Attachment_1-Sch_of_prices_HSCG85-16-Q-P45A20_WILLIAM_TATE_DS_FY_16.xls
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Attachment 1 - Schedule of Prices
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SOS&S
| GOVERNMENT ESTIMATE FOR: | APM | LTJG Jonathan Copley | |||||||
| USCGC WILLIAM TATE (WLM-175) DOCKSIDE AVAILABILITY FY2016 | Date Spec Due | 5-Feb-16 | |||||||
| Date Est Due | 5-Feb-16 | ||||||||
| ITEM | DESCRIPTION | UNIT PRICE | UNIT | QTY | EXTENDED PRICE | Type | AFC | SME Action | Date SME Done |
| D-001 | Tanks (MP Fuel Service), Clean and Inspect | $6,000.00 | JOB | 1 | $6,000.00 | RWI | 45 | No | |
| D-002 | Tanks (Hydraulic Oil Stowage and Service), Clean and Inspect | $5,000.00 | JOB | 1 | $5,000.00 | RWI | 45 | No | |
| D-003 | Z-Drive Propulsion Unit, Clutch Assemblies, Overhaul | $30,000.00 | JOB | 1 | $30,000.00 | RWI | 45 | No | |
| D-004 | SW Heat Exchangers, Clean, Inspect and Hydro | $10,000.00 | JOB | 1 | $10,000.00 | RWI | 45 | No | |
| D-005 | Main Diesel Engine (MDE) Exhaust Piping, Commercial Clean | $25,000.00 | JOB | 1 | $25,000.00 | RWI | 45 | No | |
| D-006 | Ship Service Diesel Generator (SSDG) Exhaust Piping, Commercial Clean | $22,000.00 | JOB | 1 | $22,000.00 | RWI | 45 | No | |
| D-007 | Ship Service Diesel Generator, Clean & Inspect | $30,000.00 | JOB | 1 | $30,000.00 | RWI | 45 | No | |
| D-008 | Emergency Diesel Generator, Clean & Inspect | $15,000.00 | JOB | 1 | $15,000.00 | RWI | 45 | No | |
| D-009 | Circuit Breakers (60 Hz), Inspect and Test | $20,000.00 | JOB | 1 | $20,000.00 | RWI | 45 | No | |
| D-010 | Vent Ducts (Engine And Motor Room All), Commercial Cleaning | $16,000.00 | JOB | 1 | $16,000.00 | RWI | 45 | No | |
| D-011 | Vent Ducts (Galley and Pantry Room All), Commercial Cleaning | $10,000.00 | JOB | 1 | $10,000.00 | RWI | 45 | No | |
| D-012 | Vent Ducts (Laundry Exhaust), Commercial Cleaning | $10,000.00 | JOB | 1 | $10,000.00 | RWI | 45 | No | |
| D-013 | Vent Ducts (All Other), Commercial Cleaning | $20,000.00 | JOB | 1 | $20,000.00 | RWI | 45 | No | |
| D-014 | Compressed Air Receivers and System Valves (All), Clean, Inspect, Hydro and Lift | $5,000.00 | JOB | 1 | $5,000.00 | RWI | 45 | No | |
| D-015 | Hydraulic Chain Stoppers, Inspect And Service | $30,000.00 | JOB | 1 | $30,000.00 | RWI | 45 | No | |
| D-016 | Hydraulic Inhaul Winch, Inspect and Service | $35,000.00 | JOB | 1 | $35,000.00 | RWI | 45 | No | |
| D-017 | Mechanical Chain Stoppers, Inspect and Service | $5,000.00 | JOB | 1 | $5,000.00 | RWI | 45 | No | |
| D-018 | Anchor Windlass, Inspect And Service | $30,000.00 | JOB | 1 | $30,000.00 | RWI | 45 | No | |
| D-019 | Warping Capstan (Aft), Inspect and Service | $25,000.00 | JOB | 1 | $25,000.00 | RWI | 45 | No | |
| D-020 | Single Point Davit, Inspect and Service | $28,500.00 | JOB | 1 | $28,500.00 | RWI | 45 | No | |
| D-021 | Buoy Crane, Inspect And Service | $100,000.00 | JOB | 1 | $100,000.00 | RWI | 45 | No | |
| D-022 | Sewage Holding and Vacuum CollectionTank(s), Clean and Inspect | $15,000.00 | JOB | 1 | $15,000.00 | RWI | 45 | No | |
| D-023 | Sewage and Grey Water Piping, Clean And Flush | $18,000.00 | JOB | 1 | $18,000.00 | RWI | 45 | No | |
| O-024 | Tanks (Sewage Holding and Collection), Preserve “100%” | $13,000.00 | JOB | 1 | $13,000.00 | RWI | 45 | No | |
| O-025 | Tanks (Sewage Holding and Collection), Preserve “Partial” | $10,000.00 | JOB | 1 | $10,000.00 | RWI | 45 | No | |
| D-026 | Temporary Services, Provide - Cutter | $45,000.00 | JOB | 1 | $45,000.00 | RWI | 45 | No | |
| D-027 | Sea Trial Performance, Support, Provide | $18,000.00 | JOB | 1 | $18,000.00 | RWI | 45 | No | |
| D-028 | Tanks (MP Fuel Stowage and Overflow), Clean and Inspect | $15,000.00 | JOB | 1 | $15,000.00 | RWI | 45 | No | |
| D-029 | Fire Pump Automatic Air Vents, Install | $27,000.00 | JOB | 1 | $27,000.00 | TCTO | 45 | No | |
| D-030 | Power Assisted Griping System, Remove | $28,000.00 | JOB | 1 | $28,000.00 | TCTO | 45 | No | |
| D-031 | Tanks (Potable Water), Clean and Inspect | $10,000.00 | JOB | 1 | $10,000.00 | RWI | 30 | No | |
| D-032 | Potable Water Pneumatic Tank(s), Clean and Inspect | $10,000.00 | JOB | 1 | $10,000.00 | RWI | 45 | No | |
| D-033 | Hot Water Accumulator Tanks, Clean and Inspect | $10,000.00 | JOB | 1 | $10,000.00 | RWI | 45 | No | |
| D-034 | Hydraulic Crossdeck Winches, Inspect and Service | $25,000.00 | JOB | 1 | $25,000.00 | RWI | 45 | No | |
| O-035 | Tanks (Potable Water), Preserve “100%” | $56,000.00 | JOB | 1 | $56,000.00 | RWI | 45 | No | |
| O-036 | Tanks (Potable Water), Preserve “Partial” | $28,000.00 | JOB | 1 | $28,000.00 | RWI | 45 | No | |
| D-037 | 1-79-0-L & 1-79-1-Q Deck Covering, Renew | $25,000.00 | JOB | 1 | $25,000.00 | CSMP | 45 | No | |
| D-038 | 01-58-2-L Deck Covering, Renew | $15,000.00 | JOB | 1 | $15,000.00 | CSMP | 45 | No | |
| D-039 | Potable Water Deck Connection Piping, Renew | $10,000.00 | JOB | 1 | $10,000.00 | CSMP | 45 | No | |
| D-040 | Deck Covering, Wet/ Dry, Seal | $20,000.00 | JOB | 1 | $20,000.00 | CSMP | 45 | No | |
| D-041 | QAWT Doors, Renew | $15,000.00 | JOB | 1 | $15,000.00 | CSMP | 30 | No | |
| O-00A | Composite Labor Rate | 75 | Hour | 730 | 54750 | ||||
| D-00B | GFP Report | NSP | EA | NSP | |||||
| D-042 | Travel and Perdiem | $110,000.00 | JOB | 1 | $110,000.00 | ||||
| O-00Z | Laydays | $500.00 | Day | 5 | $2,500.00 | ||||
| Total Price of Definite Items | $893,500.00 | ||||||||
| Total Price of Option Items | $164,250.00 | ||||||||
| Total Price of Definite and Optional Items | $1,057,750.00 | ||||||||
| Remarks: | |||||||||
| Was unable to locate the following RWI/TCTO Specs, And need CSMP specs as indicated. | |||||||||
| Brief DesCrption (Include hyperlink to CSMP exported fm FLS) | SME Tasked | Date Spec Done | Type | Date Est Done |
&C(2/3/2016) Rev-0 - Page &P of &N
CostEstimateBreakdowns
| Composite Labor Rate | 55 | LTJG Jonathan Copley | |||||||||||||||||||||||
| Assumed G&A Factor | 15% | 5-Feb-16 | |||||||||||||||||||||||
| Assumed Profit Factor | 10% | 5-Feb-16 | Direct Labor | Direct Material/Subs Cost | |||||||||||||||||||||
| ITEM | DESCRIPTION | UNIT PRICE | Sub-Contracted (put a "1" in the blank) | Total Labor Hours | Total Material & Subs (cost + G&A + profit) | Eng Tech | Machinest/Pipe Fitter | Electrician | Shipfitter | Welder | Firewatch | Insulator/Lagger | Painter | Gen Labor/Helper/Rigger | Supt/QA/NDT | Mat/Sub Cost 1 | Mat/Sub Cost 2 | Mat/Sub Cost 3 | Mat/Sub Cost 4 | Lab Rate | Area | WorkItemID | WIFileID | LoadData | |
| D-001 | Tanks (MP Fuel Service), Clean and Inspect | $ - 0 | 0 | 0 | 62 | Baltimore, MD | 5056 | 1 | 41 | ||||||||||||||||
| D-002 | Tanks (Hydraulic Oil Stowage and Service), Clean and Inspect | $ 6,000.00 | 1 | 0 | 45 | 0 | 52 | Biloxi, MS | 69 | 1 | 15 | ||||||||||||||
| D-003 | Z-Drive Propulsion Unit, Clutch Assemblies, Overhaul | $ 5,000.00 | 1 | 0 | 45 | 0 | 56 | Boston, MA | 845 | 1 | WLM 175 | ||||||||||||||
| D-004 | SW Heat Exchangers, Clean, Inspect and Hydro | $ 30,000.00 | 1 | 772 | 45 | 7375 | $232.00 | $540.00 | $200.00 | $700.00 | $5,000.00 | 50 | Charleston, SC | 245 | 1 | 0 | |||||||||
| D-005 | Main Diesel Engine (MDE) Exhaust Piping, Commercial Clean | $ 10,000.00 | 1 | 0 | 45 | 0 | 60 | Corpus Christi, TX | 692 | 1 | 5 | ||||||||||||||
| D-006 | Ship Service Diesel Generator (SSDG) Exhaust Piping, Commercial Clean | $ 25,000.00 | 1 | 0 | 45 | 0 | 51 | Hampton Roads | 693 | 1 | 75 | ||||||||||||||
| D-007 | Ship Service Diesel Generator, Clean & Inspect | $ 22,000.00 | 1 | 0 | 45 | 0 | 64 | Honolulu, HI | 274 | 1 | FY2016 | ||||||||||||||
| D-008 | Emergency Diesel Generator, Clean & Inspect | $ 30,000.00 | 1 | 0 | 45 | 0 | 55 | Houston, TX | 799 | 1 | DS | ||||||||||||||
| D-009 | Circuit Breakers (60 Hz), Inspect and Test | $ 15,000.00 | 1 | 0 | 45 | 0 | 56 | Los Angeles, CA | 917 | 1 | C | ||||||||||||||
| D-010 | Vent Ducts (Engine And Motor Room All), Commercial Cleaning | $ 20,000.00 | 1 | 0 | 45 | 0 | 55 | Median Rate | 300 | 1 | WILLIAM TATE (WLM 175) DS JCC 16R0.doc | ||||||||||||||
| D-011 | Vent Ducts (Galley and Pantry Room All), Commercial Cleaning | $ 16,000.00 | 1 | 0 | 45 | 0 | 49 | Miami | 301 | 1 | |||||||||||||||
| D-012 | Vent Ducts (Laundry Exhaust), Commercial Cleaning | $ 10,000.00 | 1 | 0 | 45 | 0 | 50 | Narragansett Bay, RI | 302 | 1 | |||||||||||||||
| D-013 | Vent Ducts (All Other), Commercial Cleaning | $ 6,000.00 | 1 | 0 | 45 | 0 | 55 | New London, CN | 303 | 1 | |||||||||||||||
| D-014 | Compressed Air Receivers and System Valves (All), Clean, Inspect, Hydro and Lift | $ 20,000.00 | 1 | 0 | 45 | 0 | 45 | New Orleans | 347 | 1 | |||||||||||||||
| D-015 | Hydraulic Chain Stoppers, Inspect And Service | $ 5,000.00 | 1 | 0 | 45 | 0 | 62 | NYNY | 5427 | 1 | |||||||||||||||
| D-016 | Hydraulic Inhaul Winch, Inspect and Service | $ 23,000.00 | 1 | 0 | 45 | 0 | 49 | Panama City, FL | 7702 | 1 | |||||||||||||||
| D-017 | Mechanical Chain Stoppers, Inspect and Service | $ 26,000.00 | 1 | 0 | 45 | 0 | 60 | Philadelphia, PA | 7710 | 1 | |||||||||||||||
| D-018 | Anchor Windlass, Inspect And Service | $ 2,500.00 | 1 | 0 | 45 | 0 | 51 | Portland, ME | 7706 | 1 | |||||||||||||||
| D-019 | Warping Capstan (Aft), Inspect and Service | $ 12,500.00 | 1 | 0 | 45 | 0 | 57 | Portland, OR | 7794 | 1 | |||||||||||||||
| D-020 | Single Point Davit, Inspect and Service | $ 21,000.00 | 1 | 0 | 45 | 0 | 55 | San Diego, CA | 7817 | 1 | |||||||||||||||
| D-021 | Buoy Crane, Inspect And Service | $ 28,500.00 | 1 | 0 | 45 | 0 | 67 | San Francisco, CA | 2652 | 1 | |||||||||||||||
| D-022 | Sewage Holding and Vacuum CollectionTank(s), Clean and Inspect | $ 100,000.00 | 1 | 0 | 45 | 0 | 55 | Santa Barbara, CA | 3997 | 1 | |||||||||||||||
| D-023 | Sewage and Grey Water Piping, Clean And Flush | $ 15,000.00 | 1 | 0 | 45 | 0 | 55 | SE North Carolina | 455 | 1 | |||||||||||||||
| D-024 | Tanks (Sewage Holding and Collection), Preserve “100%” | $ 18,000.00 | 1 | 0 | 45 | 0 | 65 | Seattle, WA | 500 | 1 | |||||||||||||||
| O-024 | Tanks (Sewage Holding and Collection), Preserve “Partial” | $ 13,000.00 | 1 | 0 | 45 | 0 | 48 | Tampa-St. Petersburg | 501 | 1 | |||||||||||||||
| O-025 | Temporary Services, Provide - Cutter | $ 10,000.00 | 1 | 0 | 45 | 0 | 60 | Wilmington, DE | 556 | 1 | |||||||||||||||
| D-027 | Sea Trial Performance, Support, Provide | $ 30,000.00 | 1 | 0 | 45 | 0 | 563 | 1 | |||||||||||||||||
| D-028 | Tanks (MP Fuel Stowage and Overflow), Clean and Inspect | $ 18,000.00 | 1 | 0 | 45 | 0 | 51 | 1 | |||||||||||||||||
| D-029 | Fire Pump Automatic Air Vents, Install | $ 15,000.00 | 1 | 0 | 45 | 0 | 1514 | 1 | |||||||||||||||||
| D-030 | Power Assisted Griping System, Remove | $ 27,000.00 | 1 | 0 | 45 | 0 | 2864 | 1 | |||||||||||||||||
| D-031 | Tanks (Potable Water), Clean and Inspect | $ 28,000.00 | 1 | 0 | 45 | 0 | 75 | 1 | |||||||||||||||||
| D-032 | Potable Water Pneumatic Tank(s), Clean and Inspect | $ 10,000.00 | 1 | 0 | 30 | 0 | 3995 | 1 | |||||||||||||||||
| D-033 | Hot Water Accumulator Tanks, Clean and Inspect | $ 10,000.00 | 1 | 0 | 45 | 0 | 333 | 1 | |||||||||||||||||
| D-034 | Hydraulic Crossdeck Winches, Inspect and Service | $ 10,000.00 | 1 | 0 | 45 | 0 | 6620 | 1 | |||||||||||||||||
| D-035 | Tanks (Potable Water), Preserve “100%” | $ 25,000.00 | 1 | 0 | 45 | 0 | 2877 | 1 | |||||||||||||||||
| O-035 | Tanks (Potable Water), Preserve “Partial” | $ 56,000.00 | 1 | 0 | 45 | 0 | 499 | 1 | |||||||||||||||||
| O-036 | 1-79-0-L & 1-79-1-Q Deck Covering, Renew | $ 28,000.00 | 1 | 0 | 45 | 0 | 10000 | 0 | |||||||||||||||||
| D-038 | 01-58-2-L Deck Covering, Renew | $ 25,000.00 | 1 | 0 | 45 | 0 | 10000 | 0 | |||||||||||||||||
| D-039 | Potable Water Deck Connection Piping, Renew | $ 15,000.00 | 1 | 0 | 45 | 0 | 10000 | 0 | |||||||||||||||||
| D-040 | Deck Covering, Wet/ Dry, Seal | $ 10,000.00 | 1 | 0 | 45 | 0 | 10000 | 0 | |||||||||||||||||
| D-041 | QAWT Doors, Renew | $ 20,000.00 | 1 | 0 | 45 | 0 | 10000 | 0 | |||||||||||||||||
| $ 15,000.00 | 1 | 30 | |||||||||||||||||||||||
| D-042 | $ 110,000.00 | 1 |
&C(09/28/2009)_x000D_ Page &P of &N
CostEstimateTemplate
| Composite Labor Rate | 55 | LTJG Jonathan Copley | |||||||||||||||||
| Assumed G&A Factor | 15% | 5-Feb-16 | |||||||||||||||||
| Assumed Profit Factor | 10% | 5-Feb-16 | Direct Labor | Direct Material/Subs Cost | |||||||||||||||
| Sub-Contracted (put a "1" in the blank) | Total Labor Hours | Total Material & Subs (cost + G&A + profit) | Eng Tech | Machinest/Pipe Fitter | Electrician | Shipfitter | Welder | Firewatch | Insulator/Lagger | Painter | Gen Labor/Helper/Rigger | Supt/QA/NDT | |||||||
| DESCRIPTION | UNIT PRICE | Lab Rate | Area | ||||||||||||||||
| $6,000 | 1 | 0 | 45 | $0 | 62 | Baltimore, MD | |||||||||||||
| $5,000 | 1 | 0 | 45 | $0 | 52 | Biloxi, MS | |||||||||||||
| $30,000 | 1 | 0 | 45 | $0 | 56 | Boston, MA | |||||||||||||
| $10,000 | 1 | 0 | 45 | $0 | 50 | Charleston, SC | |||||||||||||
| $25,000 | 1 | 0 | 45 | $0 | 60 | Corpus Christi, TX | |||||||||||||
| $22,000 | 1 | 0 | 45 | $0 | 64 | Honolulu, HI | |||||||||||||
| $30,000 | 1 | 0 | 45 | $0 | 55 | Houston, TX | |||||||||||||
| $15,000 | 1 | 0 | 45 | $0 | 56 | Los Angeles, CA | |||||||||||||
| $20,000 | 1 | 0 | 45 | $0 | 55 | Median Rate | |||||||||||||
| $16,000 | 1 | 0 | 45 | $0 | 55 | Median Rate | |||||||||||||
| $10,000 | 1 | 0 | 45 | $0 | 50 | Narragansett Bay, RI | |||||||||||||
| 6000 | 1 | 45 | 55 | New London, CN | |||||||||||||||
| 20000 | 1 | 45 | 45 | New Orleans | |||||||||||||||
| 5000 | 1 | 45 | 62 | NYNY | |||||||||||||||
| 23000 | 1 | 45 | 49 | Panama City, FL | |||||||||||||||
| 26000 | 1 | 45 | 60 | Philadelphia, PA | |||||||||||||||
| 2500 | 1 | 45 | 51 | Portland, ME | |||||||||||||||
| 12500 | 1 | 45 | 57 | Portland, OR | |||||||||||||||
| 21000 | 1 | 45 | 55 | San Diego, CA | |||||||||||||||
| 28500 | 1 | 45 | 67 | San Francisco, CA | |||||||||||||||
| 100000 | 1 | 45 | 55 | Santa Barbara, CA | |||||||||||||||
| 15000 | 1 | 45 | 55 | SE North Carolina | |||||||||||||||
| 18000 | 1 | 45 | 65 | Seattle, WA | |||||||||||||||
| O-024 | 13000 | 1 | 45 | 48 | Tampa-St. Petersburg | ||||||||||||||
| O-025 | 10000 | 1 | 45 | 60 | Wilmington, DE | ||||||||||||||
| 30000 | 1 | 45 | |||||||||||||||||
| 18000 | 1 | 45 | |||||||||||||||||
| 15000 | 1 | 45 | |||||||||||||||||
| 27000 | 1 | 45 | |||||||||||||||||
| 28000 | 1 | 45 | |||||||||||||||||
| 10000 | 1 | 30 | |||||||||||||||||
| 10000 | 1 | 45 | |||||||||||||||||
| 10000 | 1 | 45 | |||||||||||||||||
| 25000 | 1 | 45 | |||||||||||||||||
| O-035 | 56000 | 1 | 45 | ||||||||||||||||
| O-036 | 28000 | 1 | 45 | ||||||||||||||||
| 25000 | 1 | 45 | |||||||||||||||||
| 15000 | 1 | 45 | |||||||||||||||||
| 10000 | 1 | 45 | |||||||||||||||||
| 20000 | 1 | 45 | |||||||||||||||||
| 15000 | 1 | 30 | |||||||||||||||||
| D-042 | 110000 | 1 |
File details come from the government source that posted it. Updated .