J-4 Price Proposal Spreadsheet.xlsx

XLSX spreadsheet 34 KB Posted Feb 4, 2026

Attached to: Kenai Municipal Airport (ENA) ATCT roof refurbishment project
Solicitation number: ENA01
Issued by: Department of Transportation Federal Aviation Administration Southwestern Region

About this file

Written by GovTribe AI · Feb 4, 2026

This is a standardized price proposal spreadsheet template for the Kenai Municipal Airport (ENA) ATCT roof refurbishment project, dated July 30, 2025. The spreadsheet is designed to capture detailed cost breakdowns across multiple work categories organized into three main sections: a cost breakdown standardized proposal, labor rates for both prime contractors and subcontractors, and materials pricing. The cost breakdown section itemizes nine specific work items including demo roof system removal, asbestos-containing material removal, new roof system construction, storm drain inspection and cleaning, lightning system reinstallation, exterior repainting of the ATCT and base building with associated equipment, caulking and joint sealant removal and replacement, roof hatch leak repair, and rusted panel repair or replacement. Each line item requires vendors to enter equipment costs, material costs, labor costs, and other costs in designated white cells, with pink cells containing embedded formulas that automatically calculate totals.

The template includes dedicated sections for markup categories such as mobilization/demobilization, general conditions, difficulty premiums for nighttime or off-hour work, Buy America Act premiums, phasing premiums, and bonding/insurance costs, with a final calculation of profit and overhead applied to the subtotal. The labor rates section contains separate tables for prime contractor and subcontractor work, requesting quantities in units, crew information, man-hours per unit, material costs, labor costs, and equipment costs, with example entries showing 120 total man-hours across two labor categories. A materials section requires itemization of any individual materials with lump-sum costs of $10,000 or more. The spreadsheet is a blank template awaiting vendor completion with actual cost data to support the technical proposal narrative for this Federal Aviation Administration facility improvement project.

View the file

Other files

File	Type	Posted
J-2b Drawings.pdf	PDF	Feb 4, 2026
J-2a ENA Appendices 012626.pdf	PDF	Feb 4, 2026
697DCK-26-R-00120 - FE.pdf	PDF	Feb 4, 2026
J-1 Statement Of Work ENA Envelope 012626.pdf	PDF	Feb 4, 2026
J-2 20011949 ENA Spec 012626.pdf	PDF	Feb 4, 2026
J-3 Wage Determination.pdf	PDF	Feb 4, 2026

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Cost Breakdown

Standardized Proposal Breakdown	DATE PREPARED: JUL 30 - 2025
PROJECT: Refurbish ENA Facility Envelope including Roof and Exterior

VENDOR:
PREPARER:	PREPARER'S CONTACT INFORMATION:
ITEM	EQUIPMENT COSTS - $	MATERIAL COSTS - $	LABOR COSTS - $	OTHER COSTS - $	TOTAL ITEM COST - $
	TOTAL	TOTAL	TOTAL	TOTAL

Demo Roof System ,misc. included	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Asbestos containing material removal	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
New Roof system construction, misc. included	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Inspect and clean storm drain system	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Remove and re-install lightning system and on roof equipment's	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Repaint ATCT & Base BLDG exteriors, including catwalk, guardrail, safety ladder,…etc.	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Remove/Replace caulking/joints sealant	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Repair roof hatch leak .	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Repair or Replace rusted panels	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Additional Items (please specify):	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subtotal $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Markups
Mobilization/Demobilization	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
General Conditions	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Difficulty
Nighttime/Off-hour Work Premium
Buy America Act Premium	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Phasing Premium	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Bonding/Insurance
Additional Items (please specify):	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subtotal $ - 0 $ - 0 $ - 0 $ - 0

$ - 0	$ - 0	$ - 0	$ - 0
$ - 0	$ - 0	$ - 0	$ - 0

Subtotal	$ - 0	$ - 0	$ - 0	$ - 0
Profit			$ - 0	$ - 0
Overhead			$ - 0	$ - 0
TOTAL				$ - 0
Instructions For Use: Enter the component cost in the white cells only. The pink cells have embedded formulas. Entering data directly into these cells will overwrite the embedded formulas. Include a narrative description of the modernization effort along with your technical proposal and standardized proposal breakdown.

Labor Rates PROJECT: P50 Fire Suppression Upgrade and FLS

VENDOR:
PREPARER:	PREPARER'S CONTACT INFORMATION:

Prime Contractor Work
Item No.	Labor Category/Description	Qty	Unit	Means Crew	Man Hours/Unit	Man Hours	Unit Mat. Cost	Bare Mat.	Unit Labor Cost	Bare Labor	Unit Equip. Cost	Bare Equip. Cost	Total
			hr	1	2	40			$ - 0	$ - 0			$ - 0
			hr	1	1	80			$ - 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	$ - 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
		Totals				120		$ - 0		$ - 0		$ - 0	$ - 0

General Notes:

Subcontractor(s) PROJECT: P50 Fire Suppression Upgrade and FLS

VENDOR:
PREPARER:	PREPARER'S CONTACT INFORMATION:

Subcontractor Work
Item No.	Labor Category/Description	Qty	Unit	Means Crew	Man Hours/Unit	Man Hours	Unit Mat. Cost	Bare Mat.	Unit Labor Cost	Bare Labor	Unit Equip. Cost	Bare Equip. Cost	Total
			hr	1	2	40			$ - 0	$ - 0			$ - 0
			hr	1	1	80			$ - 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	$ - 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
		Totals				120		$ - 0		$ - 0		$ - 0	$ - 0

General Notes:

Materials PROJECT: P50 Fire Suppression Upgrade and FLS

VENDOR:
PREPARER:	PREPARER'S CONTACT INFORMATION:

Prime Contractor Work
Item No.	Labor Category/Description	Qty	Unit	Means Crew	Man Hours/Unit	Man Hours	Unit Mat. Cost	Bare Mat.	Unit Equip. Cost	Bare Equip. Cost	Total
											$ - 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
		Totals				0		$ - 0		$ - 0	$ - 0

General Notes:

- Any materials provided in the Cost Breakdown tab in the lumpsum amount of $10K or more must be brokendown on this tab.

File details come from the government source that posted it. Updated Feb 4, 2026.