J-4 COST ESTIMATE TEMPLATE.xlsx
XLSX spreadsheet 113 KB Posted
- Solicitation number
- PR16129583
- Issued by
-
Department of State
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
| ÍTEM | DESCRIPTION / DESCRIPCIÓN | UNIT / UNIDAD | QUANTITY / CANTIDAD | MATERIALS | LABOR | TOTAL | ||
| UNIT PRICE / PRECIO UNIT | TOTALMATERIAL / TOTAL MATERIAL | UNIT LABOR COST / PRECIO UNIT MANO DE OBRA | TOTAL LABOR / TOTAL MANO DE OBRA | |||||
| Phase 1: Civil Works and Infrastructure / Fase 1: Obras Civiles e Infraestructura | $ - 0 | |||||||
| 1.1 | Civil Infrastructure for Air Compressors / Infraestructura Civil para Compresores de Aire | gl | 0 | 0 | 0 | 0 | 0 | $ - 0 |
| 1.2 | Structural Work for Sludge Dewatering / Trabajo Estructural para Deshidratado de Lodos | gl | 0.00 | ₡ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 1.3 | Supporting Structure / Estructura de Soporte | gl | 0.00 | 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.4 | Walkway Extension / Extensión de Pasarela | gl | 0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.5 | Lifeline System / Sistema de Líneas de Vida | gl | 0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.6 | Construction of Drainage Grate / Construcción de Rejilla de Drenaje | gl | 0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.7 | Floor Repair and Epoxy Coating / Reparación de Piso y Recubrimiento Epóxico | gl | 0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.8 | Relocation of the Inspection Box (Copper Rod) / Relocalización de la Caja de Inspección (Varilla de Cobre) | gl | 0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.9 | Sidewalk Repairs (Construction of roof and sidewalk) / Reparación de Aceras (Construcción de techo y acera) | gl | 0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.10 | Emission Measurement Metallic Structure / Estructura Metálica para Medición de Emisiones | gl | 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Phase 2: Electromechanical Utilities, Piping, and Air Systems / Fase 2: Servicios Electromecánicos, Tuberías y Sistemas de Aire | $ - 0 | |||||||
| 2.1 | Compressor Relocation and Installation / Reubicación e Instalación de Compresores | gl | 0 | 0 | 0 | 0 | 0 | |
| 2.2 | Electrical Work for Compressors / Trabajo Eléctrico para Compresores | gl | 0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 2.3 | Compressed Air Distribution Line / Línea de Distribución de Aire Comprimido | gl | 0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 2.4 | Pumping System Procurement and Installation / Suministro e Instalación del Sistema de Bombeo | gl | 0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 2.5 | Procurement and Assembly of Process Piping and Valves / Suministro y Montaje de Tuberías de Proceso y Válvulas | gl | 0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 2.6 | Construction of a Drainage System / Construcción de Sistema de Drenaje | gl | 0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 2.7 | New Electrical Outlets / Nuevas Salidas Eléctricas | gl | 0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 2.8 | Fire Detection Network Sensor / Sensor de la Red de Detección de Incendios | gl | 0.00 | 0.00 | $ - 0 | 0.00 | $ - 0 | $ - 0 |
| 2.9 | Capping of Existing Potable Water Irrigation Valve / Capsulado de Válvula de Riego de Agua Potable Existente | gl | 0.00 | ₡ - 0 | ₡ - 0 | ₡ - 0 | ₡ - 0 | ₡ - 0 |
| 2.10 | Capping and Splicing of Shower Supply Line / Capsulado y Empalme de la Línea de Suministro de Ducha | gl | 0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Phase 3: Roofing and Gutter Repairs / Fase 3: Reparación de Techos y Canoas | $ - 0 | |||||||
| 3.1 | Cleaning of Gutters and Roof Surface / Limpieza de Canoas y Superficie de Techo | gl | 0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 3.2 | Apron Flashing Installation / Instalación de Flashing / Tapajuntas perimetral | gl | 0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 3.3 | Repair of TPO Gutter / Reparación de Canoa de TPO | gl | 0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 3.4 | Roof Fastener Review / Revisión de Tornillería de Techo | gl | 0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Phase 4: Industrial Coatings and Finishes / Fase 4: Recubrimientos Industriales y Acabados | $ - 0 | |||||||
| 4.1 | Joint Waterproofing / Impermeabilización de Juntas | gl | 0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 4.2 | Painting of Metallic Structure (Includes Primers/Bases and Hardware) / Pintura de Estructura Metálica (Incluye Primers y Hardware) | gl | 0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 4.3 | Painting of Walls, Diesel Pipes, and Electrical Tubes/Conduits / Pintura de Paredes, Tuberías de Diesel y Tuberías/Conductos Eléctricos | gl | 0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 4.4 | Exit Door Construction / Construcción de Puerta de Salida | gl | 0.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 4.5 | System Testing and Commissioning (Pumping System Re-engineering) / Pruebas de Sistema y Comisionamiento (Reingeniería de Sistema de Bombeo) | gl | 0.00 | $ - 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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