Exhibit P - TICS - Portland Oregon - 36C24W22R0062.pdf
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- Attached to
- OREGON - PORTLAND - CRRC - NEW REPLACING
- Solicitation number
- 36C24W22R0062
About this file
This document is a Tenant Improvement Cost Summary (TICS) template for the federal solicitation number 36C24W22R0062 to replace a Community Resource and Referral Center (CRRC) in Portland, Oregon. The TICS template includes instructions and cost estimate tables to calculate material and labor costs for both the building shell and tenant improvements across 33 construction divisions. The solicitation is from the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 20 for an opportunity in Portland, Oregon. Contractors must use this TICS template to provide cost estimates for the building shell and tenant improvements by inputting quantities, units, costs, labor hours and rates for each construction item across each division. The summarized totals will populate the TICS table to provide the total proposed price to the government.
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Text version
Read and understand the 'SHELL' tab.
Material Description Accurately describe each item being priced.
Quantity List the quantity e.g., 1, 2, 3, etc.
Unit (Example) LS,EA,GAL,LF, SF, etc.
Cost Amount per one unit Total Total cost of all material.
Labor Hours Time projected to perform the task.
Labor Rate Cost per hour of labor.
Total Cost of labor.
TOTAL Combines overall materials and labor.
TIs include the finishes and fixtures that take space from the shell condition to a finished, usable condition.
1.
2.
1.
2.
FOR: DATE PREPARED:
Project or Lease # 1/1/2022
QUAN. UNIT COST TOTAL HOURS Labor Rate TOTAL
1.00 GAL. $25.00 $25.00 2.50 $36.25 $90.63
$0.00 $0.00 $0.00 $0.00
Material Total: $25.00 Labor Total: $90.63
TOTAL TI MATERIAL & LABOR: $115.63
QUAN. UNIT COST TOTAL HOURS Labor Rate TOTAL
10.00 GAL. $27.00 $270.00 6.00 $36.25 $217.50
$0.00 $0.00 $0.00 $0.00
Material Total: $270.00 Labor Total: $217.50
TOTAL SHELL MATERIAL & LABOR: $487.50
DESCRIPTION
XYZ Paint
Shell Cost Estimate for Division 9
ABC Paint
Fill each division tab 1-33 as needed for the construction to be preformed under the SHELL cost as indicated above.
Tentant Improvement (TI) Cost Estimate for Division 9
LABOR
DIVISION 9 - FINISHES
MATERIAL
MATERIAL LABOR
DESCRIPTION
INSTRUCTIONS
Shell
Fill out light blue fields categorized SHELL, inputting only costs associated with shell as defined in the 'SHELL' tab.
Input project specific information as appropriate in the light blue fields of the 'INPUT' tab, in order to auto-populate the TICS worksheet. This includes ANSI-BOMA Office Area (ABOA) square footage, General Contractor Fee, Lessor's Project Management Fee, and A/E Fees. Note that some of these fees are already established under the lease agreement and must be used when completing this worksheet.
Tenant Improvements (TI)
Fill out light blue fields categorized Tenant Improvements (TI), inputting only costs associated with
TI.
Fill each division tab 1-33 as needed for the construction to be performed under the TI costs as indicated above.
Fill in each line for all Shell and TI items in the corresponding division tabs included in the Tenant Improvement Cost Summary (TICS). Include all subcontractors' soft costs. Example shown below.
TICS tab is locked - it is the main deliverable for this workbook and is populated by completing the 'INPUT' tab and numbered Masterformat CSI division tabs along the bottom of the page.
For: - ABOA SF= -
Agency: - TIA PER ABOA SF= -$
Location: - TOTAL TIA= -$
Common Area Factor: - RSF= - Masterformat
CSI System Elements TI* SHELL**
Div 1 General Requirements -$ -$ Div 2 Existing Conditions -$ -$ Div 3 Concrete -$ -$ Div 4 Masonry -$ -$ Div 5 Metals -$ -$ Div 6 Wood, Plastics, Composites -$ -$ Div 7 Thermal and Moisture Protection -$ -$ Div 8 Openings -$ -$ Div 9 Finishes -$ -$ Div 10 Specialties -$ -$ Div 11 Equipment -$ -$ Div 12 Furnishings -$ -$ Div 13 Special Construction -$ -$ Div 14 Conveying Equipment -$ -$ Div 21 Fire Suppression -$ -$ Div 22 Plumbing -$ -$ Div 23 Heating, Ventilating, and Air Conditioning (HVAC) -$ -$ Div 26.1 Electrical -$ -$ Div 26.2 Lighting -$ -$ Div 27 Communications -$ -$ Div 28.1 Electronic Safety -$ -$ Div 28.2 Electronic Security (TI - Non-BSAC) -$ -$ Div 31 Earthwork -$ -$ Div 32 Exterior Improvements -$ -$ Div 33 Utilities -$ -$
Subtotal -$ -$ General Contractor Fee Percent -$ -$
Subtotal Construction Costs -$ -$ Architectural & Engineering Fees (NIC DID costs) Percent -$ -$ Other Lessor Costs Established Under the Lease -$ -$
Subtotal Lessor's Costs: -$ -$ Lessor's Project Management Fee Percent -$
Total Price to Government: GRAND TOTAL -$ Cost per ABOA SF
Cost per RSF Notes:
* Include all subcontractors' costs.
TENANT IMPROVEMENTS COST SUMMARY (TICS)
Trade Costs
Shell and core work items within tenant space will include those items for a warm lit shell. Please refer to the 'SHELL' definitions tab, and the lease, for further information.
Per GSA Pricing Desk Guide, 5th Edition.
Table 2-4. Shell Definition for General Use Buildings
Base Building Occupant Areas
Base structure and building enclosure components (windows with exterior finishes) are complete.
Broom-clean concrete floor slab, with a flat and level floor.
Base building mechanical, electrical and plumbing systems (e.g., central fire alarm, chiller plant, cooling tower) are complete and functional.
Gypsum wallboard, spackled and prime painted, on exterior perimeter walls and tenant demising walls, without suite entry door.
All common areas, such as lobbies, elevators, fire egress corridors and stairwells, garages, and service areas are complete. (Circulation corridors are provided as part of the base building only on multi-tenanted floors where the corridor is common to more than one tenant. On single tenant floors, only the fire egress corridor necessary to meet code is provided as part of the shell.)
Suspended acoustical ceiling system including grid and lay-in tiles (or other building standard).
Lighting luminaires should be installed in the ceiling grid for an open office plan at the rate of one fixture per 80 USF.3 Lighting controls with ambient lighting adjusted per daylight availability, occupancy, vacancy, or other building automation system signals.
Building common restrooms are complete and operational.
Building cores on each floor with assignable space contain the following: tappable domestic water riser, service sanitary drain, sanitary vent, ready for extension to tenant- demised areas.
Electrical power distribution panels and circuit breakers available in an electrical closet, with capacity at 120/208 volt, 3- phase, 4-wire providing 4 watts per USF excluding lighting and HVAC.
Designated connection point to the central fire alarm system for extension to tenant- demised areas.
Distribution backboard within a wire closet for connection to tenant’s telephone lines. Vertical conduit (empty sleeve) through building core, available for tenant wiring and cabling
Central heating, ventilation, and air conditioning (HVAC) systems are installed and operational, including, as appropriate, main and branch lines, variable air volume boxes, dampers, flex ducts and diffusers, for open office layout. Conditioned air through medium pressure ductwork at a rate of .75 cfm per square foot of usable area is provided.
Sprinkler mains and distribution piping in a protection layout (open plan) with heads turned down, concealed with an escutcheon or trim plate, are installed.
LEASE GS-XXP-LXXXXXXX or Project Agency
Location: City, State
ABOA SF =
TENANT IMPROVEMENT ALLOWANCE PER ABOA SF =
RSF=
DATE:
Basis Amount Tenant Improvement General Contractor Fee
Shell General Contractor Fee Tenant Improvement A/E Fees (per Lease)
Shell A/E Fees Lessor's TI Project Management Fee (per Lease)
TI Shell Other Lessor Costs Established Under the Lease
For A/E fees established as a cost per ABOA sf, convert rate to lump sum.
General contractor fee, A/E Fee and Lessor's Project Management Fee fields are structured to allow you to choose percentage or a lump sum.
Enter percent values as decimals. Ex: Enter
0.06 for 6.00%.
INFORMATION NEEDED TO COMPLETE TICS TABLE
FOR: DATE PREPARED:
QUANTITY UNIT COST TOTAL HOURS Labor Rate TOTAL
1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
QUANTITY UNIT COST TOTAL HOURS Labor Rate TOTAL
1.00 $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Tenant Improvement (TI) Cost Estimate for Division 1 (examples: superintendence, mob/demob, dust control, waste & dumpsters, temporary barriers & barricades)
DESCRIPTION
MATERIAL LABOR
DIVISION 1 - General Requirements
Describe first item here
MATERIAL TOTAL: LABOR TOTAL:
TOTAL TI MATERIAL AND LABOR:
SHELL Cost Estimate for Division 1 (examples: superintendence, mob/demob, dust control, waste & dumpsters, temporary barriers & barricades)
DESCRIPTION
MATERIAL LABOR
MATERIAL TOTAL: LABOR TOTAL:
TOTAL SHELL MATERIAL AND LABOR:
1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
QUANTITY UNIT COST TOTAL HOURS Labor Rate TOTAL
1.00 $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
MATERIAL TOTAL: LABOR TOTAL:
TOTAL SHELL MATERIAL AND LABOR:
MATERIAL TOTAL: LABOR TOTAL:
TOTAL TI MATERIAL AND LABOR:
SHELL Cost Estimate for Division 2 (examples: demolition, survey, geotech, HAZMAT)
DESCRIPTION
MATERIAL LABOR
Describe first item here
Tenant Improvement (TI) Cost Estimate for Division 2 (examples: site work, demolition)
DESCRIPTION
MATERIAL LABOR
DIVISION 2 - Existing Conditions
1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
QUANTITY UNIT COST TOTAL HOURS Labor Rate TOTAL
1.00 $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
MATERIAL TOTAL: LABOR TOTAL:
TOTAL SHELL MATERIAL AND LABOR:
MATERIAL TOTAL: LABOR TOTAL:
TOTAL TI MATERIAL AND LABOR:
SHELL Cost Estimate for Division 3 (examples: foundations, columns, flatwork, beams)
DESCRIPTION
MATERIAL LABOR
Describe first item here
Tenant Improvement (TI) Cost Estimate for Division 3
DESCRIPTION
DIVISION 3 - Concrete
1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
QUANTITY UNIT COST TOTAL HOURS Labor Rate TOTAL
1.00 $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
MATERIAL TOTAL: LABOR TOTAL:
TOTAL SHELL MATERIAL AND LABOR:
MATERIAL TOTAL: LABOR TOTAL:
TOTAL TI MATERIAL AND LABOR:
SHELL Cost Estimate for Division 4 (examples: brick, block)
DESCRIPTION
MATERIAL LABOR
Describe first item here
Tenant Improvement (TI) Cost Estimate for Division 4
DESCRIPTION
DIVISION 4 - Masonry
1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
QUANTITY UNIT COST TOTAL HOURS Labor Rate TOTAL
1.00 $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
MATERIAL TOTAL: LABOR TOTAL:
TOTAL SHELL MATERIAL AND LABOR:
MATERIAL TOTAL: LABOR TOTAL:
TOTAL TI MATERIAL AND LABOR:
SHELL Cost Estimate for Division 5 (examples: structural, grates, decking, joists, stairs, railings, custom fabrications)
DESCRIPTION
MATERIAL LABOR
Describe first item here
Tenant Improvement (TI) Cost Estimate for Division 5 (examples: structural, grates, decking, joists, stairs, railings, custom fabrications)
DESCRIPTION
DIVISION 5 - Metals
1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
QUANTITY UNIT COST TOTAL HOURS Labor Rate TOTAL
1.00 $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
MATERIAL TOTAL: LABOR TOTAL:
TOTAL SHELL MATERIAL AND LABOR:
MATERIAL TOTAL: LABOR TOTAL:
TOTAL TI MATERIAL AND LABOR:
SHELL Cost Estimate for Division 6 (examples: wood framing, rough carpentry, sheathing, millwork, decking, paneling, stairs & railings)
DESCRIPTION
MATERIAL LABOR
Describe first item here
Tenant Improvement (TI) Cost Estimate for Division 6 (examples: wood framing, rough carpentry, sheathing, millwork, decking, paneling, stairs & railings)
DESCRIPTION
DIVISION 6 - WOOD, PLASTICS, COMPOSITES
1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
QUANTITY UNIT COST TOTAL HOURS Labor Rate TOTAL
1.00 $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
MATERIAL TOTAL: LABOR TOTAL:
TOTAL SHELL MATERIAL AND LABOR:
MATERIAL TOTAL: LABOR TOTAL:
TOTAL TI MATERIAL AND LABOR:
SHELL Cost Estimate for Division 7 (examples: roof Penetration/Patching, firestopping, joint sealants, caulking, dampproofing, insulation, weather barriers)
DESCRIPTION
MATERIAL LABOR
Describe first item here
Tenant Improvement (TI) Cost Estimate for Division 7 (examples: roof Penetration/Patching, firestopping, joint sealants, caulking, dampproofing, insulation, weather barriers)
DESCRIPTION
DIVISION 7 - THERMAL & MOISTURE PROTECTION
1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
MATERIAL TOTAL: LABOR TOTAL:
TOTAL TI MATERIAL AND LABOR:
Describe first item here
Tenant Improvement (TI) Cost Estimate for Division 8 (examples: doors, frames, hardware, louvers, windows, glazing, curtainwall)
DESCRIPTION
DIVISION 8 - OPENINGS
DIVISION 8 - OPENINGS
1.00 $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
MATERIAL TOTAL: LABOR TOTAL:
TOTAL SHELL MATERIAL AND LABOR:
SHELL Cost Estimate for Division 8 (examples: doors, frames, hardware, louvers, windows, glazing, curtainwall)
DESCRIPTION
1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Describe first item here
DIVISION 9 - FINISHES
Tenant Improvement (TI) Cost Estimate for Division 9 (examples: painting, carpeting, flooring & base, wall protection, walls)
DESCRIPTION
MATERIAL LABOR
TOTAL TI MATERIAL AND LABOR:
FOR: DATE PREPARED:DIVISION 9 - FINISHES
1.00 $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
SHELL Cost Estimate for Division 9 (examples: painting, carpeting, flooring & base, wall protection, walls)
DESCRIPTION
MATERIAL LABOR
LABOR TOTAL:
MATERIAL TOTAL:
1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
QUANTITY UNIT COST TOTAL HOURS Labor Rate TOTAL
1.00 $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Describe first item here
DIVISION 10 - SPECIALTIES
Tenant Improvement (TI) Cost Estimate for Division 10 (examples: displays, signage, directory boards, movable partitions, wall and door protection, lockers, flagpoles, storage assemblies)
DESCRIPTION
MATERIAL LABOR
MATERIAL TOTAL: LABOR TOTAL:
TOTAL TI MATERIAL AND LABOR:
SHELL Cost Estimate for Division 10 (examples: displays, signage, directory boards, movable partitions, wall and door protection, lockers, flagpoles, storage assemblies)
DESCRIPTION
MATERIAL LABOR
1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
QUANTITY UNIT COST TOTAL HOURS Labor Rate TOTAL
1.00 $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Describe first item here
DIVISION 11 - EQUIPMENT
Tenant Improvement (TI) Cost Estimate for Division 11 (examples: AV, lab, recreational, food, banking, medical, retail, parking, loading dock, and other equipment)
DESCRIPTION
MATERIAL LABOR
MATERIAL TOTAL: LABOR TOTAL:
TOTAL TI MATERIAL AND LABOR:
SHELL Cost Estimate for Division 11 (examples: AV, lab, recreational, food, banking, medical, retail, parking, loading dock, and other equipment)
DESCRIPTION
MATERIAL LABOR
1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Describe first item here
DIVISION 12 - FURNISHINGS
Tenant Improvement (TI) Cost Estimate for Division 12 (examples: decorations, systems and office funiture, casework, countertops)
DESCRIPTION
MATERIAL LABOR
FOR: DATE PREPARED:DIVISION 12 - FURNISHINGS
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
SHELL Cost Estimate for Division 12 (examples: decorations, systems and office funiture, casework, countertops)
DESCRIPTION
MATERIAL LABOR
LABOR TOTAL:
MATERIAL TOTAL:
1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
QUANTITY UNIT COST TOTAL HOURS Labor Rate TOTAL
1.00 $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Describe first item here
DIVISION 13 - SPECIAL CONSTRUCTION
Tenant Improvement (TI) Cost Estimate for Division 13 (examples: pre-engineered & prefab structures)
DESCRIPTION
MATERIAL LABOR
MATERIAL TOTAL: LABOR TOTAL:
TOTAL TI MATERIAL AND LABOR:
SHELL Cost Estimate for Division 13 (examples: pre-engineered & prefab structures)
DESCRIPTION
MATERIAL LABOR
1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
QUANTITY UNIT COST TOTAL HOURS Labor Rate TOTAL
1.00 $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Describe first item here
DIVISION 14 - CONVEYING EQUIPMENT
Tenant Improvement (TI) Cost Estimate for Division 14
DESCRIPTION
MATERIAL LABOR
MATERIAL TOTAL: LABOR TOTAL:
TOTAL TI MATERIAL AND LABOR:
SHELL Cost Estimate for Division 14
DESCRIPTION
MATERIAL LABOR
1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
QUANTITY UNIT COST TOTAL HOURS Labor Rate TOTAL
1.00 $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Describe first item here
DIVISION 21 - FIRE SUPPRESSION
Tenant Improvement (TI) Cost Estimate for Division 21
DESCRIPTION
MATERIAL LABOR
MATERIAL TOTAL: LABOR TOTAL:
TOTAL TI MATERIAL AND LABOR:
SHELL Cost Estimate for Division 21
DESCRIPTION
MATERIAL LABOR
1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Describe first item here
DIVISION 22 - PLUMBING
Tenant Improvement (TI) Cost Estimate for Division 22
DESCRIPTION
MATERIAL LABOR
FOR: DATE PREPARED:DIVISION 22 - PLUMBING
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
SHELL Cost Estimate for Division 22
DESCRIPTION
MATERIAL LABOR
1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Describe first item here
DIVISION 23 - HEATING, VENTILATING, AND AIR CONDITIONING (HVAC
Tenant Improvement (TI) Cost Estimate for Division 23
DESCRIPTION
MATERIAL LABOR
DIVISION 23 - HEATING, VENTILATING, AND AIR CONDITIONING (HVAC
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
SHELL Cost Estimate for Division 23
DESCRIPTION
MATERIAL LABOR
1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Describe first item here
DIVISION 26.1 - ELECTRICAL
Tenant Improvement (TI) Cost Estimate for Division 26.1 (examples: conduit, wire, supports, boxes, fittings, terminations, outlets, cover plates, receptacles, power devices, panels & breakers, electrical equipment)
DESCRIPTION
MATERIAL LABOR
FOR: DATE PREPARED:DIVISION 26.1 - ELECTRICAL
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
SHELL Cost Estimate for Division 26.1 (examples: conduit, wire, supports, boxes, fittings, terminations, outlets, cover plates, receptacles, power devices, panels & breakers, electrical equipment)
DESCRIPTION
MATERIAL LABOR
1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Describe first item here
DIVISION 26.2 - LIGHTING
Tenant Improvement (TI) Cost Estimate for Division 26.2 (examples: lighting fixtures, wall switches, motion switches)
DESCRIPTION
MATERIAL LABOR
FOR: DATE PREPARED:DIVISION 26.2 - LIGHTING
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
SHELL Cost Estimate for Division 26.2 (examples: lighting fixtures, wall switches, motion switches)
DESCRIPTION
MATERIAL LABOR
1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Describe first item here
DIVISION 27 - COMMUNICATIONS
Tenant Improvement (TI) Cost Estimate for Division 27 (examples: Low Voltage cabling (CAT6, POE, Coax, HDMI, speaker), overhead speakers/intercom, sound-masking/white noise devices, jacks, punchdown, cover plates, cable trays/j-hooks, server racks (conduit & boxes see Div 26.1))
DESCRIPTION
MATERIAL LABOR
FOR: DATE PREPARED:DIVISION 27 - COMMUNICATIONS
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
SHELL Cost Estimate for Division 27
DESCRIPTION
MATERIAL LABOR
1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Describe first item here
DIVISION 28.1 - ELECTRONIC SAFETY
Tenant Improvement (TI) Cost Estimate for Division 28.1 (examples: Fire Alarm Only: wire, devices, smokes, heats, CO2, exit signs, addressing & testing)
DESCRIPTION
MATERIAL LABOR
FOR: DATE PREPARED:DIVISION 28.1 - ELECTRONIC SAFETY
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
SHELL Cost Estimate for Division 28.1
DESCRIPTION
MATERIAL LABOR
1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Describe first item here
DIVISION 28.2 - ELECTRONIC SECURITY
Tenant Improvement (TI) Cost Estimate for Division 28.2 (examples: duress, IDS, motion, video surveillance systems, CCTV, security scanning, glass break, alarm devices) SHOULD NOT include items required/itemized as BSAC on a Security Unit Price List, provided separately. SHOULD include items labeled TI on a Security Unit Price List.
DESCRIPTION
MATERIAL LABOR
FOR: DATE PREPARED:DIVISION 28.2 - ELECTRONIC SECURITY
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
SHELL Cost Estimate for Division 28.2 SHOULD NOT include items required/itemized as BSAC on a Security Unit Price List, provided separately if necessary. SHOULD include items labeled SHELL on a Security Unit Price List.
DESCRIPTION
MATERIAL LABOR
1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
QUANTITY UNIT COST TOTAL HOURS Labor Rate TOTAL
1.00 $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Describe first item here
DIVISION 31 - EARTHWORK
Tenant Improvement (TI) Cost Estimate for Division 31
DESCRIPTION
MATERIAL LABOR
MATERIAL TOTAL: LABOR TOTAL:
TOTAL TI MATERIAL AND LABOR:
SHELL Cost Estimate for Division 31
DESCRIPTION
MATERIAL LABOR
1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
QUANTITY UNIT COST TOTAL HOURS Labor Rate TOTAL
1.00 $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Describe first item here
DIVISION 32 - EXTERIOR IMPROVEMENTS
Tenant Improvement (TI) Cost Estimate for Division 32
DESCRIPTION
MATERIAL LABOR
MATERIAL TOTAL: LABOR TOTAL:
TOTAL TI MATERIAL AND LABOR:
SHELL Cost Estimate for Division 32 (examples: site, civil, pavements, landscaping, walks, pedestals, fences, gates, permanent vehicle barriers, foundations, earthwork)
DESCRIPTION
MATERIAL LABOR
1.00 (ex: LF) $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
QUANTITY UNIT COST TOTAL HOURS Labor Rate TOTAL
1.00 $0.00 $0.00 1.00 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Describe first item here
DIVISION 33 - UTILITIES
Tenant Improvement (TI) Cost Estimate for Division 33
DESCRIPTION
MATERIAL LABOR
MATERIAL TOTAL: LABOR TOTAL:
TOTAL TI MATERIAL AND LABOR:
SHELL Cost Estimate for Division 33
DESCRIPTION
MATERIAL LABOR
| INSTRUCTIONS |
| TICS |
| SHELL |
| INPUT |
| 1 |
| 2 |
| 3 |
| 4 |
| 5 |
| 6 |
| 7 |
| 8 |
| 9 |
| 10 |
| 11 |
| 12 |
| 13 |
| 14 |
| 21 |
| 22 |
| 23 |
| 26.1 |
| 26.2 |
| 27 |
| 28.1 |
| 28.2 |
| 31 |
| 32 |
| 33 |
File details come from the government source that posted it. Updated .