Attachment 8 - Rev 4-29-10 Pricing Schedules.pdf

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Attached to
"RECOVERY" -- Construction Quality Management (CQM) Services to Renovate Building 10, F Wing, NIH, Bethesda, MD
Solicitation number
NIHOF2010227
Issued by

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Attachment 8 -- Pricing Schedule

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RFP Number NIHOF2010227 Dated 4/23/2010

YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5

POSITION

Project Executive

Project Manager

Project Engineer(s)

General Inspector

Mechanical Inspector

Electrical Inspector

Scheduler (CPM)/Engineer

Secretary/Clerk/Admin Support

TABLE A1: BASE PERIOD SCHEDULE B‐1 ‐ LOADED HOURLY RATES BY YEAR

RFP Number NIHOF2010227 Dated 4/23/10

YEAR 1 (12 Months)

Position

Project Executive

Project Manager

Project Engineer(s)

General Inspector

Mechanical Inspector

Electrical Inspector

Scheduler (CPM)/Engineer

Secretary/Clerk/Admin Support

YEAR 2 (12 Months)

Position

Project Executive

Project Manager

Project Engineer(s)

General Inspector

Mechanical Inspector

Electrical Inspector

Scheduler (CPM)/Engineer

Secretary/Clerk/Admin Support

TABLE A2: BASE PERIOD SCHEDULE B‐2 ‐ SUPPORT FOR HOURLY RATES BY YEAR

Base Hourly Rate

Rate:

Overhead

Rate:

Fringe Benefits

Rate:

General & Admin

Rate:

Profit

Loaded Hourly Rate

Base Hourly Rate

Rate:

Fringe Benefits

Rate:

Overhead

Rate:

General & Admin

Rate:

Profit

Loaded Hourly Rate

TABLE A2: BASE PERIOD SCHEDULE B‐2 ‐ SUPPORT FOR HOURLY RATES BY YEAR

YEAR 3 (12 Months)

Position

Project Executive

Project Manager

Project Engineer(s)

General Inspector

Mechanical Inspector

Electrical Inspector

Scheduler (CPM)/Engineer

Secretary/Clerk/Admin Support

YEAR 4 (12 Months)

Position

Project Executive

Project Manager

Project Engineer(s)

General Inspector

Mechanical Inspector

Electrical Inspector

Scheduler (CPM)/Engineer

Secretary/Clerk/Admin Support

Loaded Hourly Rate

Base Hourly Rate

Rate:

Fringe Benefits

Rate:

Overhead

Rate:

General & Admin

Rate:

Profit

Base Hourly Rate

Rate:

Fringe Benefits

Rate:

Overhead

Rate:

General & Admin

Rate:

Profit

Loaded

TABLE A2: BASE PERIOD SCHEDULE B‐2 ‐ SUPPORT FOR HOURLY RATES BY YEAR

YEAR 5 (12 Months)

Position

Project Executive

Project Manager

Project Engineer(s)

General Inspector

Mechanical Inspector

Electrical Inspector

Scheduler (CPM)/Engineer

Secretary/Clerk/Admin Support

Loaded Hourly Rate

Base Hourly Rate

Rate:

Fringe Benefits

Rate:

Overhead

Rate:

General & Admin

Rate:

Profit

Phase 1 Phase 2 Phase 3

Category/Description Hours ($) Hours ($) Hours ($) Hours ($)

Labor Project Executive

Project Manager

QA/QC Manager

Project Engineer(s)

Mechanical Inspector

Electrical Inspector

Scheduler (CPM)/Engineer

Secretary/Clerk/Admin Support

Labor Total

Expenses

Subcontracts Building Envelope Commissioning

Material Testing

Subcontracts Total

YEAR 1 TOTAL

Hourly Rate

Phase 4

TABLE A3: BASE PERIOD SCHEDULE B‐3 ‐ COST ESTIMATE BY YEAR AND PHASE

YEAR 1 (12 Months)

TOTAL

HOURS

TOTAL

Pre‐Construction Construction Activation & Occupancy

Project Close‐Out

ALL PHASES

TABLE A3: BASE PERIOD SCHEDULE B‐3 ‐ COST ESTIMATE BY YEAR AND PHASE

Phase 1 Phase 2 Phase 3

Category/Description Hours ($) Hours ($) Hours ($) Hours ($) Labor Project Executive

Project Manager

QA/QC Manager

Project Engineer(s)

Mechanical Inspector

Electrical Inspector

Scheduler (CPM)/Engineer

Secretary/Clerk/Admin Support

Labor Totals

Expenses

Subcontracts Building Envelope Commissioning

Material Testing

Subcontracts Total

YEAR 2 TOTAL

YEAR 2 (12 Months) Hourly Rate

Phase 4

ALL PHASES

Pre‐Construction Construction Activation & Occupancy

Project Close‐Out

TOTAL

HOURS

TOTAL

Phase 1 Phase 2 Phase 3

Category/Description Hours ($) Hours ($) Hours ($) Hours ($) Labor Project Executive

Project Manager

QA/QC Manager

Project Engineer(s)

Mechanical Inspector

Electrical Inspector

Scheduler (CPM)/Engineer

Secretary/Clerk/Admin Support

Labor Totals

Expenses

Subcontracts Building Envelope Commissioning

Material Testing

Subcontracts Total

YEAR 3 TOTAL

YEAR 3 (12 Months) Hourly Rate

Phase 4

ALL PHASES

Pre‐Construction Construction Activation & Occupancy

Project Close‐Out

TOTAL

HOURS

TOTAL

Phase 1 Phase 2 Phase 3

Category/Description Hours ($) Hours ($) Hours ($) Hours ($) Labor Project Executive

Project Manager

QA/QC Manager

Project Engineer(s)

Mechanical Inspector

Electrical Inspector

Scheduler (CPM)/Engineer

Secretary/Clerk/Admin Support

Labor Totals

Expenses

Subcontracts Building Envelope Commissioning

Material Testing

Subcontracts Total

YEAR 4 TOTAL

YEAR 4 (12 Months) Hourly Rate

Phase 4

ALL PHASES

Pre‐Construction Construction Activation & Occupancy

Project Close‐Out

TOTAL

HOURS

TOTAL

Phase 1 Phase 2 Phase 3

Category/Description Hours ($) Hours ($) Hours ($) Hours ($) Labor Project Executive

Project Manager

QA/QC Manager

Project Engineer(s)

Mechanical Inspector

Electrical Inspector

Scheduler (CPM)/Engineer

Secretary/Clerk/Admin Support

Labor Totals

Expenses

Subcontracts Building Envelope Commissioning

Material Testing

Subcontracts Total

YEAR 5 TOTAL

YEAR 5 (12 Months) Hourly Rate

Phase 4

ALL PHASES

Pre‐Construction Construction Activation & Occupancy

Project Close‐Out

TOTAL

HOURS

TOTAL

Grand Total Labor Costs

Grand Total Expenses

Grand Total Sub‐Contracts

Grand Total Project CQM Cost

RFP NUmber NIHOF2010227 Dated 4/23/10

YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5

POSITION

Project Executive

Project Manager

Project Engineer(s)

General Inspector

Mechanical Inspector

Electrical Inspector

Scheduler (CPM)/Engineer

Secretary/Clerk/Admin Support

TABLE B1: OPTION PERIOD SCHEDULE B‐1 ‐ LOADED HOURLY RATES BY YEAR

YEAR 1 (12 Months)

Position

Project Executive

Project Manager

Project Engineer(s)

General Inspector

Mechanical Inspector

Electrical Inspector

Scheduler (CPM)/Engineer

Secretary/Clerk/Admin Support

YEAR 2 (12 Months)

Position

Project Executive

Project Manager

Project Engineer(s)

General Inspector

Mechanical Inspector

Electrical Inspector

Scheduler (CPM)/Engineer

Secretary/Clerk/Admin Support

TABLE B2: OPTION PERIOD SCHEDULE B‐2 ‐ SUPPORT FOR HOURLY RATES BY YEAR

Base Hourly

Rate

Rate:

Fringe Benefits

Rate:

Overhead

Rate:

General & Admin

Rate:

Profit

Loaded Hourly Rate

Base Hourly Rate

Rate:

Fringe Benefits

Rate:

Overhead

Rate:

General & Admin

Rate:

Profit

Loaded

TABLE B2: OPTION PERIOD SCHEDULE B‐2 ‐ SUPPORT FOR HOURLY RATES BY YEAR

YEAR 3 (12 Months)

Position

Project Executive

Project Manager

Project Engineer(s)

General Inspector

Mechanical Inspector

Electrical Inspector

Scheduler (CPM)/Engineer

Secretary/Clerk/Admin Support

YEAR 4 (12 Months)

Position

Project Executive

Project Manager

Project Engineer(s)

General Inspector

Mechanical Inspector

Electrical Inspector

Scheduler (CPM)/Engineer

Secretary/Clerk/Admin Support

Loaded Hourly Rate

Base Hourly Rate

Rate:

Fringe Benefits

Rate:

Overhead

Rate:

General & Admin

Rate:

Profit

Base Hourly Rate

Rate:

Fringe Benefits

Rate:

Overhead

Rate:

General & Admin

Rate:

Profit

Loaded

TABLE B2: OPTION PERIOD SCHEDULE B‐2 ‐ SUPPORT FOR HOURLY RATES BY YEAR

YEAR 5 (12 Months)

Position

Project Executive

Project Manager

Project Engineer(s)

General Inspector

Mechanical Inspector

Electrical Inspector

Scheduler (CPM)/Engineer

Secretary/Clerk/Admin Support

Loaded Hourly Rate

Base Hourly Rate

Rate:

Fringe Benefits

Rate:

Overhead

Rate:

General & Admin

Rate:

Profit

Category/Description Hours ($) Hours ($) Hours ($) Hours ($) Labor Project Executive

Project Manager

QA/QC Manager

Project Engineer(s)

Mechanical Inspector

Electrical Inspector

Scheduler (CPM)/Engineer

Secretary/Clerk/Admin Support

Labor Total

Expenses

Subcontracts Building Envelope Commissioning

Material Testing

Subcontracts Total

YEAR 1 TOTAL

TABLE B3: OPTION PERIOD SCHEDULE B‐3 ‐ COST ESTIMATE BY YEAR AND PHASE

YEAR 1 (12 Months) Hourly Rate

Phase 4

ALL PHASES

Pre‐Construction Construction Activation & Occupancy

Project Close‐Out

TOTAL

HOURS

TOTAL

TABLE B3: OPTION PERIOD SCHEDULE B‐3 ‐ COST ESTIMATE BY YEAR AND PHASE

Category/Description Hours ($) Hours ($) Hours ($) Hours ($) Labor Project Executive

Project Manager

QA/QC Manager

Project Engineer(s)

Mechanical Inspector

Electrical Inspector

Scheduler (CPM)/Engineer

Secretary/Clerk/Admin Support

Labor Totals

Expenses

Subcontracts Building Envelope Commissioning

Material Testing

Subcontracts Total

YEAR 2 TOTAL

YEAR 2 (12 Months) Hourly Rate

Phase 4

ALL PHASES

Pre‐Construction Construction Activation & Occupancy

Project Close‐Out

TOTAL

HOURS

TOTAL

Category/Description Hours ($) Hours ($) Hours ($) Hours ($) Labor Project Executive

Project Manager

QA/QC Manager

Project Engineer(s)

Mechanical Inspector

Electrical Inspector

Scheduler (CPM)/Engineer

Secretary/Clerk/Admin Support

Labor Totals

Expenses

Subcontracts Building Envelope Commissioning

Material Testing

Subcontracts Total

YEAR 3 TOTAL

YEAR 3 (12 Months) Hourly Rate

Phase 4

ALL PHASES

Pre‐Construction Construction Activation & Occupancy

Project Close‐Out

TOTAL

HOURS

TOTAL

Category/Description Hours ($) Hours ($) Hours ($) Hours ($) Labor Project Executive

Project Manager

QA/QC Manager

Project Engineer(s)

Mechanical Inspector

Electrical Inspector

Scheduler (CPM)/Engineer

Secretary/Clerk/Admin Support

Labor Totals

Expenses

Subcontracts Building Envelope Commissioning

Material Testing

Subcontracts Total

YEAR 4 TOTAL

Construction Activation & Occupancy

Project Close‐Out

TOTAL

HOURS

TOTAL

YEAR 4 (12 Months) Hourly Rate

Phase 4

ALL PHASES

Pre‐Construction

Category/Description Hours ($) Hours ($) Hours ($) Hours ($) Labor Project Executive

Project Manager

QA/QC Manager

Project Engineer(s)

Mechanical Inspector

Electrical Inspector

Scheduler (CPM)/Engineer

Secretary/Clerk/Admin Support

Labor Totals

Expenses

Subcontracts Building Envelope Commissioning

Material Testing

Subcontracts Total

YEAR 5 TOTAL

TOTAL

YEAR 5 (12 Months) Hourly Rate

Phase 4

ALL PHASES

Pre‐Construction Construction Activation & Occupancy

Project Close‐Out

TOTAL

HOURS

Grand Total Labor Costs

Grand Total Expenses

Grand Total Sub‐Contracts

Grand Total Project CQM Cost

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