GE-AE-DD-CD-TO-PriceProposal_Template_5-31-21_v508.xlsx

XLSX spreadsheet 55 KB Posted May 9, 2022

Attached to: CUVA 224822 Stabilize Cuyahoga Riverbank at High
Solicitation number: 140P2022R0048
Issued by: Department of the Interior National Park Service National Office

About this file

Written by GovTribe AI · Dec 28, 2023

This template provides guidance for architectural and engineering firms to develop price proposals for design-build task order contracts with the National Park Service. Key details include developing design development and construction documents for an unspecified project, with labor and other direct costs broken out by task. Supplemental services such as permitting support are also included. The template requires firms to populate labor hours and rates by staff member for direct labor costs, and to estimate other direct costs including travel. No specific project details are provided beyond the template structure.

The federal contract opportunity is a solicitation to stabilize riverbanks and trails at eight sites along the Cuyahoga River in Ohio. The design-build project scope includes stabilizing riverbanks, towpaths and connector trails. The contracting agency is the National Park Service, with no further information provided on response dates, pricing terms, set asides or incumbent contractors.

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Other files

File	Type	Posted
Sol_140P2022R0048_Amd_0007.pdf	PDF	Aug 1, 2022
Sol_140P2022R0048_Amd_0006.pdf	PDF	Jul 26, 2022
Sol_140P2022R0048_Amd_0005.pdf	PDF	Jul 21, 2022
Sol_140P2022R0048_Amd_0004.pdf	PDF	Jul 20, 2022
Sol_140P2022R0048_Amd_0003.pdf	PDF	Jul 5, 2022
Sol_140P2022R0048_Amd_0002.pdf	PDF	Jun 1, 2022
140P2022R0048-Amd_1_0001.pdf	PDF	May 23, 2022
Sol_140P2022R0048_Amd_0001.pdf	PDF	May 23, 2022
B08_Solitation_Packet_-_Design_Build-revised.pdf	PDF	May 9, 2022
Sol_140P2022R0048.pdf	PDF	May 9, 2022

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Acronyms+Abbreviations

Acronyms and Abbreviations used in this Workbook
#	Number
AE or A/E	Architect/Engineer
CAD	Computer Aided Design
CD	Construction Documents
DD	Design Development
DSC	Denver Service Center
GE	General Engineer
IDIQ	Indefinite Delivery / Indefinite Quanitity
LIC	Line Item Construction
NPS	National Park Service
O&M	Operation & Maintenance
PAF	Permitting Assessment Form
PMIS	Park Management Information System
POV	Privately Owned Vehicle
TO	Task Order

GE or AE ESTIMATE

Park:
PMIS #:		GE or AE Task Order (TO) Price Proposal
Project Title:		DD+CD & Supplemental Services Summary
Contract #:		National Park Service (NPS) - Denver Service Center (DSC) \| 5-31-21
Task Order #:
IDIQ Firm:	Please use this template as a guide and verify math and calculations prior to submittal.
Date:	Complete areas shaded in GRAY. The rest of this worksheet is automatically
Prepared By:	updated with content from the Labor and Other Direct Costs worksheets.

DESIGN DEVELOPMENT (DD) + CONSTRUCTION DOCUMENTS (CD)
Work Tasks	Direct Labor	Other Direct Costs	Amount
3.1 Prepare Design Development Documents	$ - 0	$ - 0	$ - 0
3.2 Develop In-Depth NPS Constructability Checklist (DD Comments)	$ - 0		$ - 0
3.3 Draft Contract Price Schedule	$ - 0		$ - 0
3.4 Update Class B Construction Cost Estimate	$ - 0		$ - 0
3.5 Conduct Design Development Based Decision-Making	$ - 0		$ - 0
3.6.1.1 Prepare & Finalize Permitting Assessment Form (PAF)	$ - 0		$ - 0
3.6.1.2 Prepare Permit List	$ - 0		$ - 0
3.6.1.3 Prepare Permit Plan	$ - 0		$ - 0
3.6.2.1 Prepare Permit Schedule	$ - 0		$ - 0
3.6.2.2 Develop Application for each DSC Government Furnished Permit (GF Permit)	$ - 0		$ - 0
3.6.2.3 Provide Permit Status and/or Final Permits	$ - 0		$ - 0
3.7.1 Submit Design Development Documents for Review	$ - 0		$ - 0
3.7.2 Submit Design Development Documents Review Comments	$ - 0		$ - 0
3.8.1 Prepare and Submit Compliance Drawings and Narratives for Permits	$ - 0		$ - 0
4.1 Prepare 100% Draft Construction Documents	$ - 0	$ - 0	$ - 0
4.2 Prepare Submittal List	$ - 0		$ - 0
4.3 Prepare Closeout and Operation & Maintenance (O&M) Requirements	$ - 0		$ - 0
4.4 Finalize NPS Constructability Checklist (CD Resolution)	$ - 0		$ - 0
4.5 Update Design Stage Value Analysis Report	$ - 0		$ - 0
4.6 Prepare Class A Construction Cost Estimate	$ - 0		$ - 0
4.7 Format Supplemental Design Reports	$ - 0		$ - 0
4.8.1 Submit 100% Draft Construction Documents for Review	$ - 0		$ - 0
4.8.2 Submit 100% Complete Construction Documents for Final Approval	$ - 0		$ - 0
4.8.3 Submit Final Construction Documents Stamped & Signed	$ - 0		$ - 0
4.9 Update Class A Construction Cost Estimate	$ - 0		$ - 0
Office Direct Costs		$ - 0	$ - 0
Subcontractor Markup	$ - 0	$ - 0	$ - 0
		Total DD+CD:	$ - 0

SUPPLEMENTAL SERVICES	Work Tasks	Direct Labor	Other Direct Costs	Amount
	Supplemental Services 1:	$ - 0		$ - 0
	Supplemental Services 2:	$ - 0		$ - 0
	Other:	$ - 0		$ - 0
	Office Direct Costs:		$ - 0	$ - 0
	Subcontractor Markup:	$ - 0	$ - 0	$ - 0
	Travel / Per Diem Costs:		$ - 0	$ - 0
			Total Supplementary Services:	$ - 0

Project Net Cost of Construction		Provide number: $		(Net Cost is net dollars available in the year
				the project will be obligated.)
	DD equals:	ERROR:#DIV/0!	% of Net Construction Costs
	CD equals:	ERROR:#DIV/0!	% of Net Construction Costs

Supplemental Services equals: ERROR:#DIV/0! % of Net Construction Costs

TOTAL TASK ORDER ESTIMATED COST: $ - 0

Signature:

Date:

&D GE AE DD CD TO Price Proposal Sheet 1 of 3

LABOR

Park:
PMIS #:						Resource Hours & Assigned Staff Worksheet - DIRECT LABOR \| DD+CD (LIC) & Supplemental Services
Project Title:
Contract #:
Task Order #:
IDIQ Firm:
Date:
Estimated By:		Landscape Architecture	Architecture	Civil Engineering	Structural Engineering		Mechanical Engineering	Electrical Engineering	Estimating	Other
	A/E Name:

	Principal	Project Landscape Architect	Landscape Architect	CAD Technician	Clerical	Principal	Project Architect	Architectect	CAD Technician	Clerical	Principal	Project Engineer	Civil Engineer	CAD Technician	Clerical	Principal	Project Engineer	Structural Engineer	CAD Technician	Clerical	Principal	Project Engineer	Mechanical Engineer	CAD Technician	Clerical	Principal	Project Engineer	Electrical Engineer	CAD Technician	Clerical	Principal	Project Estimator	Estimator	Clerical		Principal
Loaded Hourly Rate:	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TOTAL DIRECT LABOR

COST / TASK

COMMENTS & NOTES

	Number of Drawings:
	Number of Specifications Sections:
WORK TASKS
DESIGN DEVELOPMENT (DD)
3.1 Prepare Design Development Documents		$ - 0
3.2 Develop In-Depth NPS Constructability Checklist (DD Comments)		$ - 0
3.3 Draft Contract Price Schedule		$ - 0
3.4 Update Class B Construction Cost Estimate		$ - 0
3.5 Conduct Design Development Based Decision-Making		$ - 0
3.6.1.1 Prepare & Finalize Permitting Assessment Form (PAF)		$ - 0
3.6.1.2 Prepare Permit List		$ - 0
3.6.1.3 Prepare Permit Plan		$ - 0
3.6.2.1 Prepare Permit Schedule		$ - 0
3.6.2.2 Develop Application for each DSC Government Furnished Permit (GF Permit)		$ - 0
3.6.2.3 Provide Permit Status and/or Final Permits		$ - 0
3.7.1 Submit Design Development Documents for Review		$ - 0
3.7.2 Submit Design Development Documents Review Comments		$ - 0
3.8.1 Prepare and Submit Compliance Drawings and Narratives for Permits		$ - 0
CONSTRUCTION DOCUMENTS (CD)
4.1 Prepare 100% Draft Construction Documents		$ - 0
4.2 Prepare Submittal List		$ - 0
4.3 Prepare Closeout and Operation & Maintenance (O&M) Requirements		$ - 0
4.4 Finalize NPS Constructability Checklist (CD Resolution)		$ - 0
4.5 Update Design Stage Value Analysis Report		$ - 0
4.6 Prepare Class A Construction Cost Estimate		$ - 0
4.7 Format Supplemental Design Reports		$ - 0
4.8.1 Submit 100% Draft Construction Documents for Review		$ - 0
4.8.2 Submit 100% Complete Construction Documents for Final Approval		$ - 0
4.8.3 Submit Final Construction Documents Stamped & Signed		$ - 0
4.9 Update Class A Construction Cost Estimate		$ - 0

	DIRECT LABOR COST for each A/E	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Prime Construction Contractor's Markup on Subcontractor's Labor
(see contract for %, typcially 0%)	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Supplemental Services
	Supplemental Services 1:									$ - 0
	Supplemental Services 2:									$ - 0
	Other:									$ - 0
	DIRECT LABOR COST for each A/E	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Prime Construction Contractor's Markup on Subcontractor's Labor
(see contract for %, typcially 0%)	%	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Hours for DD+CD:	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Hours for Supplementary Services:	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

&D Resource Hours & Assigned Staff Worksheet - Direct Labor Sheet 2 of 3

OTHER DIRECT COSTS

Park:	0
PMIS #:	0																						Resource Hours & Assigned Staff Worksheet - OTHER DIRECT COSTS \| DD+CD (LIC) & Supplemental Services
Project Title:	0
Contract #:	0
Task Order #:	0
IDIQ Firm:	0
Date:	0
Estimated By:	0		Landscape Architecture					Architecture					Civil Engineering					Structural Engineering					Mechanical Engineering					Electrical Engineering					Estimating					Other
		A/E Name:	0					0					0					0					0					0					0					0
			0					0					0					0					0					0					0					0
			Principal	Project Landscape Architect	Landscape Architect	CAD Technician	Clerical	Principal	Project Architect	Architectect	CAD Technician	Clerical	Principal	Project Engineer	Civil Engineer	CAD Technician	Clerical	Principal	Project Engineer	Structural Engineer	CAD Technician	Clerical	Principal	Project Engineer	Mechanical Engineer	CAD Technician	Clerical	Principal	Project Engineer	Electrical Engineer	CAD Technician	Clerical	Principal	Project Estimator	Estimator	Clerical	0	Principal	0	0	0	0
TRAVEL - # of trips for:		Design Development (DD):																																									TOTAL OTHER
		Construction Documents (CD):																																									DIRECT	COMMENTS & NOTES
		Supplementary Services:																																									COST / TASK
OTHER DIRECT COSTS
		Travel - DD & CD
		POV (Privately Owned Vehicle) / Taxi Fare:				$	0				$	0				$	0				$	0				$	0				$	0				$	0				$	0
		Air Fare:				$	0				$	0				$	0				$	0				$	0				$	0				$	0				$	0
		Auto Rental:				$	0				$	0				$	0				$	0				$	0				$	0				$	0				$	0		<--Adjust auto rental costs if more than 1 person shares the car
		Lodging:				$	0				$	0				$	0				$	0				$	0				$	0				$	0				$	0
		Per Diem:				$	0				$	0				$	0				$	0				$	0				$	0				$	0				$	0
		Miscellaneous:				$	0				$	0				$	0				$	0				$	0				$	0				$	0				$	0
		TOTAL / TRIP / PERSON:				$	0				$	0				$	0				$	0				$	0				$	0				$	0				$	0

Design Development (DD):	TRIPS	$	0	TRIPS	$	0	TRIPS	$	0	TRIPS	$	0	TRIPS	$	0	TRIPS	$	0	TRIPS	$	0	TRIPS	$	0	$ - 0
Construction Documents (CD):	TRIPS	$	0	TRIPS	$	0	TRIPS	$	0	TRIPS	$	0	TRIPS	$	0	TRIPS	$	0	TRIPS	$	0	TRIPS	$	0	$ - 0

	Reproducibles:	Sheets	$	0.00	Sheets	$	0.00	Sheets	$	0.00	Sheets	$	0.00	Sheets	$	0.00	Sheets	$	0.00	Sheets	$	0.00	Sheets	$	0.00	$ - 0
	Photocopy:	Copies	$	0.00	Copies	$	0.00	Copies	$	0.00	Copies	$	0.00	Copies	$	0.00	Copies	$	0.00	Copies	$	0.00	Copies	$	0.00	$ - 0
	Photography:	Copies	$	0.00	Copies	$	0.00	Copies	$	0.00	Copies	$	0.00	Copies	$	0.00	Copies	$	0.00	Copies	$	0.00	Copies	$	0.00	$ - 0
	Plotting:	Sheets	$	0.00	Sheets	$	0.00	Sheets	$	0.00	Sheets	$	0.00	Sheets	$	0.00	Sheets	$	0.00	Sheets	$	0.00	Sheets	$	0.00	$ - 0
	Postage / Deliveries / Messages:	Copies	$	0.00	Copies	$	0.00	Copies	$	0.00	Copies	$	0.00	Copies	$	0.00	Copies	$	0.00	Copies	$	0.00	Copies	$	0.00	$ - 0
	Printing:	Sheets	$	0.00	Sheets	$	0.00	Sheets	$	0.00	Sheets	$	0.00	Sheets	$	0.00	Sheets	$	0.00	Sheets	$	0.00	Sheets	$	0.00	$ - 0
	Telephone / Facsimile:		$	0.00		$	0.00		$	0.00		$	0.00		$	0.00		$	0.00		$	0.00		$	0.00	$ - 0
	Other:		$	0.00		$	0.00		$	0.00		$	0.00		$	0.00		$	0.00		$	0.00		$	0.00	$ - 0
																										$ - 0
	OTHER DIRECT COSTS for each A/E			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
	Prime Construction Contractor's Markup on Subcontractor's Cost
(see contract for %, typcially 0%)	%			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0	$ - 0

Supplemental Services
Travel - Supplementary Services	TRIPS	$	0	TRIPS	$	0	TRIPS	$	0	TRIPS	$	0	TRIPS	$	0	TRIPS	$	0	TRIPS	$	0	TRIPS	$	0	$ - 0

	Photocopy:	Copies	$	0.00	Copies	$	0.00	Copies	$	0.00	Copies	$	0.00	Copies	$	0.00	Copies	$	0.00	Copies	$	0.00	Copies	$	0.00	$ - 0
	Postage / Deliveries / Messages:	Copies	$	0.00	Copies	$	0.00	Copies	$	0.00	Copies	$	0.00	Copies	$	0.00	Copies	$	0.00	Copies	$	0.00	Copies	$	0.00	$ - 0
	Telephone / Facsimile:		$	0.00		$	0.00		$	0.00		$	0.00		$	0.00		$	0.00		$	0.00		$	0.00	$ - 0
	Other:		$	0.00		$	0.00		$	0.00		$	0.00		$	0.00		$	0.00		$	0.00		$	0.00	$ - 0
																										$ - 0
	OTHER DIRECT COSTS for each A/E			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
	Prime Construction Contractor's Markup on Subcontractor's Cost
(see contract for %, typcially 0%)	%			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0			$ - 0	$ - 0

&D Resource Hours & Assigned Staff Worksheet - Other Direct Costs Sheet 3 of 3

File details come from the government source that posted it. Updated May 9, 2022.