J-4 COST ESTIMATE TEMPLATE.xlsx

XLSX spreadsheet 113 KB Posted

Attached to
INL - Facility maintenance & Incinerator Retrofit support works
Solicitation number
PR16129583
Issued by

About this file

This is a cost estimation template for facility maintenance and incinerator retrofit support works at Ciudad Judicial in San Joaquin de Flores, Heredia, Costa Rica. The template is structured to capture a comprehensive breakdown of project costs organized into four primary phases: Phase 1 covers civil works and infrastructure including air compressor infrastructure, sludge dewatering structures, walkway extensions, lifeline systems, drainage construction, floor repairs with epoxy coating, inspection box relocation, sidewalk repairs, and emission measurement structures. Phase 2 addresses electromechanical utilities, piping, and air systems encompassing compressor relocation and installation, electrical work, compressed air distribution lines, pumping system procurement and installation, process piping and valves, drainage system construction, electrical outlets, fire detection sensors, and water line modifications. Phase 3 includes roofing and gutter repairs such as gutter cleaning, flashing installation, TPO gutter repair, and roof fastener review. Phase 4 covers industrial coatings and finishes including joint waterproofing, metallic structure painting, wall and pipe painting, exit door construction, and system testing and commissioning.

The template provides columns for itemized cost estimation including unit descriptions in both English and Spanish, quantities, materials costs, labor costs, and total unit prices with extended totals. Cost summaries include subtotals for direct costs, indirect costs, overhead, documentation and O&M planning, unforeseen events, and profit to arrive at the total project cost. The template is currently unpopulated with zero values across all line items, indicating this is a blank form awaiting contractor input for the Firm-Fixed-Price construction contract with a sixty-day completion timeline from Notice to Proceed.

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Text version

TEMPLATE

FACILITY MAINTENANCE AND INCINERATOR
RETROFIT SUPPORT WORKS PROJECT –
CIUDAD JUDICIAL, SAN JOAQUÍN DE FLORES, HEREDIA

BREAKDOWN COST ESTIMATION

ÍTEMDESCRIPTION / DESCRIPCIÓNUNIT / UNIDADQUANTITY / CANTIDADMATERIALSLABORTOTAL
UNIT PRICE / PRECIO UNITTOTALMATERIAL / TOTAL MATERIALUNIT LABOR COST / PRECIO UNIT MANO DE OBRATOTAL LABOR / TOTAL MANO DE OBRA
Phase 1: Civil Works and Infrastructure / Fase 1: Obras Civiles e Infraestructura$ - 0
1.1Civil Infrastructure for Air Compressors / Infraestructura Civil para Compresores de Airegl00000$ - 0
1.2Structural Work for Sludge Dewatering / Trabajo Estructural para Deshidratado de Lodosgl0.00₡ - 0$ - 0$ - 0$ - 0
1.3Supporting Structure / Estructura de Soportegl0.000$ - 0$ - 0$ - 0$ - 0
1.4Walkway Extension / Extensión de Pasarelagl0.00$ - 0$ - 0$ - 0$ - 0$ - 0
1.5Lifeline System / Sistema de Líneas de Vidagl0.00$ - 0$ - 0$ - 0$ - 0$ - 0
1.6Construction of Drainage Grate / Construcción de Rejilla de Drenajegl0.00$ - 0$ - 0$ - 0$ - 0$ - 0
1.7Floor Repair and Epoxy Coating / Reparación de Piso y Recubrimiento Epóxicogl0.00$ - 0$ - 0$ - 0$ - 0$ - 0
1.8Relocation of the Inspection Box (Copper Rod) / Relocalización de la Caja de Inspección (Varilla de Cobre)gl0.00$ - 0$ - 0$ - 0$ - 0$ - 0
1.9Sidewalk Repairs (Construction of roof and sidewalk) / Reparación de Aceras (Construcción de techo y acera)gl0.00$ - 0$ - 0$ - 0$ - 0$ - 0
1.10Emission Measurement Metallic Structure / Estructura Metálica para Medición de Emisionesgl0$ - 0$ - 0$ - 0$ - 0$ - 0
Phase 2: Electromechanical Utilities, Piping, and Air Systems / Fase 2: Servicios Electromecánicos, Tuberías y Sistemas de Aire$ - 0
2.1Compressor Relocation and Installation / Reubicación e Instalación de Compresoresgl00000
2.2Electrical Work for Compressors / Trabajo Eléctrico para Compresoresgl0.00$ - 0$ - 0$ - 0$ - 0$ - 0
2.3Compressed Air Distribution Line / Línea de Distribución de Aire Comprimidogl0.00$ - 0$ - 0$ - 0$ - 0$ - 0
2.4Pumping System Procurement and Installation / Suministro e Instalación del Sistema de Bombeogl0.00$ - 0$ - 0$ - 0$ - 0$ - 0
2.5Procurement and Assembly of Process Piping and Valves / Suministro y Montaje de Tuberías de Proceso y Válvulasgl0.00$ - 0$ - 0$ - 0$ - 0$ - 0
2.6Construction of a Drainage System / Construcción de Sistema de Drenajegl0.00$ - 0$ - 0$ - 0$ - 0$ - 0
2.7New Electrical Outlets / Nuevas Salidas Eléctricasgl0.00$ - 0$ - 0$ - 0$ - 0$ - 0
2.8Fire Detection Network Sensor / Sensor de la Red de Detección de Incendiosgl0.000.00$ - 00.00$ - 0$ - 0
2.9Capping of Existing Potable Water Irrigation Valve / Capsulado de Válvula de Riego de Agua Potable Existentegl0.00₡ - 0₡ - 0₡ - 0₡ - 0₡ - 0
2.10Capping and Splicing of Shower Supply Line / Capsulado y Empalme de la Línea de Suministro de Duchagl0.00$ - 0$ - 0$ - 0$ - 0$ - 0
Phase 3: Roofing and Gutter Repairs / Fase 3: Reparación de Techos y Canoas$ - 0
3.1Cleaning of Gutters and Roof Surface / Limpieza de Canoas y Superficie de Techogl0.00$ - 0$ - 0$ - 0$ - 0
3.2Apron Flashing Installation / Instalación de Flashing / Tapajuntas perimetralgl0.00$ - 0$ - 0$ - 0$ - 0$ - 0
3.3Repair of TPO Gutter / Reparación de Canoa de TPOgl0.00$ - 0$ - 0$ - 0$ - 0$ - 0
3.4Roof Fastener Review / Revisión de Tornillería de Techogl0.00$ - 0$ - 0$ - 0$ - 0$ - 0
Phase 4: Industrial Coatings and Finishes / Fase 4: Recubrimientos Industriales y Acabados$ - 0
4.1Joint Waterproofing / Impermeabilización de Juntasgl0.00$ - 0$ - 0$ - 0$ - 0
4.2Painting of Metallic Structure (Includes Primers/Bases and Hardware) / Pintura de Estructura Metálica (Incluye Primers y Hardware)gl0.00$ - 0$ - 0$ - 0$ - 0$ - 0
4.3Painting of Walls, Diesel Pipes, and Electrical Tubes/Conduits / Pintura de Paredes, Tuberías de Diesel y Tuberías/Conductos Eléctricosgl0.00$ - 0$ - 0$ - 0$ - 0$ - 0
4.4Exit Door Construction / Construcción de Puerta de Salidagl0.00$ - 0$ - 0$ - 0$ - 0$ - 0
4.5System Testing and Commissioning (Pumping System Re-engineering) / Pruebas de Sistema y Comisionamiento (Reingeniería de Sistema de Bombeo)gl0.00$ - 0$ - 0$ - 0$ - 0$ - 0
SUBTOTAL ESTIMATED DIRECT COSTS / SUBTOTAL COSTOS DIRECTOS ESTIMADOS$ - 0
SUBTOTAL ESTIMATED INDIRECT COSTS / SUBTOTAL COSTO INDIRECTOS ESTIMADOS$ - 0
AS-BUILT DOCUMENTATION, INTEGRATED TESTING, OPERATION AND MAINTENANCE (O&M) PLAN$ - 0
OVERHEAD$ - 0
UNFORSEEN EVENTS$ - 0
PROFIT$ - 0
TOTAL PROJECT COST- 0

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