Attachment F Government Contract Cost Analysis Worksheet.xls

XLS spreadsheet 165 KB Posted

Attached to
Job Order Contract Federal contract opportunity
Solicitation number
N4425514R9010
Issued by
Department of the Navy Naval Facilities Engineering Command

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Attachment F Government Contract Cost Analysis Worksheet

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Other files attached to Job Order Contract, newest first.
File Type Posted
N44255-14-R-9010_Amendment_0007.pdf PDF
N44255-14-R-9010_Amendment_0006.pdf PDF
N44255-14-R-9010_PPI_Log.xlsx XLSX spreadsheet
Attachment_D_PPQ_Construction_Experience_072914.docx DOCX document
N44255-14-R-9010_Amendment_0005.pdf PDF
Attachment_C_Construction_Experience_Data_Sheet_072914.docx DOCX document
Attachment_B_Co-Efficient_Table_(Amendment_0004).xls XLS spreadsheet
N44255-14-R-9010_Amendment_0004.pdf PDF
N44255-14-R-9010_PPI_Log.xlsx XLSX spreadsheet
N44255-14-R-9010_PPI_Log.xlsx XLSX spreadsheet
N44255-14-R-9010_Amendment_0003.pdf PDF
N44255-14-R-9010_PPI_Log.xlsx XLSX spreadsheet
N44255-14-R-9010_Amendment_0002.pdf PDF
N44255-14-R-9010_Pre-Proposal_Conference_Sign_In.pdf PDF
N44255-14-R-9010_Amendment_0001.pdf PDF
Attachment D PPQ Construction Experience.docx DOCX document
Attachment B Co-Efficient Table.xls XLS spreadsheet
Attachment A PPI Form.doc DOC document
N44255-14-R-9010 Solicitation.pdf PDF
Attachment C Construction Experience Data Sheet.docx DOCX document
Attachment E Past Performance Worksheet for Safety.docx DOCX document
Pre_Solicitation_Notice_N44255-14-D-9010.pdf PDF
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Summary 4330

GOVERNMENT CONTRACT COST ANALYSIS WORKSHEETDATE:4-Apr-14
CONTRACT TITLE: JOB ORDER CONTRACTCONTRACT NO:
TASK ORDER NO:
DESCRIPTION:PC No:
Version:
PRIME PRE-PRICED WORK:Notes
1. Means Bare Direct Material Costs$0.00
2. Means Bare Direct Labor Costs$0.00
3. Means Bare Direct Rental Equipment Costs$0.00
4. Subtotal$0.001 + 2 + 3
5. Applicable City Price Index (CPI)$0.00CPI x 4
6. Coefficient$0.00Coefficient x 5
7. Material and Rental Equipment Sale/Use Tax$0.00Sales Tax x (1 + 3)
8. Subtotal$0.006 + 7
9. Task Order Unique Items
10. Pre-Priced Work Total$0.008 + 9
PRIME PRE-PRICED WORK (OVERTIME)
1. Means Bare Direct Material Costs$0.00
2. Means Bare Direct Labor Costs$0.00
3. Means Bare Direct Rental Equipment Costs$0.00
4. Subtotal$0.001 + 2 + 3
5. Applicable City Price Index (CPI)$0.00CPI x 4
6. Coefficient$0.00Coefficient x 5
7. Material and Rental Equipment Sale/Use Tax$0.00Sales Tax x (1 + 3)
8. Subtotal$0.006 + 7
9. Task Order Unique Items
10. Pre-Priced Work Total (Overtime)$0.008 + 9
11. Prime Pre-Priced Work Total$0.00Total of Block 10s
PRIME NON-PRE-PRICED WORK (SELF PERFORMANCE):Notes
1. Direct Material Costs$0.00
2. Direct Labor Costs$0.00
3. Direct Rental Equipment Costs$0.00
4. Subtotal$0.001 + 2 + 3
5. Coefficient$0.00Coefficient x 4
6. Material and Rental Equipment Sale/Use Tax$0.00Sales Tax x (1 + 3)
7. Subtotal$0.005 + 6
8. Equipment Ownership and Operating Costs$0.00
9. Task Order Unique Items
10. Prime Non-Pre-Priced Work Total$0.007 + 8 + 9
SUBCONTRACTOR (1) NAME:Subcontractor 1
12. Fully Burdened Material Costs$0.00
13. Fully Burdened Labor Costs$0.00
14. Fully Burdened Equipment Costs$0.00
15. Subtotal$0.0012 + 13 + 14
16. Coefficient$0.00Coefficient x 15
17. Equipment Ownership and Operating Costs$0.00
18. Task Order Unique Items
19. Subcontractor (1) Work Total$0.0016 + 17 + 18
SUBCONTRACTOR (2) NAME:Subcontractor 2
12. Fully Burdened Material Costs$0.00
13. Fully Burdened Labor Costs$0.00
14. Fully Burdened Equipment Costs$0.00
15. Subtotal$0.0012 + 13 + 14
16. Coefficient$0.00Coefficient x 15
17. Equipment Ownership and Operating Costs$0.00
18. Task Order Unique Items
19. Subcontractor (2) Work Total$0.0016 + 17 + 18
SUBCONTRACTOR (3) NAME:Subcontractor 3
12. Fully Burdened Material Costs$0.00
13. Fully Burdened Labor Costs$0.00
14. Fully Burdened Equipment Costs$0.00
15. Subtotal$0.0012 + 13 + 14
16. Coefficient$0.00Coefficient x 15
17. Equipment Ownership and Operating Costs$0.00
18. Task Order Unique Items
19. Subcontractor (3) Work Total$0.0016 + 17 + 18
SUBCONTRACTOR (4) NAME:Subcontractor 4
12. Fully Burdened Material Costs$0.00
13. Fully Burdened Labor Costs$0.00
14. Fully Burdened Equipment Costs$0.00
15. Subtotal$0.0012 + 13 + 14
16. Coefficient$0.00Coefficient x 15
17. Equipment Ownership and Operating Costs$0.00
18. Task Order Unique Items
19. Subcontractor (4) Work Total$0.0016 + 17 + 18
SUBCONTRACTOR (5) NAME:Subcontractor 5
12. Fully Burdened Material Costs$0.00
13. Fully Burdened Labor Costs$0.00
14. Fully Burdened Equipment Costs$0.00
15. Subtotal$0.0012 + 13 + 14
16. Coefficient$0.00Coefficient x 15
17. Equipment Ownership and Operating Costs$0.00
18. Task Order Unique Items
19. Subcontractor (5) Work Total$0.0016 + 17 + 18
SUMMARY
20. Prime Contractor's Work$0.00
21. Sub-Contractor's Work
22. TOTAL COST$0
NOTES:
Signature & Title of preparer(s)

&CAttachment F

Prime Pre-Priced Work

PRIME PRE-PRICED WORK/BREAK DOWN OF MEANS COSTSContract No:0Task Order:0PC:0Date:4-Apr-14
RS MEANS WORK ITEMMATERIALLABORRENTAL EQUIPMENTOWNED EQUIPMENT
QtyUnitUnit CostTotalHrsLabor RateTotalQtyUnitUnit RateTotalQtyUnitUnit RateTotalNOTETechnical Review Comments
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
TOTALS >>>>>>>>>>$0.00$0.00$0.00$0.00
OVERTIME WORK
RS MEANS WORK ITEMMATERIALLABORRENTAL EQUIPMENTOWNED EQUIPMENT
QtyUnitUnit CostTotalHrsLabor RateTotalQtyUnitUnit RateTotalQtyUnitUnit RateTotalNOTETechnical Review Comments
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
TOTALS >>>>>>>>>>$0.00$0.00$0.00$0.00
Notes for Contractor:
1) Using the Task Order RFP, identify all specific project work items.
2) Using the R.S. MEANS Workbook identified in the Task Order RFP, find the bare cost for material, labor, and equipmetn for each work item identified.
3) The bare costs will automatically calculate on the Summary 4330 tab.
4) Look up the City Price Index (CPI) as identified in the Task Order RFP. The CPI is located in the back of the R.S. MEANS Workbook.
5) Using the Weighted Guidelines row o the applicable CPI, determine the percentage markup to bare costs. Enter this as a percentage into the "Applicable City Price Index" row on the Summary 4330 tab (Line 5).
6) Enter the applicable Contract Coefficient as a percentage into the "Coefficient" row on the Summary 4330 tab (Line 6). The applicable Contract Coefficients for pre-priced items are identified in Attachment J-L.4 of this solicitation, SLINs 0001 through 0006. The Contract Coefficient will be negotiated prior to award of the contract.
1. Proposals must clearly state a break down of costs (DFAR 252.236-7000). Lump sum costs will not be accepted in either the prime or subcontractor's break down of direct costs.
2. The contractor shall not proceed with any of the work prior to receipt of an executed contract or modification.
Notes for Government Evaluator(s):
1. Reflect adjustments to subcontractor proposal by noting difference (change in units or rates and quantities) and justify difference with sound basis (i.e. RS MEANS reference, previous historical data, market research, etc.) in the technical review comment

Prime Non-Pre-Priced Work

PRIME NON-PRE-PRICED WORKContract No:0Task Order:0PC:0Date:4-Apr-14
WORK ELEMENTMATERIALLABORRENTAL EQUIPMENTOWNED EQUIPMENT
QtyUnitUnit CostTotalHrsLabor RateTotalQtyUnitUnit RateTotalQtyUnitUnit RateTotalNOTETechnical Review Comments
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
TOTALS >>>>>>>>>>$0.00$0.00$0.00$0.00
Notes for Contractor:
1. Proposals must clearly state a break down of costs (DFAR 252.236-7000). Lump sum costs will not be accepted in either the prime or subcontractor's break down of direct costs.
2. The contractor shall not proceed with any of the work prior to receipt of an executed contract or modification.
Notes for Government Evaluator(s):
1. Reflect adjustments to subcontractor proposal by noting difference (change in units or rates and quantities) and justify difference with sound basis (i.e. RS MEANS reference, previous historical data, market research, etc.) in the technical review comment

Sub (1) Proposal

BREAK DOWN OF DIRECT COSTSContract No:0Task Order:0PC:0Date:4-Apr-14
SUBCONTRACTOR:Subcontractor 1
ITEMS OF WORK FORMATERIALLABORRENTAL EQUIPMENTOWNED EQUIPMENT
QtyUnitUnit CostTotalHrsLabor RateTotalQtyUnitUnit RateTotalQtyUnitUnit RateTotalNOTES:Technical Review Comments
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
TOTALS >>>>>>>>>>$0.00$0.00$0.00$0.00
Project Total:$0
Notes for Contractor:
1. Proposals must clearly state a break down of costs (DFAR 252.236-7000). Lump sum costs will not be accepted in either the prime or subcontractor's break down of direct costs.
2. The contractor shall not proceed with any of the work prior to receipt of an executed contract or modification.
Notes for Government Evaluator(s):
1. Reflect adjustments to subcontractor proposal by noting difference (change in units or rates and quantities) and justify difference with sound basis (i.e. RS MEANS reference, previous historical data, market research, etc.) in the technical review comment

Sub (2) Proposal

BREAK DOWN OF DIRECT COSTSContract No:0Task Order:0PC:0Date:4-Apr-14
SUBCONTRACTOR:Subcontractor 2
ITEMS OF WORK FORMATERIALLABORRENTAL EQUIPMENTOWNED EQUIPMENT
QtyUnitUnit CostTotalHrsLabor RateTotalQtyUnitUnit RateTotalQtyUnitUnit RateTotalNOTES:Technical Review Comments
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
TOTALS >>>>>>>>>>$0.00$0.00$0.00$0.00
Project Total:$0
Notes for Contractor:
1. Proposals must clearly state a break down of costs (DFAR 252.236-7000). Lump sum costs will not be accepted in either the prime or subcontractor's break down of direct costs.
2. The contractor shall not proceed with any of the work prior to receipt of an executed contract or modification.
Notes for Government Evaluator(s):
1. Reflect adjustments to subcontractor proposal by noting difference (change in units or rates and quantities) and justify difference with sound basis (i.e. RS MEANS reference, previous historical data, market research, etc.) in the technical review comment

Sub (3) Proposal

BREAK DOWN OF DIRECT COSTSContract No:0Task Order:0PC:0Date:4-Apr-14
SUBCONTRACTOR:Subcontractor 3
ITEMS OF WORK FORMATERIALLABORRENTAL EQUIPMENTOWNED EQUIPMENT
QtyUnitUnit CostTotalHrsLabor RateTotalQtyUnitUnit RateTotalQtyUnitUnit RateTotalNOTES:Technical Review Comments
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
TOTALS >>>>>>>>>>$0.00$0.00$0.00$0.00
Project Total:$0
Notes for Contractor:
1. Proposals must clearly state a break down of costs (DFAR 252.236-7000). Lump sum costs will not be accepted in either the prime or subcontractor's break down of direct costs.
2. The contractor shall not proceed with any of the work prior to receipt of an executed contract or modification.
Notes for Government Evaluator(s):
1. Reflect adjustments to subcontractor proposal by noting difference (change in units or rates and quantities) and justify difference with sound basis (i.e. RS MEANS reference, previous historical data, market research, etc.) in the technical review comment

Sub (4) Proposal

BREAK DOWN OF DIRECT COSTSContract No:0Task Order:0PC:0Date:4-Apr-14
SUBCONTRACTOR:Subcontractor 4
ITEMS OF WORK FORMATERIALLABORRENTAL EQUIPMENTOWNED EQUIPMENT
QtyUnitUnit CostTotalHrsLabor RateTotalQtyUnitUnit RateTotalQtyUnitUnit RateTotalNOTES:Technical Review Comments
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
TOTALS >>>>>>>>>>$0.00$0.00$0.00$0.00
Project Total:$0
Notes for Contractor:
1. Proposals must clearly state a break down of costs (DFAR 252.236-7000). Lump sum costs will not be accepted in either the prime or subcontractor's break down of direct costs.
2. The contractor shall not proceed with any of the work prior to receipt of an executed contract or modification.
Notes for Government Evaluator(s):
1. Reflect adjustments to subcontractor proposal by noting difference (change in units or rates and quantities) and justify difference with sound basis (i.e. RS MEANS reference, previous historical data, market research, etc.) in the technical review comment
- 0

Sub (5) Proposal

BREAK DOWN OF DIRECT COSTSContract No:0Task Order:0PC:0Date:4-Apr-14
SUBCONTRACTOR:Subcontractor 5
ITEMS OF WORK FORMATERIALLABORRENTAL EQUIPMENTOWNED EQUIPMENT
QtyUnitUnit CostTotalHrsLabor RateTotalQtyUnitUnit RateTotalQtyUnitUnit RateTotalNOTES:Technical Review Comments
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
$0$0$0$0.00
TOTALS >>>>>>>>>>$0.00$0.00$0.00$0.00
Project Total:$0
Notes for Contractor:
1. Proposals must clearly state a break down of costs (DFAR 252.236-7000). Lump sum costs will not be accepted in either the prime or subcontractor's break down of direct costs.
2. The contractor shall not proceed with any of the work prior to receipt of an executed contract or modification.
Notes for Government Evaluator(s):
1. Reflect adjustments to subcontractor proposal by noting difference (change in units or rates and quantities) and justify difference with sound basis (i.e. RS MEANS reference, previous historical data, market research, etc.) in the technical review comment

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