Proposal_Form_and_Staffing_Plan.xlsx

XLSX spreadsheet 24 KB Posted

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New U. S. Courthouse in Harrisburg, Pennsylvania
Solicitation number
GS-03-P-17-AZ-C-0014
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Proposal Form AND Staffing Plan, dated 01/08/18

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Text version

proposal form

PROPOSAL FORM
8-Jan-18
CLINDESCRIPTIONAMOUNT
0001Base: Design Phase Services:
Staffing$ - 0
Courtroom Mock-up$ - 0
Other$ - 0
Firm Fixed Price (Sum of Staffing, Courtroom Mock-up, and Other)$ - 0
Firm Fixed Price proposal shall be valid for

180 calendar days from submission.

0002Option 1: Site Preparation and Utility Relocation:
General Conditions - Staffing$ - 0
General Conditions - Other$ - 0
Division 01-General Requirements$ - 0
Division 02-Site Construction - G10 Site Preparation$ - 0
Division 02-Site Construction - G20 Site Improvements$ - 0
Division 02-Site Construction - G30 Liquid Site Utilities$ - 0
Division 02-Site Construction - G40 Electrical Site Improvements$ - 0
Division 02-Site Construction - G50 Site Communications$ - 0
Bond/Insurance$ - 0
Overhead$ - 0
Profit$ - 0
Firm Fixed Price (Sum of General Conditions, Division 01 and 02, Bonds/Insurance, Overhead, and Profit)$ - 0
0003Option 2: Construction Phase Services:
General Conditions - Staffing (prior to 1/30/19)$ - 0
General Conditions - Staffing (beyond 1/30/19)$ - 0
General Conditions - Other (GMP award on 7/30/18)$ - 0
Division 01-General Requirements$ - 0
Division 02-Site Construction$ - 0
Division 03-Concrete$ - 0
Division 04-Masonry$ - 0
Division 05-Metals$ - 0
Division 06-Wood and Plastics$ - 0
Division 07-Thermal and Moisture Protection$ - 0
Division 08-Doors and Windows$ - 0
Division 09-Finishes$ - 0
Division 10-Specialties$ - 0
Division 11-Equipment$ - 0
Division 12-Furnishings$ - 0
Division 13-Special Construction$ - 0
Division 14-Conveying Systems$ - 0
Division 15-Mechanical$ - 0
Division 16-Electrical$ - 0
Estimated Cost of Work (ECW) (Sum of General Conditions and Division 01 through 16)$ - 0
CCA (Multiply ECW by 3%$ - 0
Bonds/Insurance$ - 0
Fee (Overhead)$ - 0
Fee (Profit)$ - 0
GMP Option 2 (Sum of ECW, CCA, Bonds/Insurance and Fees)$ - 0
0004Option 3: Additional Construction Phase Services for timing of Option 2 NTP:
Option 3A - Award Option 2 on 10/30/18 instead of 7/30/18
General Conditions - Staffing$ - 0
General Conditions - Other$ - 0
Division 01 - General Requirements$ - 0
Division 2 through 16$ - 0
Estimated Cost of Work (ECW) (Sum of General Conditions and Division 01 through 16)$ - 0
CCA (Multiply ECW by 3%$ - 0
Bonds/Insurance$ - 0
Fee (Overhead)$ - 0
Fee (Profit)$ - 0
GMP Option 3A (Sum of ECW, CCA, Bonds/Insurance and Fees)$ - 0
Option 3B - Award Option 2 on 1/30/19 instead of 10/30/18
General Conditions - Staffing$ - 0
General Conditions - Other$ - 0
Division 01 - General Requirements$ - 0
Division 2 through 16$ - 0
Estimated Cost of Work (ECW) (Sum of General Conditions and Division 01 through 16)$ - 0
CCA (Multiply ECW by 3%$ - 0
Bonds/Insurance$ - 0
Fee (Overhead)$ - 0
Fee (Profit)$ - 0
GMP Option 3B (Sum of ECW, CCA, Bonds/Insurance and Fees)$ - 0
GMP Option 3 (Sum of GMP Option 3A and 3B)$ - 0
0005Option 4: Additional Construction Phase Services for additional scope (add deduct scopes referenced in option 2):
General Conditions - Staffing$ - 0
General Conditions - Other$ - 0
Division 01-General Requirements$ - 0
Add 2.01- isolation at USMS FIT$ - 0
Add 2.02 - low-iron glass$ - 0
Add 2.03 - solar hot-water array$ - 0
Add 2.04 - decentralized humidification$ - 0
Add 2.05 - stone finish at elevator lobby$ - 0
Add 2.06 - wood at café$ - 0
Add 2.07 - metal panel MP-3$ - 0
Add 2.08 - landscape drip irrigation system and planting$ - 0
Add 2.09 - blind-side waterproofing (WP-2) below B1$ - 0
Add 2.10 - emergency generator$ - 0
Add 2.11 - L3 roof occupancy$ - 0
Add 2.12 - atrium roof type$ - 0
Add 2.13 - "Eyebrow" canopy at south façade$ - 0
Add 2.14 - Judge's communicating stairs$ - 0
Add 2.15 - north & south screen wall material$ - 0
Add 2.16 - screen wall height$ - 0
Add 2.17 - L2 podium north façade system$ - 0
Add 2.18 - tower geometry and quantity of blades$ - 0
Add 2.19 - mullion profile at GS-4$ - 0
Add 2.20 - Brise-Soliel$ - 0
Add 2.21 - GS-1 lobby storefront$ - 0
Estimated Cost of Work (ECW) (Sum of General Conditions, Division 01, and add 2.01 through 2.21)$ - 0
CCA (Multiply ECW by 3%$ - 0
Bonds/Insurance$ - 0
Fee (Overhead)$ - 0
Fee (Profit)$ - 0
GMP Option 4 (Sum of ECW, CCA, Bonds/Insurance and Fees)$ - 0
0006Option 5: Additional Construction Phase Services for additional scope to option 4:
General Conditions - Staffing$ - 0
General Conditions - Other$ - 0
Division 01-General Requirements$ - 0
5.01 - Increase site vegetation$ - 0
5.02 - Provide color-coded low-voltage conduits$ - 0
5.03 - Replace demountable wall systems with glass partitions$ - 0
5.04 - Add electric vehicle charging stations$ - 0
5.05 - Add domestic hot water heat recovery$ - 0
5.06 - Enhance storm water reuse$ - 0
5.07 - Add back-up chiller$ - 0
5.08 - Add security fence$ - 0
5.09 - Add elevator stop at roof$ - 0
5.10 - Replace GWB colun surrounds with GFRG$ - 0
5.11 - Increase quantity of site retaining walls$ - 0
5.12 - Increase soil depth and vegetatio at L3 green roof$ - 0
Estimated Cost of Work (ECW) (Sum of General Conditions, Division 01, and 5.01 through 5.12)$ - 0
CCA (Multiply ECW by 3%$ - 0
Bonds/Insurance$ - 0
Fee (Overhead)$ - 0
Fee (Profit)$ - 0
GMP Option 5 (Sum of ECW, CCA, Bonds/Insurance and Fees)$ - 0

TOTAL CONTRACT PRICE (Sum of CLINS 0001 through 0006) $ - 0

PROPOSAL FORM DEFINITIONS:

Estimated Cost of Work (ECW) is the estimated direct cost of the construction work. The proposed ECW incorporated at award is the target ECW. The final ECW is negotiated during the design phase services and is incorporated into the option for the construction services.

CMc Contingency Allowance (CCA) is an allowance for the exclusive use of the CMc to cover reimbursable costs during construction that are not the basis of a change order as defined by the FAR. These costs could include estimating and planning errors in the Final ECW or other CMc Errors. This allowance is the beginning pool for the shared savings incentive. The CCA is a set 3 percent of the ECW.

Fee is a fixed amount established in the construction contract for all of the contractor’s indirect costs, including overhead and profit, for the construction work.

Guaranteed Maximum Price (GMP) is the equivalent of the ceiling price described in FAR 16.403-2. At contract award, the GMP for the contract is established as the sum of the target ECW, the CCA and Fee for the construction services work.

staffing

Staffing Plan - 1/8/18Prior to 1/30/19Beyond 1/30/19
Name and/or Title of STAFFQuantityUnit (hr,week, or month)RateSub-totalQuantityUnit (hr,week, or month)RateSub-totalTotal
BASE - Design$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
Sub-total$ - 0$ - 0* should equal proposal form - Fiirm Fixed Price
OPTION 1 - Site Prep$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
$ - 0$ - 0
Sub-total$ - 0$ - 0* should equal proposal form - Fiirm Fixed Price
OPTION 2 - Building GMP$ - 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
Sub-total$ - 0$ - 0$ - 0* should equal proposal form - Portion of ECW in GMP
OPTION 3 - Additionnal timeOption 3A - Award on 10/30/18 instead of 7/30/18Lump Sum$ - 0$ - 0* should equal proposal form - Portion of ECW in GMP
Option 3B - Award on 1/30/19 instead of 10/30/18Lump Sum$ - 0$ - 0* should equal proposal form - Portion of ECW in GMP
Sub-totalLump Sum$ - 0$ - 0
OPTION 4 - Add 'deduct' scopeSub-totalLump Sum$ - 0$ - 0* should equal proposal form - Portion of ECW in GMP
OPTION 5 - Add 'add' scopeSub-totalLump Sum$ - 0$ - 0* should equal proposal form - Portion of ECW in GMP
Total$ - 0$ - 0$ - 0

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