Attachment_13-12_Price_Schedule.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Multiple Award Construction Contract (MACC) Shaw AFB Federal contract opportunity
- Solicitation number
- FA480319BA003
About this file
This document contains a price schedule attachment and related federal contract opportunity notice. The price schedule attachment provides estimated pricing details for three contract line item numbers to complete renovation and new construction work at Shaw Air Force Base in South Carolina. The line items include renovations to building B216, window replacements, and new construction including site work, sidewalks, and bathroom renovations. Labor rates and materials costs are estimated along with overhead, profit, and bond percentages to calculate total contract prices.
The related federal contract opportunity is a pre-solicitation notice for a multiple award construction contract at Shaw Air Force Base, Poinsett Weapons Range, and Wateree Recreation Facility in South Carolina. The notice describes the anticipated solicitation and subsequent requirements contracts to complete a broad range of construction projects over a five-year period. Work may include various repair, renovation, and new construction activities. The solicitation is set aside for HUBZone small businesses and six contracts with a maximum value of over $150 million are planned to be awarded. The invitation for bid is scheduled for release on October 1, 2019.
FA480319BA0003_Attachments13-12 Price Schedule
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Text version
Sheet1
| Contractor's Estimate: |
| VLSB 06-0020 |
| REPAIR B216 |
CLINS 0001
| Line No. | Item | Unit of Measure | Quantity | Material Costs | Labor Costs | Direct Cost | Line Total | ||||
| Unit Cost | Total | Labor Hours per Unit | Labor Cost per Unit | Labor-Hours | Avg. Rate ($/hr) | Total | |||||
| Renovation | |||||||||||
| 1 | Design | SF |
| 2 | Asbestos Investigation | SQ |
| 3 | floor tile and mastic abatement | sq |
| 4 | Duct mastic | sf |
| 5 | Joints | ea |
| 6 | Pipe insulation | LF |
| DEMO | ||
| 7 | Demo finishes, wood, signs | SF |
| 8 | Electrical | SF |
| 9 | Plumbing | SF |
| 10 | Mechanical | SF |
| INTERIORS | ||
| 11 | replace exterior door B2033 220 4040 | ea |
| 12 | Replace interior doors C1023 121 2030 | ea |
| 13 | RSM 081313150060 Doors, fire, steel, flush, "B" label, 90 minute, full panel, 20 ga., 3'-0" x 6'-8" | ea |
| 14 | Drywall to level 5 C3013 214 0030 | sf |
| 15 | Replace rubber base C3023 418 0010 | LF |
| 16 | Replace carpet C3023 510 0020 | sy |
| 17 | LVT | sf |
| 18 | Replace SAT ceiling C3033 109 0010 | csf |
| 19 | Unclog Plumbing lines D2013 110 0020 | ea |
| 20 | Replace drinking fountains D2013 810 0070 | ea |
| 21 | RSM 092116333800 - 1 Partition Wall, interior, standard, taped both sides,installed on & incl. 25 ga, NLB metal studs, 3-5/8" wide, 16" O.C., | sf |
| 22 | Painting 09.31.23.72.1670 | sf |
| 23 | RSM 099123390170 - 1 Paints & Coatings, int. latex, zero voc, doors, flush, both sides, spray, finish coat, incl. frame & trim | ea |
| 24 | treads | lf |
| 25 | landings | sf |
| 26 | Cabintry base 12.32.23.10.5060 | lf |
| 27 | Cabintry uppers 12.32.23.10.5060 | lf |
| 28 | solid surface and backsplash 12.36.61.16.0100 | lf |
| 29 | A0108 Plumbing | sf |
| 30 | A0109 HVAC | sf |
| 31 | A0110 Fire Protection | SF |
| 32 | A011101 Service and Distribution | SF |
| 33 | A011102 Lighting and Branch Wiring | SF |
| 34 | A011201 Fire Alarm and Mass notification | sf |
| 35 | Foreman | days |
| 36 | Project Manager | days |
| 37 | Project Superintendant | days |
| 38 | General Condtions | days |
| Total Material Cost: |
| Total Labor Cost: |
| Direct Cost: |
| Total Line Item Cost: |
| Overhead: | % |
| Subtotal: |
| Profit: | % |
| Subtotal: |
| Bond: | % |
| Total Contract Price: |
| CLIN 0002 | ||||||||||||
| Renovation | ||||||||||||
| Line No. | Item | Unit of Measure | Quantity | Material Costs | Labor Costs | Direct Cost | Line Total | |||||
| Unit Cost | Total | Labor Hours per Unit | Labor Cost per Unit | Labor-Hours | Avg. Rate ($/hr) | Total | ||||||
| 1 | Design | SF | ||||||||||
| 2 | Demo Windows | ea | ||||||||||
| 3 | Windows B2023 103 3040 | ea |
| 4 | Foreman | days |
| 5 | Project Manager | days |
| 6 | Project Superintendant | days |
| 7 | General Conditions | days |
| Total Material Cost: |
| Total Labor Cost: |
| Direct Cost: |
| Total Line Item Cost: |
| Overhead: | % |
| Subtotal: |
| Profit: | % |
| Subtotal: |
| Bond: | % |
| Total Contract Price: |
| CLIN 0003 | ||||||||||||
| New Construction | ||||||||||||
| Line No. | Item | Unit of Measure | Quantity | Material Costs | Labor Costs | Direct Cost | Line Total | |||||
| Unit Cost | Total | Labor Hours per Unit | Labor Cost per Unit | Labor-Hours | Avg. Rate ($/hr) | Total | ||||||
| 1 | Design | SF |
| DEMO | ||
| 2 | Plumbing | SF |
| SITE | ||||
| 3 | Concrete Sidewalk/ADA Ramp/Steps 03.31.13.70.4300 | sy | ||
| 4 | ADA Handrails 05.52.13.50.2050 | lf | ||
| 5 | Concrete Curb and Asphalt Pavement | |||
| Replacement | ls | |||
| 6 | Site Grading | ls | ||
| 7 | topsoil and seeding | ls | ||
| 8 | A0101 Substructure | sf | ||
| 9 | A0102 Superstructure | sf | ||
| 10 | A0103 Exterior Enclosure | sf | ||
| 11 | A0104 Roofing | sf | ||
| 12 | A0105 Interior Construction | sf | ||
| 13 | A0106 Interior finishes | sf | ||
| 14 | A0107 Elevator | ea | ||
| 15 | A0108 Plumbing | sf | ||
| 16 | A0109 HVAC | sf | ||
| 17 | A0110 Fire Suppression | sf | ||
| 18 | A0111 Electrical Power and lighting | sf | ||
| 19 | A0112 Electrical Systems rough in | sf | ||
| 20 | A0116 Demolition | sf | ||
| 21 | A011201 Fire Alarm and Mass notification | sf | ||
| Bathroom renovation | ||||
| 22 | Toilet partitions C1033 110 1060 | ea | ||
| 23 | Toilet Accessories/ mop racks | ea | ||
| 24 | Replace tile in restroom C3013 220 0020 | CSF | ||
| 25 | replace gyp ceiling C3033 107 0040 | csf | ||
| 26 | A0108 Plumbing | sf |
| 27 | Foreman | days |
| 28 | Project Manager | days |
| 29 | Project Superintendent | days |
| 30 | General Conditions | days |
| Total Material Cost: |
| Total Labor Cost: |
| Direct Cost: |
| Total Line Item Cost: |
| Overhead: | % |
| Subtotal: |
| Profit: | % |
| Subtotal: |
| Bond: | % |
| Total Contract Price: |
Solicitation No. FA480319BA003 Price Schedule Attachment 13-12 VLSB, 06-0020, Repair CONS/LRS B216
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Sheet3
File details come from the government source that posted it. Updated .