Attachment 5 - Workload Estimate by Line Item (08 July 2026) Open Version.xlsx

XLSX spreadsheet 67 KB Posted Jul 29, 2026

Attached to: 2026 Base Wide Flooring
Solicitation number: FA860126R0022
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Wright Patterson Air Force Base

About this file

Written by GovTribe AI · Jul 29, 2026

This is a Workload Estimate by Line Item attachment for a Base-Wide Flooring services contract at Wright-Patterson Air Force Base (WPAFB), Ohio. The document provides detailed estimated quantities and units of measure for all flooring products and services across five contract years (December 2025 through December 2030) plus a six-month option extension, organized by category including carpet tile patterns, adhesives, porcelain tile work, resilient flooring, removal services, installation labor, and environmental testing.

The workload estimate encompasses carpet offerings in organic and geometric patterns across small, medium, and large scales with moisture-proof thermoplastic or thermoset backing and attached cushion backing options, with estimated quantities ranging from 25 to 500 square yards per line item annually. Resilient flooring includes 4" and 6" rubber base installation (30,000 and 300 linear feet annually), luxury vinyl tile, vinyl composition tile, sheet vinyl, hammered textured rubber flooring, and associated accessories. Removal services cover asbestos-containing materials, vinyl composition tile, rubber flooring, carpet, and door modifications, with estimated quantities between 65 and 10,000 square yards or linear feet per line item. Installation services include broadloom and carpet tile installation (300 to 16,700 square yards annually), porcelain and ceramic tile installation (1,000 square feet annually), floor preparation and priming (50-100 square yards), and labor premiums for evening/night hours, weekend work, and holiday work (8 to 100 hours annually). Annual adhesive requirements total 150 gallons (50 gallons each of low VOC wet adhesive, low VOC releasable adhesive, and dry adhesive installation). Material freight is estimated at 94,440 line items annually for years 1-5, with environmental hazardous materials testing and OSHA sampling estimated at 25 line items per year. The six-month option extension reduces most quantities by approximately 50 percent relative to full-year estimates.

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Other files

File	Type	Posted
Solicitation Amendment FA860126R00220003 SF 30.pdf	PDF	Aug 6, 2026
Attachment 5 - Workload Estimate by Line Item.xlsx	XLSX spreadsheet	Aug 6, 2026
Attachment 6 - Section L - Instructions To Offerors (Flooring 2026).pdf	PDF	Aug 6, 2026
Attachment 10 - Official Government Responses to Clarification Questions.pdf	PDF	Aug 6, 2026
Solicitation Amendment FA860126R00220002 SF 30.pdf	PDF	Aug 6, 2026
Attachment 9 - USAF_Carpet_II_Program_Contact_Directory_Carpet Pricing.pdf	PDF	Jul 29, 2026
Solicitation Amendment FA860126R00220001 SF 30.pdf	PDF	Jul 9, 2026
Solicitation Amendment - FA860126R00220001.pdf	PDF	Jul 9, 2026
Appendix C - 01 31 10 PROJECT MANAGEMENT AND COORDINATION.pdf	PDF	Jul 9, 2026
Appendix E - 01 33 00 SUBMITTAL PROCEDURES.pdf	PDF	Jul 9, 2026
Attachment 5 - Workload Estimate by Line Item-(08 July 2026).xlsx	XLSX spreadsheet	Jul 9, 2026
Attachment 6 - Section L - Instructions To Offerors (Flooring 2026).pdf	PDF	Jul 9, 2026
Attachment 7 - Section M - Technical Evaluation Criteria (Flooring 2026).pdf	PDF	Jul 9, 2026
Appendix A - ICRA matrix for Construction.Renovation Infection Control Matrix.pdf	PDF	Jul 9, 2026
Attachment 4 - Wage Determination 2015-4731 (May 2026) - Service.pdf	PDF	Jul 9, 2026
Appendix D - 01 31 20 PROJECT GENERAL REQUIREMENTS.pdf	PDF	Jul 9, 2026
Attachment 3 - Wage Determination OH20260093 (May 2026) - Construction.pdf	PDF	Jul 9, 2026
Attachment 1 - SOW - Base-Wide Flooring (07 July 2026).pdf	PDF	Jul 9, 2026
Appendix B - 01 35 43 WPAFB GENERAL ENVIRONMENTAL PROTECTION REQUIREMENTS.pdf	PDF	Jul 9, 2026
Attachment 2 - USAF Carpet II Program Ordering Guide (Jan 23).pdf	PDF	Jul 9, 2026
Attachment 8 - Wage Determination - OH20260081 Construction (Greene).pdf	PDF	Jul 9, 2026

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Year 1

Item Number	Product or Service Description	Unit of Measure	Estimated Quantity	Unit Cost	Total Cost
	Pattern Descriptions - moisture proof thermoplastic hard or thermoset backing
	Organic Pattern Descriptions
1-10S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
1-20S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
1-30S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	500
1-10M	Organic Medium Scale Approx. (12"-18")	SY	480
1-20M	Organic Medium Scale Approx.( 12"-18"	SY	480
1-30M	Organic Medium Scale Approx. 12"-18"	SY	480
1-10L	Organic Large Scale Approx. 18" and above	SY	480
1-20L	Organic Large Scale Approx. 18" and above	SY	480
1-30L	Organic Large Scale Approx. 18" and above	SY	480
1-10CR	Complementary Random Pattern	SY	480
1-20CR	Complementary Random Pattern	SY	480
1-30CR	Complementary Random Pattern	SY	480
	Geometric Pattern Descriptions
1-4GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
1-5GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
1-6GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
1-4GM	Geometric Medium Scale Approx. 12"-18"	SY	480
1-5GM	Geometric Medium Scale Approx. 12"-18"	SY	480
1-6GM	Geometric Medium Scale Approx. 12"-18"	SY	480			`
1-4GL	Geometric Large Scale Approx. 18" and above	SY	480
1-5GL	Geometric Large Scale Approx. 18" and above	SY	480
1-6GL	Geometric Large Scale Approx. 18" and above	SY	480
1-4GCR	Complementary Random Pattern	SY	480
1-5GCR	Complementary Random Pattern	SY	480
1-6GCR	Complementary Random Pattern	SY	480
	Complementary Pattern Descriptions
1-7SC	Solid Color-Loop, Tip Sheared, or Cut Pile	SY	230
1-8CT	Heathered/Tweed	SY	230
1-9CW	Walk Off - No backing requirement	SY	500
	Pattern Descriptions - attached cushion backing
	Organic Pattern Descriptions
1-10S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
1-20S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
1-30S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
1-10M	Organic Medium Scale Approx. (12"-18")	SY	480
1-20M	Organic Medium Scale Approx.( 12"-18"	SY	480
1-30M	Organic Medium Scale Approx. 12"-18"	SY	480
1-10L	Organic Large Scale Approx. 18" and above	SY	480
1-20L	Organic Large Scale Approx. 18" and above	SY	480
1-30L	Organic Large Scale Approx. 18" and above	SY	480
1-10CR	Complementary Random Pattern	SY	480
1-20CR	Complementary Random Pattern	SY	480
1-30CR	Complementary Random Pattern	SY	480
	Geometric Pattern Descriptions
1-4GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
1-5GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
1-6GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
1-4GM	Geometric Medium Scale Approx. 12"-18"	SY	500
1-5GM	Geometric Medium Scale Approx. 12"-18"	SY	480
1-6GM	Geometric Medium Scale Approx. 12"-18"	SY	480
1-4GL	Geometric Large Scale Approx. 18" and above	SY	480
1-5GL	Geometric Large Scale Approx. 18" and above	SY	480
1-6GL	Geometric Large Scale Approx. 18" and above	SY	480
1-4GCR	Complementary Random Pattern	SY	480
1-5GCR	Complementary Random Pattern	SY	480
1-6GCR	Complementary Random Pattern	SY	400
	Complementary Pattern Descriptions
1-7SC	Solid Color-Loop, Tip Sheared, or Cut Pile	SY	50
1-8CT	Heathered/Tweed	SY	50
1-9CW	Walk Off - N/A No backing requirement
	Rolled Goods with backing appropriate for direct glue down application
	Organic Pattern Descriptions - Rolled Goods
1-10S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	25
1-20M	Organic Medium Scale Approx.( 12"-18"	SY	25
1-30L	Organic Large Scale Approx. 18" and above	SY	25
1-10CR	Complementary Random Pattern	SY	25
	Geometric Pattern Descriptions - Rolled Goods
1-4GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	25
1-4GM	Geometric Medium Scale Approx. 12"-18"	SY	25
1-4GL	Geometric Large Scale Approx. 18" and above	SY	25
1-4GCR	Complementary Random Pattern	SY	25
	Rolled Goods with moisture barrier
	Organic Pattern Descriptions - Rolled Goods
1-10S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	25
1-20M	Organic Medium Scale Approx.( 12"-18"	SY	25
1-30L	Organic Large Scale Approx. 18" and above	SY	25
1-10CR	Complementary Random Pattern	SY	25
	Geometric Pattern Descriptions - Rolled Goods
1-4GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	25
1-4GM	Geometric Medium Scale Approx. 12"-18"	SY	25
1-4GL	Geometric Large Scale Approx. 18" and above	SY	25
1-4GCR	Complementary Random Pattern	SY	25
	Rolled Goods with cushion backing
	Organic Pattern Descriptions - Rolled Goods
1-10S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	25
1-20M	Organic Medium Scale Approx.( 12"-18"	SY	25
1-30L	Organic Large Scale Approx. 18" and above	SY	25
1-10CR	Complementary Random Pattern	SY	25
	Geometric Pattern Descriptions - Rolled Goods
1-4GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	25
1-4GM	Geometric Medium Scale Approx. 12"-18"	SY	25
1-4GL	Geometric Large Scale Approx. 18" and above	SY	25
1-4GCR	Complementary Random Pattern	SY	25
	Adhesive Description
1-1A	Low VOC wet adhesive 4 Gallon Pail	GL	50
1-2A	Low VOC releasable adhesive 4 Gallon Pail	GL	50
1-3A	Dry adhesive installation per square yard	SY	50
	Porcelain Tile Descriptions
1-DQ	Demo Existing Porcelain / Ceramic Tile	SF	1,500
1-DR	Install New Porcelain /Ceramic Tile ( Includes Thinset & Grout_ Non Epoxy)	SF	1,000
1-DS	Install New Porcelain/ Ceramic Base	LF	373
1-DT	Demo Existing Porcelain /Ceramic Base	LF	65
1-DU	Daltile Porcelain Tile- Veranda or Iron Craft	LF	390
1-DW	Porcelain / Ceramic Accessories ( Schluter _ Includes Installation)	LF	60
	Resilient Flooring.
1-B	Resilient flooring and accessories, prices shall include delivery, setup, equipment and installation, including adhesive costs.
1-BA	New 4" Rubber Base (includes removal of existing base)	LF	30,000
1-BB	New 6" Rubber Base (includes removal of existing base)	LF	300
1-BC	Vinyl Composition Tile 3 Tone Highlights & Shadows 12" x 12"	SF	100
1-BD	Vinyl Composition Tile Contemporary 12" x 24"	SF	100
1-BE	Static Dissipative Tile	SF	200
1-BF	Luxury Vilny Tile Type I -	SF	1,000
1-BG	Luxury Vilny Tile Type 2 - Textured Surface	SF	1,500
1-BH	Sheet Vinyl Heat-weld Monolithic Visual with Border (minimum 40 SF)	SF	80
1-BI	Sheet Vinyl Heat-weld Monolithic Visual (minimum 40 SF)	SF	100
1-BJ	Hammered Textured Rubber Flooring (minimum 40 SF)	SF	700
1-BK	Hammered Textured Stair Tread and Risers	LF	300
1-BL	Stair Stringer	LF	100
1-BM	1/2" Vinyl Reducer Strip	LF	500
1-BN	Rubber Stair Nosing, Full Width of Tread	LF	150
	Removal
1-C	Removal prices shall include all transportation, setup, labor, material and equipment, necessary to accomplish removals
1-CA	Removal and Disposal of Carpet & Floor Tile Containing Asbestos	SF	250
1-CB	Removal and Disposal of Asbestos Floor Tile	SF	300
1-CC	Removal and Disposal of Asbestos Mastic	SF	230
1-CD	Remove Old Adhesive	SF	100
1-CE	Removal of Vinyl Composition Tile, to include Remaining Adhesive	SF	175
1-CF	Remove Rubber Tile or Flooring to include Remaining Adhesive	SF	200
1-CG	Remove Rubber Stair Tread and Riser, to include Remaining Adhesive	LF	300
1-CH	Remove Rubber Stair Stringer, to include Remaining Adhesive	LF	80
1-CJ	Remove Sheet Vinyl, to include Remaining Adhesive	SF	80
1-CK	Remove Glued Jute-back Broadloom Carpet	SY	100
1-CL	Remove Rubber-backed Carpet Tile	SY	10,000
1-CM	Remove Carpet on Stairs	SY	10
1-CN	Cut Wood Doors (Max. 4' 6" Width)	EA	3
1-CP	Refill Bottom Rail on Door	EA	1
1-CQ	Cut Metal Door (Max. 4' 6" Width)	EA	1
	Installation Descriptions
1-DA	Installation prices shall include all transportation, setup, labor, material and equipment, necessary to accomplish installation
1-DA	Prime Floor Surface	SY	50
1-DB	Prep of Unlevel Floor, including 1 Scratch Coat & 1 Skim Coat	SY	100
1-DC	Spot Prep/Repair Floor	HR	380
1-DD	Install Broadloom Carpet	SY	300
1-DE	Install Broadloom Carpet on Stairs	SY	20
1-DF	Install Carpet Tile	SY	16,700
1-DG	Install Border Carpet	LF	50
1-DH	Miscellaneous Labor: Repair/Reglue Carpet, Install User Provided Materials	HR	15
1-DJ	Infection Control Type II	SF	400
1-DK	Lift Modular Furniture/wall Panels	SY	10,000
1-DL	Move Furniture and Portable Partitions	SY	6,000
1-DM	Labor Increase to Work Evening/Night Hours	HR	100
1-DN	Labor Increase to Work Saturday and/or Sunday	HR	80
1-DP	Labor Increase to Work Holidays	HR	8
1-DX	Material Freight	LS	94,440
	Environmental Testing
1-EA	Environmental Testing, Analysis Survey for Hazardous Materials, OSHA testing, sampling, and labor	LS	25

&"Arial,Bold"ATTACHMENT A

WORK LOAD ESTIMATE BY LINE ITEM

YEAR 1

1 DECEMBER 2025 - 1 DECEMBER 2026

&K00-047FA8601-26-xxxxx &K00-048Page &P of &N &K00-048Updated: 08 - July - 2026

Year 2

Item Number	Product or Service Description	Unit of Measure	Estimated Quantity	Unit Cost	Total Cost
	Pattern Descriptions - moisture proof thermoplastic hard or thermoset backing
	Organic Pattern Descriptions
2-10S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
2-20S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
2-30S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	500
2-10M	Organic Medium Scale Approx. (12"-18")	SY	480
2-20M	Organic Medium Scale Approx.( 12"-18"	SY	480
2-30M	Organic Medium Scale Approx. 12"-18"	SY	480
2-10L	Organic Large Scale Approx. 18" and above	SY	480
2-20L	Organic Large Scale Approx. 18" and above	SY	480
2-30L	Organic Large Scale Approx. 18" and above	SY	480
2-10CR	Complementary Random Pattern	SY	480
2-20CR	Complementary Random Pattern	SY	480
2-30CR	Complementary Random Pattern	SY	480
	Geometric Pattern Descriptions
2-4GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
2-5GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
2-6GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
2-4GM	Geometric Medium Scale Approx. 12"-18"	SY	480
2-5GM	Geometric Medium Scale Approx. 12"-18"	SY	480
2-6GM	Geometric Medium Scale Approx. 12"-18"	SY	480			`
2-4GL	Geometric Large Scale Approx. 18" and above	SY	480
2-5GL	Geometric Large Scale Approx. 18" and above	SY	480
2-6GL	Geometric Large Scale Approx. 18" and above	SY	480
2-4GCR	Complementary Random Pattern	SY	480
2-5GCR	Complementary Random Pattern	SY	480
2-6GCR	Complementary Random Pattern	SY	480
	Complementary Pattern Descriptions
2-7SC	Solid Color-Loop, Tip Sheared, or Cut Pile	SY	230
2-8CT	Heathered/Tweed	SY	230
2-9CW	Walk Off - No backing requirement	SY	500
	Pattern Descriptions - attached cushion backing
	Organic Pattern Descriptions
2-10S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
2-20S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
2-30S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
2-10M	Organic Medium Scale Approx. (12"-18")	SY	480
2-20M	Organic Medium Scale Approx.( 12"-18"	SY	480
2-30M	Organic Medium Scale Approx. 12"-18"	SY	480
2-10L	Organic Large Scale Approx. 18" and above	SY	480
2-20L	Organic Large Scale Approx. 18" and above	SY	480
2-30L	Organic Large Scale Approx. 18" and above	SY	480
2-10CR	Complementary Random Pattern	SY	480
2-20CR	Complementary Random Pattern	SY	480
2-30CR	Complementary Random Pattern	SY	480
	Geometric Pattern Descriptions
2-4GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
2-5GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
2-6GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
2-4GM	Geometric Medium Scale Approx. 12"-18"	SY	500
2-5GM	Geometric Medium Scale Approx. 12"-18"	SY	480
2-6GM	Geometric Medium Scale Approx. 12"-18"	SY	480
2-4GL	Geometric Large Scale Approx. 18" and above	SY	480
2-5GL	Geometric Large Scale Approx. 18" and above	SY	480
2-6GL	Geometric Large Scale Approx. 18" and above	SY	480
2-4GCR	Complementary Random Pattern	SY	480
2-5GCR	Complementary Random Pattern	SY	480
2-6GCR	Complementary Random Pattern	SY	400
	Complementary Pattern Descriptions
2-7SC	Solid Color-Loop, Tip Sheared, or Cut Pile	SY	50
2-8CT	Heathered/Tweed	SY	50
2-9CW	Walk Off - N/A No backing requirement
	Rolled Goods with backing appropriate for direct glue down application
	Organic Pattern Descriptions - Rolled Goods
2-10S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	25
2-20M	Organic Medium Scale Approx.( 12"-18"	SY	25
2-30L	Organic Large Scale Approx. 18" and above	SY	25
2-10CR	Complementary Random Pattern	SY	25
	Geometric Pattern Descriptions - Rolled Goods
2-4GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	25
2-4GM	Geometric Medium Scale Approx. 12"-18"	SY	25
2-4GL	Geometric Large Scale Approx. 18" and above	SY	25
2-4GCR	Complementary Random Pattern	SY	25
	Rolled Goods with moisture barrier
	Organic Pattern Descriptions - Rolled Goods
2-10S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	25
2-20M	Organic Medium Scale Approx.( 12"-18"	SY	25
2-30L	Organic Large Scale Approx. 18" and above	SY	25
2-10CR	Complementary Random Pattern	SY	25
	Geometric Pattern Descriptions - Rolled Goods
2-4GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	25
2-4GM	Geometric Medium Scale Approx. 12"-18"	SY	25
2-4GL	Geometric Large Scale Approx. 18" and above	SY	25
2-4GCR	Complementary Random Pattern	SY	25
	Rolled Goods with cushion backing
	Organic Pattern Descriptions - Rolled Goods
2-10S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	25
2-20M	Organic Medium Scale Approx.( 12"-18"	SY	25
2-30L	Organic Large Scale Approx. 18" and above	SY	25
2-10CR	Complementary Random Pattern	SY	25
	Geometric Pattern Descriptions - Rolled Goods
2-4GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	25
2-4GM	Geometric Medium Scale Approx. 12"-18"	SY	25
2-4GL	Geometric Large Scale Approx. 18" and above	SY	25
2-4GCR	Complementary Random Pattern	SY	25
	Adhesive Description
2-1A	Low VOC wet adhesive 4 Gallon Pail	GL	50
2-2A	Low VOC releasable adhesive 4 Gallon Pail	GL	50
2-3A	Dry adhesive installation per square yard	SY	50
	Porcelain Tile Descriptions
2-DQ	Demo Existing Porcelain / Ceramic Tile	SF	1,500
2-DR	Install New Porcelain /Ceramic Tile ( Includes Thinset & Grout_ Non Epoxy)	SF	1,000
2-DS	Install New Porcelain/ Ceramic Base	LF	373
2-DT	Demo Existing Porcelain /Ceramic Base	LF	65
2-DU	Daltile Porcelain Tile- Veranda or Iron Craft	LF	390
2-DW	Porcelain / Ceramic Accessories ( Schluter _ Includes Installation)	LF	60
	Resilient Flooring.
2-B	Resilient flooring and accessories, prices shall include delivery, setup, equipment and installation, including adhesive costs.
2-BA	New 4" Rubber Base (includes removal of existing base)	LF	30,000
2-BB	New 6" Rubber Base (includes removal of existing base)	LF	300
2-BC	Vinyl Composition Tile 3 Tone Highlights & Shadows 12" x 12"	SF	100
2-BD	Vinyl Composition Tile Contemporary 12" x 24"	SF	100
2-BE	Static Dissipative Tile	SF	200
2-BF	Luxury Vilny Tile Type I -	SF	1,000
2-BG	Luxury Vilny Tile Type 2 - Textured Surface	SF	1,500
2-BH	Sheet Vinyl Heat-weld Monolithic Visual with Border (minimum 40 SF)	SF	80
2-BI	Sheet Vinyl Heat-weld Monolithic Visual (minimum 40 SF)	SF	100
2-BJ	Hammered Textured Rubber Flooring (minimum 40 SF)	SF	700
2-BK	Hammered Textured Stair Tread and Risers	LF	300
2-BL	Stair Stringer	LF	100
2-BM	1/2" Vinyl Reducer Strip	LF	500
2-BN	Rubber Stair Nosing, Full Width of Tread	LF	150
	Removal
2-C	Removal prices shall include all transportation, setup, labor, material and equipment, necessary to accomplish removals
2-CA	Removal and Disposal of Carpet & Floor Tile Containing Asbestos	SF	250
2-CB	Removal and Disposal of Asbestos Floor Tile	SF	300
2-CC	Removal and Disposal of Asbestos Mastic	SF	230
2-CD	Remove Old Adhesive	SF	100
2-CE	Removal of Vinyl Composition Tile, to include Remaining Adhesive	SF	175
2-CF	Remove Rubber Tile or Flooring to include Remaining Adhesive	SF	200
2-CG	Remove Rubber Stair Tread and Riser, to include Remaining Adhesive	LF	300
2-CH	Remove Rubber Stair Stringer, to include Remaining Adhesive	LF	80
2-CJ	Remove Sheet Vinyl, to include Remaining Adhesive	SF	80
2-CK	Remove Glued Jute-back Broadloom Carpet	SY	100
2-CL	Remove Rubber-backed Carpet Tile	SY	10,000
2-CM	Remove Carpet on Stairs	SY	10
2-CN	Cut Wood Doors (Max. 4' 6" Width)	EA	3
2-CP	Refill Bottom Rail on Door	EA	1
2-CQ	Cut Metal Door (Max. 4' 6" Width)	EA	1
	Installation Descriptions
2-DA	Installation prices shall include all transportation, setup, labor, material and equipment, necessary to accomplish installation
2-DA	Prime Floor Surface	SY	50
2-DB	Prep of Unlevel Floor, including 1 Scratch Coat & 1 Skim Coat	SY	100
2-DC	Spot Prep/Repair Floor	HR	380
2-DD	Install Broadloom Carpet	SY	300
2-DE	Install Broadloom Carpet on Stairs	SY	20
2-DF	Install Carpet Tile	SY	16,700
2-DG	Install Border Carpet	LF	50
2-DH	Miscellaneous Labor: Repair/Reglue Carpet, Install User Provided Materials	HR	15
2-DJ	Infection Control Type II	SF	400
2-DK	Lift Modular Furniture/wall Panels	SY	10,000
2-DL	Move Furniture and Portable Partitions	SY	6,000
2-DM	Labor Increase to Work Evening/Night Hours	HR	100
2-DN	Labor Increase to Work Saturday and/or Sunday	HR	80
2-DP	Labor Increase to Work Holidays	HR	8
2-DX	Material Freight	LS	94,440
	Environmental Testing
2-EA	Environmental Testing, Analysis Survey for Hazardous Materials, OSHA testing, sampling, and labor	LS	25

&"Arial,Bold"ATTACHMENT A

WORK LOAD ESTIMATE BY LINE ITEM

YEAR 2

1 DECEMBER 2026 - 1 DECEMBER 2027

&K00-047FA8601-26-xxxxxx &K00-047Page &P of &N &K00-048Updated: 08 - July - 2026

Year 3

Item Number	Product or Service Description	Unit of Measure	Estimated Quantity	Unit Cost	Total Cost
	Pattern Descriptions - moisture proof thermoplastic hard or thermoset backing
	Organic Pattern Descriptions
3-10S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
3-20S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
3-30S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	500
3-10M	Organic Medium Scale Approx. (12"-18")	SY	480
3-20M	Organic Medium Scale Approx.( 12"-18"	SY	480
3-30M	Organic Medium Scale Approx. 12"-18"	SY	480
3-10L	Organic Large Scale Approx. 18" and above	SY	480
3-20L	Organic Large Scale Approx. 18" and above	SY	480
3-30L	Organic Large Scale Approx. 18" and above	SY	480
3-10CR	Complementary Random Pattern	SY	480
3-20CR	Complementary Random Pattern	SY	480
3-30CR	Complementary Random Pattern	SY	480
	Geometric Pattern Descriptions
3-4GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
3-5GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
3-6GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
3-4GM	Geometric Medium Scale Approx. 12"-18"	SY	480
3-5GM	Geometric Medium Scale Approx. 12"-18"	SY	480
3-6GM	Geometric Medium Scale Approx. 12"-18"	SY	480			`
3-4GL	Geometric Large Scale Approx. 18" and above	SY	480
3-5GL	Geometric Large Scale Approx. 18" and above	SY	480
3-6GL	Geometric Large Scale Approx. 18" and above	SY	480
3-4GCR	Complementary Random Pattern	SY	480
3-5GCR	Complementary Random Pattern	SY	480
3-6GCR	Complementary Random Pattern	SY	480
	Complementary Pattern Descriptions
3-7SC	Solid Color-Loop, Tip Sheared, or Cut Pile	SY	230
3-8CT	Heathered/Tweed	SY	230
3-9CW	Walk Off - No backing requirement	SY	500
	Pattern Descriptions - attached cushion backing
	Organic Pattern Descriptions
3-10S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
3-20S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
3-30S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
3-10M	Organic Medium Scale Approx. (12"-18")	SY	480
3-20M	Organic Medium Scale Approx.( 12"-18"	SY	480
3-30M	Organic Medium Scale Approx. 12"-18"	SY	480
3-10L	Organic Large Scale Approx. 18" and above	SY	480
3-20L	Organic Large Scale Approx. 18" and above	SY	480
3-30L	Organic Large Scale Approx. 18" and above	SY	480
3-10CR	Complementary Random Pattern	SY	480
3-20CR	Complementary Random Pattern	SY	480
3-30CR	Complementary Random Pattern	SY	480
	Geometric Pattern Descriptions
3-4GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
3-5GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
3-6GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
3-4GM	Geometric Medium Scale Approx. 12"-18"	SY	500
3-5GM	Geometric Medium Scale Approx. 12"-18"	SY	480
3-6GM	Geometric Medium Scale Approx. 12"-18"	SY	480
3-4GL	Geometric Large Scale Approx. 18" and above	SY	480
3-5GL	Geometric Large Scale Approx. 18" and above	SY	480
3-6GL	Geometric Large Scale Approx. 18" and above	SY	480
3-4GCR	Complementary Random Pattern	SY	480
3-5GCR	Complementary Random Pattern	SY	480
3-6GCR	Complementary Random Pattern	SY	400
	Complementary Pattern Descriptions
3-7SC	Solid Color-Loop, Tip Sheared, or Cut Pile	SY	50
3-8CT	Heathered/Tweed	SY	50
3-9CW	Walk Off - N/A No backing requirement
	Rolled Goods with backing appropriate for direct glue down application
	Organic Pattern Descriptions - Rolled Goods
3-10S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	25
3-20M	Organic Medium Scale Approx.( 12"-18"	SY	25
3-30L	Organic Large Scale Approx. 18" and above	SY	25
3-10CR	Complementary Random Pattern	SY	25
	Geometric Pattern Descriptions - Rolled Goods
3-4GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	25
3-4GM	Geometric Medium Scale Approx. 12"-18"	SY	25
3-4GL	Geometric Large Scale Approx. 18" and above	SY	25
3-4GCR	Complementary Random Pattern	SY	25
	Rolled Goods with moisture barrier
	Organic Pattern Descriptions - Rolled Goods
3-10S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	25
3-20M	Organic Medium Scale Approx.( 12"-18"	SY	25
3-30L	Organic Large Scale Approx. 18" and above	SY	25
3-10CR	Complementary Random Pattern	SY	25
	Geometric Pattern Descriptions - Rolled Goods
3-4GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	25
3-4GM	Geometric Medium Scale Approx. 12"-18"	SY	25
3-4GL	Geometric Large Scale Approx. 18" and above	SY	25
3-4GCR	Complementary Random Pattern	SY	25
	Rolled Goods with cushion backing
	Organic Pattern Descriptions - Rolled Goods
3-10S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	25
3-20M	Organic Medium Scale Approx.( 12"-18"	SY	25
3-30L	Organic Large Scale Approx. 18" and above	SY	25
3-10CR	Complementary Random Pattern	SY	25
	Geometric Pattern Descriptions - Rolled Goods
3-4GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	25
3-4GM	Geometric Medium Scale Approx. 12"-18"	SY	25
3-4GL	Geometric Large Scale Approx. 18" and above	SY	25
3-4GCR	Complementary Random Pattern	SY	25
	Adhesive Description
3-1A	Low VOC wet adhesive 4 Gallon Pail	GL	50
3-2A	Low VOC releasable adhesive 4 Gallon Pail	GL	50
3-3A	Dry adhesive installation per square yard	SY	50
	Porcelain Tile Descriptions
3-DQ	Demo Existing Porcelain / Ceramic Tile	SF	1,500
3-DR	Install New Porcelain /Ceramic Tile ( Includes Thinset & Grout_ Non Epoxy)	SF	1,000
3-DS	Install New Porcelain/ Ceramic Base	LF	373
3-DT	Demo Existing Porcelain /Ceramic Base	LF	65
3-DU	Daltile Porcelain Tile- Veranda or Iron Craft	LF	390
3-DW	Porcelain / Ceramic Accessories ( Schluter _ Includes Installation)	LF	60
	Resilient Flooring.
3-B	Resilient flooring and accessories, prices shall include delivery, setup, equipment and installation, including adhesive costs.
3-BA	New 4" Rubber Base (includes removal of existing base)	LF	30,000
3-BB	New 6" Rubber Base (includes removal of existing base)	LF	300
3-BC	Vinyl Composition Tile 3 Tone Highlights & Shadows 12" x 12"	SF	100
3-BD	Vinyl Composition Tile Contemporary 12" x 24"	SF	100
3-BE	Static Dissipative Tile	SF	200
3-BF	Luxury Vilny Tile Type I -	SF	1,000
3-BG	Luxury Vilny Tile Type 2 - Textured Surface	SF	1,500
3-BH	Sheet Vinyl Heat-weld Monolithic Visual with Border (minimum 40 SF)	SF	80
3-BI	Sheet Vinyl Heat-weld Monolithic Visual (minimum 40 SF)	SF	100
3-BJ	Hammered Textured Rubber Flooring (minimum 40 SF)	SF	700
3-BK	Hammered Textured Stair Tread and Risers	LF	300
3-BL	Stair Stringer	LF	100
3-BM	1/2" Vinyl Reducer Strip	LF	500
3-BN	Rubber Stair Nosing, Full Width of Tread	LF	150
	Removal
3-C	Removal prices shall include all transportation, setup, labor, material and equipment, necessary to accomplish removals
3-CA	Removal and Disposal of Carpet & Floor Tile Containing Asbestos	SF	250
3-CB	Removal and Disposal of Asbestos Floor Tile	SF	300
3-CC	Removal and Disposal of Asbestos Mastic	SF	230
3-CD	Remove Old Adhesive	SF	100
3-CE	Removal of Vinyl Composition Tile, to include Remaining Adhesive	SF	175
3-CF	Remove Rubber Tile or Flooring to include Remaining Adhesive	SF	200
3-CG	Remove Rubber Stair Tread and Riser, to include Remaining Adhesive	LF	300
3-CH	Remove Rubber Stair Stringer, to include Remaining Adhesive	LF	80
3-CJ	Remove Sheet Vinyl, to include Remaining Adhesive	SF	80
3-CK	Remove Glued Jute-back Broadloom Carpet	SY	100
3-CL	Remove Rubber-backed Carpet Tile	SY	10,000
3-CM	Remove Carpet on Stairs	SY	10
3-CN	Cut Wood Doors (Max. 4' 6" Width)	EA	3
3-CP	Refill Bottom Rail on Door	EA	1
3-CQ	Cut Metal Door (Max. 4' 6" Width)	EA	1
	Installation Descriptions
3-DA	Installation prices shall include all transportation, setup, labor, material and equipment, necessary to accomplish installation
3-DA	Prime Floor Surface	SY	50
3-DB	Prep of Unlevel Floor, including 1 Scratch Coat & 1 Skim Coat	SY	100
3-DC	Spot Prep/Repair Floor	HR	380
3-DD	Install Broadloom Carpet	SY	300
3-DE	Install Broadloom Carpet on Stairs	SY	20
3-DF	Install Carpet Tile	SY	16,700
3-DG	Install Border Carpet	LF	50
3-DH	Miscellaneous Labor: Repair/Reglue Carpet, Install User Provided Materials	HR	15
3-DJ	Infection Control Type II	SF	400
3-DK	Lift Modular Furniture/wall Panels	SY	10,000
3-DL	Move Furniture and Portable Partitions	SY	6,000
3-DM	Labor Increase to Work Evening/Night Hours	HR	100
3-DN	Labor Increase to Work Saturday and/or Sunday	HR	80
3-DP	Labor Increase to Work Holidays	HR	8
3-DX	Material Freight	LS	94,440
	Environmental Testing
3-EA	Environmental Testing, Analysis Survey for Hazardous Materials, OSHA testing, sampling, and labor	LS	25

YEAR 3

1 DECEMBER 2027 - 1 DECEMBER 2028

&K00-047FA8601-26-xxxxx &K00-047Page &P of &N &K00-047Updated: 08 - July - 2026

Year 4

Item Number	Product or Service Description	Unit of Measure	Estimated Quantity	Unit Cost	Total Cost
	Pattern Descriptions - moisture proof thermoplastic hard or thermoset backing
	Organic Pattern Descriptions
4-10S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
4-20S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
4-30S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	500
4-10M	Organic Medium Scale Approx. (12"-18")	SY	480
4-20M	Organic Medium Scale Approx.( 12"-18"	SY	480
4-30M	Organic Medium Scale Approx. 12"-18"	SY	480
4-10L	Organic Large Scale Approx. 18" and above	SY	480
4-20L	Organic Large Scale Approx. 18" and above	SY	480
4-30L	Organic Large Scale Approx. 18" and above	SY	480
4-10CR	Complementary Random Pattern	SY	480
4-20CR	Complementary Random Pattern	SY	480
4-30CR	Complementary Random Pattern	SY	480
	Geometric Pattern Descriptions
4-4GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
4-5GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
4-6GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
4-4GM	Geometric Medium Scale Approx. 12"-18"	SY	480
4-5GM	Geometric Medium Scale Approx. 12"-18"	SY	480
4-6GM	Geometric Medium Scale Approx. 12"-18"	SY	480			`
4-4GL	Geometric Large Scale Approx. 18" and above	SY	480
4-5GL	Geometric Large Scale Approx. 18" and above	SY	480
4-6GL	Geometric Large Scale Approx. 18" and above	SY	480
4-4GCR	Complementary Random Pattern	SY	480
4-5GCR	Complementary Random Pattern	SY	480
4-6GCR	Complementary Random Pattern	SY	480
	Complementary Pattern Descriptions
4-7SC	Solid Color-Loop, Tip Sheared, or Cut Pile	SY	230
4-8CT	Heathered/Tweed	SY	230
4-9CW	Walk Off - No backing requirement	SY	500
	Pattern Descriptions - attached cushion backing
	Organic Pattern Descriptions
4-10S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
4-20S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
4-30S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
4-10M	Organic Medium Scale Approx. (12"-18")	SY	480
4-20M	Organic Medium Scale Approx.( 12"-18"	SY	480
4-30M	Organic Medium Scale Approx. 12"-18"	SY	480
4-10L	Organic Large Scale Approx. 18" and above	SY	480
4-20L	Organic Large Scale Approx. 18" and above	SY	480
4-30L	Organic Large Scale Approx. 18" and above	SY	480
4-10CR	Complementary Random Pattern	SY	480
4-20CR	Complementary Random Pattern	SY	480
4-30CR	Complementary Random Pattern	SY	480
	Geometric Pattern Descriptions
4-4GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
4-5GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
4-6GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
4-4GM	Geometric Medium Scale Approx. 12"-18"	SY	500
4-5GM	Geometric Medium Scale Approx. 12"-18"	SY	480
4-6GM	Geometric Medium Scale Approx. 12"-18"	SY	480
4-4GL	Geometric Large Scale Approx. 18" and above	SY	480
4-5GL	Geometric Large Scale Approx. 18" and above	SY	480
4-6GL	Geometric Large Scale Approx. 18" and above	SY	480
4-4GCR	Complementary Random Pattern	SY	480
4-5GCR	Complementary Random Pattern	SY	480
4-6GCR	Complementary Random Pattern	SY	400
	Complementary Pattern Descriptions
4-7SC	Solid Color-Loop, Tip Sheared, or Cut Pile	SY	50
4-8CT	Heathered/Tweed	SY	50
4-9CW	Walk Off - N/A No backing requirement
	Rolled Goods with backing appropriate for direct glue down application
	Organic Pattern Descriptions - Rolled Goods
4-10S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	25
4-20M	Organic Medium Scale Approx.( 12"-18"	SY	25
4-30L	Organic Large Scale Approx. 18" and above	SY	25
4-10CR	Complementary Random Pattern	SY	25
	Geometric Pattern Descriptions - Rolled Goods
4-4GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	25
4-4GM	Geometric Medium Scale Approx. 12"-18"	SY	25
4-4GL	Geometric Large Scale Approx. 18" and above	SY	25
4-4GCR	Complementary Random Pattern	SY	25
	Rolled Goods with moisture barrier
	Organic Pattern Descriptions - Rolled Goods
4-10S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	25
4-20M	Organic Medium Scale Approx.( 12"-18"	SY	25
4-30L	Organic Large Scale Approx. 18" and above	SY	25
4-10CR	Complementary Random Pattern	SY	25
	Geometric Pattern Descriptions - Rolled Goods
4-4GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	25
4-4GM	Geometric Medium Scale Approx. 12"-18"	SY	25
4-4GL	Geometric Large Scale Approx. 18" and above	SY	25
4-4GCR	Complementary Random Pattern	SY	25
	Rolled Goods with cushion backing
	Organic Pattern Descriptions - Rolled Goods
4-10S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	25
4-20M	Organic Medium Scale Approx.( 12"-18"	SY	25
4-30L	Organic Large Scale Approx. 18" and above	SY	25
4-10CR	Complementary Random Pattern	SY	25
	Geometric Pattern Descriptions - Rolled Goods
4-4GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	25
4-4GM	Geometric Medium Scale Approx. 12"-18"	SY	25
4-4GL	Geometric Large Scale Approx. 18" and above	SY	25
4-4GCR	Complementary Random Pattern	SY	25
	Adhesive Description
4-1A	Low VOC wet adhesive 4 Gallon Pail	GL	50
4-2A	Low VOC releasable adhesive 4 Gallon Pail	GL	50
4-3A	Dry adhesive installation per square yard	SY	50
	Porcelain Tile Descriptions
4-DQ	Demo Existing Porcelain / Ceramic Tile	SF	1,500
4-DR	Install New Porcelain /Ceramic Tile ( Includes Thinset & Grout_ Non Epoxy)	SF	1,000
4-DS	Install New Porcelain/ Ceramic Base	LF	373
4-DT	Demo Existing Porcelain /Ceramic Base	LF	65
4-DU	Daltile Porcelain Tile- Veranda or Iron Craft	LF	390
4-DW	Porcelain / Ceramic Accessories ( Schluter _ Includes Installation)	LF	60
	Resilient Flooring.
4-B	Resilient flooring and accessories, prices shall include delivery, setup, equipment and installation, including adhesive costs.
4-BA	New 4" Rubber Base (includes removal of existing base)	LF	30,000
4-BB	New 6" Rubber Base (includes removal of existing base)	LF	300
4-BC	Vinyl Composition Tile 3 Tone Highlights & Shadows 12" x 12"	SF	100
4-BD	Vinyl Composition Tile Contemporary 12" x 24"	SF	100
4-BE	Static Dissipative Tile	SF	200
4-BF	Luxury Vilny Tile Type I -	SF	1,000
4-BG	Luxury Vilny Tile Type 2 - Textured Surface	SF	1,500
4-BH	Sheet Vinyl Heat-weld Monolithic Visual with Border (minimum 40 SF)	SF	80
4-BI	Sheet Vinyl Heat-weld Monolithic Visual (minimum 40 SF)	SF	100
4-BJ	Hammered Textured Rubber Flooring (minimum 40 SF)	SF	700
4-BK	Hammered Textured Stair Tread and Risers	LF	300
4-BL	Stair Stringer	LF	100
4-BM	1/2" Vinyl Reducer Strip	LF	500
4-BN	Rubber Stair Nosing, Full Width of Tread	LF	150
	Removal
4-C	Removal prices shall include all transportation, setup, labor, material and equipment, necessary to accomplish removals
4-CA	Removal and Disposal of Carpet & Floor Tile Containing Asbestos	SF	250
4-CB	Removal and Disposal of Asbestos Floor Tile	SF	300
4-CC	Removal and Disposal of Asbestos Mastic	SF	230
4-CD	Remove Old Adhesive	SF	100
4-CE	Removal of Vinyl Composition Tile, to include Remaining Adhesive	SF	175
4-CF	Remove Rubber Tile or Flooring to include Remaining Adhesive	SF	200
4-CG	Remove Rubber Stair Tread and Riser, to include Remaining Adhesive	LF	300
4-CH	Remove Rubber Stair Stringer, to include Remaining Adhesive	LF	80
4-CJ	Remove Sheet Vinyl, to include Remaining Adhesive	SF	80
4-CK	Remove Glued Jute-back Broadloom Carpet	SY	100
4-CL	Remove Rubber-backed Carpet Tile	SY	10,000
4-CM	Remove Carpet on Stairs	SY	10
4-CN	Cut Wood Doors (Max. 4' 6" Width)	EA	3
4-CP	Refill Bottom Rail on Door	EA	1
4-CQ	Cut Metal Door (Max. 4' 6" Width)	EA	1
	Installation Descriptions
4-DA	Installation prices shall include all transportation, setup, labor, material and equipment, necessary to accomplish installation
4-DA	Prime Floor Surface	SY	50
4-DB	Prep of Unlevel Floor, including 1 Scratch Coat & 1 Skim Coat	SY	100
4-DC	Spot Prep/Repair Floor	HR	380
4-DD	Install Broadloom Carpet	SY	300
4-DE	Install Broadloom Carpet on Stairs	SY	20
4-DF	Install Carpet Tile	SY	16,700
4-DG	Install Border Carpet	LF	50
4-DH	Miscellaneous Labor: Repair/Reglue Carpet, Install User Provided Materials	HR	15
4-DJ	Infection Control Type II	SF	400
4-DK	Lift Modular Furniture/wall Panels	SY	10,000
4-DL	Move Furniture and Portable Partitions	SY	6,000
4-DM	Labor Increase to Work Evening/Night Hours	HR	100
4-DN	Labor Increase to Work Saturday and/or Sunday	HR	80
4-DP	Labor Increase to Work Holidays	HR	8
4-DX	Material Freight	LS	94,440
	Environmental Testing
4-EA	Environmental Testing, Analysis Survey for Hazardous Materials, OSHA testing, sampling, and labor	LS	25

YEAR 4

1 DECEMBER 2028 - 1 DECEMBER 2029

&K00-048FA8601-26-xxxxx &K00-048Page &P of &N &K00-049Updated: 08 July 2026

Year 5

Item Number	Product or Service Description	Unit of Measure	Estimated Quantity	Unit Cost	Total Cost
	Pattern Descriptions - moisture proof thermoplastic hard or thermoset backing
	Organic Pattern Descriptions
5-10S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
5-20S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
5-30S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	500
5-10M	Organic Medium Scale Approx. (12"-18")	SY	480
5-20M	Organic Medium Scale Approx.( 12"-18"	SY	480
5-30M	Organic Medium Scale Approx. 12"-18"	SY	480
5-10L	Organic Large Scale Approx. 18" and above	SY	480
5-20L	Organic Large Scale Approx. 18" and above	SY	480
5-30L	Organic Large Scale Approx. 18" and above	SY	480
5-10CR	Complementary Random Pattern	SY	480
5-20CR	Complementary Random Pattern	SY	480
5-30CR	Complementary Random Pattern	SY	480
	Geometric Pattern Descriptions
5-4GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
5-5GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
5-6GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
5-4GM	Geometric Medium Scale Approx. 12"-18"	SY	480
5-5GM	Geometric Medium Scale Approx. 12"-18"	SY	480
5-6GM	Geometric Medium Scale Approx. 12"-18"	SY	480
5-4GL	Geometric Large Scale Approx. 18" and above	SY	480
5-5GL	Geometric Large Scale Approx. 18" and above	SY	480
5-6GL	Geometric Large Scale Approx. 18" and above	SY	480
5-4GCR	Complementary Random Pattern	SY	480
5-5GCR	Complementary Random Pattern	SY	480
5-6GCR	Complementary Random Pattern	SY	480
	Complementary Pattern Descriptions
5-7SC	Solid Color-Loop, Tip Sheared, or Cut Pile	SY	230
5-8CT	Heathered/Tweed	SY	230
5-9CW	Walk Off - No backing requirement	SY	500
	Pattern Descriptions - attached cushion backing
	Organic Pattern Descriptions
5-10S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
5-20S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
5-30S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
5-10M	Organic Medium Scale Approx. (12"-18")	SY	480
5-20M	Organic Medium Scale Approx.( 12"-18"	SY	480
5-30M	Organic Medium Scale Approx. 12"-18"	SY	480
5-10L	Organic Large Scale Approx. 18" and above	SY	480
5-20L	Organic Large Scale Approx. 18" and above	SY	480
5-30L	Organic Large Scale Approx. 18" and above	SY	480
5-10CR	Complementary Random Pattern	SY	480
5-20CR	Complementary Random Pattern	SY	480
5-30CR	Complementary Random Pattern	SY	480
	Geometric Pattern Descriptions
5-4GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
5-5GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
5-6GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	480
5-4GM	Geometric Medium Scale Approx. 12"-18"	SY	500
5-5GM	Geometric Medium Scale Approx. 12"-18"	SY	480
5-6GM	Geometric Medium Scale Approx. 12"-18"	SY	480
5-4GL	Geometric Large Scale Approx. 18" and above	SY	480
5-5GL	Geometric Large Scale Approx. 18" and above	SY	480
5-6GL	Geometric Large Scale Approx. 18" and above	SY	480
5-4GCR	Complementary Random Pattern	SY	480
5-5GCR	Complementary Random Pattern	SY	480
5-6GCR	Complementary Random Pattern	SY	400
	Complementary Pattern Descriptions
5-7SC	Solid Color-Loop, Tip Sheared, or Cut Pile	SY	50
5-8CT	Heathered/Tweed	SY	50
5-9CW	Walk Off - N/A No backing requirement
	Rolled Goods with backing appropriate for direct glue down application
	Organic Pattern Descriptions - Rolled Goods
5-10S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	25
5-20M	Organic Medium Scale Approx.( 12"-18"	SY	25
5-30L	Organic Large Scale Approx. 18" and above	SY	25
5-10CR	Complementary Random Pattern	SY	25
	Geometric Pattern Descriptions - Rolled Goods
5-4GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	25
5-4GM	Geometric Medium Scale Approx. 12"-18"	SY	25
5-4GL	Geometric Large Scale Approx. 18" and above	SY	25
5-4GCR	Complementary Random Pattern	SY	25
	Rolled Goods with moisture barrier
	Organic Pattern Descriptions - Rolled Goods
5-10S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	25
5-20M	Organic Medium Scale Approx.( 12"-18"	SY	25
5-30L	Organic Large Scale Approx. 18" and above	SY	25
5-10CR	Complementary Random Pattern	SY	25
	Geometric Pattern Descriptions - Rolled Goods
5-4GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	25
5-4GM	Geometric Medium Scale Approx. 12"-18"	SY	25
5-4GL	Geometric Large Scale Approx. 18" and above	SY	25
5-4GCR	Complementary Random Pattern	SY	25
	Rolled Goods with cushion backing
	Organic Pattern Descriptions - Rolled Goods
5-10S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	25
5-20M	Organic Medium Scale Approx.( 12"-18"	SY	25
5-30L	Organic Large Scale Approx. 18" and above	SY	25
5-10CR	Complementary Random Pattern	SY	25
	Geometric Pattern Descriptions - Rolled Goods
5-4GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	25
5-4GM	Geometric Medium Scale Approx. 12"-18"	SY	25
5-4GL	Geometric Large Scale Approx. 18" and above	SY	25
5-4GCR	Complementary Random Pattern	SY	25
	Adhesive Description
5-1A	Low VOC wet adhesive 4 Gallon Pail	GL	50
5-2A	Low VOC releasable adhesive 4 Gallon Pail	GL	50
5-3A	Dry adhesive installation per square yard	SY	50
	Porcelain Tile Descriptions
5-DQ	Demo Existing Porcelain / Ceramic Tile	SF	1,500
5-DR	Install New Porcelain /Ceramic Tile ( Includes Thinset & Grout_ Non Epoxy)	SF	1,000
5-DS	Install New Porcelain/ Ceramic Base	LF	373
5-DT	Demo Existing Porcelain /Ceramic Base	LF	65
5-DU	Daltile Porcelain Tile- Veranda or Iron Craft	LF	390
5-DW	Porcelain / Ceramic Accessories ( Schluter _ Includes Installation)	LF	60
	Resilient Flooring.
5-B	Resilient flooring and accessories, prices shall include delivery, setup, equipment and installation, including adhesive costs.
5-BA	New 4" Rubber Base (includes removal of existing base)	LF	30,000
5-BB	New 6" Rubber Base (includes removal of existing base)	LF	300
5-BC	Vinyl Composition Tile 3 Tone Highlights & Shadows 12" x 12"	SF	100
5-BD	Vinyl Composition Tile Contemporary 12" x 24"	SF	100
5-BE	Static Dissipative Tile	SF	200
5-BF	Luxury Vilny Tile Type I -	SF	1,000
5-BG	Luxury Vilny Tile Type 2 - Textured Surface	SF	1,500
5-BH	Sheet Vinyl Heat-weld Monolithic Visual with Border (minimum 40 SF)	SF	80
5-BI	Sheet Vinyl Heat-weld Monolithic Visual (minimum 40 SF)	SF	100
5-BJ	Hammered Textured Rubber Flooring (minimum 40 SF)	SF	700
5-BK	Hammered Textured Stair Tread and Risers	LF	300
5-BL	Stair Stringer	LF	100
5-BM	1/2" Vinyl Reducer Strip	LF	500
5-BN	Rubber Stair Nosing, Full Width of Tread	LF	150
	Removal
5-C	Removal prices shall include all transportation, setup, labor, material and equipment, necessary to accomplish removals
5-CA	Removal and Disposal of Carpet & Floor Tile Containing Asbestos	SF	250
5-CB	Removal and Disposal of Asbestos Floor Tile	SF	300
5-CC	Removal and Disposal of Asbestos Mastic	SF	230
5-CD	Remove Old Adhesive	SF	100
5-CE	Removal of Vinyl Composition Tile, to include Remaining Adhesive	SF	175
5-CF	Remove Rubber Tile or Flooring to include Remaining Adhesive	SF	200
5-CG	Remove Rubber Stair Tread and Riser, to include Remaining Adhesive	LF	300
5-CH	Remove Rubber Stair Stringer, to include Remaining Adhesive	LF	80
5-CJ	Remove Sheet Vinyl, to include Remaining Adhesive	SF	80
5-CK	Remove Glued Jute-back Broadloom Carpet	SY	100
5-CL	Remove Rubber-backed Carpet Tile	SY	10,000
5-CM	Remove Carpet on Stairs	SY	10
5-CN	Cut Wood Doors (Max. 4' 6" Width)	EA	3
5-CP	Refill Bottom Rail on Door	EA	1
5-CQ	Cut Metal Door (Max. 4' 6" Width)	EA	1
	Installation Descriptions
5-DA	Installation prices shall include all transportation, setup, labor, material and equipment, necessary to accomplish installation
5-DA	Prime Floor Surface	SY	50
5-DB	Prep of Unlevel Floor, including 1 Scratch Coat & 1 Skim Coat	SY	100
5-DC	Spot Prep/Repair Floor	HR	380
5-DD	Install Broadloom Carpet	SY	300
5-DE	Install Broadloom Carpet on Stairs	SY	20
5-DF	Install Carpet Tile	SY	16,700
5-DG	Install Border Carpet	LF	50
5-DH	Miscellaneous Labor: Repair/Reglue Carpet, Install User Provided Materials	HR	15
5-DJ	Infection Control Type II	SF	400
5-DK	Lift Modular Furniture/wall Panels	SY	10,000
5-DL	Move Furniture and Portable Partitions	SY	6,000
5-DM	Labor Increase to Work Evening/Night Hours	HR	100
5-DN	Labor Increase to Work Saturday and/or Sunday	HR	80
5-DP	Labor Increase to Work Holidays	HR	8
5-DX	Material Freight	LS	94,440
	Environmental Testing
5-EA	Environmental Testing, Analysis Survey for Hazardous Materials, OSHA testing, sampling, and labor	LS	25

YEAR 5

1 DECEMBER 2029 - 1 DECEMBER 2030

&K00-047FA8601-26-xxxxx &K00-048Page &P of &N &K00-048Updated: 08-July-2026

6 Month Option Ext.

Item Number	Product or Service Description	Unit of Measure	Estimated Quantity	Unit Cost	Total Cost
	Pattern Descriptions - moisture proof thermoplastic hard or thermoset backing
	Organic Pattern Descriptions
5-10S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	240
5-20S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	240
5-30S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	250
5-10M	Organic Medium Scale Approx. (12"-18")	SY	240
5-20M	Organic Medium Scale Approx.( 12"-18"	SY	240
5-30M	Organic Medium Scale Approx. 12"-18"	SY	240
5-10L	Organic Large Scale Approx. 18" and above	SY	240
5-20L	Organic Large Scale Approx. 18" and above	SY	240
5-30L	Organic Large Scale Approx. 18" and above	SY	240
5-10CR	Complementary Random Pattern	SY	240
5-20CR	Complementary Random Pattern	SY	240
5-30CR	Complementary Random Pattern	SY	240
	Geometric Pattern Descriptions
5-4GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	240
5-5GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	240
5-6GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	240
5-4GM	Geometric Medium Scale Approx. 12"-18"	SY	240
5-5GM	Geometric Medium Scale Approx. 12"-18"	SY	240
5-6GM	Geometric Medium Scale Approx. 12"-18"	SY	240
5-4GL	Geometric Large Scale Approx. 18" and above	SY	240
5-5GL	Geometric Large Scale Approx. 18" and above	SY	240
5-6GL	Geometric Large Scale Approx. 18" and above	SY	240
5-4GCR	Complementary Random Pattern	SY	240
5-5GCR	Complementary Random Pattern	SY	240
5-6GCR	Complementary Random Pattern	SY	240
	Complementary Pattern Descriptions
5-7SC	Solid Color-Loop, Tip Sheared, or Cut Pile	SY	115
5-8CT	Heathered/Tweed	SY	115
5-9CW	Walk Off - No backing requirement	SY	250
	Pattern Descriptions - attached cushion backing
	Organic Pattern Descriptions
5-10S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	240
5-20S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	240
5-30S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	240
5-10M	Organic Medium Scale Approx. (12"-18")	SY	240
5-20M	Organic Medium Scale Approx.( 12"-18"	SY	240
5-30M	Organic Medium Scale Approx. 12"-18"	SY	240
5-10L	Organic Large Scale Approx. 18" and above	SY	240
5-20L	Organic Large Scale Approx. 18" and above	SY	240
5-30L	Organic Large Scale Approx. 18" and above	SY	240
5-10CR	Complementary Random Pattern	SY	240
5-20CR	Complementary Random Pattern	SY	240
5-30CR	Complementary Random Pattern	SY	240
	Geometric Pattern Descriptions
5-4GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	240
5-5GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	240
5-6GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	240
5-4GM	Geometric Medium Scale Approx. 12"-18"	SY	250
5-5GM	Geometric Medium Scale Approx. 12"-18"	SY	240
5-6GM	Geometric Medium Scale Approx. 12"-18"	SY	240
5-4GL	Geometric Large Scale Approx. 18" and above	SY	240
5-5GL	Geometric Large Scale Approx. 18" and above	SY	240
5-6GL	Geometric Large Scale Approx. 18" and above	SY	240
5-4GCR	Complementary Random Pattern	SY	240
5-5GCR	Complementary Random Pattern	SY	240
5-6GCR	Complementary Random Pattern	SY	200
	Complementary Pattern Descriptions
5-7SC	Solid Color-Loop, Tip Sheared, or Cut Pile	SY	25
5-8CT	Heathered/Tweed	SY	25
5-9CW	Walk Off - N/A No backing requirement
	Rolled Goods with backing appropriate for direct glue down application
	Organic Pattern Descriptions - Rolled Goods
5-10S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	13
5-20M	Organic Medium Scale Approx.( 12"-18"	SY	13
5-30L	Organic Large Scale Approx. 18" and above	SY	13
5-10CR	Complementary Random Pattern	SY	13
	Geometric Pattern Descriptions - Rolled Goods
5-4GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	13
5-4GM	Geometric Medium Scale Approx. 12"-18"	SY	13
5-4GL	Geometric Large Scale Approx. 18" and above	SY	13
5-4GCR	Complementary Random Pattern	SY	13
	Rolled Goods with moisture barrier
	Organic Pattern Descriptions - Rolled Goods
5-10S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	13
5-20M	Organic Medium Scale Approx.( 12"-18"	SY	13
5-30L	Organic Large Scale Approx. 18" and above	SY	13
5-10CR	Complementary Random Pattern	SY	13
	Geometric Pattern Descriptions - Rolled Goods
5-4GS	Geometric Small Scale Coordinate Pattern (Approx. 1"-12")	SY	13
5-4GM	Geometric Medium Scale Approx. 12"-18"	SY	13
5-4GL	Geometric Large Scale Approx. 18" and above	SY	13
5-4GCR	Complementary Random Pattern	SY	13
	Rolled Goods with cushion backing
	Organic Pattern Descriptions - Rolled Goods
5-10S	Organic Small Scale Coordinate Pattern (Approx. 1"-12")	SY	13
5-20M	Organic Medium Scale Approx.( 12"-18"	SY	13
5-30L	Organic Large Scale Approx. 18" and above	SY	13
5-10CR	Complementary Random Pattern	SY	13

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File details come from the government source that posted it. Updated Jul 29, 2026.