J.5 PROJECT BILL OF QUANTITY (BOQ).xlsx

XLSX spreadsheet 89 KB Posted

Attached to
Worldwide Electrical Power Federal contract opportunity
Solicitation number
19AQMM22R0332
Issued by
Department of State Office of Acquisition Management

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:
XXXXXXXXXXXXXX
3. GOVERNMENT ACTIVITY:4. CONTRACTING OFFICER6. DATE SUBMITTED :
STATE DEPARTMENT

BUREAU OF OVERSEAS BUILDINGS OPERATIONS

FAC/CFSM/FAC/PSRICHARD F. WALSHMM/DD/YYYY
7. ESTIMATE DATE W/ TRAVEL
XX DAYS
8. TYPE OF TASK ORDER9. 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.
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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
CLINDESCRIPTIONTOTAL COST
0001LABOR$------------
0002SURVEY AND DESIGN$------------
0003SHIPPING$------------
0004TRAVEL$------------
0005CONSTRUCTION$------------
0006INDIRECT COST$------------
GRAND TOTAL$------------

BOQ

TASK ORDER NAME & TASK ORDER NUMBER BOQ

9CLIN
NO.LABOR COSTS
11NOLaborsREF SPECS #REF BASE CONTRACT SEC.UNITQTY$/UNITTOTAL $
1200011Project Manager-B.9 & B.10HR$0
2Senior Electrical Engineer-B.9 & B.10HR$0
3Senior Mechanical Engineer-B.9 & B.10HR$0
4Senior Civil/Structural Engineer-B.9 & B.10HR$0
5Controls Application Engineer-B.9 & B.10HR$0
6Fire Protection Engineer-B.9 & B.10HR$0
7Junior Electrical Engineer-B.9 & B.10HR$0
8Junior Mechanical Engineer-B.9 & B.10HR$0
9Junior Civil/Structural Engineer-B.9 & B.10HR$0
10Electrical Inspector-B.9 & B.10HR$0
11Quality Control Representative-B.9 & B.10HR$0
12Master Electrician-B.9 & B.10HR$0
13Journeyman Electrician-B.9 & B.10HR$0
14Medium Voltage Journeyman Lineman-B.9 & B.10HR$0
15NETA/ANSI Technician-B.9 & B.10HR$0
16Generator Technician-B.9 & B.10HR$0
17Master HVAC-B.9 & B.10HR$0
18Journeyman HVAC-B.9 & B.10HR$0
19NICET Fire Alarm Technician-B.9 & B.10HR$0
20NICET Fire Sprinkler Technician-B.9 & B.10HR$0
21Fuel Service Technician-B.9 & B.10HR$0
22Welder-B.9 & B.10HR$0
23Carpenter-B.9 & B.10HR$0
24Master Plumber-B.9 & B.10HR$0
25Journeyman Plumber-B.9 & B.10HR$0
26Helper/Laborer-B.9 & B.10HR$0
27CAD Technician-B.9 & B.10HR$0
28Scheduler/Planner-B.9 & B.10HR$0
29Estimator-B.9 & B.10HR$0
30Logistician-B.9 & B.10HR$0
31Packing labor-B.9 & B.10HR$0
32Other-B.9 & B.10HR$0
16Labor Subtotal:$0
CLIN
NO.SURVEY AND DESIGN COSTS
1NOSURVEY AND DESIGN SERVICE FEEREF SPECS #REF BASE CONTRACT SEC.UNITQTY$/UNITTOTAL $
300021Provide 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.4LS$0
6Survey and Design Subtotal:$0
CLIN
NO.SHIPPING COSTS
7NOSHIPPING COSTSREF SPECS #REF BASE CONTRACT SEC.UNITQTY$/UNITTOTAL $
00031Container Purchase-B.8 & C.11EA$0
2Packing/ Crating Fee-B.8 & C.11LS$0
3Export Document Fee-B.8 & C.11LS$0
4Container Security Prep/Dunnage Wall (if applicable)-B.8 & C.11LS$0
5Load/Block/Brace Fee-B.8 & C.11LS$0
6Drayage to Port Fee-B.8 & C.11LS$0
7Ocean/Air Freight Transportation Fee-B.8 & C.11LS$0
8Customs Clearance Fee-B.8 & C.11LS$0
9Delivery Post Fee-B.8 & C.11LS$0
Shipping Subtotal:$0
CLIN
NO.TRAVEL COSTS
NOTRAVEL COSTSREF SPECS #REF BASE CONTRACT SEC.UNITQTY$/UNITTOTAL $
00041Round Trip Ticket-B.6 & C.6EA$0
2Labor Travel Cost-B.6 & C.6EA$0
3Lodging-B.6 & C.6DAY$0
4M&IE-B.6 & C.6DAY$0
5Miscellaneous travel-B.6 & C.6DAY$0
6Travel PER DIEM-B.6 & C.6DAY$0
Travel Subtotal:$0
CLIN
NO.CONSTRUCTION COSTS
NOMATERIAL, EQUIPMENT AND SERVICESREF SPECS #REF BASE CONTRACT SEC.UNITQTY$/UNITTOTAL $
00051SOW-part 1-$0
2SOW-part 2-$0
3SOW-part 3-$0
4SOW-part 4-$0
5SOW-part 5-$0
6SOW-part 6-$0
7SOW-part 7-$0
8SOW-part 8-$0
9SOW-part 9-$0
10SOW-part 10-$0
11SOW-part 11-$0
12SOW-part 12-$0
13SOW-part 13-$0
14SOW-part 14-$0
15SOW-part 15-$0
16SOW-part 16-$0
17SOW-part 17-$0
18SOW-part 18-$0
19SOW-part 19-$0
20SOW-part 20-$0
21SOW-part 21-$0
22SOW-part 22-$0
23SOW-part 23-$0
24SOW-part 24-$0
25SOW-part 25-$0
26SOW-part 26-$0
27SOW-part 27-$0
28SOW-part 28-$0
29SOW-part 29-$0
30SOW-part 30-$0
31SOW-part 31-$0
32SOW-part 32-$0
33SOW-part 33-$0
34SOW-part 34-$0
35SOW-part 35-$0
36SOW-part 36-$0
37SOW-part 37-$0
38SOW-part 38-$0
39SOW-part 39-$0
40SOW-part 40-$0
Construction Subtotal:$0
CLIN
NO.INDIRECT COST
20NOINDIRECT COSTREF SPECS #REF BASE CONTRACT SEC.UNITQTY$/UNITTOTAL $
2100061Building Permits Fee-I.8, H1LS$0
2Utility Permits Fee-H.16.3, H.28.3, I.1(52.236-7), J.3.1.1EA$0
3Other Permits Fee-H.16.3, H.28.3, I.1(52.236-7), J.3.1.2EA$0
4Licenses Fee-H.16.3, H.28.3, I.1(52.236-7), J.3.1.3EA$0
5Defense Base Act Inusrance-C.10.4.2, H.16.3, H.28.3, L.14.4.1.3EA$0
6Bond Insurance-C.13EA$0
7Danger Pay (if applicable)-C.10.4.2, H.16.3, H.28.3, L.14.4.1.3EA$0
Indirect Subtotal:$0
GRAND TOTAL:$0

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