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REVISED_EXHIBIT_L_238220_JOC_PTO_0001.xlsx

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Sheet1

PRE-PRICED ITEM DESCRIPTIONMEANS ITEM #QTY #QTY UNITNATIONAL AVERAGE MATERIAL (MATL) UNIT COSTMATL TOTAL COSTNATIONAL AVERAGE LABOR UNIT COSTLABOR TOTAL COSTNATIONAL AVERAGE EQUIPMENT (EQUIP) UNIT COSTEQUIP TOTAL COSTOTHER COSTOTHER TOTAL COST
Selective demolition, rubbish handling, dumpster, 40 C.Y., 10 ton capacity, weekly rental, includes one dump per week, cost to be added to demolition cost0241191908404WK
Central station air handler, 17.5 thru 30 ton, selective demolition2305051004103EA
Ductwork, metal; steel and stainless steel, fabricated, selective demolition2305051015702000LB
Fans, 1-1/2 thru 10 HP or 20,000 CFM, selective demolition2305051021242EA
Furnace components and combinations, air handler, modular, 30 kW, 102 MBH, includes heater2354241041803EA
Heating and ventilating unit, classroom type, heating/cooling coils, 2,000 CFM, 5 tons cooling, includes filter and standard controls2382192001602EA
Heat pump, air to air split system, 7.5 ton cooling, 33 MBH heat @ 0Deg.F, includes outside condensing unit only, excludes interconnecting tubing, curbs, pads and ductwork2381431010801EA
Control component, burner solenoid valve, iron body, three way, flanged, 3" pipe size2309531078701EA
Hydronic heat control valve, system balancing and shut-off, butterfly, quarter turn, calibrated, bronze, threaded or solder, -30Deg. F to +350Deg. F, pressure to 175 psi, 3/4" size2321205880701EA
Balancing, water, pumps, (Subcontractor's quote including material & labor)2305932010004EA
Balancing, water, converter, (Subcontractor's quote including material & labor)2305932004001EA
Balancing, water, boiler, (Subcontractor's quote including material & labor)2305932000802EA
Balancing, air conditioning equipment, central station, (Subcontractor's quote including material & labor)2305931020003EA
Heat pump, air to air split system, 3 ton cooling, 13 MBH heat @ 0Deg.F, includes outside condensing unit only, excludes interconnecting tubing, curbs, pads and ductwork23814310104010EA
Variable frequency drives, enclosed, 460 volt, 5 HP motor size, NEMA 12629231001103EA
Metal ductwork, fabricated rectangular, galvanized steel, 2000 to 5000 lb., incl fittings, joints, supports & allow for a flexible connections field sketches, excludes as-built drawings and insulation2331131305701000LB
Insulation, ductwork, board type, fiberglass liner, FSK, 1-1/2 lb. density, 2" thick2333531033461000SF
Diffuser, aluminum, ceiling, perforated, 24" x 24" lay-in panel size, 12" x 12", includes opposed blade damper23371310056020EA
Grille, steel, air return, 24" x 24"2337133012604EA
Balancing, air conditioning equipment, supply, return, exhaust, registers and diffusers, induction unit, (Subcontractor's quote including material & labor)23059310350020EA
Balancing, air conditioning equipment, central station, built-up low pressure unit, (Subcontractor's quote including material & labor)2305931021003EA
Control components/DDC system, subcontractor's quote incl. material & labor, analog inputs, sensors (average 50' run in 1/2" EMT), duct temperature23092310012014EA
Control components/DDC system, analog inputs, sensors (average 50' run in 1/2" EMT), space temperature2309231001305EA
Control components/DDC system, subcontractor's quote incl. material & labor, analog inputs, sensors (average 50' run in 1/2" EMT), duct humidity, +/- 3%2309231001403EA
Control components/DDC system, subcontractor's quote incl. material & labor, status (alarms), digital inputs (average 50' run in 1/2" EMT), current sensor23092310215015EA
Control components/DDC system, status (alarms), digital output (average 50' run in 1/2" EMT), start/stop2309231022105EA
Control components/DDC system, status (alarms), digital output (average 50' run in 1/2" EMT), on/off (maintained contact)23092310222010EA
Control components/DDC system, subcontractor's quote incl. material & labor, controller MUX panel, 48 point, incl. function boards2309231031002EA
Control components/DDC system, subcontractor's quote incl. material & labor, DDC controller (average 50' run in conduit), mechanical room, 32 point controller, incl. 120V/1 phase power supply2309231032294EA
Control components/DDC system, subcontractor's quote incl. material & labor, host computer (average 50' run in conduit), package complete with PC, keyboard, printer, monitor & basic software2309231032821EA
Control components/DDC system, front end costs, computer (PC) with software program2309231041001EA
Control components/DDC system, front end costs, color graphics software2309231042001EA
Control components/DDC system, front end costs, engineering labor, excl. drafting23092310450075PT
Control components/DDC system, front end costs, calibration labor23092310460075PT
Control components/DDC system, front end costs, startup, checkout labor23092310470075PT
Control components/DDC system, communications bus (data transmission cable), #18 twisted shielded pair in 1/2" EMT conduit2309231050104CLF
Control components/DDC system, applications software, basic maintenance manager software, excl. database entry2309231080501EA
Control components/DDC system, applications software, time program23092310810075PT
Control components/DDC system, applications software, duty cycle23092310812075PT
Control components/DDC system, applications software, optimum start/stop23092310814075PT
Control components/DDC system, applications software, demand limiting23092310816075PT
Control components/DDC system, applications software, enthalpy program23092310818075PT
Circuit breaker, 3 pole, 600 volt, 100 amp, enclosed (NEMA 1)2628161004006EA
Disconnect switch, 3 pole fusible, 100 amp, to 60 HP motor, 600 volt2628162090706EA
Electric metallic tubing (EMT), 2" diameter, to 10' high, incl 2 terminations, 2 elbows, 11 beam clamps, and 11 couplings per 100 LF260533135100200LF
Conduit, electric metallic tubing (EMT), 1/2" to 1" diameter, electrical demolition, remove conduit to 10' high, including fittings & hangers260505100200600LF
Motors, dripproof, premium efficiency, 1.15 service factor, 1,800 RPM, 230/460 V, 60 Hz, 3 HP2671132002002EA
TOTALS$ - 0$ - 0$ - 0
NON-PRE-PRICED ITEM DESCRIPTIONQTY #QTY UNITMATERIAL (MATL) UNIT COSTMATL TOTAL COSTLABOR UNIT COSTLABOR TOTAL COSTEQUIPMENT (EQUIP) UNIT COSTEQUIP TOTAL COSTOTHER COSTOTHER TOTAL COST
Air Pollution Control District (APCD) notification fee 501 SF to 2,000 SF1EACH
PREPRICED LINE TOTALS (MATERIALS + LABOR + EQUIPMENT + OTHER)
CITY COST INDEX _____ (SAN DIEGO, CA WEIGHTED AVERAGE)_
SUBTOTAL (PREPRICED LINE TOTALS + CCI)
APPLICABLE SALES TAX ON MATERIALS AND EQUIPMENT _________
SUBTOTAL (PREPRICED LINE ITEMS + CCI + SALES TAX)
PRE-PRICED COEFFICIENT _______ (FROM EXHIBIT K WORKSHEET)
TOTAL (PRE-PRICED LINE ITEMS + CCI + SALES TAX) X PRE-PRICED COEFFICIENT (LINE 69 X LINE 70)
NON PRE-PRICED LINE TOTALS (MATERIALS + LABOR + EQUIPMENT + OTHER)
APPLICABLE SALES TAX ON MATERIALS AND EQUIPMENT __________
SUBTOTAL
NON-PRE-PRICED COEFFICIENT _____ (FROM EXHIBIT K WORKSHEET)
TOTAL (NON PRE-PRICED LINE ITEMS + SALES TAX) X NON-PRE-PRICED COEFFICIENT (LINE 75 X LINE 76)
TOTAL TASK ORDER PRICE (LINE 71 + LINE 77)
NOTE: USE OF THIS FORM IS MANDATORY. ANY MODIFICATION OF THIS FORM BY THE OFFEROR WILL RESULT IN THE OFFER BEING REJECTED AS NON-RESPONSIVE. IF AN OFFEROR BELIEVES THERE ARE PROBLEMS WITH THIS FORM, IT IS THE OFFEROR'S RESPONSIBILITY TO PROVIDE DOCUMENTATION OR EVIDENCE PRIOR TO SUBMISSION OF PROPOSALS TO ALLOW FOR GOVERNMENT REVIEW. THIS WILL BE THE BASIC FORMAT FOR ALL TASK ORDER PROPOSALS AFTER AWARD.

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