MIL1901E EC1 Pricing Savings Form.xlsx

XLSX spreadsheet 941 KB Posted Aug 1, 2018

Attached to: MIL1901E-EC1 MIL-Natick-Solar PV-Design/Build
Solicitation number: BD-19-1019-DCP08-ENR01-29482
Issued by: Middlesex County, Massachusetts

About this file

Written by GovTribe AI · Aug 1, 2024

This document contains the Form B - Total Contract Value for an energy design-build project (MIL1901E EC1) at the Natick Readiness Center in Massachusetts. The project involves the design and construction of a 205kW solar PV canopy and electric vehicle charging stations. Alternative energy conservation measures such as battery storage and rooftop solar are also included. The project requires the proposer to provide detailed cost breakdowns and guaranteed pricing for the various energy conservation measures. Pricing elements include subcontractor and proposer direct costs, engineering, general conditions and project management, bonds, overhead and profit, training/commissioning, and maintenance during construction. The proposer must also identify any recommended changes to the base scope and associated impacts on cost and savings. The total contract value, estimated savings, and payback period will be evaluated as part of the selection process.

The pricing forms require an "open book/closed book" approach, with the proposer providing detailed cost backup and pricing methodology. The Commonwealth has the ability to provide grants and other funds to offset the project costs. The selected contractor will be responsible for the installation, commissioning, and post-installation maintenance of the energy conservation measures over a multi-year period.

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Other files

File	Type	Posted
MIL1901E Natick Solar PV RFP.pdf	PDF	Aug 1, 2018
preproposalsignin8.7.18.pdf	PDF	Aug 1, 2018
MIL1901E Scope of Work Form_Final.xlsx	XLSX spreadsheet	Aug 1, 2018
MAARNG Natick_C-102_Lyt+Matls Pln_2015_As-Built_Mark-Up.pdf	PDF	Aug 1, 2018
017419-DBB-rev71-Construction Waste Mgmt and Disposal~1.pdf	PDF	Aug 1, 2018
MAARNG Natick_E1.00_Elec Site Pln_2015_As-Built_Mark-Up.pdf	PDF	Aug 1, 2018
MAARNG Natick_E1.01_Elec Site Dets_2015_As-Built_Mark-Up.pdf	PDF	Aug 1, 2018
018100-DBB-rev71-Commissioning~1.pdf	PDF	Aug 1, 2018
MIL1901E-EC1_Dec. of Soil Bearing Capacity.pdf	PDF	Aug 1, 2018
MAARNG Natick_E1.01_Elec Site Detls_2015_As-Built.pdf	PDF	Aug 1, 2018
017418-DBB-rev71-Demolition Waste Mgmt and Disposal~1.pdf	PDF	Aug 1, 2018
MIL1901E Eversource Elect Bills Nov 2015-July 2018.pdf	PDF	Aug 1, 2018
MIL1901E_EC1_ Response_Form.docx	DOCX document	Aug 1, 2018
Environmental Baseline Study Draft June.4.2010.pdf	PDF	Aug 1, 2018
MAARNG Natick_C-106_Utility Plan_2015_As-Built.pdf	PDF	Aug 1, 2018
MIL1901E Cover Letter.docx	DOCX document	Aug 1, 2018
MAARNG Natick_C-105_Utility Plan_2015_As-Built_Mark-Up.pdf	PDF	Aug 1, 2018
MIL1901E_Prevailing_Wage.pdf	PDF	Aug 1, 2018
260001-CMR-rev71-TB Electrical Work~1.pdf	PDF	Aug 1, 2018
site visit sign in sheet 8.9.18.pdf	PDF	Aug 1, 2018
024100-DBB-rev71-Demolition~1.pdf	PDF	Aug 1, 2018
Natick Readiness Center Report-6.7.17.pdf	PDF	Aug 1, 2018
MIL1901E Pre-Proposal Conference PresentanKAL.pptx	PPTX presentation	Aug 1, 2018
MAARNG Natick_C-103_Grading+Drain Pln_2015_As-Built_Mark-Up.pdf	PDF	Aug 1, 2018
DOC011.pdf	PDF	Aug 1, 2018
MAARNG Natick_Struct Sects+Detls_As-Built_Mark-Up.pdf	PDF	Aug 1, 2018
MAARNG Natick_C-101_Lyt Matls Pln_2015_As-Built_Mark-Up.pdf	PDF	Aug 1, 2018
MAARNG Natick_E1.00_Elec Site Plan_2015_As-Built.pdf	PDF	Aug 1, 2018
ESA Small Project Template August 2018.pdf	PDF	Aug 1, 2018
MAARNG Natick_H2.04_HVAC Roof New Wrk Pln_2015_As-Built_Mark-Up.pdf	PDF	Aug 1, 2018
MAARNG Natick_LS-101_Landscape+Plant Pln_2015_As-Built.pdf	PDF	Aug 1, 2018
SDO-certified MWBE Sub-contractors~2.xlsx	XLSX spreadsheet	Aug 1, 2018
MIL1901E_Natick_Real_Property.pdf	PDF	Aug 1, 2018
MIL1901E Proposals Recieved.pdf	PDF	Aug 1, 2018
MIL1901E.audit_template_savings.xlsm	XLSM spreadsheet	Aug 1, 2018
MAARNG Natick_C-104_Grading+Drain Pln_2015_As-Built_Mark-Up.pdf	PDF	Aug 1, 2018
Geotechnical Engineering Report 03-22-11.pdf	PDF	Aug 1, 2018

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Instructions

INSTRUCTIONS FOR FILLING OUT FORMS B, C & D - ENERGY DESIGN BUILD PROJECT
GENERAL INSTRUCTIONS FOR ALL FORMS (B, C & D)
	a.	Proposer is to fill in all cells highlighted green.
	b.	Cells highlighted grey are not applicable and should not be filled in by Proposer.
	c.	White cells are automatic calculation cells and should not be changed. Proposer shall verify numbers shown in these cells are correct .
	d.	Yellow cells are predetermined values and should not, at any time, be changed by the Proposer. Under limited circumstances, DCAM may allow a change upon Director written approval.
	e.	Red cells should only be used by the Proposer as directed: Line 9 may be used if Proposers are using only Lines 2-8 versus Line 1 (not both). If Proposers would like to submit sucontractors costs under Line 1, Proposers can use Line 9 only if they use the clarifications cell to explain what is included in Line 9 and not in Line 1.
	f.	Please check all calculations and verify the values in the proposal. Please notify DCAM contact person if a cell is not calculating correctly.
SPECIFIC INSTRUCTIONS FOR FORM B
	a.	Please fill out a Form B for each individual ECM. All pricing is to be "Open Book/Closed Book" as defined below. Please follow all instructions below. For any self-calculating parts of the forms, please verify calculations.
	b.	For each ECM, Proposer may break down each major piece of equipment or system on another spreadsheet as back-up. Please provide reference. Back-up information should be available, but not submitted.
	c.	Make sure to include Alternate ECMs and recommended changes, if applicable.
	d.	Please confirm that the Summary Form B Total Contract Value tab is accurate (it computes automatically). The Total Contract Value on this tab will be used as the TCV for the ESA. Note: at the Commonwealth's sole discretion alternates and/or recommended changes will be added to the TCV.

		ITEM #	DESCRIPTION	INSTRUCTIONS
Installation Period Costs	Complete either item #1 or (items #2-8)	1	Subcontractor Competitive Bid Amount	Proposer may be asked to provide Bid Tab Summary as backup with at least 3 bidders ranked by cost showing company name, bid value, any clarification/amendments, etc. Enter value in this line item and skip line items 2 through 8.
			or	If the work is sole sourced (not competitively bid) the Proposer/subcontractor will be required to fill out items 2 through 8.
		2	Direct Materials	Proposer to provide a break out of direct materials to a level which can be easily analyzed. This will require sufficient backup in the form of an itemized listing of direct materials, quantities, and unit prices. Unit pricing must be backed up by quotes, invoices or pricing methodology acceptable to DCAM.
		3	Direct Equipment	Proposer to provide a break out of direct equipment to a level which can be easily analyzed. This will require sufficient backup in the form of an itemized listing of direct equipment, quantities, and unit prices. Unit pricing must be backed up by quotes, invoices or pricing methodology acceptable to DCAM.
		4	Direct Labor	Proposer to provide a break out of direct labor to a level which can be easily analyzed. This will require sufficient backup in the form of an itemized listing of direct labor, quantities, and unit prices. Unit pricing must be backed up by quotes, invoices or pricing methodology acceptable to DCAM.
		5	Direct Labor Fringe Benefits	Proposer to provide a break out of direct labor fringe benefits to a level which can be easily analyzed. This will require sufficient backup in the form of an itemized listing of direct quantities and unit prices. Unit pricing must be backed up by quotes, invoices or pricing methodology acceptable to DCAM.
		6	Insurance and Taxes on Labor	Proposer to provide a break out of insurance and taxes on labor to a level which can be easily analyzed. This will require sufficient backup in the form of an itemized listing of direct quantities and unit prices. Unit pricing must be backed up by quotes, invoices or pricing methodology acceptable to DCAM.
		7	P&P Bond	Proposer to provide a break out of payment and performance bonds to a level which can be easily analyzed. This will require sufficient backup in the form of an itemized listing of direct quantities. Pricing must be backed up by quotes, invoices or pricing methodology acceptable to DCAM.
		8	Overhead and Profit	Overhead and Profit of Subcontractor.
		9	Proposer Direct Materials, Equipment & Labor	Proposer can put direct materials, equipment, and labor (if applicable) here. DCAM may require sufficient backup in the form of an itemized listing of direct materials, equipment, quantities and unit prices. Unit pricing must be backed up by quotes, invoices or pricing methodology acceptable to DCAM. Mark-ups are assumed to be in the pricing.
		10	Proposer Engineering	Automatically calculated based on mark-up entered.
		11	Proposer GC's & Proj. Mgmnt	Automatically calculated based on mark-up entered.
		12	Proposer P&P Bonds	Automatically calculated as percentage of Item 1, Subcontractor Competitive Bid Amount.
		13	Proposer Overhead & Profit	Overhead and Profit of Proposer, applied to line 1 or 2-9. No overhead/ profit allowed on lines 9-12.
		15	Training/Commissioning	Cost of training and commissioning. Automatically calculated as percentage of Item 1, Subcontractor Competitive Bid Amount or lites 2-8. Mark-up from proposal.
		16	Maintenance During Construction	Total cost of maintenance during the installation period. Automatically calculated as percentage of Item 1, Subcontractor Competitive Bid Amount or lites 2-8. Proposer may guarantee utilities, which will result in a more competitive proposal.
Other Funds		19	Guaranteed Rebates	Guaranteed utility rebates.
		20	Other Known Grants	DCAM will provide any other applicable grant totals.
		21	Estimated Savings	Predetermined values established by DCAM.
		22	Payback	Automatically calculated based on TCV Less Other Funds and Savings.

SPECIFIC INSTRUCTIONS FOR FORM C
	a.	For Base Proposal Requirements: the savings for Base Proposal Requirements have already been calculated based upon the assumptions listed and the calculations found in Attachment B-III. Please follow the instructions on Form C. Form C calculates dollar savings using established rates. Please note instructions tab and verify information is presented accurately on Form C.
	b.	If proposing an alternative or recommended change affecting savings, please see Form C – Table 2 and follow instructions.
SPECIFIC INSTRUCTIONS FOR FORM D
	a.	Please fill out Form D entitled “Cashflow Model”. This form automatically calculates. Please verify information. This does not include alternatives or recommended changes. Proposers may add a new form that does. Please note: the project should have a minimum cash flow ratio of 1 : 1.10. Proposals with higher ratios will be evaluated more favorably.
	b.	Please note: a Schedule of Values that breaks down cost per Schedule M of the ESA may be requested of Proposers during Q&A.

ECM 21.01

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	MIL1901E EC1				Design Build Contract
FACILITY/PROJECT:	Natick Readiness Center				Audit Costs/Savings Form
PROPOSER:					Revised by DCAMM 4/17/2014
ECM:	ECM 21.01: PV Solar Canopy
DATE:						Unit Pricing Information
						Contractor shall provide unit pricing per W to provide a basis for any potential contract price modifications
		GUARANTEED PRICE				if the final design results in a solar PV system that is above or below the anticipated 205 kW base.
		COST	MARKUPS	MU %	TOTAL COST	Unit Pricing - PV Solar Canopy	Unit Pricing - Installation Cost (Material and Labor)
CONTRUCTION CAPITAL INVESTMENTS						Per Watt

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

DESIGN SERVICES

16	Design Costs			$0
17	Overhead and profit			$0
SUBTOTAL DESIGN SERVICES		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

18	Estimated Rebate			$0
19	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$0	$0	$0

TCV LESS OTHER FUNDS $0 $0 $0

20	Estimated Savings	$49,006
21	Payback (years)	0.0

22	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

23	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

	Cells to be filled in by Proposer
		Post-Installation Maintenance Breakdown By Year
	Cells not applicable	Year	Cost
		1
	Predetermined value	2
		3
	Only fill in if DCAM approved	4
		5
CLEAR	Automatically calculates

* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM 22.01

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	MIL1901E EC1	Design Build Contract
FACILITY/PROJECT:	Natick Readiness Center	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 4/17/2014
ECM:	ECM 22.01: EV Charging Station
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

DESIGN SERVICES

16	Design Costs			$0
17	Overhead and profit			$0
SUBTOTAL DESIGN SERVICES		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

17	Estimated Rebate			$0
18	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$0	$0	$0

TCV LESS OTHER FUNDS $0 $0 $0

19	Estimated Savings	$0
20	Payback (years)	ERROR:#DIV/0!

21	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

22	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

	Cells to be filled in by Proposer
		Post-Installation Maintenance Breakdown By Year
	Cells not applicable	Year	Cost
		1
	Predetermined value	2
		3
	Only fill in if DCAM approved	4
		5
CLEAR	Automatically calculates

* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM C

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	MIL1901E EC1	Design Build Contract
FACILITY/PROJECT:	Natick Readiness Center	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 4/17/2014
ECM:
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

17	Estimated Rebate			$0
18	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$0	$0	$0

TCV LESS OTHER FUNDS $0 $0 $0

19	Estimated Savings	$0
20	Payback (years)	ERROR:#DIV/0!

21	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

22	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

	Cells to be filled in by Proposer
		Post-Installation Maintenance Breakdown By Year
	Cells not applicable	Year	Cost
		1
	Predetermined value	2
		3
	Only fill in if DCAM approved	4
		5
CLEAR	Automatically calculates

* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM D

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	MIL1901E EC1	Design Build Contract
FACILITY/PROJECT:	Natick Readiness Center	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 4/17/2014
ECM:
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials (M)			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

17	Estimated Rebate			$0
18	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$0	$0	$0

TCV LESS OTHER FUNDS $0 $0 $0

19	Estimated Savings	$0
20	Payback (years)	ERROR:#DIV/0!

21	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

22	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

	Cells to be filled in by Proposer
		Post-Installation Maintenance Breakdown By Year
	Cells not applicable	Year	Cost
		1
	Predetermined value	2
		3
	Only fill in if DCAM approved	4
		5
CLEAR	Automatically calculates

* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM E

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	MIL1901E EC1	Design Build Contract
FACILITY/PROJECT:	Natick Readiness Center	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 4/17/2014
ECM:
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

17	Estimated Rebate			$0
18	Other Known Grants (LBE Grant)			$0
SUBTOTAL OTHER FUNDS		$0	$0	$0

TCV LESS OTHER FUNDS $0 $0 $0

19	Estimated Savings	$0
20	Payback (years)	ERROR:#DIV/0!

21	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

22	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

	Cells to be filled in by Proposer
		Post-Installation Maintenance Breakdown By Year
	Cells not applicable	Year	Cost
		1
	Predetermined value	2
		3
	Only fill in if DCAM approved	4
		5
CLEAR	Automatically calculates

* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM F

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	MIL1901E EC1	Design Build Contract
FACILITY/PROJECT:	Natick Readiness Center	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 4/17/2014
ECM:
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT
14	Training/Commissioning		$0	$0
15	Maint. During Construction		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

17	Estimated Rebate			$0
18	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$0	$0	$0

TCV LESS OTHER FUNDS $0 $0 $0

19	Estimated Savings	$0
20	Payback (years)	ERROR:#DIV/0!

21	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

22	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

	Cells to be filled in by Proposer
		Post-Installation Maintenance Breakdown By Year
	Cells not applicable	Year	Cost
		1
	Predetermined value	2
		3
	Only fill in if DCAM approved	4
		5
CLEAR	Automatically calculates

* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM I

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	MIL1901E EC1	Design Build Contract
FACILITY/PROJECT:	Natick Readiness Center	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 4/17/2014
ECM:	ECM I
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

17	Estimated Rebate			$0
18	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$0	$0	$0

TCV LESS OTHER FUNDS $0 $0 $0

19	Estimated Savings	ERROR:#REF!
20	Payback (years)	ERROR:#REF!

21	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

22	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

	Cells to be filled in by Proposer
		Post-Installation Maintenance Breakdown By Year
	Cells not applicable	Year	Cost
		1
	Predetermined value	2
		3
	Only fill in if DCAM approved	4
		5
CLEAR	Automatically calculates

* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM J

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	MIL1901E EC1	Design Build Contract
FACILITY/PROJECT:	Natick Readiness Center	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 4/17/2014
ECM:	ECM J
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

17	Estimated Rebate			$0
18	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$0	$0	$0

TCV LESS OTHER FUNDS $0 $0 $0

19	Estimated Savings	ERROR:#REF!
20	Payback (years)	ERROR:#REF!

21	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

22	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

	Cells to be filled in by Proposer
		Post-Installation Maintenance Breakdown By Year
	Cells not applicable	Year	Cost
		1
	Predetermined value	2
		3
	Only fill in if DCAM approved	4
		5
CLEAR	Automatically calculates

* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM K

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	MIL1901E EC1	Design Build Contract
FACILITY/PROJECT:	Natick Readiness Center	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 4/17/2014
ECM:	ECM K
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction (Base Req. Cost per RFP pg. 5)		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

17	Estimated Rebate			$0
18	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$0	$0	$0

TCV LESS OTHER FUNDS $0 $0 $0

19	Estimated Savings	ERROR:#REF!
20	Payback (years)	ERROR:#REF!

21	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

22	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

	Cells to be filled in by Proposer
		Post-Installation Maintenance Breakdown By Year
	Cells not applicable	Year	Cost
		1
	Predetermined value	2
		3
	Only fill in if DCAM approved	4
		5
CLEAR	Automatically calculates

* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM L

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	MIL1901E EC1	Design Build Contract
FACILITY/PROJECT:	Natick Readiness Center	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 4/17/2014
ECM:	ECM L
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction (Base Req. Cost per RFP pg. 5)		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation (3 years)			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

17	Estimated Rebate			$0
18	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$0	$0	$0

TCV LESS OTHER FUNDS $0 $0 $0

19	Estimated Savings	ERROR:#REF!
20	Payback (years)	ERROR:#REF!

21	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

22	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

	Cells to be filled in by Proposer
		Post-Installation Maintenance Breakdown By Year
	Cells not applicable	Year	Cost
		1
	Predetermined value	2
		3
	Only fill in if DCAM approved	4
		5
CLEAR	Automatically calculates

* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM M

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	MIL1901E EC1	Design Build Contract
FACILITY/PROJECT:	Natick Readiness Center	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 4/17/2014
ECM:	ECM M
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction (Base Req. Cost per RFP pg. 5)		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

17	Estimated Rebate			$0
18	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$0	$0	$0

TCV LESS OTHER FUNDS $0 $0 $0

19	Estimated Savings	ERROR:#REF!
20	Payback (years)	ERROR:#REF!

21	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

22	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

	Cells to be filled in by Proposer
		Post-Installation Maintenance Breakdown By Year
	Cells not applicable	Year	Cost
		1
	Predetermined value	2
		3
	Only fill in if DCAM approved	4
		5
CLEAR	Automatically calculates

* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM N

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	MIL1901E EC1	Design Build Contract
FACILITY/PROJECT:	Natick Readiness Center	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 4/17/2014
ECM:	ECM N
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction (Base Req. Cost per RFP pg. 5)		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

17	Estimated Rebate			$0
18	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$0	$0	$0

TCV LESS OTHER FUNDS $0 $0 $0

19	Estimated Savings	ERROR:#REF!
20	Payback (years)	ERROR:#REF!

21	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

22	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

	Cells to be filled in by Proposer
		Post-Installation Maintenance Breakdown By Year
	Cells not applicable	Year	Cost
		1
	Predetermined value	2
		3
	Only fill in if DCAM approved	4
		5
CLEAR	Automatically calculates

* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM O

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	SDE1301E EC1	Design Build Contract
FACILITY/PROJECT:	Essex County Sheriff's Department	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 4/17/2014
ECM:	ECM O
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

17	Estimated Rebate			$0
18	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$0	$0	$0

TCV LESS OTHER FUNDS $0 $0 $0

19	Estimated Savings	ERROR:#REF!
20	Payback (years)	ERROR:#REF!

21	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

22	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

	Cells to be filled in by Proposer
		Post-Installation Maintenance Breakdown By Year
	Cells not applicable	Year	Cost
		1
	Predetermined value	2
		3
	Only fill in if DCAM approved	4
		5
CLEAR	Automatically calculates

* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM P

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	MIL1901E EC1	Design Build Contract
FACILITY/PROJECT:	Natick Readiness Center	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 4/17/2014
ECM:	ECM P
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction (Base Req. Cost per RFP pg. 5)		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation (3 years)			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

17	Estimated Rebate			$0
18	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$0	$0	$0

TCV LESS OTHER FUNDS $0 $0 $0

19	Estimated Savings	ERROR:#REF!
20	Payback (years)	ERROR:#REF!

21	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

22	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

	Cells to be filled in by Proposer
		Post-Installation Maintenance Breakdown By Year
	Cells not applicable	Year	Cost
		1
	Predetermined value	2
		3
	Only fill in if DCAM approved	4
		5
CLEAR	Automatically calculates

* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM Q

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	MIL1901E EC1	Design Build Contract
FACILITY/PROJECT:	Natick Readiness Center	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 4/17/2014
ECM:	ECM Q
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction (Base Req. Cost per RFP pg. 5)		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

17	Estimated Rebate			$0
18	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$0	$0	$0

TCV LESS OTHER FUNDS $0 $0 $0

19	Estimated Savings	ERROR:#REF!
20	Payback (years)	ERROR:#REF!

21	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

22	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

	Cells to be filled in by Proposer
		Post-Installation Maintenance Breakdown By Year
	Cells not applicable	Year	Cost
		1
	Predetermined value	2
		3
	Only fill in if DCAM approved	4
		5
CLEAR	Automatically calculates

* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM R

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	MIL1901E EC1	Design Build Contract
FACILITY/PROJECT:	Natick Readiness Center	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 4/17/2014
ECM:	ECM R
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction (Base Req. Cost per RFP pg. 5)		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

17	Estimated Rebate			$0
18	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$0	$0	$0

TCV LESS OTHER FUNDS $0 $0 $0

19	Estimated Savings	ERROR:#REF!
20	Payback (years)	ERROR:#REF!

21	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

22	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

	Cells to be filled in by Proposer
		Post-Installation Maintenance Breakdown By Year
	Cells not applicable	Year	Cost
		1
	Predetermined value	2
		3
	Only fill in if DCAM approved	4
		5
CLEAR	Automatically calculates

* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM S

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	MIL1901E EC1	Design Build Contract
FACILITY/PROJECT:	Natick Readiness Center	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 4/17/2014
ECM:	ECM S
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction (Base Req. Cost per RFP pg. 5)		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

17	Estimated Rebate			$0
18	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$0	$0	$0

TCV LESS OTHER FUNDS $0 $0 $0

19	Estimated Savings	ERROR:#REF!
20	Payback (years)	ERROR:#REF!

21	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

22	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

	Cells to be filled in by Proposer
		Post-Installation Maintenance Breakdown By Year
	Cells not applicable	Year	Cost
		1
	Predetermined value	2
		3
	Only fill in if DCAM approved	4
		5
CLEAR	Automatically calculates

* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM T

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	MIL1901E EC1	Design Build Contract
FACILITY/PROJECT:	Natick Readiness Center	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 4/17/2014
ECM:	ECM T
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction (Base Req. Cost per RFP pg. 5)		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

17	Estimated Rebate			$0
18	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$0	$0	$0

TCV LESS OTHER FUNDS $0 $0 $0

19	Estimated Savings	ERROR:#REF!
20	Payback (years)	ERROR:#REF!

21	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

22	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

	Cells to be filled in by Proposer
		Post-Installation Maintenance Breakdown By Year
	Cells not applicable	Year	Cost
		1
	Predetermined value	2
		3
	Only fill in if DCAM approved	4
		5
CLEAR	Automatically calculates

* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM U

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	MIL1901E EC1	Design Build Contract
FACILITY/PROJECT:	Natick Readiness Center	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 4/17/2014
ECM:	ECM U
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction (Base Req. Cost per RFP pg. 5)		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation (3 years)			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

17	Estimated Rebate			$0
18	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$0	$0	$0

TCV LESS OTHER FUNDS $0 $0 $0

19	Estimated Savings	ERROR:#REF!
20	Payback (years)	ERROR:#REF!

21	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

22	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

	Cells to be filled in by Proposer
		Post-Installation Maintenance Breakdown By Year
	Cells not applicable	Year	Cost
		1
	Predetermined value	2
		3
	Only fill in if DCAM approved	4
		5
CLEAR	Automatically calculates

* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM V

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	MIL1901E EC1	Design Build Contract
FACILITY/PROJECT:	Natick Readiness Center	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 4/17/2014
ECM:	ECM V
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

17	Estimated Rebate			$0
18	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$0	$0	$0

TCV LESS OTHER FUNDS $0 $0 $0

19	Estimated Savings	ERROR:#REF!
20	Payback (years)	ERROR:#REF!

21	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

22	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

	Cells to be filled in by Proposer
		Post-Installation Maintenance Breakdown By Year
	Cells not applicable	Year	Cost
		1
	Predetermined value	2
		3
	Only fill in if DCAM approved	4
		5
CLEAR	Automatically calculates

* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM W

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	MIL1901E EC1	Design Build Contract
FACILITY/PROJECT:	Natick Readiness Center	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 4/17/2014
ECM:	ECM W
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount	$0
	OR
2	Subcontractor Direct Materials	$0
3	Subcontractor Direct Equipment	$0
4	Subcontractor Direct Labor	$0

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Aug 1, 2024.