Attachment_4_Contractor_Detailed_Cost_Breakdown_-_AF_Form_3052_-_MPYJ_170117.pdf

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$730,781.04 35.00% $38,148.08

100.00% 15.00% $115,339.37 10.00% $88,426.85

2.50% $24,317.38

$997,012.71

QUANTITY UNIT TOTAL CREW

LABOR

HOURS

AVERAGE

RATE TOTAL UNIT TOTAL UNIT TOTAL

1 01-11-31-30-0100 Engineering fees, educational planning consultant, maximum Project 68,000.0000 2.50% $1,700.00 $1,700.00

2 01-11-31-30-0300 Engineering fees, electrical, maximum Contrct 30,000.0000 10.10% $3,030.00 $3,030.00

3 01-11-31-30-1100 Engineering fees, mechanical (plumbing & HVAC), maximum Contrct 415,000.0000 10.10% $41,915.00 $41,915.00

4 01-11-31-30-1300 Engineering fees, structural, maximum Project 10,000.0000 2.50% $250.00 $250.00

5 01-31-13-70-0180-10 Overhead, to include Profit, Burden, Labor Includes Labor, profit, overhead, burden, etc.

% 570,000.0000 40.00% $228,000.00 $228,000.00

6 01-54-23-70-0560 Scaffolding, steel tubular, regular, labor only to erect & dismantle, building interior, wall face, 6'-4" x 5' frames, 16' to 40' high, excludes planks

C.S.F. 2.0000 3 CARP 2.4 $122.00 $244.00 $244.00

7 01-54-33-40-3405-3 Rent per week for rent lance for cutting concrete Ea. 3.0000 $176.00 $528.00 $528.00

8 01-93-13-15-0850 Ductwork, rectangular, clean, 12" x 24" (max) L.F. 100.0000 1 SHEE 0.085 $5.10 $510.00 $510.00

9 02-82-13-39-0100 Asbestos remediation, plans and methods, building survey, commercial Ea. 1.0000 $2,200.00 $2,200.00 $2,200.00

10 02-82-13-39-0200 Asbestos remediation, plans and methods, lead abatement remediation plan Ea. 1.0000 $1,350.00 $1,350.00 $1,350.00

11 02-82-13-41-0200 Asbestos abatement equipment & supplies, buy, air filtration device, 2,000

CFM

Ea. 1.0000 $820.00 $820.00 $820.00

12 02-82-13-41-0480 Asbestos abatement equipment & supplies, buy, personal respirators, supplied air, full face, w/air line, max

Ea. 4.0000 $525.00 $2,100.00 $2,100.00

13 02-83-19-21-0100 Lead paint remediation, plans and methods, building survey, commercial Ea. 1.0000 $2,050.00 $2,050.00 $2,050.00

14 02-83-19-21-0200 Lead paint remediation, plans and methods, lead abatement remediation plan Ea. 1.0000 $1,225.00 $1,225.00 $1,225.00

15 02-83-19-21-0300 Lead paint remediation, plans and methods, lead paint testing, AAS analysis Ea. 1.0000 $51.00 $51.00 $51.00

CONTRACTOR ADDRESS

General Construction Prime Contractor Profit

General Construction Labor Burden

CONSTRUCTION COST ESTIMATE BREAKDOWN

LINE

NO.

UNIT OF

MEASUREITEM DESCRIPTION

MATERIAL COSTS

PROJECT NUMBERPURCHASE REQUEST NUMBER

RSMeans City, State CCI

General Construction Subtotal

General Construction Prime Contractor Overhead

TOTAL

EQUIPMENT COSTS OTHER COSTSLABOR COSTS

Proposed Project AmountThis cost proposal is valid for ______________________________days The period of performance to perform this work is ___________ days.

General Construction Prime Contractor Bonding

- Prepared by: William Schram

General Construction Contingency

MPYJ170117

WORK LOCATION

CONTRACT FOR (Work to be performed) Repair HVAC for Gunsmith Shop

X William Schram Mechanical Engineer

16 02-83-19-22-0020 Preparation of lead containment area, test kit, per swab Ea. 1.0000 $3.12 $3.12 1 SKWK 0.5 $26.00 $26.00 $29.12

17 02-83-19-22-0050 Preparation of lead containment area, caution sign Ea. 2.0000 $8.30 $16.60 1 SKWK 0.167 $8.75 $17.50 $34.10

18 03-05-05-10-0150 Selective concrete demolition, up to 2 tons, remove whole pieces, incl loading, excludes shoring, bracing, saw or torch cutting, hauling, dumping

Ea. 4.0000 E-18 1.111 $61.00 $244.00 $30.00 $120.00 $364.00

19 03-30-53-40-4650 Structural concrete, in place, slab on grade (3500 psi), 4" thick, includes forms(4 uses), Grade 60 rebar, concrete (Portland cement Type I), and placing, excludes finishing

C.Y. 42.0000 $145.00 $6,090.00 C-14E 1.449 $71.00 $2,982.00 $0.42 $17.64 $9,089.64

20 03-30-53-40-4700 Structural concrete, in place, slab on grade (3500 psi), 6" thick, includes forms(4 uses), Grade 60 rebar, concrete (Portland cement Type I), and placing, excludes finishing

C.Y. 6.0000 $140.00 $840.00 C-14E 0.957 $47.00 $282.00 $0.28 $1.68 $1,123.68

21 22-11-13-44-0570 Pipe, steel, black, threaded, 3/4" diameter, schedule 40, Spec. A-53, includes coupling and clevis hanger assembly sized for covering, 10' OC

L.F. 60.0000 $4.18 $250.80 1 PLUM 0.131 $8.15 $489.00 $739.80

22 22-11-13-44-0580 Pipe, steel, black, threaded, 1" diameter, schedule 40, Spec. A-53, includes

L.F. 60.0000 $4.38 $262.80 1 PLUM 0.151 $9.40 $564.00 $826.80

23 22-11-13-44-0600 Pipe, steel, black, threaded, 1-1/2" diameter, schedule 40, Spec. A-53, includes coupling and clevis hanger assembly sized for covering, 10' OC

L.F. 60.0000 $5.70 $342.00 Q-01 0.2 $11.20 $672.00 $1,014.00

24 22-11-13-44-0610 Pipe, steel, black, threaded, 2" diameter, schedule 40, Spec. A-53, includes

L.F. 30.0000 $11.95 $358.50 Q-01 0.25 $14.00 $420.00 $778.50

25 22-11-13-44-9030 Pipe, steel, threading pipe labor, one end, 2-1/2" pipe size, threading, includes all schedules through 80

Ea. 20.0000 1 PLUM 0.151 $9.40 $188.00 $188.00

26 22-11-13-45-5110 Elbow, 90 Deg., steel, malleable iron, black, straight, threaded, 150 lb., 1-1/4" Ea. 10.0000 $12.65 $126.50 Q-01 0.727 $40.50 $405.00 $531.50

27 22-11-13-45-5120 Elbow, 90 Deg., steel, malleable iron, black, straight, threaded, 150 lb., 1-1/2" Ea. 10.0000 $16.65 $166.50 Q-01 0.8 $44.50 $445.00 $611.50

28 22-11-13-45-5130 Elbow, 90 Deg., steel, malleable iron, black, straight, threaded, 150 lb., 2" Ea. 10.0000 $28.50 $285.00 Q-01 0.889 $49.50 $495.00 $780.00

29 22-11-13-45-5320 Elbow, 45 Deg., steel, malleable iron, black, straight, threaded, 150 lb., 1-1/4" Ea. 10.0000 $16.65 $166.50 Q-01 0.727 $40.50 $405.00 $571.50

30 22-11-13-45-5330 Elbow, 45 Deg., steel, malleable iron, black, straight, threaded, 150 lb., 1-1/2" Ea. 10.0000 $20.50 $205.00 Q-01 0.8 $44.50 $445.00 $650.00

31 22-11-13-45-5340 Elbow, 45 Deg., steel, malleable iron, black, straight, threaded, 150 lb., 2" Ea. 6.0000 $31.00 $186.00 Q-01 0.889 $49.50 $297.00 $483.00

32 22-11-19-18-0160 Mixing valve, automatic water tempering, 2" size Ea. 3.0000 $1,825.00 $5,475.00 1 STPI 1 $63.00 $189.00 $5,664.00

33 22-11-19-18-0170 Mixing valve, automatic water tempering, 2-1/2" size Ea. 3.0000 $1,825.00 $5,475.00 1 STPI 1.333 $84.00 $252.00 $5,727.00

34 23-05-05-10-0100 Air conditioner, split unit air conditioner, 3 ton, selective demolition Ea. 3.0000 Q-05 8 $455.00 $1,365.00 $1,365.00

35 23-05-05-10-0310 Boiler, electric, 150 thru 518 kW, selective demolition Ea. 1.0000 Q-19 24 $1,375.00 $1,375.00 $1,375.00

36 23-05-05-10-0410 Central station air handler, 17.5 thru 30 ton, selective demolition Ea. 3.0000 Q-05 20 $1,125.00 $3,375.00 $3,375.00

37 23-05-05-10-1580 Ductwork, aluminum, fabricated, selective demolition Lb. 2,000.0000 Q-09 0.033 $1.78 $3,560.00 $3,560.00

38 23-05-05-10-2124 Fans, 1-1/2 thru 10 HP or 20,000 CFM, selective demolition Ea. 3.0000 Q-09 3.019 $163.00 $489.00 $489.00

39 23-05-05-10-2992 Louver, selective demolition S.F. 4.0000 1 SHEE 0.174 $10.40 $41.60 $41.60

40 23-05-05-10-5090 Handling & disposal, remove refrigerant from system Lb. 75.0000 1 STPI 0.2 $12.60 $945.00 $945.00

41 23-05-05-10-6010 Self contained single package air conditioner, 15 thru 60 ton, selective demolition

Ea. 3.0000 Q-06 20 $1,175.00 $3,525.00 $3,525.00

42 23-05-23-20-1350 Valves, brass, ball, combination valves, shut-off and union, solder, w/ strainer, drain and PTport, 1-1/4"

Ea. 10.0000 $110.00 $1,100.00 1 STPI 0.667 $42.00 $420.00 $1,520.00

43 23-05-93-10-1400 Balancing, air, heating and ventilating equipment, roof exhaust fan, (Subcontractor's quote including material & labor)

Ea. 3.0000 $280.00 $840.00 $840.00

44 23-07-13-10-3100 Duct thermal insulation, blanket type, fiberglass, flexible, fire rated for plenums, 1-1/2 lb. density, 1/2"thick x 24" x 25', per roll

Roll 24.0000 $167.00 $4,008.00 Q-14 8.247 $420.00 $10,080.00 $14,088.00

45 23-07-16-10-1000 Insulation, boiler, 1-1/2" calcium silicate only S.F. 96.0000 $3.65 $350.40 Q-14 0.145 $7.35 $705.60 $1,056.00

46 23-09-23-10-0121 Building Automated Control Network (BACNet) This will include controls for water level, water temperature, space temperature, humidity level, air flow, etc. Alarms will also be included (smoke, freeze, fire, high duct temp, differential pressure for water and air). This will also have to connect to EMCS so they can monitor and control the system.

Ea. 1.0000 $68,000.00 $68,000.00 $68,000.00

47 23-31-13-13-0140 Metal ductwork, fabricated rectangular, 1000 to 2000 lb., aluminum alloy 3003-H14, incl fittings, joints, supports & allow for a flexible connections field sketches, excludes as-built drawings and insulation

Lb. 2,000.0000 $1.77 $3,540.00 Q-10 0.2 $11.15 $22,300.00 $25,840.00

48 23-34-23-10-6670 Fans, residential, bath exhaust, grille, back draft damper, 110 CFM Ea. 2.0000 $104.00 $208.00 Q-20 0.909 $49.50 $99.00 $307.00

49 23-36-16-10-5684 Duct accessories, mixing box, variable air volume, hot water coils, damper, actuator and thermostat, 3,000 CFM

Ea. 20.0000 $1,450.00 $29,000.00 Q-09 4.211 $227.00 $4,540.00 $33,540.00

50 23-37-13-30-3020 Grille, aluminum, filter grille with filter, 18" x 12" Ea. 2.0000 $71.50 $143.00 1 SHEE 0.4 $24.00 $48.00 $191.00

51 23-37-15-40-1100 Louver, aluminum, extruded, with screen, mill finish, brick vent, standard, 4" deep, 8" wide, 5" high

Ea. 4.0000 $35.50 $142.00 1 SHEE 0.333 $19.95 $79.80 $221.80

52 23-52-13-10-2220 Boiler, electric, hot water, 296 KW, 1,010 MBH, ASME, includes standard controls and trim

Ea. 4.0000 $15,700.00 $62,800.00 Q-19 43.636 $2,500.00 $10,000.00 $72,800.00

53 23-64-23-10-0510 Packaged water chiller, scroll, liquid chiller, packaged unit with integral air cooled condenser, 25 ton cooling, includes standard controls

Ea. 1.0000 $25,200.00 $25,200.00 Q-07 94.118 $5,650.00 $5,650.00 $30,850.00

54 23-64-23-10-0536 Packaged water chiller, scroll, liquid chiller, packaged unit with integral air cooled condenser, 50 ton cooling, includes standard controls 2 25 ton circuits

Ea. 1.0000 $38,600.00 $38,600.00 Q-07 113 $6,775.00 $6,775.00 $45,375.00

55 23-73-13-20-1550 Central station air handling unit, packaged indoor, constant volume, 10,000 CFM, cooling coils may be chilled water or DX, heating coils may be hot water, steam or electric 25 ton cap VFD air handler w preheat & heating coil

Ea. 3.0000 $25,700.00 $77,100.00 Q-06 44.444 $2,625.00 $7,875.00 $84,975.00

56 26-05-19-90-1000 Wire, copper, stranded, 600 volt, #14, type THWN-THHN, normal installation conditions in wireway, conduit, cable tray

C.L.F. 350.0000 $7.35 $2,572.50 1 ELEC 0.615 $36.00 $12,600.00 $15,172.50

57 26-05-19-90-3080 Wire, copper, stranded, 600 volt, #6, type XHHW, normal installation conditions in wireway, conduit, cable tray

C.L.F. 50.0000 $51.50 $2,575.00 1 ELEC 1.231 $71.50 $3,575.00 $6,150.00

CONTRACTOR Prepared by W am Schram:

ADDRESS:

3500 3814808RSMeans C ty State CCI:

250 2431738General Construction Contingency:

CONTRACT FOR Work to be performed:

Repa r HVAC for Gunsm th Shop:

The period of performance to perform this work is days:

PURCHASE REQUEST NUMBER:

PROJECT NUMBER MPYJ170117:

WORK LOCATION:

1:

011131300100 Engineering fees educational planning consultant maximum:

Pro ect:

UNIT680000000:

TOTAL680000000:

CREW680000000:

LABOR HOURS680000000:

AVERAGE RATE680000000:

TOTAL680000000_2:

UNIT680000000_2:

TOTAL680000000_3:

250:

170000:

170000_2:

2:

011131300300 Engineering fees electrical maximum:

Contrct:

UNIT300000000:

TOTAL300000000:

CREW300000000:

LABOR HOURS300000000:

AVERAGE RATE300000000:

TOTAL300000000_2:

UNIT300000000_2:

TOTAL300000000_3:

1010:

303000:

303000_2:

3:

011131301100 Engineering fees mechanical plumbing HVAC maximum:

Contrct_2:

UNIT4150000000:

TOTAL4150000000:

CREW4150000000:

LABOR HOURS4150000000:

AVERAGE RATE4150000000:

TOTAL4150000000_2:

UNIT4150000000_2:

TOTAL4150000000_3:

1010_2:

4191500:

4191500_2:

4:

011131301300 Engineering fees structural maximum:

Project:

UNIT100000000:

TOTAL100000000:

CREW100000000:

LABOR HOURS100000000:

AVERAGE RATE100000000:

TOTAL100000000_2:

UNIT100000000_2:

TOTAL100000000_3:

250_2:

25000:

25000_2:

5:

01311370018010 Overhead to include Prof t Burden Labor Inc udes Labor prof t overhead burden etc:

fill_105:

UNIT5700000000:

TOTAL5700000000:

CREW5700000000:

LABOR HOURS5700000000:

AVERAGE RATE5700000000:

TOTAL5700000000_2:

UNIT5700000000_2:

TOTAL5700000000_3:

22800000:

6:

015423700560 Scaffolding steel tubular regular labor only to erect dismantle bui d ng nter or wa face 64 x 5 frames 16 to 40 h gh exc udes planks:

CSF:

20000:

3 CARP:

UNIT24400:

TOTAL24400:

400024400:

2280000024400:

24400:

7:

0154334034053 Rent per week for rent lance for cutting concrete:

Ea:

UNIT30000:

TOTAL30000:

3 CARP30000:

2430000:

1220030000:

2440030000:

400052800:

2280000052800:

52800:

8:

019313150850 Ductwork rectangular clean 12 x 24 max:

LF:

UNIT1000000:

TOTAL1000000:

510:

1760051000:

5280051000:

400051000:

2280000051000:

51000:

9:

028213390100 Asbestos remediation plans and methods building survey commercial:

Ea_2:

10000:

1 SHEE10000:

008510000:

undefined:

undefined_2:

220000:

220000_2:

220000_3:

10:

028213390200 Asbestos remediation plans and methods lead abatement remediation plan:

Ea_3:

10000_2:

1 SHEE10000_2:

008510000_2:

undefined_3:

undefined_4:

135000:

135000_2:

135000_3:

11:

028213410200 Asbestos abatement equipment supplies buy air filtration device 2000 CFM:

Ea_4:

10000_3:

82000:

82000_2:

undefined_5:

undefined_6:

undefined_7:

82000_3:

12:

028213410480 Asbestos abatement equipment supplies buy personal respirators supplied air full face wair line max:

Ea_5:

40000:

52500:

210000:

undefined_8:

undefined_9:

undefined_10:

210000_2:

13:

028319210100 Lead paint remediation plans and methods building survey commercial:

Ea_6:

10000_4:

1 SHEE10000_3:

008510000_3:

undefined_11:

undefined_12:

205000:

205000_2:

205000_3:

14:

028319210200 Lead paint remediation plans and methods lead abatement remediation plan:

Ea_7:

10000_5:

1 SHEE10000_4:

008510000_4:

undefined_13:

undefined_14:

122500:

122500_2:

122500_3:

15:

028319210300 Lead paint remediation plans and methods lead pa nt test ng AAS ana ys s:

Ea_8:

10000_6:

1 SHEE10000_5:

008510000_5:

undefined_15:

undefined_16:

5100:

5100_2:

5100_3:

CONTRACTOR Prepared by W am Schram_2:

ADDRESS_2:

3500 3814808RSMeans C ty State CCI_2:

250 2431738General Construction Contingency_2:

CONTRACT FOR Work to be performed_2:

Repa r HVAC for Gunsm th Shop_2:

The period of performance to perform this work is days_2:

PURCHASE REQUEST NUMBER_2:

PROJECT NUMBER MPYJ170117_2:

WORK LOCATION_2:

16:

028319220020 Preparation of lead containment area test kit per swab:

Ea_9:

10000_7:

312:

312_2:

1 SKWK:

05:

2600:

UNIT2600:

TOTAL2600:

UNIT2600_2:

TOTAL2600_2:

2912:

17:

028319220050 Preparation of lead containment area caution sign:

Ea_10:

20000_2:

830:

1660:

1 SKWK_2:

0167:

875:

UNIT1750:

TOTAL1750:

UNIT1750_2:

TOTAL1750_2:

3410:

18:

030505100150 Selective concrete demolition up to 2 tons remove whole pieces incl oad ng excludes shor ng brac ng saw or torch cutting hau ng dumping:

Ea_11:

40000_2:

undefined_17:

E18:

1111:

6100:

24400_2:

3000:

UNIT12000:

TOTAL12000:

36400:

19:

033053404650 Structural concrete in place slab on grade 3500 psi 4 thick includes forms4 uses Grade 60 rebar concrete Portland cement Type I and placing excludes finishing:

CY:

420000:

14500:

609000:

C14E:

1449:

7100:

298200:

042:

1764:

undefined_18:

908964:

20:

033053404700 Structural concrete in place slab on grade 3500 psi 6 thick includes forms4 uses Grade 60 rebar concrete Portland cement Type I and placing excludes finishing:

CY_2:

60000:

14000:

84000:

C14E_2:

0957:

4700:

28200:

168:

112368:

21:

221113440570 Pipe steel black threaded 34 d ameter schedu e 40 Spec A53 inc udes coupling and clevis hanger assembly sized for covering 10 OC:

LF_2:

600000:

418:

25080:

1 PLUM:

0131:

815:

02848900:

16848900:

UNIT48900:

TOTAL48900:

73980:

22:

221113440580 Pipe steel black threaded 1 d ameter schedu e 40 Spec A53 inc udes coupling and clevis hanger assembly sized for covering 10 OC:

LF_3:

600000_2:

438:

26280:

1 PLUM_2:

0151:

940:

02856400:

16856400:

UNIT56400:

TOTAL56400:

82680:

23:

221113440600 Pipe steel black threaded 112 d ameter schedu e 40 Spec A53 includes coupling and clevis hanger assemb y s zed for cover ng 10 OC:

LF_4:

600000_3:

570:

34200:

Q01:

02:

1120:

02867200:

16867200:

UNIT67200:

TOTAL67200:

101400:

24:

221113440610 Pipe steel black threaded 2 d ameter schedu e 40 Spec A53 inc udes coupling and clevis hanger assembly sized for covering 10 OC:

LF_5:

300000:

1195:

35850:

Q01_2:

025:

1400:

02842000:

16842000:

UNIT42000:

TOTAL42000:

77850:

25:

221113449030 Pipe steel thread ng p pe abor one end 212 p pe s ze thread ng includes all schedules through 80:

Ea_12:

200000:

undefined_19:

1 PLUM_3:

0151_2:

940_2:

02818800:

16818800:

UNIT18800:

TOTAL18800:

18800:

26:

221113455110 Elbow 90 Deg stee ma eab e ron b ack stra ght threaded 150 lb 114:

Ea_13:

100000:

1265:

12650:

Q01_3:

0727:

4050:

02840500:

16840500:

UNIT40500:

TOTAL40500:

53150:

27:

221113455120 Elbow 90 Deg stee ma eab e ron b ack stra ght threaded 150 lb 112:

Ea_14:

100000_2:

1665:

16650:

Q01_4:

08:

4450:

02844500:

16844500:

UNIT44500:

TOTAL44500:

61150:

28:

221113455130 Elbow 90 Deg stee ma eab e ron b ack stra ght threaded 150 lb 2:

Ea_15:

100000_3:

2850:

28500:

Q01_5:

0889:

4950:

02849500:

16849500:

UNIT49500:

TOTAL49500:

78000:

CONTRACTOR Prepared by W am Schram_3:

ADDRESS_3:

3500 3814808RSMeans C ty State CCI_3:

250 2431738General Construction Contingency_3:

CONTRACT FOR Work to be performed_3:

Repa r HVAC for Gunsm th Shop_3:

The period of performance to perform this work is days_3:

PURCHASE REQUEST NUMBER_3:

PROJECT NUMBER MPYJ170117_3:

WORK LOCATION_3:

29:

221113455320 Elbow 45 Deg stee ma eab e ron b ack stra ght threaded 150 lb 114:

Ea_16:

100000_4:

1665_2:

16650_2:

Q01_6:

0727_2:

4050_2:

UNIT40500_2:

TOTAL40500_2:

UNIT40500_3:

TOTAL40500_3:

57150:

30:

221113455330 Elbow 45 Deg stee ma eab e ron b ack stra ght threaded 150 lb 112:

Ea_17:

100000_5:

2050:

20500:

Q01_7:

08_2:

4450_2:

UNIT44500_2:

TOTAL44500_2:

UNIT44500_3:

TOTAL44500_3:

65000:

31:

221113455340 Elbow 45 Deg stee ma eab e ron b ack stra ght threaded 150 lb 2:

Ea_18:

60000_2:

3100:

18600:

Q01_8:

0889_2:

4950_2:

UNIT29700:

TOTAL29700:

UNIT29700_2:

TOTAL29700_2:

48300:

32:

221119180160 Mixing valve automatic water tempering 2 size:

Ea_19:

30000:

182500:

547500:

1 STPI:

1_2:

6300:

UNIT18900:

TOTAL18900:

UNIT18900_2:

TOTAL18900_2:

566400:

33:

221119180170 Mixing valve automatic water tempering 212 size:

Ea_20:

30000_2:

1 STPI_2:

1333:

8400:

UNIT25200:

TOTAL25200:

UNIT25200_2:

TOTAL25200_2:

572700:

34:

230505100100 Air conditioner split unit air conditioner 3 ton selective demolition:

Ea_21:

18250030000:

54750030000:

Q05:

8_2:

45500:

UNIT136500:

TOTAL136500:

UNIT136500_2:

TOTAL136500_2:

136500:

35:

230505100310 Boiler electric 150 thru 518 kW selective demolition:

Ea_22:

18250010000:

54750010000:

Q19:

24_2:

137500:

UNIT137500:

TOTAL137500:

UNIT137500_2:

TOTAL137500_2:

137500_2:

36:

230505100410 Central station air handler 175 thru 30 ton selective demolition:

Ea_23:

18250030000_2:

54750030000_2:

Q05_2:

20_2:

112500:

UNIT337500:

TOTAL337500:

UNIT337500_2:

TOTAL337500_2:

337500:

37:

230505101580 Ductwork aluminum fabricated selective demolition:

Lb:

18250020000000:

54750020000000:

Q09:

0033:

178:

UNIT356000:

TOTAL356000:

UNIT356000_2:

TOTAL356000_2:

356000:

38:

230505102124 Fans 112 thru 10 HP or 20000 CFM selective demolition:

Ea_24:

18250030000_3:

54750030000_3:

Q09_2:

3019:

16300:

UNIT48900_2:

TOTAL48900_2:

UNIT48900_3:

TOTAL48900_3:

48900:

39:

230505102992 Louver selective demolition:

SF:

18250040000:

54750040000:

1 SHEE:

0174:

1040:

UNIT4160:

TOTAL4160:

UNIT4160_2:

TOTAL4160_2:

4160:

40:

230505105090 Handling disposal remove refrigerant from system:

Lb_2:

182500750000:

547500750000:

1 STPI_3:

02_2:

1260:

UNIT94500:

TOTAL94500:

UNIT94500_2:

TOTAL94500_2:

94500:

41:

230505106010 Self contained single package air conditioner 15 thru 60 ton se ective demolition:

Ea_25:

30000_3:

undefined_20:

Q06:

20_3:

117500:

UNIT352500:

TOTAL352500:

UNIT352500_2:

TOTAL352500_2:

352500:

42:

230523201350 Valves brass ball combination valves shutoff and un on so der w stra ner dra n and PTport 114:

Ea_26:

100000_6:

11000:

110000:

4200:

UNIT42000_2:

TOTAL42000_2:

UNIT42000_3:

TOTAL42000_3:

152000:

43:

230593101400 Balancing air heating and ventilating equipment roof exhaust fan Subcontractor s quote including material labor:

Ea_27:

30000_4:

1 STPI30000:

066730000:

1008000:

undefined_21:

84000_2:

44:

230713103100 Duct therma nsu ation b anket type f berg ass f exib e f re rated for p enums 112 b dens ty 12th ck x 24 x 25 per ro:

Roll:

240000:

16700:

400800:

Q14:

8247:

42000:

UNIT1008000:

TOTAL1008000:

280001008000:

840001008000:

1408800:

CONTRACTOR Prepared by W am Schram_4:

ADDRESS_4:

3500 3814808RSMeans C ty State CCI_4:

250 2431738General Construction Contingency_4:

CONTRACT FOR Work to be performed_4:

Repa r HVAC for Gunsm th Shop_4:

The period of performance to perform this work is days_4:

PURCHASE REQUEST NUMBER_4:

PROJECT NUMBER MPYJ170117_4:

WORK LOCATION_4:

45:

230716101000 Insulation boiler 112 calcium silicate only:

SF_2:

960000:

365:

35040:

735:

UNIT70560:

TOTAL70560:

UNIT70560_2:

TOTAL70560_2:

105600:

46:

230923100121 Building Automated Control Network BACNet Th s w nc ude contro s for water eve water temperature space temperature humidity level air ow etc Alarms w a so be nc uded smoke freeze f re h gh duct temp d fferent a pressure for water and a r Th s w a so have to connect to EMCS so they can monitor and control the system:

Ea_28:

10000_8:

Q1410000:

014510000:

2230000:

6800000:

6800000_2:

47:

233113130140 Metal ductwork fabricated rectangular 1000 to 2000 lb a um num a oy 3003H14 incl fittings joints supports allow for a flexible connections field sketches excludes asbuilt drawings and insulation:

Lb_3:

20000000:

177:

354000:

Q10:

02_3:

1115:

UNIT2230000:

TOTAL2230000:

undefined_22:

2584000:

48:

233423106670 Fans residential bath exhaust gr e back draft damper 110 CFM:

Ea_29:

20000_3:

10400:

20800:

Q20:

0909:

4950_3:

UNIT9900:

TOTAL9900:

68000009900:

68000009900_2:

30700:

49:

233616105684 Duct accessories mixing box variable air volume hot water coils damper actuator and thermostat 3000 CFM:

Ea_30:

200000_2:

145000:

2900000:

Q09_3:

4211:

22700:

UNIT454000:

TOTAL454000:

6800000454000:

6800000454000_2:

3354000:

50:

233713303020 Grille aluminum filter grille with filter 18 x 12:

Ea_31:

20000_4:

7150:

14300:

1 SHEE_2:

04:

2400:

UNIT4800:

TOTAL4800:

68000004800:

68000004800_2:

19100:

51:

233715401100 Louver aluminum extruded with screen mil n sh br ck vent standard 4 deep 8 wide 5 high:

Ea_32:

40000_3:

3550:

14200:

1 SHEE_3:

0333:

1995:

UNIT7980:

TOTAL7980:

68000007980:

68000007980_2:

22180:

52:

235213102220 Boiler electric hot water 296 KW 1010 MBH ASME includes standard contro s and tr m:

Ea_33:

40000_4:

1570000:

6280000:

Q19_2:

43636:

250000:

UNIT1000000_2:

TOTAL1000000_2:

68000001000000:

68000001000000_2:

7280000:

53:

236423100510 Packaged water chiller scroll liquid chiller packaged unit with integral air cooled condenser 25 ton cooling includes standard controls:

Ea_34:

10000_9:

2520000:

2520000_2:

Q07:

94118:

565000:

UNIT565000:

TOTAL565000:

6800000565000:

6800000565000_2:

3085000:

54:

Ea_35:

10000_10:

3860000:

3860000_2:

Q07_2:

113:

677500:

UNIT677500:

TOTAL677500:

6800000677500:

6800000677500_2:

4537500:

55:

237313201550 Central station air handling unit packaged ndoor constant vo ume 10000 CFM coo ng co s may be chilled water or DX heat ng co s may be hot water steam or e ectr c 25 ton cap VFD a r hand er w preheat heat ng co:

Ea_36:

30000_5:

2570000:

7710000:

Q06_2:

44444:

262500:

UNIT787500:

TOTAL787500:

undefined_23:

8497500:

56:

260519901000 Wire copper stranded 600 volt 14 type THWNTHHN normal installation conditions in wireway conduit cab e tray:

CLF:

3500000:

735_2:

257250:

1 ELEC:

0615:

3600:

UNIT1260000:

TOTAL1260000:

68000001260000:

68000001260000_2:

1517250:

UNIT357500:

TOTAL357500:

6800000357500:

6800000357500_2:

57Row1:

260519903080 Wire copper stranded 600 volt 6 type XHHW norma nsta ation conditions in wireway conduit cab e trayRow1:

CLFRow1:

500000Row1:

5150Row1:

257500Row1:

1 ELECRow1:

1231Row1:

7150Row1:

357500Row1:

UNITRow14:

TOTALRow14:

6800000Row12:

6800000Row12_2:

615000Row1:

CONTRACTOR Prepared by W am Schram_5:

ADDRESS_5:

3500 3814808RSMeans C ty State CCI_5:

250 2431738General Construction Contingency_5:

CONTRACT FOR Work to be performed_5:

Repa r HVAC for Gunsm th Shop_5:

The period of performance to perform this work is days_5:

PURCHASE REQUEST NUMBER_5:

PROJECT NUMBER MPYJ170117_5:

WORK LOCATION_5:

LINE NORow1:

ITEM DESCRIPTIONRow1:

UNIT OF MEASURERow1:

QUANTITYRow1:

UNITRow1:

TOTALRow1:

CREWRow1:

LABOR HOURSRow1:

AVERAGE RATERow1:

TOTALRow1_2:

UNITRow1_2:

TOTALRow1_3:

UNITRow1_3:

TOTALRow1_4:

LINE TOTALRow1:

LINE NORow2:

ITEM DESCRIPTIONRow2:

UNIT OF MEASURERow2:

QUANTITYRow2:

UNITRow2:

TOTALRow2:

CREWRow2:

LABOR HOURSRow2:

AVERAGE RATERow2:

TOTALRow2_2:

UNITRow2_2:

TOTALRow2_3:

UNITRow2_3:

TOTALRow2_4:

LINE TOTALRow2:

LINE NORow3:

ITEM DESCRIPTIONRow3:

UNIT OF MEASURERow3:

QUANTITYRow3:

UNITRow3:

TOTALRow3:

CREWRow3:

LABOR HOURSRow3:

AVERAGE RATERow3:

TOTALRow3_2:

UNITRow3_2:

TOTALRow3_3:

UNITRow3_3:

TOTALRow3_4:

LINE TOTALRow3:

LINE NORow4:

ITEM DESCRIPTIONRow4:

UNIT OF MEASURERow4:

QUANTITYRow4:

UNITRow4:

TOTALRow4:

CREWRow4:

LABOR HOURSRow4:

AVERAGE RATERow4:

TOTALRow4_2:

UNITRow4_2:

TOTALRow4_3:

UNITRow4_3:

TOTALRow4_4:

LINE TOTALRow4:

LINE NORow5:

ITEM DESCRIPTIONRow5:

UNIT OF MEASURERow5:

QUANTITYRow5:

UNITRow5:

TOTALRow5:

CREWRow5:

LABOR HOURSRow5:

AVERAGE RATERow5:

TOTALRow5_2:

UNITRow5_2:

TOTALRow5_3:

UNITRow5_3:

TOTALRow5_4:

LINE TOTALRow5:

2018-05-29T13:18:57-0500

SCHRAM.WILLIAM.K.1135735244

502 CONS/JBKAD FA301618R0075

JBSA Lackland Kelly-Annex AFB, TX MPYJ170117

ATTACHMENT 4

Construction Cost Estimate Breakdown

HVAC Repair B431 Gunsmith