Exhibit M Electrical JOC NAICS 238210 PTO0001 Updated Jan 30 2020.xlsx

XLSX spreadsheet 15 KB Posted Jan 30, 2020

Attached to: Metro San Diego Electrical Job Order Contract Under NAICS 238210
Solicitation number: N62473-20-R-0012
Issued by: Department of the Navy Naval Facilities Engineering Command

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Other files

File	Type	Posted
QA 0012 UPDATED FEB 5 2020.pdf	PDF	Feb 5, 2020
QA 0012.pdf	PDF	Feb 4, 2020
N6247320R0012 Amendment 0002.pdf	PDF	Jan 30, 2020
QA 0012 Updated Jan 30 2020	PDF	Jan 30, 2020
Wage Determinations San Diego County Jan 27 2020.pdf	PDF	Jan 27, 2020
Q&A 0012.pdf	PDF	Jan 27, 2020
Exhibit K Coefficients Worksheet (2).xlsx	XLSX spreadsheet	Jan 27, 2020
EXH M ELECTRICAL JOC NAICS 238210 PTO 0001(2).xlsx	XLSX spreadsheet	Jan 27, 2020
Amendment 0001_N6247320R0012.pdf	PDF	Jan 27, 2020
Exhibit A - Offeror Team Composition and Management.docx	DOCX document	Dec 31, 2019
UPDATED Exhibit B - Experience - Offeror.docx	DOCX document	Dec 31, 2019
N6247320R0012 RFP.pdf	PDF	Dec 31, 2019
Exhibit F Surety Form.docx	DOCX document	Dec 31, 2019
Exhibit E Financial Questionnaire.docx	DOCX document	Dec 31, 2019
Exhibit D Safety Data.docx	DOCX document	Dec 31, 2019
REVISED Exhibit H GENERIC UFGS Guides for projects.docx	DOCX document	Dec 31, 2019
SAN DIEGO COUNTY WD 122719.pdf	PDF	Dec 31, 2019
Exhibit C - PPQ.docx	DOCX document	Dec 31, 2019
EXH M ELECTRICAL JOC NAICS 238210 PTO 0001.xlsx	XLSX spreadsheet	Dec 31, 2019
EXHIBIT K COEFFICIENT WORKSHEET with profit language 072418.docx	DOCX document	Dec 31, 2019
Exhibit G Revised RFI Form.docx	DOCX document	Dec 31, 2019
Exhibit J JOC IDIQ SAMPLE SUBMITTAL REGISTER.docx	DOCX document	Dec 31, 2019

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Sheet1

PRE-PRICED ITEM DESCRIPTION	MEANS ITEM #	QTY #	QTY UNIT	NATIONAL AVERAGE MATERIAL (MATL) UNIT COST	MATL TOTAL COST	NATIONAL AVERAGE LABOR UNIT COST	LABOR TOTAL COST	NATIONAL AVERAGE EQUIPMENT (EQUIP) UNIT COST	EQUIP TOTAL COST	OTHER COST	OTHER TOTAL COST
Gypsum wallboard, repairs, minimum labor/equipment charge	090170109000	1	Job	$ - 0	$ - 0	$ 213.00	$ 213.00	$ - 0	$ - 0	$ - 0	$ - 0
Ceiling demolition, suspended ceiling, mineral fiber, on suspension system, remove	090505101250	320	S.F.	$ - 0	$ - 0	$ 0.56	$ 179.20	$ - 0	$ - 0	$ - 0	$ - 0
Flooring demolition, vinyl or rubber cove base, straight section	090505200850	60	L.F.	$ - 0	$ - 0	$ 0.34	$ 20.40	$ - 0	$ - 0	$ - 0	$ - 0
Flooring demolition, vinyl composition tile, 12" x 12"	090505200900	320	S.F.	$ - 0	$ - 0	$ 0.67	$ 214.40	$ - 0	$ - 0	$ - 0	$ - 0
Wall base, rubber, straight or cove, standard colors, 4" high, 1/8" thick	096513131100	60	L.F.	$ 1.43	$ 85.80	$ 1.26	$ 75.60	$ - 0	$ - 0	$ - 0	$ - 0
Flooring, vinyl composition tile, 12" x 12" x 1/16"	096519197000	320	S.F.	$ 1.23	$ 393.60	$ 0.79	$ 252.80	$ - 0	$ - 0	$ - 0	$ - 0
Paints & coatings, walls & ceilings, interior, minimum labor/equipment charge	099123729900	1	Job	$ - 0	$ - 0	$ 178.00	$ 178.00	$ - 0	$ - 0	$ - 0	$ - 0
Selective demolition, blinds, interior, horizontal or vertical	120505104920	7	L.F.	$ - 0	$ - 0	$ 2.25	$ 15.75	$ - 0	$ - 0	$ - 0	$ - 0
Blinds, interior, horizontal, solid color, stock, 1" aluminum slats	122113130020	50	S.F.	$ 5.80	$ 290.00	$ 0.72	$ 36.00	$ - 0	$ - 0	$ - 0	$ - 0
Tension structure, 12' x 14', for roll-up door, add	133123500500	1	Ea.	$ 6,925.00	$ 6,925.00	$ 745.00	$ 745.00	$ - 0	$ - 0	$ - 0	$ - 0
Pipe, steel, black, threaded, 1" diameter, schedule 40, Spec. A-53, includes coupling and clevis hanger assembly sized for covering, 10' OC	221113440580	16	L.F.	$ 7.80	$ 124.80	$ 9.75	$ 156.00	$ - 0	$ - 0	$ - 0	$ - 0
Conduit, electric metallic tubing (EMT), 1/2" to 1" diameter, electrical demolition, remove conduit to 10' high, including fittings & hangers	260505100200	1400	L.F.	$ - 0	$ - 0	$ 1.25	$ 1,750.00	$ - 0	$ - 0	$ - 0	$ - 0
Junction boxes, 4" square & octagon, electrical demolition, remove, including removal of supports and terminations	260505101720	36	Ea.	$ - 0	$ - 0	$ 6.15	$ 221.40	$ - 0	$ - 0	$ - 0	$ - 0
Wire, THW-THWN-THHN, #12, electrical demolition, removed from in place conduit, to 15' high	260505101840	42	C.L.F.	$ - 0	$ - 0	$ 8.90	$ 373.80	$ - 0	$ - 0	$ - 0	$ - 0
Fluorescent fixtures, interior, 4 lamp, 2' x 4', electrical demolition, remove, recessed drop-in, to 15' high, including supports & whips	260505102140	4	Ea.	$ - 0	$ - 0	$ 32.50	$ 130.00	$ - 0	$ - 0	$ - 0	$ - 0
Fluorescent fixtures, interior, 4 lamp, 4' x 4', electrical demolition, remove, recessed drop-in, to 15' high, including supports & whips	260505102160	36	Ea.	$ - 0	$ - 0	$ 49.00	$ 1,764.00	$ - 0	$ - 0	$ - 0	$ - 0
Wire connector, screw type, #18 to #12	260519350020	108	Ea.	$ 0.07	$ 7.56	$ 2.04	$ 220.32	$ - 0	$ - 0	$ - 0	$ - 0
Wire, copper, stranded, 600 volt, #12, type THWN-THHN, normal installation conditions in wireway, conduit, cable tray	260519901200	42	C.L.F.	$ 10.60	$ 445.20	$ 44.50	$ 1,869.00	$ - 0	$ - 0	$ - 0	$ - 0
Junction boxes, steel channel, 3 channel	260529204750	36	Ea.	$ 65.00	$ 2,340.00	$ 41.00	$ 1,476.00	$ - 0	$ - 0	$ - 0	$ - 0
Electric metallic tubing (EMT), 1/2" diameter, to 10' high, incl 2 terminations, 2 field bend elbows, 11 beam clamps, and 11 couplings per 100 LF	260533135000	1400	L.F.	$ 0.76	$ 1,064.00	$ 2.89	$ 4,046.00	$ - 0	$ - 0	$ - 0	$ - 0
Interior LED fixtures, linear, suspended mounted, 74 watt, two light bar 4' long, incl lamps, mounting hardware and connections	265113553020	4	Ea.	$ 335.00	$ 1,340.00	$ 86.00	$ 344.00	$ - 0	$ - 0	$ - 0	$ - 0
Interior LED fixtures, high bay, surface mounted, round, 150 watt	265113554000	36	Ea.	$ 465.00	$ 16,740.00	$ 182.00	$ 6,552.00	$ - 0	$ - 0	$ - 0	$ - 0
TOTALS					$ 29,755.96		$ 20,832.67		$ - 0		$ - 0

NON-PRE-PRICED ITEM DESCRIPTION		QTY #	QTY UNIT	MATERIAL (MATL) UNIT COST	MATL TOTAL COST	LABOR UNIT COST	LABOR TOTAL COST	EQUIPMENT (EQUIP) UNIT COST	EQUIP TOTAL COST	OTHER COST	OTHER TOTAL COST
Air Pollution Control District (APCD) notification fee 501 SF to 2,000 SF		1	EACH							$ 250.00	$ 250.00
PREPRICED LINE TOTALS (MATERIALS + LABOR + EQUIPMENT + OTHER)	$ 50,588.63
CITY COST INDEX _109.0____ (_SAN DIEGO, CA WEIGHTED AVERAGE)_	$4,552.98
SUBTOTAL (PREPRICED LINE TOTALS + CCI)	$ 55,141.61
APPLICABLE SALES TAX ON MATERIALS AND EQUIPMENT __7.75%_______	$ 2,306.09
SUBTOTAL (PREPRICED LINE ITEMS + CCI + SALES TAX)	$ 57,447.69				THE PROVIDED UNIT PRICING IS BASED ON R. S. MEANS 2020 BASE DATA.
PRE-PRICED COEFFICIENT _______ (FROM EXHIBIT K WORKSHEET)					DO NOT CHANGE THE UNIT PRICING OR SALES TAX PROVIDED.
TOTAL (PRE-PRICED LINE ITEMS + CCI + SALES TAX, LINE 58) + PRE-PRICED COEFFICIENT ADJUSTMENT (LINE 58 X LINE 59)	ERROR:#VALUE!				ENTER YOUR EXHIBIT K COEFFICIENTS, COMPLETE THE CALCULATIONS FOR TOTAL TASK ORDER PRICE, AND RETURN.

NON PRE-PRICED LINE TOTALS (MATERIALS + LABOR + EQUIPMENT + OTHER)	$250.00
APPLICABLE SALES TAX ON MATERIALS AND EQUIPMENT _7.75%_________	$0.00
SUBTOTAL	$250.00
NON-PRE-PRICED COEFFICIENT _____ (FROM EXHIBIT K WORKSHEET)
TOTAL (NON PRE-PRICED LINE ITEMS + SALES TAX, LINE 64) + NON-PRE-PRICED COEFFICIENT ADJUSTMENT (LINE 64 X LINE 65)	ERROR:#VALUE!

TOTAL TASK ORDER PRICE (LINE 60 + LINE 66)

ERROR:#VALUE!

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.

File details come from the government source that posted it. Updated Jan 30, 2020.