Sect_00100_Attach_I_REV01_Change_Order_Markup_Rates.xlsx

XLSX spreadsheet 15 KB Posted

Attached to
P-834: SEAWOLF CLASS SERVICE PIER EXTENSION, NAVAL BASE KITSAP BANGOR
Solicitation number
N4425519R0002
Issued by

About this file

This document contains an attachment to a federal solicitation for construction services. The solicitation is for the P-834 Seawolf Class Service Pier Extension project at Naval Base Kitsap Bangor. Offerors are required to submit pricing for a base CLIN as well as hypothetical change order work using standard overhead and markup rates. The attachment provides a sample template for offerors to fill in their proposed overhead rates for prime contractor and subcontractor work, as well as home office overhead rates. These rates will be used to calculate an overall evaluated price for evaluation purposes. Offerors must submit their proposed CLIN 0001 price, overhead rates, and total evaluated price in the required format. The selected contractor will be eligible for a maximum $98.88 million project value with additional change orders negotiated separately after award.

Sect_00100_Attach_I_REV01_Change_Order_Markup_Rates.xlsx

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Attachment I

ATTACHMENT I_REV01 CHANGE ORDER MARKUP RATES/EXTENDED OVERHEAD
Fill In Yellow Items Only
1Attachment H CLIN 0001 PRICE

(This price shall match the proposed CLIN 0001 Price from Attachment H Schedule of Prices)

P-834 Maximum Funding Limitation$98,880,000
2HYPOTHETICAL CHANGE ORDER AMOUNT (PRIME)
(This change order amount is hypothetical and shall be used only in the total evaluated price for the purpose of establishing basic contract HOOH and Subcontractor Overhead Rates. All other allowable rates will be negotiated post award as needed.) The hypothetical change represents a 2% change for prime contractor work using the maximum funding limitation as the base contract value.$1,977,600.00
3HYPOTHETICAL CHANGE ORDER AMOUNT (SUB)
(This change order amount is hypothetical and shall be used only in the total evaluated price for the purpose of establishing basic contract HOOH and Subcontractor Overhead Rates. All other allowable rates will be negotiated post award as needed.) The hypothetical change represents a 3% change for subcontractor work using the maximum funding limitation as the base contract value.$2,966,400.00
4PRIME CONTRACTOR WORK:
Proposed field office overhead rate
(NAVFAC Standard Rate = 10%)(Negotiated Post Award)%
SUB-CONTRACTORS WORK:
5Proposed field office overhead rate
(NAVFAC Standard Rate = 10%)(Negotiated Post Award)%

6 Proposed Profit (Negotiated Post Award)%

SUMMARY:
7Proposed overhead rate on subcontractors

(NAVFAC Standard Rate = 5%)

8Subcontractor's Markup (Line 3 x Line 7)$0.00
9SubTotal - Subcontractor = Line 3 + (Line 3 x Line 7)$2,966,400.00
10Proposed prime contractor home office overhead rate (NAVFAC Standard Rate = 3%)
11HOOH Markup (Line 2 x Line 10)$0.00
12SubTotal - Prime = Line 2 + (Line 2 x Line 10)$1,977,600.00
13Proposed profit(Negotiated Post Award)%
14Total Change Order Markup Rates Amount (Line 9 + Line 12)$4,944,000.00
15CLIN 0001 EVALUATED PRICE = Line 1 + Line 14$4,944,000.00

N44255-19-R-0002 ATTACHMENT I_Rev01

Attachment I Sample

ATTACHMENT I_REV01 - CHANGE ORDER MARKUP RATES/EXTENDED OVERHEADThe spreadsheet will calculate the evaluated price for CLIN 0001 automatically. The Offeror only needs to fill out the yellow cells for the CLIN 0001 amount, subcontractor markup, and HOOH. The remaining values are pre-populated and represent the hypothetical contract change identified in the Price factor.
SAMPLEFill In Yellow Items Only
1Attachment H CLIN 0001 PRICE
(This price shall match the proposed CLIN 0001 Price from Attachment F Schedule of Prices)$25,000,000.00Offeror Proposes $25,000,000 for CLIN 0001
P-834 Maximum Funding Limitation$98,880,000
2HYPOTHETICAL CHANGE ORDER AMOUNT (PRIME)
(This change order amount is hypothetical and shall be used only in the total evaluated price for the purpose of establishing basic contract HOOH and Subcontractor Overhead Rates. All other allowable rates will be negotiated post award as needed.) The hypothetical change represents a 2% change for prime contractor work using the maximum funding limitation as the base contract value.$1,977,600.00
3HYPOTHETICAL CHANGE ORDER AMOUNT (SUB)
(This change order amount is hypothetical and shall be used only in the total evaluated price for the purpose of establishing basic contract HOOH and Subcontractor Overhead Rates. All other allowable rates will be negotiated post award as needed.) The hypothetical change represents a 3% change for subcontractor work using the maximum funding limitation as the base contract value.$2,966,400.00
4PRIME CONTRACTOR WORK:
Proposed field office overhead rate
(NAVFAC Standard Rate = 10%)(Negotiated Post Award)%
SUB-CONTRACTORS WORK:
5Proposed field office overhead rate
(NAVFAC Standard Rate = 10%)(Negotiated Post Award)%

6 Proposed Profit (Negotiated Post Award)%

SUMMARY:
7Proposed overhead rate on subcontractors
(NAVFAC Standard Rate = 5%)5.00%Offeror Proposes 5% for overhead on subcontractors
8Subcontractor's Markup (Line 3 x Line 7)$148,320.00
9SubTotal - Subcontractor = Line 3 + (Line 3 x Line 7)$3,114,720.00
10Proposed prime contractor home office overhead rate (NAVFAC Standard Rate = 3%)3.00%Offeror proposes 3% for HOOH
11HOOH Markup (Line 2 x Line 10)$59,328.00
12SubTotal - Prime = Line 2 + (Line 2 x Line 10)$2,036,928.00
13Proposed profit(Negotiated Post Award)%
14Total Change Order Markup Rates Amount (Line 9 + Line 12)$5,151,648.00Total amount for the hypothetical modification is calculated in line 14.
15CLIN 0001 EVALUATED PRICE = Line 1 + Line 14$30,151,648.00Evaluated price for CLIN 0001 is the CLIN 0001 proposed price plus the total of the hypothetical modification (line 14).
This amount gets entered in Cell D5 of Attachment F Schedule of Prices

N44255-17-R-8002

ATTACHMENT G

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