J.5 PROJECT BILL OF QUANTITY (BOQ).xlsx
XLSX spreadsheet 89 KB Posted
- Attached to
- Worldwide Electrical Power Federal contract opportunity
- Solicitation number
- 19AQMM22R0332
About this file
This document is a bill of quantities (BOQ) template for a federal construction contract. The BOQ outlines 16 line items for labor costs, 6 line items for survey and design costs, 9 line items for shipping costs, 6 line items for travel costs, 40 line items for construction costs, and 7 line items for indirect costs. The total estimated cost is not provided. The contract is between an unnamed contractor and the Department of State Bureau of Overseas Buildings Operations for an unspecified construction project. The BOQ includes assumptions about materials, specifications, invoicing, equipment approval, and other project requirements.
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Text version
COVER SHEET
| BILL OF QUANTITIES COVER SHEET | ||
| 1. POST NAME & COUNTRY / TASK ORDER NO. | 2. TASK ORDER DESCRIPTION: | |
| XXXXXXX | XXXXXXX | |
| 3. GOVERNMENT ACTIVITY: | 4. CONTRACTING OFFICER | 6. DATE SUBMITTED : |
| STATE DEPARTMENT |
BUREAU OF OVERSEAS BUILDINGS OPERATIONS
| FAC/CFSM/FAC/PS | RICHARD F. WALSH | MM/DD/YYYY | |
| 7. ESTIMATE DATE W/ TRAVEL | |||
| XX DAYS | |||
| 8. TYPE OF TASK ORDER | 9. TASK ORDER COST: | ||
| SERVICE | $XXXXXX | ||
| 10. This BOQ is based on the following assumptions: | |||
| a. All Travel and shipping cost are unburdened, the contractor shall provide all receipts with invoices request for |
reimbursement, otherwise will be denied.
| b. Only brand new material allowed, repurposed material from another Task Order are not acceptable. |
| c. All installations shall be done according to the latest revision NFPA70, NFPA 70E, OBO 202x standards and other applicable codes. |
| d. The contractor is responsible for properly removing and disposing of all debris related to their work accordance with local law. |
| e. Design fee total price include but not be limited to survey, design development submittal, construction document submittal, construction document review, design/as built labor, and design supervisory/pe review and approval. |
| f. Number of Round Trip X, Number of Workers X, Duration Days XX. |
| g. The referenced specs number and base contract sections provided in the BOQ for easy access, All applicable OBO specs and base contract sections apply to each Task Orders, and it is the contractor's responsibility to have deep understanding for both base contract and OBO Specs. |
| h.All invoices shall not exceed the allowed milestone maximum percentage at the attached schedule of value (SOV). |
| i. No 10% retainage on travel and shipping cost. Contractor will get a full refund on these two CLINS per SOV milestones breakdown. |
| j. The cut sheets in the technical proposal are not considered for equipment approval, it is for bidding eligibilities purposed, all equipment shall be submitted during pre-construction and approved per the project specification, no change orders will be considered if the government reject any equipment in the technical proposal. |
| k. Left blank intentionally |
| l. Left blank intentionally |
| m. Left blank intentionally |
| n. Left blank intentionally |
| o. Left blank intentionally |
| p. Left blank intentionally |
| q. Left blank intentionally |
| r. Left blank intentionally |
| s. Left blank intentionally |
| t. Left blank intentionally |
| u. Left blank intentionally |
| v. Left blank intentionally |
| w. Left blank intentionally |
| x. Left blank intentionally |
| y. Left blank intentionally |
| z. Left blank intentionally |
| 11. This Independent Government Estimate reflect approximate quantities and prices. This I.G.E. represents an approximation of quantities and price based on a conceptual design. |
| 12. NAME OF THE PROJECT MANAGER: XXXXXXXXXXXXXXXX |
12a. SIGNATURE OF THE PROJECT MANAGER: DATE: MM/DD/YYYY
CLIN ALLOCATIONS
| TASK ORDER NAME AND NUMBER | ||
| CLIN | DESCRIPTION | TOTAL COST |
| 0001 | LABOR | $------------ |
| 0002 | SURVEY AND DESIGN | $------------ |
| 0003 | SHIPPING | $------------ |
| 0004 | TRAVEL | $------------ |
| 0005 | CONSTRUCTION | $------------ |
| 0006 | INDIRECT COST | $------------ |
| GRAND TOTAL | $------------ |
BOQ
TASK ORDER NAME & TASK ORDER NUMBER BOQ
| 9 | CLIN | |||||||||
| NO. | LABOR COSTS | |||||||||
| 11 | NO | Labors | REF SPECS # | REF BASE CONTRACT SEC. | UNIT | QTY | $/UNIT | TOTAL $ | ||
| 12 | 0001 | 1 | Project Manager | - | B.9 & B.10 | HR | $0 | |||
| 2 | Senior Electrical Engineer | - | B.9 & B.10 | HR | $0 | |||||
| 3 | Senior Mechanical Engineer | - | B.9 & B.10 | HR | $0 | |||||
| 4 | Senior Civil/Structural Engineer | - | B.9 & B.10 | HR | $0 | |||||
| 5 | Controls Application Engineer | - | B.9 & B.10 | HR | $0 | |||||
| 6 | Fire Protection Engineer | - | B.9 & B.10 | HR | $0 | |||||
| 7 | Junior Electrical Engineer | - | B.9 & B.10 | HR | $0 | |||||
| 8 | Junior Mechanical Engineer | - | B.9 & B.10 | HR | $0 | |||||
| 9 | Junior Civil/Structural Engineer | - | B.9 & B.10 | HR | $0 | |||||
| 10 | Electrical Inspector | - | B.9 & B.10 | HR | $0 | |||||
| 11 | Quality Control Representative | - | B.9 & B.10 | HR | $0 | |||||
| 12 | Master Electrician | - | B.9 & B.10 | HR | $0 | |||||
| 13 | Journeyman Electrician | - | B.9 & B.10 | HR | $0 | |||||
| 14 | Medium Voltage Journeyman Lineman | - | B.9 & B.10 | HR | $0 | |||||
| 15 | NETA/ANSI Technician | - | B.9 & B.10 | HR | $0 | |||||
| 16 | Generator Technician | - | B.9 & B.10 | HR | $0 | |||||
| 17 | Master HVAC | - | B.9 & B.10 | HR | $0 | |||||
| 18 | Journeyman HVAC | - | B.9 & B.10 | HR | $0 | |||||
| 19 | NICET Fire Alarm Technician | - | B.9 & B.10 | HR | $0 | |||||
| 20 | NICET Fire Sprinkler Technician | - | B.9 & B.10 | HR | $0 | |||||
| 21 | Fuel Service Technician | - | B.9 & B.10 | HR | $0 | |||||
| 22 | Welder | - | B.9 & B.10 | HR | $0 | |||||
| 23 | Carpenter | - | B.9 & B.10 | HR | $0 | |||||
| 24 | Master Plumber | - | B.9 & B.10 | HR | $0 | |||||
| 25 | Journeyman Plumber | - | B.9 & B.10 | HR | $0 | |||||
| 26 | Helper/Laborer | - | B.9 & B.10 | HR | $0 | |||||
| 27 | CAD Technician | - | B.9 & B.10 | HR | $0 | |||||
| 28 | Scheduler/Planner | - | B.9 & B.10 | HR | $0 | |||||
| 29 | Estimator | - | B.9 & B.10 | HR | $0 | |||||
| 30 | Logistician | - | B.9 & B.10 | HR | $0 | |||||
| 31 | Packing labor | - | B.9 & B.10 | HR | $0 | |||||
| 32 | Other | - | B.9 & B.10 | HR | $0 | |||||
| 16 | Labor Subtotal: | $0 | ||||||||
| CLIN | ||||||||||
| NO. | SURVEY AND DESIGN COSTS | |||||||||
| 1 | NO | SURVEY AND DESIGN SERVICE FEE | REF SPECS # | REF BASE CONTRACT SEC. | UNIT | QTY | $/UNIT | TOTAL $ | ||
| 3 | 0002 | 1 | Provide survey and design for Government's approval, the design package shall be including but not limited to plans, project specs, design analysis with all calc, and catsheets. At least three submissions for Government review; 35%, 65% and 100%/IFC. | - | C.4 | LS | $0 | |||
| 6 | Survey and Design Subtotal: | $0 | ||||||||
| CLIN | ||||||||||
| NO. | SHIPPING COSTS | |||||||||
| 7 | NO | SHIPPING COSTS | REF SPECS # | REF BASE CONTRACT SEC. | UNIT | QTY | $/UNIT | TOTAL $ | ||
| 0003 | 1 | Container Purchase | - | B.8 & C.11 | EA | $0 | ||||
| 2 | Packing/ Crating Fee | - | B.8 & C.11 | LS | $0 | |||||
| 3 | Export Document Fee | - | B.8 & C.11 | LS | $0 | |||||
| 4 | Container Security Prep/Dunnage Wall (if applicable) | - | B.8 & C.11 | LS | $0 | |||||
| 5 | Load/Block/Brace Fee | - | B.8 & C.11 | LS | $0 | |||||
| 6 | Drayage to Port Fee | - | B.8 & C.11 | LS | $0 | |||||
| 7 | Ocean/Air Freight Transportation Fee | - | B.8 & C.11 | LS | $0 | |||||
| 8 | Customs Clearance Fee | - | B.8 & C.11 | LS | $0 | |||||
| 9 | Delivery Post Fee | - | B.8 & C.11 | LS | $0 | |||||
| Shipping Subtotal: | $0 | |||||||||
| CLIN | ||||||||||
| NO. | TRAVEL COSTS | |||||||||
| NO | TRAVEL COSTS | REF SPECS # | REF BASE CONTRACT SEC. | UNIT | QTY | $/UNIT | TOTAL $ | |||
| 0004 | 1 | Round Trip Ticket | - | B.6 & C.6 | EA | $0 | ||||
| 2 | Labor Travel Cost | - | B.6 & C.6 | EA | $0 | |||||
| 3 | Lodging | - | B.6 & C.6 | DAY | $0 | |||||
| 4 | M&IE | - | B.6 & C.6 | DAY | $0 | |||||
| 5 | Miscellaneous travel | - | B.6 & C.6 | DAY | $0 | |||||
| 6 | Travel PER DIEM | - | B.6 & C.6 | DAY | $0 | |||||
| Travel Subtotal: | $0 | |||||||||
| CLIN | ||||||||||
| NO. | CONSTRUCTION COSTS | |||||||||
| NO | MATERIAL, EQUIPMENT AND SERVICES | REF SPECS # | REF BASE CONTRACT SEC. | UNIT | QTY | $/UNIT | TOTAL $ | |||
| 0005 | 1 | SOW-part 1 | - | $0 | ||||||
| 2 | SOW-part 2 | - | $0 | |||||||
| 3 | SOW-part 3 | - | $0 | |||||||
| 4 | SOW-part 4 | - | $0 | |||||||
| 5 | SOW-part 5 | - | $0 | |||||||
| 6 | SOW-part 6 | - | $0 | |||||||
| 7 | SOW-part 7 | - | $0 | |||||||
| 8 | SOW-part 8 | - | $0 | |||||||
| 9 | SOW-part 9 | - | $0 | |||||||
| 10 | SOW-part 10 | - | $0 | |||||||
| 11 | SOW-part 11 | - | $0 | |||||||
| 12 | SOW-part 12 | - | $0 | |||||||
| 13 | SOW-part 13 | - | $0 | |||||||
| 14 | SOW-part 14 | - | $0 | |||||||
| 15 | SOW-part 15 | - | $0 | |||||||
| 16 | SOW-part 16 | - | $0 | |||||||
| 17 | SOW-part 17 | - | $0 | |||||||
| 18 | SOW-part 18 | - | $0 | |||||||
| 19 | SOW-part 19 | - | $0 | |||||||
| 20 | SOW-part 20 | - | $0 | |||||||
| 21 | SOW-part 21 | - | $0 | |||||||
| 22 | SOW-part 22 | - | $0 | |||||||
| 23 | SOW-part 23 | - | $0 | |||||||
| 24 | SOW-part 24 | - | $0 | |||||||
| 25 | SOW-part 25 | - | $0 | |||||||
| 26 | SOW-part 26 | - | $0 | |||||||
| 27 | SOW-part 27 | - | $0 | |||||||
| 28 | SOW-part 28 | - | $0 | |||||||
| 29 | SOW-part 29 | - | $0 | |||||||
| 30 | SOW-part 30 | - | $0 | |||||||
| 31 | SOW-part 31 | - | $0 | |||||||
| 32 | SOW-part 32 | - | $0 | |||||||
| 33 | SOW-part 33 | - | $0 | |||||||
| 34 | SOW-part 34 | - | $0 | |||||||
| 35 | SOW-part 35 | - | $0 | |||||||
| 36 | SOW-part 36 | - | $0 | |||||||
| 37 | SOW-part 37 | - | $0 | |||||||
| 38 | SOW-part 38 | - | $0 | |||||||
| 39 | SOW-part 39 | - | $0 | |||||||
| 40 | SOW-part 40 | - | $0 | |||||||
| Construction Subtotal: | $0 | |||||||||
| CLIN | ||||||||||
| NO. | INDIRECT COST | |||||||||
| 20 | NO | INDIRECT COST | REF SPECS # | REF BASE CONTRACT SEC. | UNIT | QTY | $/UNIT | TOTAL $ | ||
| 21 | 0006 | 1 | Building Permits Fee | - | I.8, H1 | LS | $0 | |||
| 2 | Utility Permits Fee | - | H.16.3, H.28.3, I.1(52.236-7), J.3.1.1 | EA | $0 | |||||
| 3 | Other Permits Fee | - | H.16.3, H.28.3, I.1(52.236-7), J.3.1.2 | EA | $0 | |||||
| 4 | Licenses Fee | - | H.16.3, H.28.3, I.1(52.236-7), J.3.1.3 | EA | $0 | |||||
| 5 | Defense Base Act Inusrance | - | C.10.4.2, H.16.3, H.28.3, L.14.4.1.3 | EA | $0 | |||||
| 6 | Bond Insurance | - | C.13 | EA | $0 | |||||
| 7 | Danger Pay (if applicable) | - | C.10.4.2, H.16.3, H.28.3, L.14.4.1.3 | EA | $0 | |||||
| Indirect Subtotal: | $0 | |||||||||
| GRAND TOTAL: | $0 |
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