Attachment_03,_Pricing_Schedule.pdf

DEPARTMENT OF THE AIR FORCE

325TH FIGHTER WING (ACC)

TYNDALL AIR FORCE BASE FLORIDA

XLWU 16-1085

REPAIR FAILED DORM EXTERIOR WALLS, B1046

SOW APPENDIX B:

PRICING SCHEDULE

PRICING SCHEDULE IGE

TASK 1 EAST AND WEST WALLS

XLWU 16-1085 - Repair Failed Dorm Exterior Walls, B1046

1/22/2018

Note: Provide additional pages as needed Pricing Schedule

SUB TOT POP Design (Base) 90 Days

LINE ITEM UNIT QUANTITY UNIT COST TOTAL Notes

001 Assessment Services JOB -$

002 Professional Design Services JOB -$

003 -$

SUB TOT POP Construction (Base) 60 Days

LINE ITEM UNIT QUANTITY UNIT COST TOTAL Notes

001 Mobilization/Demobilization JOB -$

002 Equipment Rental MONTH -$

003 Super Intendence DAY -$

004 -$

005 -$

006 -$

SUB TOT

LINE ITEM UNIT QUANTITY UNIT COST TOTAL Notes

001 Joint Sealant Material LF -$

002 Brick Veneer SF -$

003 Concrete Fascia Support EA -$

004 Demolition & Waste Disposal CY -$

005 -$

006 -$

SUB TOT

LINE ITEM UNIT QUANTITY UNIT COST TOTAL Notes

001 Concrete Fascia Support EA -$

002 Pressure Washing SF -$

003 Brick Veneer SF -$

004 Joint Sealant Material LF -$

005 -$

SUB TOT

LINE ITEM UNIT QUANTITY UNIT COST TOTAL Notes

001 Overhead -$

002 Profit -$

003 Bond -$

2.3.1 (b.) AND 2.3.1 (c.) GENERAL CONDITIONS

DESCRIPTION

A mobilization cost will be given in order to get the contractor set up on Tyndall AFB. This shall include, but may not be limited to the fees associated in moving equipment, material, and personnel to this area.

2.3.1 TASK 1 - EAST & WEST WALLS

2.3.1 (a.) DESIGN & PROFESSIONAL SERVICES

DESCRIPTION

Line item shall account for all costs associated with permitting & professional services necessary to assess the existing conditions as necessary to permit the design team develop complete construction documents detailing the repair effort.

Line item shall account for all costs associated with the permitting & professional services necessary to develop complete construction documents detailing the repair effort.

PROJECT SUBTOTAL =

2.3.1 OVERHEAD, PROFIT, BOND

DESCRIPTION

Overhead Costs

Profit

Actual Bond

PROJECT TOTAL ESTIMATE =

All costs associated with providing and installing the new brick veneer system in strict accordance with the Construction Documents.

All cost associated with providing and installing joint sealant materials and/or other water proofing elements in strict accordance with the Construction documents.

All costs associated with removal of the precast concrete facia support components as defined in the Construction Documents. The unit EA is for each fascia panel.

All costs associated with legal disposal of demolition/construction material off site.

2.3.1 (c.) CONSTRUCTION

DESCRIPTION

All costs associated with providing and installing the precast concrete fascia support system in strict accordance with the Construction Documents. The unit EA is for each fascia panel.

All costs associated with equipment rental to accomplish the work. Contractor to provide itemized list of equipment and associated cost.

All costs associated with pressure washing the concrete fascia exterior and joint surfaces (full width of building) in strict accordance with the Construction Documents.

All costs associated with providing oversite during the performance of on site activities; demolition, construction.

2.3.1 (b.) DEMOLITION

DESCRIPTION

All costs associated with removal of the horizontal and vertical joint sealant materials of the brick veneer and precast conrete fascia as defined in the Construction Documents.

All costs associated with removal of the brick veneer and associated veneer components as defined in the Construction Documents.

PRICING SCHEDULE TASK 1 EAST AND WEST WALLS

XLWU 16-1085 - Repair Failed Dorm Exterior Walls, B1046

1/22/2018

Note: Provide additional pages as needed Pricing Schedule

2.3.1 EQUIPMENT RENTAL ( ITEMIZED LIST )

UNIT QUANTITY QUANTITY UNIT COST TOTAL

ex. MONTH 1 1 2,180.00 2,180.00$

1 -$

2 -$

3 -$

4 -$

5 -$

6 -$

7 -$

8 -$

9 -$

10 -$

11 -$

12 -$

13 -$

14 -$

15 -$

16 -$

17 -$

18 -$

19 -$

20 -$

OTHER PROJECT NOTES FOR BID $0.00

UNIT QUANTITY QUANTITY UNIT COST TOTAL

ex. MONTH 1 1 2,180.00 2,180.00$

1 -$

2 -$

3 -$

4 -$

5 -$

6 -$

7 -$

8 -$

9 -$

10 -$

11 -$

12 -$

13 -$

14 -$

15 -$

16 -$

17 -$

18 -$

19 -$

20 -$

SUB TOT

DESCRIPTION

(Example) 40' Straight Boom Manlift (Sunbelt Rentals)

2.3.1 TASK 1 - EAST & WEST WALLS

SUB TOT

RENTAL DESCRIPTION

(Example) 40' Straight Boom Manlift (Sunbelt Rentals)

PRICING SCHEDULE TASK 2 STAIR WELL SCREEN WALLS

1/22/2018

Note: Provide additional pages as needed Pricing Schedule

SUB TOT POP Design Base +7 Days

LINE ITEM UNIT QUANTITY UNIT COST TOTAL Notes

001 Assessment Services JOB -$

002 Professional Design Services JOB -$

003 -$

SUB TOT POP Construction Base + 21 Days

LINE ITEM UNIT QUANTITY UNIT COST TOTAL Notes

001 Mobilization/Demobilization JOB -$

002 Equipment Rental MONTH -$

003 Super Intendence DAY -$

004 -$

005 -$

006 -$

007 -$

SUB TOT

LINE ITEM UNIT QUANTITY UNIT COST TOTAL Notes

001 Screen Wall SF -$

002 Temporary Railing LF -$

003 Demolition & Waste Disposal CY -$

004 -$

005 -$

006 -$

SUB TOT

LINE ITEM UNIT QUANTITY UNIT COST TOTAL Notes

001 Patch Concrete SF -$

002 Brick Finishing SF -$

003 Railing LF -$

004 -$

005 -$

SUB TOT

LINE ITEM UNIT QUANTITY UNIT COST TOTAL Notes

001 Overhead -$

002 Profit -$

003 Bond -$

2.3.2 (b.) AND 2.3.2 (c.) GENERAL CONDITIONS

DESCRIPTION

A mobilization cost will be given in order to get the contractor set up on Tyndall AFB. This shall include, but may not be limited to the fees associated in moving equipment, material, and personnel to this area.

All costs associated with equipment rental to accomplish the work. Contractor to provide itemized list of equipment and associated cost.

All costs associated with providing oversite during the performance of on site activities; demolition, construction.

2.3.2 TASK 2 - STAIR WELL SCREEN WALLS

2.3.2 (a.) DESIGN & PROFESSIONAL SERVICES

DESCRIPTION

Line item shall account for all costs associated with permitting & professional services necessary to assess the existing conditions as necessary to permit the design team develop complete construction documents detailing the repair effort.

Line item shall account for all costs associated with the permitting & professional services necessary to develop complete construction documents detailing the repair effort.

2.3.2 (b.) DEMOLITION

All costs associated with legal disposal of demolition/construction material off site.

All costs associated with removal of the brick screen wall and related components as defined in the Construction Documents.

All costs associated with removal of the temporary railing in strict accordance with the Construction Documents.

DESCRIPTION

2.3.2 (c.) CONSTRUCTION

DESCRIPTION

All costs associated with patching concrete damage and screen wall support holes in strict accordance with the Construction Documents.

All costs associated with providing and installing the new brick finishing elements in strict accordance with the Construction Documents. This item would include any ledge details or flashing specified by the designer.

PROJECT SUBTOTAL =

All cost associated with providing and installing new railing in strict accordance with the Construction documents.

2.3.2 OVERHEAD, PROFIT, BOND

DESCRIPTION

Overhead Costs

Profit

Actual Bond

PROJECT TOTAL ESTIMATE =

PRICING SCHEDULE TASK 2 STAIR WELL SCREEN WALLS

1/22/2018

Note: Provide additional pages as needed Pricing Schedule

2.3.2 EQUIPMENT RENTAL ( ITEMIZED LIST )

UNIT QUANTITY QUANTITY UNIT COST TOTAL

ex. MONTH 1 1 2,180.00 2,180.00$

1 -$

2 -$

3 -$

4 -$

5 -$

6 -$

7 -$

8 -$

9 -$

10 -$

11 -$

12 -$

13 -$

14 -$

15 -$

16 -$

17 -$

18 -$

19 -$

20 -$

OTHER PROJECT NOTES FOR BID $0.00

UNIT QUANTITY QUANTITY UNIT COST TOTAL

ex. MONTH 1 1 2,180.00 2,180.00$

1 -$

2 -$

3 -$

4 -$

5 -$

6 -$

7 -$

8 -$

9 -$

10 -$

11 -$

12 -$

13 -$

14 -$

15 -$

16 -$

17 -$

18 -$

19 -$

20 -$

SUB TOT

DESCRIPTION

(Example) 40' Straight Boom Manlift (Sunbelt Rentals)

2.3.2 TASK 2 - STAIR WELL SCREEN WALLS

SUB TOT

PRICING SCHEDULE TASK 3 FASCIA JOINTS

1/22/2018

Note: Provide additional pages as needed Pricing Schedule

SUB TOT POP Design Base + 7 Days

LINE ITEM UNIT QUANTITY UNIT COST TOTAL Notes

001 Assessment Services JOB -$

002 Professional Design Services JOB -$

003 -$

SUB TOT POP Construction Base + 21 Days

LINE ITEM UNIT QUANTITY UNIT COST TOTAL Notes

001 Mobilization/Demobilization JOB -$

002 Equipment Rental MONTH -$

003 Super Intendence DAY -$

004 -$

005 -$

006 -$

SUB TOT

LINE ITEM UNIT QUANTITY UNIT COST TOTAL Notes

001 Joint Sealant Material LF -$

002 Demolition & Waste Disposal CY -$

003 -$

004 -$

005 -$

006 -$

SUB TOT

LINE ITEM UNIT QUANTITY UNIT COST TOTAL Notes

001 Pressure Washing SF -$

002 Joint Sealant Material LF -$

003 -$

004 -$

005 -$

SUB TOT

LINE ITEM UNIT QUANTITY UNIT COST TOTAL Notes

001 Overhead -$

002 Profit -$

003 Bond -$

2.3.3 TASK 3 - FASCIA JOINTS (ANNEX INCLUDED)

2.3.3 (a.) DESIGN & PROFESSIONAL SERVICES

DESCRIPTION

Line item shall account for all costs associated with permitting & professional services necessary to assess the existing conditions as necessary to permit the design team develop complete construction documents detailing the repair effort.

Line item shall account for all costs associated with the permitting & professional services necessary to develop complete construction documents detailing the repair effort.

DESCRIPTION

2.3.3 (b.) AND 2.3.3 (c.) GENERAL CONDITIONS

DESCRIPTION

A mobilization cost will be given in order to get the contractor set up on Tyndall AFB. This shall include, but may not be limited to the fees associated in moving equipment, material, and personnel to this area.

All costs associated with equipment rental to accomplish the work. Contractor to provide itemized list of equipment and associated cost.

All costs associated with providing oversite during the performance of on site activities; demolition, construction.

2.3.3 (b.) DEMOLITION

All costs associated with removal of the vertical joint sealant materials of the precast conrete fascia as defined in the Construction Documents.

All costs associated with legal disposal of demolition/construction material off site.

2.3.3 (c.) CONSTRUCTION

DESCRIPTION

All costs associated with pressure washing the concrete fascia exterior and joint surfaces (full width of building) in strict accordance with the Construction Documents.

2.3.3 OVERHEAD, PROFIT, BOND

All cost associated with providing and installing joint sealant materials and/or other water proofing elements in strict accordance with the Construction documents.

Profit

Actual Bond

PROJECT TOTAL ESTIMATE =

PROJECT SUBTOTAL =

DESCRIPTION

Overhead Costs

PRICING SCHEDULE TASK 3 FASCIA JOINTS

1/22/2018

Note: Provide additional pages as needed Pricing Schedule

2.3.3 EQUIPMENT RENTAL ( ITEMIZED LIST )

UNIT QUANTITY QUANTITY UNIT COST TOTAL

ex. MONTH 1 1 2,180.00 2,180.00$

1 -$

2 -$

3 -$

4 -$

5 -$

6 -$

7 -$

8 -$

9 -$

10 -$

11 -$

12 -$

13 -$

14 -$

15 -$

16 -$

17 -$

18 -$

19 -$

20 -$

OTHER PROJECT NOTES FOR BID $0.00

UNIT QUANTITY QUANTITY UNIT COST TOTAL

ex. MONTH 1 1 2,180.00 2,180.00$

1 -$

2 -$

3 -$

4 -$

5 -$

6 -$

7 -$

8 -$

9 -$

10 -$

11 -$

12 -$

13 -$

14 -$

15 -$

16 -$

17 -$

18 -$

19 -$

20 -$

SUB TOT

DESCRIPTION

(Example) 40' Straight Boom Manlift (Sunbelt Rentals)

2.3.3 TASK 3 - FASCIA JOINTS (ANNEX INCLUDED)

SUB TOT

PRICING SCHEDULE TASK 4 BRICK VENEER

1/22/2018

Note: Provide additional pages as needed Pricing Schedule

SUB TOT

LINE ITEM UNIT QUANTITY UNIT COST TOTAL

001 Assessment Services JOB -$

002 Professional Design Services JOB -$

003 -$

SUB TOT

LINE ITEM UNIT QUANTITY UNIT COST TOTAL

001 Mobilization/Demobilization JOB -$

002 Equipment Rental WEEK -$

003 Super Intendence DAY -$

004 -$

005 -$

006 -$

007 -$

SUB TOT

LINE ITEM UNIT QUANTITY UNIT COST TOTAL

001 Brick Veneer SF -$

002 Demolition & Waste Disposal WEEK -$

003 -$

004 -$

005 -$

006 -$

SUB TOT

LINE ITEM UNIT QUANTITY UNIT COST TOTAL

001 Brick Veneer SF -$

002 -$

003 -$

004 -$

005 -$

SUB TOT

LINE ITEM UNIT QUANTITY UNIT COST TOTAL

001 Overhead -$

002 Profit -$

003 Bond -$

Notes

Notes

POP Construction Base + 7 Days

Notes

2.3.4 (a.) DESIGN & PROFESSIONAL SERVICES

DESCRIPTION

Line item shall account for all costs associated with permitting & professional services necessary to assess the existing conditions as necessary to permit the design team develop complete construction documents detailing the repair effort.

Line item shall account for all costs associated with the permitting & professional services necessary to develop complete construction documents detailing the repair effort.

2.3.4 TASK 4 - BRICK VENEER

POP Design Base +7 Days

Notes

DESCRIPTION

2.3.4 (b.) AND 2.3.4 (c.) GENERAL CONDITIONS

DESCRIPTION

A mobilization cost will be given in order to get the contractor set up on Tyndall AFB. This shall include, but may not be limited to the fees associated in moving equipment, material, and personnel to this area.

All costs associated with equipment rental to accomplish the work. Contractor to provide itemized list of equipment and associated cost.

All costs associated with providing oversite during the performance of on site activities; demolition, construction.

2.3.4 (b.) DEMOLITION

All costs associated with removal of the brick veneer and associated veneer components as defined in the construction documents.

All costs associated with legal disposal of demolition/construction material off site.

PROJECT TOTAL ESTIMATE =

PROJECT SUBTOTAL =

2.3.4 (c.) CONSTRUCTION

DESCRIPTION

All costs associated with providing and installing the new brick veneer system at the areas removed in accordance with the construction documents.

Notes

2.3.4 OVERHEAD, PROFIT, BOND

DESCRIPTION

Overhead Costs

Profit

Actual Bond

PRICING SCHEDULE TASK 4 BRICK VENEER

1/22/2018

Note: Provide additional pages as needed Pricing Schedule

2.3.4 EQUIPMENT RENTAL ( ITEMIZED LIST )

UNIT QUANTITY QUANTITY UNIT COST TOTAL

ex. MONTH 1 1 2,180.00 2,180.00$

1 -$

2 -$

3 -$

4 -$

5 -$

6 -$

7 -$

8 -$

9 -$

10 -$

11 -$

12 -$

13 -$

14 -$

15 -$

16 -$

17 -$

18 -$

19 -$

20 -$

OTHER PROJECT NOTES FOR BID $0.00

UNIT QUANTITY QUANTITY UNIT COST TOTAL

ex. MONTH 1 1 2,180.00 2,180.00$

1 -$

2 -$

3 -$

4 -$

5 -$

6 -$

7 -$

8 -$

9 -$

10 -$

11 -$

12 -$

13 -$

14 -$

15 -$

16 -$

17 -$

18 -$

19 -$

SUB TOT

DESCRIPTION

(Example) 40' Straight Boom Manlift (Sunbelt Rentals)

2.3.4 TASK 4 - BRICK VENEER

SUB TOT

PRICING SCHEDULE TASK 5 CONCRETE REPAIR

1/22/2018

Note: Provide additional pages as needed Pricing Schedule

SUB TOT

LINE ITEM UNIT QUANTITY UNIT COST TOTAL

001 Assessment Services JOB -$

002 Professional Design Services JOB -$

003 -$

SUB TOT

LINE ITEM UNIT QUANTITY UNIT COST TOTAL

001 Mobilization/Demobilization JOB -$

002 Equipment Rental MONTH -$

003 Super Intendence DAY -$

004 -$

005 -$

006 -$

SUB TOT

LINE ITEM UNIT QUANTITY UNIT COST TOTAL

001 Concrete Spall/delamination SF -$

002 Concrete Crack LF -$

003 Demolition & Waste Disposal WEEK -$

004 -$

005 -$

006 -$

SUB TOT

LINE ITEM UNIT QUANTITY UNIT COST TOTAL

001 Concrete Spall/delamination SF -$

002 Concrete Crack LF -$

003 -$

004 -$

005 -$

SUB TOT

LINE ITEM UNIT QUANTITY UNIT COST TOTAL

001 Overhead -$

002 Profit -$

003 Bond -$

Profit

Actual Bond

PROJECT TOTAL ESTIMATE =

2.3.5 OVERHEAD, PROFIT, BOND

DESCRIPTION Notes

Overhead Costs

PROJECT SUBTOTAL =

All costs associated with concrete spall/delamination repair beyond demolition in accordance with the Construction Documents and International Concrete Repair Institute Guidelines

All costs associated with concrete crack repair beyond demolition in accordance with the Construction Documents and International Concrete Repair Institute Guidelines

DESCRIPTION Notes

All costs associated with legal disposal of demolition/construction material off site.

2.3.5 (c.) CONSTRUCTION

DESCRIPTION Notes

All costs associated with removal concrete material, laitance and reinforcing steel corrosion in accordance with the Construction Documents and International Concrete Repair Institute Guidelines

All costs associated with removal concrete material, laitance and reinforcing steel corrosion in accordance with the Construction Documents and International Concrete Repair Institute Guidelines

2.3.5 (b.) DEMOLITION

All costs associated with providing oversite during the performance of on site activities; demolition, construction.

DESCRIPTION Notes A mobilization cost will be given in order to get the contractor set up on Tyndall AFB. This shall include, but may not be limited to the fees associated in moving equipment, material, and personnel to this area.

All costs associated with equipment rental to accomplish the work. Contractor to provide itemized list of equipment and associated cost.

2.3.5 (b.) AND 2.3.5 (c.) GENERAL CONDITIONS POP Construction Base + 7 Days

2.3.5 TASK 5 - CONCRETE REPAIR

2.3.5 (a.) DESIGN & PROFESSIONAL SERVICES POP Design Base +7 Days

DESCRIPTION Notes

Line item shall account for all costs associated with permitting & professional services necessary to assess the existing conditions as necessary to permit the design team develop typical concrete repair details in the construction documents.

Line item shall account for all costs associated with the permitting & professional services necessary to provide typical concrete repair details in construction documents and consulting consluting services for repairs.

PRICING SCHEDULE TASK 5 CONCRETE REPAIR

1/22/2018

Note: Provide additional pages as needed Pricing Schedule

2.3.5 EQUIPMENT RENTAL ( ITEMIZED LIST )

UNIT QUANTITY QUANTITY UNIT COST TOTAL

ex. MONTH 1 1 2,180.00 2,180.00$

1 -$

2 -$

3 -$

4 -$

5 -$

6 -$

7 -$

8 -$

9 -$

10 -$

11 -$

12 -$

13 -$

14 -$

15 -$

16 -$

17 -$

18 -$

19 -$

20 -$

OTHER PROJECT NOTES FOR BID $0.00

UNIT QUANTITY QUANTITY UNIT COST TOTAL

ex. MONTH 1 1 2,180.00 2,180.00$

1 -$

2 -$

3 -$

4 -$

5 -$

6 -$

7 -$

8 -$

9 -$

10 -$

11 -$

12 -$

13 -$

14 -$

15 -$

16 -$

17 -$

18 -$

19 -$

SUB TOT

DESCRIPTION

(Example) 40' Straight Boom Manlift (Sunbelt Rentals)

2.3.5 TASK 5 - CONCRETE REPAIR

SUB TOT

PRICING SCHEDULE TASK 6 Pressure Wash Exterior Surfaces

1/22/2018

Note: Provide additional pages as needed Pricing Schedule

SUB TOT

LINE ITEM UNIT QUANTITY UNIT COST TOTAL

001 Assessment Services JOB -$

002 Professional Design Services JOB -$

003 -$

SUB TOT

LINE ITEM UNIT QUANTITY UNIT COST TOTAL

001 Mobilization/Demobilization JOB -$

002 Equipment Rental WEEK -$

003 Super Intendence DAY -$

004 -$

005 -$

006 -$

SUB TOT

LINE ITEM UNIT QUANTITY UNIT COST TOTAL

001 -$

002 -$

003 -$

004 -$

005 -$

006 -$

SUB TOT

LINE ITEM UNIT QUANTITY UNIT COST TOTAL

001 Pressure Wash SF -$

002 -$

003 -$

004 -$

005 -$

SUB TOT

LINE ITEM UNIT QUANTITY UNIT COST TOTAL

001 Overhead -$

002 Profit -$

003 Bond -$ Actual Bond

PROJECT TOTAL ESTIMATE =

DESCRIPTION Notes

Overhead Costs

Profit

2.3.5 OVERHEAD, PROFIT, BOND

PROJECT SUBTOTAL =

All costs associated with pressure washing buiding exterior surfaces not accordance with the SOW (Roof & New Work Excluded).

2.3.5 (c.) CONSTRUCTION

DESCRIPTION Notes

DESCRIPTION Notes

All costs associated with providing oversite during the performance of on site activities; demolition, construction.

2.3.5 (b.) DEMOLITION

DESCRIPTION Notes

A mobilization cost will be given in order to get the contractor set up on Tyndall AFB. This shall include, but may not be limited to the fees associated in moving equipment, material, and personnel to this area.

All costs associated with equipment rental to accomplish the work. Contractor to provide itemized list of equipment and associated cost.

2.3.6 (a.) AND 2.3.6 (b.) GENERAL CONDITIONS POP Construction Base + 7 Days

2.3.6 TASK 6 - PRESSURE WASH EXTERIOR SURFACES

2.3.6 (a.) DESIGN & PROFESSIONAL SERVICES POP Design Base +7 Days

DESCRIPTION Notes

Line item shall account for all costs associated with permitting & professional services necessary to assess the existing conditions as necessary to permit the design team develop typical concrete repair details in the construction documents.

Line item shall account for all costs associated with the permitting & professional services necessary to provide typical concrete repair details in construction documents and consulting consluting services for repairs.

PRICING SCHEDULE TTASK 6 Pressure Wash Exterior Surfaces

1/22/2018

Note: Provide additional pages as needed Pricing Schedule

2.3.6 EQUIPMENT RENTAL ( ITEMIZED LIST )

UNIT QUANTITY QUANTITY UNIT COST TOTAL

ex. MONTH 1 1 2,180.00 2,180.00$

1 -$

2 -$

3 -$

4 -$

5 -$

6 -$

7 -$

8 -$

9 -$

10 -$

11 -$

12 -$

13 -$

14 -$

15 -$

16 -$

17 -$

18 -$

19 -$

20 -$

OTHER PROJECT NOTES FOR BID $0.00

UNIT QUANTITY QUANTITY UNIT COST TOTAL

ex. MONTH 1 1 2,180.00 2,180.00$

1 -$

2 -$

3 -$

4 -$

5 -$

6 -$

7 -$

8 -$

9 -$

10 -$

11 -$

12 -$

13 -$

14 -$

15 -$

16 -$

17 -$

18 -$

19 -$

2.3.6 TASK 6 - PRESSURE WASH EXTERIOR SURFACES

SUB TOT

RENTAL DESCRIPTION

(Example) 40' Straight Boom Manlift (Sunbelt Rentals)

SUB TOT

PRICING SCHEDULE TASK 7 REPLACE ALL EXTERIOR DOORS

1/22/2018

Note: Provide additional pages as needed Pricing Schedule

SUB TOT

LINE ITEM UNIT QUANTITY UNIT COST TOTAL

001 Assessment Services JOB -$

002 Professional Design Services JOB -$

003 -$

SUB TOT

LINE ITEM UNIT QUANTITY UNIT COST TOTAL

001 Mobilization/Demobilization JOB -$

002 Equipment Rental MONTH -$

003 Super Intendence DAY -$

004 Other General Conditions JOB -$

005 -$

006 -$

SUB TOT

LINE ITEM UNIT QUANTITY UNIT COST TOTAL

001 Remove Doors EA -$

002 Remove Frames EA -$

003 Remove Locksets EA -$

004 Demolition & Waste Disposal Week -$

005 -$

006 -$

SUB TOT

LINE ITEM UNIT QUANTITY UNIT COST TOTAL

001 New Frames EA -$

002 New Doors EA -$

003 New Closers EA -$

004 New Locksets EA -$

005 Prime / Paint / Finishing EA -$

006 -$

SUB TOT

LINE ITEM UNIT QUANTITY UNIT COST TOTAL

001 Overhead -$

002 Profit -$

003 Bond -$

2.3.7 (a.) AND 2.3.7 (b.) GENERAL CONDITIONS POP Construction Base + 7 Days

2.3.7 TASK 7 - REPLACE ALL EXTERIOR DOORS

2.3.7 (a.) DESIGN & PROFESSIONAL SERVICES POP Design Base +7 Days

DESCRIPTION Notes

Line item shall account for all costs associated with permitting & professional services necessary to assess the existing conditions as necessary to permit the design team develop typical concrete repair details in the construction documents.

Line item shall account for all costs associated with the permitting & professional services necessary to provide typical concrete repair details in construction documents and consulting consluting services for repairs.

DESCRIPTION Notes A mobilization cost will be given in order to get the contractor set up on Tyndall AFB. This shall include, but may not be limited to the fees associated in moving equipment, material, and personnel to this area.

All costs associated with equipment rental to accomplish the work. Contractor to provide itemized list of equipment and associated cost.

DESCRIPTION Notes

All costs associated with providing oversite during the performance of on site activities; demolition, construction.

All other general condition costs associated with project performance

2.3.7 (b.) DEMOLITION

All costs associated with removal doors and related hardware in accordance with the Construction Documents.

All costs associated with removal doors frames and related hardware in accordance with the Construction Documents.

All costs associated with removal of door locksets in accordance with the Construction Documents. All locksets to be returned to the Government.

All costs associated with providing and installing new frames and thrsholds in accordance with the Construction Documents.

All costs associated with legal disposal of demolition/construction material off site. Locks to be returned to the government.

2.3.7 (c.) CONSTRUCTION

DESCRIPTION Notes

All costs associated with providing and installing new doors and hardware in accordance with the Construction Documents. This line item will include door accessories & hardware not listed in other lines to include kick plates, chain locks, hinges, peepholes, etc.

All costs associated with providing and installing new doors closers in accordance with the Construction Documents.

All costs associated with providing and installing new doors locksets in accordance with the Construction Documents.

PROJECT SUBTOTAL =

2.3.7 OVERHEAD, PROFIT, BOND

Actual Bond

PROJECT TOTAL ESTIMATE =

DESCRIPTION Notes

Overhead Costs

Profit

All costs associated with providing and installing prime, paint, and other finishing efforts to complete the installation in accordance with the Construction Documents.

PRICING SCHEDULE TASK 7 REPLACE ALL EXTERIOR DOORS

1/22/2018

Note: Provide additional pages as needed Pricing Schedule

2.3.7 EQUIPMENT RENTAL ( ITEMIZED LIST )

UNIT QUANTITY QUANTITY UNIT COST TOTAL

ex. MONTH 1 1 2,180.00 2,180.00$

1 -$

2 -$

3 -$

4 -$

5 -$

6 -$

7 -$

8 -$

9 -$

10 -$

11 -$

12 -$

13 -$

14 -$

15 -$

16 -$

17 -$

18 -$

19 -$

20 -$

OTHER PROJECT NOTES FOR BID $0.00

UNIT QUANTITY QUANTITY UNIT COST TOTAL

ex. MONTH 1 1 2,180.00 2,180.00$

1 -$

2 -$

3 -$

4 -$

5 -$

6 -$

7 -$

8 -$

9 -$

10 -$

11 -$

12 -$

13 -$

14 -$

15 -$

16 -$

17 -$

18 -$

19 -$

2.3.7 TASK 7 - REPLACE ALL EXTERIOR DOORS

SUB TOT

RENTAL DESCRIPTION

(Example) 40' Straight Boom Manlift (Sunbelt Rentals)

SUB TOT