maintenance of Roofing and Siding Panels; Damp proofing and Waterproofing; Thermal Protection; Steep Slope Roofing; Roofing and Siding Panels; Membrane Roofing; Flashing and Sheet Metal; Roof and Wall Specialties and Accessories; Fire and Smoke Protection; Joint Protection; | Labor |
Materials
| Openings | ||
| Division 8 | Operation and Maintenance of Doors and Frames; Doors and Frames; Specialty Doors and Frames; Entrances, Storefronts, and Curtain Walls; Windows; Roof Windows and Skylights; Hardware; Glazing; Louvers and Vents | Labor |
Materials
| Finishes | ||
| Division 9 | Maintenance of Finishes; Plaster and Gypsum Board; Tiling; Ceilings; Flooring; Wall Finishes; Acoustic Treatments; Paints and Coatings | Labor |
Materials
| Specialties | ||
| Division 10 | Operation and Maintenance of Specialties; Information Specialties; Fireplaces and Stoves; Safety Specialties; Storage Specialties; Exterior Specialties | Labor |
Materials
| Equipment | ||
| Division 11 | Operation and Maintenance of Equipment; Vehicle and Pedestrian Equipment; Commercial Equipment; Residential Equipment; Foodservice Equipment; Educational and Scientific Equipment; Entertainment and Recreation Equipment; Healthcare Equipment | Labor |
Materials
| Furnishings | ||
| Division 12 | Operation and Maintenance of Furnishings; Art; Window Treatments; Casework; Furnishings and Accessories; Furniture; Multiple Seating | Labor |
Materials
| Special Construction | ||
| Division 13 | Operation and Maintenance of Special Construction; Special Facility Components; Special Purpose Rooms; Special Structures; Special Instrumentation | Labor |
Materials
| Conveying Systems/Equipment | ||
| Division 14 | Operation and Maintenance of Conveying Systems/Equipment; Dumbwaiters; Elevators; Escalators and Moving Walks; Lifts; Turntables; Scaffolding | Labor |
Materials
| Fire Suppression | ||
| Division 21 | Operation and Maintenance of Fire Suppression; Water-Based Fire-Suppression Systems; Fire-Extinguishing Systems; Fire Pumps; Fire-Suppression Water Storage | Labor |
Materials
| Plumbing | ||
| Division 22 | Operation and Maintenance of Plumbing; Plumbing Piping; Plumbing Equipment; Plumbing Fixtures; Pool and Fountain Plumbing Systems; Gas and Vacuum Systems for Laboratory and Healthcare Facilities | Labor |
Materials
| Heating, Ventilating, and Air Conditioning | ||
| Division 23 | Operation and Maintenance of HVAC Systems; Facility Fuel Systems; HVAC Piping and Pumps; HVAC Air Distribution; HVAC Air Cleaning Devices; Central Heating Equipment; Central Cooling Equipment; Central HVAC Equipment; Decentralized HVAC Equipment | Labor |
Materials
| Integrated Automation Manufacturers | ||
| Division 25 | Common Work Results for Integrated Automation; Integrated Automation Network Equipment; Integrated Automation Instrumentation and Terminal Devices; Integrated Automation Facility Controls | Labor |
Materials
| Electrical | ||
| Division 26 | Operation and Maintenance of Electrical Systems; Medium-Voltage Electrical Distribution; Low-Voltage Electrical Transmission; Facility Electrical Power Generating and Storing Equipment; Electrical Protection; Lighting | Labor |
Materials
| Communications | ||
| Division 27 | Operation and Maintenance of Audio-Video Communications; Structured Cabling; Data Communications; Voice Communications; Audio-Video Communications; Distributed Communications and Monitoring Systems | Labor |
Materials
| Electronic Safety and Security | ||
| Division 28 | Operation and Maintenance of Access Control, Video Surveillance, Security Detection, Alarm, and Monitoring; Maintenance and Administration of Access Control; Video Surveillance, Fire Detection and Alarm; Access Control; Electronic Surveillance, Electronic Detection and Alarm; Electronic Monitoring and Control; Specialized Systems | Labor |
Materials
| Earthwork | ||
| Division 31 | Maintenance of Earthwork; Site Clearing; Earth Moving; Shoring and Underpinning; Excavation Support and Protection; Special Foundations and Load-Bearing Elements; Tunneling and Mining | Labor |
Materials
| Exterior Improvements | ||
| Division 32 | Operation and Maintenance of Exterior Improvements; Bases, Ballasts, and Paving; Site Improvements; Irrigation; Planting | Labor |
Materials
| Utilities | ||
| Division 33 | Operation and Maintenance of Utilities; Water Utilities; Wells; Sanitary Sewerage; Stormwater Utilities; Fuel Distribution Utilities; Hydronic and Steam Energy Utilities | Labor |
Materials
| Miscellaneous | |
| Overhead and Profit, B&O Tax, etc. | $0.00 |
Total Base Cost: $0.00
Alternate(s) Proposed Cost
Alternate 1 (Deduct Alternate): Reuse existing ACT grid and ceiling tiles to the maximum extent feasible within renovation limits, including salvage, cleaning, storage, and reinstall, with new grid/tile only where required for damaged/missing materials or where documents require replacement. $0.00
Allowance(s) Amount
Concealed conditions above ceilings and within existing walls (unforeseen MEP conflicts, abandoned utilities, unforeseen framing/support needs, minor reroutes)
Firestopping and rated assembly restoration beyond what is specifically indicated (penetrations discovered during demolition and MEP reroutes)
Floor substrate repair, patching, and leveling beyond what is indicated to receive new resilient flooring
Electrical capacity and panel modifications (additional breakers, minor panel rework, unexpected homeruns) required due to field conditions
Labor Rates
Instructions/Notes: Values entered into this form will provide backup documentation for the Purchase Order to determine adjustment(s) to the work. Type (or write) over gray text to place adequate description of item. In the event a rate/position is not required, either leave "Rate per Hour" space blank, put a "zero" (0), or delete the text. If other rates are required not captured below, place them in the table.
| Line No. | Description | UOM | Rate per Hour |
| 1 | Supervisor, Regular Hours (inclusive of all burden, per individual) | Hour | |
| 2 | Supervisor, Non-Regular Hours (inclusive of all burden, per individual) | Hour | |
| 3 | Supervisor, Holidays and Sundays (inclusive of all burden, per individual) | Hour | |
| 4 | Foreman, Regular Hours (inclusive of all burden, per individual) | Hour | |
| 5 | Foreman, Non-Regular Hours (inclusive of all burden, per individual) | Hour | |
| 6 | Foreman, Holidays and Sundays (inclusive of all burden, per individual) | Hour | |
| 7 | Laborer, Regular Hours (inclusive of all burden, per individual) | Hour | |
| 8 | Laborer, Non-Regular Hours (inclusive of all burden, per individual) | Hour | |
| 9 | Laborer, Holidays and Sundays (inclusive of all burden, per individual) | Hour | |
| 10 | Laborer 2, Regular Hours (inclusive of all burden, per individual) | Hour | |
| 11 | Laborer 2, Non-Regular Hours (inclusive of all burden, per individual) | Hour | |
| 12 | Laborer 2, Holidays and Sundays (inclusive of all burden, per individual) | Hour | |
| 13 | Laborer 3, Regular Hours (inclusive of all burden, per individual) | Hour | |
| 14 | Laborer 3, Non-Regular Hours (inclusive of all burden, per individual) | Hour | |
| 15 | Laborer 3, Holidays and Sundays (inclusive of all burden, per individual) | Hour |
Equipment Rental
Instructions/Notes: List all that apply; if owned, leave blank. Costs are to include full burden rental costs (operator, machine, any other applicable costs). Unit of Measure (UOM) is to be completed per Contractor, based on rental rates (hours, days, weeks, months, etc.).
| Line No. | Description | UOM | Rate per Hour |
| 1 | Equipment | ||
| 2 | Equipment | ||
| 3 | Equipment |
Unit Costs
If Unit Prices are requested on the Cost Summary Sheet, the amount of the scheduled quantities identified on the Cost Summary Sheet shall be included in the Base Proposal amount. Unit prices shall be used solely for the purpose of determining the adjustment to the Contract Sum for the difference between the estimated quantities on the Cost Summary Sheet and the actual quantities provided.
Unit Prices shall include all materials, equipment, labor, delivery, installation, overhead, profit, and any other cost or expense, in connection with, or incidental to, the performance of that portion of the Work. The Proposer shall submit Unit Prices for all items listed. Unit prices are not used to determine Apparent Successful Proposer.
| Line No. | Description | Qty/UOM | Cost |
| 1 | Selective interior demolition of partitions, ceilings, and flooring within renovation limits, including debris removal and disposal | SF | $0.00 |
2 Demolition and removal of existing door, frame, and hardware, including patching of adjacent finishes EA $0.00
3 New metal stud and gypsum board partition (taped, finished ready for paint), 10’-0” high (provide separate rate per additional foot of height if desired) LF $0.00
4 Gypsum board patch, repair, and finish on existing walls/ceilings to match adjacent SF $0.00
5 New suspended acoustical ceiling system (grid and tile) complete SF $0.00
6 Salvage, clean, and reinstall existing ACT grid and tiles (where permitted by documents) SF $0.00
7 New interior hollow metal door, frame, and hardware package installed complete EA $0.00
8 New interior wood door, frame, and hardware package installed complete EA $0.00
9 Provide and install new carpet tile flooring complete, including base SF $0.00
10 Provide and install new resilient flooring (LVT/VCT) complete, including base SF $0.00
11 Floor leveling/patching compound installed to receive new resilient flooring (as directed) SF $0.00
12 New duplex receptacle complete, including box, conduit, wire, terminations, and device plate EA $0.00
13 New 20A branch circuit homerun (incl conduit/wire) from panel to first device, ½” EMT (or as required) LF $0.00
14 Lighting fixture relocate and reinstall complete, including re-support and reconnect EA $0.00
15 New lighting fixture installed complete, including supports and connect to branch circuit EA $0.00
16 New occupancy sensor installed complete, including wiring and programming/aiming as required EA $0.00
17 New data drop (Cat6) installed complete, including jack, faceplate, labeling, testing, and patching EA $0.00
18 New wireless access point rough-in (box/conduit/cable as required) complete (device by others if applicable) EA $0.00
19 Fire alarm device relocate/reconnect complete (horn/strobe, pull station, smoke/heat, module) EA $0.00
20 Fire sprinkler head relocate complete, including cap/cover, testing coordination EA $0.00
21 Provide and install sprinkler flexible drop/hose assembly (where used) EA $0.00
22 Core drilling/sleeve/firestopping for new MEP penetration through rated assembly (complete) EA $0.00
23 Ductwork modification (rectangular or round) including fittings, hangers, sealing, insulation repair, and balancing coordination LF $0.00
24 Plumbing fixture disconnect, cap, and remove (lav, sink, water cooler, etc.) EA $0.00
25 Diffuser/grille/return device relocate or new install complete EA $0.00
26 New plumbing rough-in (domestic water or sanitary/vent) 2” and under (complete) LF $0.00
Subcontractors
Provide percent markup of subcontractor(s) for this project. If work is all self-performed, leave the space blank or put a zero cost ("$0.00). 0%
Signatory Date
Printed Name Title
Exhibit B
Divisions Form, V1.2
Sheet2
File details come from the government source that posted it. Updated .