EXHIBIT M HVAC JOC NAICS 238220 PTO 0001.xlsx
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- N62473-20-R-0035
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Sheet1
| PRE-PRICED ITEM DESCRIPTION | MEANS ITEM # | QTY # | QTY UNIT | NATIONAL AVERAGE MATERIAL (MATL) UNIT COST | MATL TOTAL COST | NATIONAL AVERAGE LABOR UNIT COST | LABOR TOTAL COST | NATIONAL AVERAGE EQUIPMENT (EQUIP) UNIT COST | EQUIP TOTAL COST | OTHER COST | OTHER TOTAL COST |
| Selective demolition, rubbish handling, dumpster, 40 C.Y., 10 ton capacity, weekly rental, includes one dump per week, cost to be added to demolition cost | 024119190840 | 4 | WK | $ 775.00 | $ 3,100.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Central station air handler, 17.5 thru 30 ton, selective demolition | 230505100410 | 3 | EA | $ - 0 | $ - 0 | $ 1,175.00 | $ 3,525.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Ductwork, metal; steel and stainless steel, fabricated, selective demolition | 230505101570 | 2000 | LB | $ - 0 | $ - 0 | $ 0.90 | $ 1,800.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Fans, 1-1/2 thru 10 HP or 20,000 CFM, selective demolition | 230505102124 | 2 | EA | $ - 0 | $ - 0 | $ 169.00 | $ 338.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Balancing, air conditioning equipment, central station, (Subcontractor's quote including material & labor) | 230593102000 | 3 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 910.00 | $ 2,730.00 |
| Balancing, air conditioning equipment, central station, built-up low pressure unit, (Subcontractor's quote including material & labor) | 230593102100 | 3 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 840.00 | $ 2,520.00 |
| Balancing, air conditioning equipment, supply, return, exhaust, registers and diffusers, induction unit, (Subcontractor's quote including material & labor) | 230593103500 | 20 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 91.00 | $ 1,820.00 |
| Balancing, water, boiler, (Subcontractor's quote including material & labor) | 230593200080 | 2 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 515.00 | $ 1,030.00 |
| Balancing, water, converter, (Subcontractor's quote including material & labor) | 230593200400 | 1 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 365.00 | $ 365.00 |
| Balancing, water, pumps, (Subcontractor's quote including material & labor) | 230593201000 | 4 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 320.00 | $ 1,280.00 |
| Control components/DDC system, subcontractor's quote incl. material & labor, analog inputs, sensors (average 50' run in 1/2" EMT), duct temperature | 230923100120 | 14 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 415.00 | $ 5,810.00 |
| Control components/DDC system, analog inputs, sensors (average 50' run in 1/2" EMT), space temperature | 230923100130 | 5 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 665.00 | $ 3,325.00 |
| Control components/DDC system, subcontractor's quote incl. material & labor, analog inputs, sensors (average 50' run in 1/2" EMT), duct humidity, +/- 3% | 230923100140 | 3 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 695.00 | $ 2,085.00 |
| Control components/DDC system, subcontractor's quote incl. material & labor, status (alarms), digital inputs (average 50' run in 1/2" EMT), current sensor | 230923102150 | 15 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 435.00 | $ 6,525.00 |
| Control components/DDC system, status (alarms), digital output (average 50' run in 1/2" EMT), start/stop | 230923102210 | 5 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 340.00 | $ 1,700.00 |
| Control components/DDC system, status (alarms), digital output (average 50' run in 1/2" EMT), on/off (maintained contact) | 230923102220 | 10 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 585.00 | $ 5,850.00 |
| Control components/DDC system, subcontractor's quote incl. material & labor, controller MUX panel, 48 point, incl. function boards | 230923103100 | 2 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 5,275.00 | $ 10,550.00 |
| Control components/DDC system, subcontractor's quote incl. material & labor, DDC controller (average 50' run in conduit), mechanical room, 32 point controller, incl. 120V/1 phase power supply | 230923103229 | 4 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 5,425.00 | $ 21,700.00 |
| Control components/DDC system, subcontractor's quote incl. material & labor, host computer (average 50' run in conduit), package complete with PC, keyboard, printer, monitor & basic software | 230923103282 | 1 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 3,150.00 | $ 3,150.00 |
| Control components/DDC system, front end costs, computer (PC) with software program | 230923104100 | 1 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 6,350.00 | $ 6,350.00 |
| Control components/DDC system, front end costs, color graphics software | 230923104200 | 1 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 3,925.00 | $ 3,925.00 |
| Control components/DDC system, front end costs, engineering labor, excl. drafting | 230923104500 | 75 | PT | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 94.00 | $ 7,050.00 |
| Control components/DDC system, front end costs, calibration labor | 230923104600 | 75 | PT | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 120.00 | $ 9,000.00 |
| Control components/DDC system, front end costs, startup, checkout labor | 230923104700 | 75 | PT | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 120.00 | $ 9,000.00 |
| Control components/DDC system, communications bus (data transmission cable), #18 twisted shielded pair in 1/2" EMT conduit | 230923105010 | 4 | CLF | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 380.00 | $ 1,520.00 |
| Control components/DDC system, applications software, basic maintenance manager software, excl. database entry | 230923108050 | 1 | EA | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 1,950.00 | $ 1,950.00 |
| Control components/DDC system, applications software, time program | 230923108100 | 75 | PT | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 6.85 | $ 513.75 |
| Control components/DDC system, applications software, duty cycle | 230923108120 | 75 | PT | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 13.65 | $ 1,023.75 |
| Control components/DDC system, applications software, optimum start/stop | 230923108140 | 75 | PT | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 41.50 | $ 3,112.50 |
| Control components/DDC system, applications software, demand limiting | 230923108160 | 75 | PT | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 20.50 | $ 1,537.50 |
| Control components/DDC system, applications software, enthalpy program | 230923108180 | 75 | PT | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 41.50 | $ 3,112.50 |
| Control component, burner solenoid valve, iron body, three way, flanged, 3" pipe size | 230953107870 | 1 | EA | $ 1,325.00 | $ 1,325.00 | $ 305.00 | $ 305.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Hydronic heat control valve, system balancing and shut-off, butterfly, quarter turn, calibrated, bronze, threaded or solder, -30Deg. F to +350Deg. F, pressure to 175 psi, 3/4" size | 232120588070 | 1 | EA | $ 29.00 | $ 29.00 | $ 26.00 | $ 26.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Metal ductwork, fabricated rectangular, galvanized steel, 2000 to 5000 lb., incl fittings, joints, supports & allow for a flexible connections field sketches, excludes as-built drawings and insulation | 233113130570 | 1000 | LB | $ 0.56 | $ 560.00 | $ 5.05 | $ 5,050.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Insulation, ductwork, board type, fiberglass liner, FSK, 1-1/2 lb. density, 2" thick | 233353103346 | 1000 | SF | $ 1.34 | $ 1,340.00 | $ 7.05 | $ 7,050.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Diffuser, aluminum, ceiling, perforated, 24" x 24" lay-in panel size, 12" x 12", includes opposed blade damper | 233713100560 | 20 | EA | $ 184.00 | $ 3,680.00 | $ 41.50 | $ 830.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Grille, steel, air return, 24" x 24" | 233713301260 | 4 | EA | $ 65.50 | $ 262.00 | $ 33.00 | $ 132.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Furnace components and combinations, air handler, modular, 30 kW, 102 MBH, includes heater | 235424104180 | 3 | EA | $ 2,581.80 | $ 7,745.40 | $ 90.65 | $ 271.95 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Heat pump, air to air split system, 3 ton cooling, 13 MBH heat @ 0Deg.F, includes outside condensing unit only, excludes interconnecting tubing, curbs, pads and ductwork | 238143101040 | 10 | EA | $ 2,150.00 | $ 21,500.00 | $ 785.00 | $ 7,850.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Heat pump, air to air split system, 7.5 ton cooling, 33 MBH heat @ 0Deg.F, includes outside condensing unit only, excludes interconnecting tubing, curbs, pads and ductwork | 238143101080 | 1 | EA | $ 3,975.00 | $ 3,975.00 | $ 2,100.00 | $ 2,100.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Heating and ventilating unit, classroom type, heating/cooling coils, 2,000 CFM, 5 tons cooling, includes filter and standard controls | 238219200160 | 2 | EA | $ 7,200.00 | $ 14,400.00 | $ 2,925.00 | $ 5,850.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Conduit, electric metallic tubing (EMT), 1/2" to 1" diameter, electrical demolition, remove conduit to 10' high, including fittings & hangers | 260505100200 | 600 | LF | $ - 0 | $ - 0 | $ 1.25 | $ 750.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Electric metallic tubing (EMT), 2" diameter, to 10' high, incl 2 terminations, 2 elbows, 11 beam clamps, and 11 couplings per 100 LF | 260533135100 | 200 | LF | $ 4.37 | $ 874.00 | $ 6.15 | $ 1,230.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Circuit breaker, 3 pole, 600 volt, 100 amp, enclosed (NEMA 1) | 262816100400 | 6 | EA | $ 735.00 | $ 4,410.00 | $ 213.00 | $ 1,278.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Disconnect switch, 3 pole fusible, 100 amp, to 60 HP motor, 600 volt | 262816209070 | 6 | EA | $ 800.00 | $ 4,800.00 | $ 258.00 | $ 1,548.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Variable frequency drives, enclosed, 460 volt, 5 HP motor size, NEMA 1 | 262923100110 | 3 | EA | $ 2,050.00 | $ 6,150.00 | $ 615.00 | $ 1,845.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Motors, dripproof, premium efficiency, 1.15 service factor, 1,800 RPM, 230/460 V, 60 Hz, 3 HP | 267113200200 | 2 | EA | $ 805.00 | $ 1,610.00 | $ 109.00 | $ 218.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TOTALS | $ 75,760.40 | $ 41,996.95 | $ - 0 | $ 118,535.00 |
| NON-PRE-PRICED ITEM DESCRIPTION | QTY # | QTY UNIT | MATERIAL (MATL) UNIT COST | MATL TOTAL COST | LABOR UNIT COST | LABOR TOTAL COST | EQUIPMENT (EQUIP) UNIT COST | EQUIP TOTAL COST | OTHER COST | OTHER TOTAL COST | |
| Air Pollution Control District (APCD) notification fee 501 SF to 2,000 SF | 1 | EACH | $ 250.00 | $ 250.00 | |||||||
| PREPRICED LINE TOTALS (MATERIALS + LABOR + EQUIPMENT + OTHER) | $236,292.35 | ||||||||||
| CITY COST INDEX _110.6____ (_SAN DIEGO, CA WEIGHTED AVERAGE)_ | $25,046.99 | ||||||||||
| SUBTOTAL (PREPRICED LINE TOTALS + CCI) | $261,339.34 | ||||||||||
| APPLICABLE SALES TAX ON MATERIALS AND EQUIPMENT __7.75%_______ | $5,871.43 | ||||||||||
| SUBTOTAL (PREPRICED LINE ITEMS + CCI + SALES TAX) | $267,210.77 | THE PROVIDED UNIT PRICING IS BASED ON R. S. MEANS 2020 BASE DATA. | |||||||||
| PRE-PRICED COEFFICIENT _______ (FROM EXHIBIT K WORKSHEET) | DO NOT CHANGE THE UNIT PRICING OR SALES TAX PROVIDED. | ||||||||||
| TOTAL (PRE-PRICED LINE ITEMS + CCI + SALES TAX, LINE 58) + PRE-PRICED COEFFICIENT ADJUSTMENT (LINE 58 X LINE 59) | ENTER YOUR EXHIBIT K COEFFICIENTS, COMPLETE THE CALCULATIONS IN ROWS 59 TO 68 AND RETURN. |
| NON PRE-PRICED LINE TOTALS (MATERIALS + LABOR + EQUIPMENT + OTHER) | $250.00 |
| APPLICABLE SALES TAX ON MATERIALS AND EQUIPMENT _7.75%_________ | $0.00 |
| SUBTOTAL | $250.00 |
| NON-PRE-PRICED COEFFICIENT _____ (FROM EXHIBIT K WORKSHEET) | |
| TOTAL (NON PRE-PRICED LINE ITEMS + SALES TAX, LINE 64) + NON-PRE-PRICED COEFFICIENT ADJUSTMENT (LINE 64 X LINE 65) |
| TOTAL TASK ORDER PRICE (LINE 60 + LINE 66) |
| NOTE: USE OF THIS FORM IS MANDATORY. ANY MODIFICATION OF THIS FORM BY THE OFFEROR WILL RESULT IN THE OFFER BEING REJECTED AS NON-RESPONSIVE. IF AN OFFEROR BELIEVES THERE ARE PROBLEMS WITH THIS FORM, IT IS THE OFFEROR'S RESPONSIBILITY TO PROVIDE DOCUMENTATION OR EVIDENCE PRIOR TO SUBMISSION OF PROPOSALS TO ALLOW FOR GOVERNMENT REVIEW. THIS WILL BE THE BASIC FORMAT FOR ALL TASK ORDER PROPOSALS AFTER AWARD. |
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