Schedule_B_Costs,_Prices,_Rates.pdf

PDF 80 KB Posted

Attached to
NIH/ORF-RML IDIQ Task Order Contract Federal contract opportunity
Solicitation number
NIHOF2017155
Issued by
Department of Health and Human Services National Institutes of Health

About this file

Bid Schedule, Schedule B Costs, Prices, Rates

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Other files for this federal contract opportunity

Other files attached to NIH/ORF-RML IDIQ Task Order Contract, newest first.
File Type Posted
Construction_IDIQ_Amendment_01_Dated__3_May_2017.pdf PDF
SF_30_Amendment_01_to_NIHOF2017155_dated_3_May_2017.pdf PDF
Addendum_01_to_the_Performance_Work_Statement.pdf PDF
sf33.pdf PDF
RFP_NIHOF2017155.pdf PDF
DBA_Wage_Determination_MT61_01-27-2017.pdf PDF
Construction_IDIQ_SOW__3_Apr_2017.docx DOCX document

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Text version

4/4/2017

SCHEDULE OF RATES

CONTRACTOR

Solicitation #:

TO #:

Contractor Name:

Prepared by:

ITEM # DESCRIPTION BASE YEAR OPTION #1 OPTION #2 OPTION #3 OPTION #4 COMMENTS

POTENTIAL ON SITE PERSONNEL (This is intended to b $0.00 $0.00 $0.00 $0.00 $0.00 1 Administrative Assistant $0.00 $0.00 $0.00 $0.00 $0.00 2 Project Manager $0.00 $0.00 $0.00 $0.00 $0.00 3 Project Engineer $0.00 $0.00 $0.00 $0.00 $0.00 4 Project Superintendent $0.00 $0.00 $0.00 $0.00 $0.00 5 Mechanical/Electrical Superintendent $0.00 $0.00 $0.00 $0.00 $0.00 6 Quality Control Engineer $0.00 $0.00 $0.00 $0.00 $0.00

POTENTIAL OFFICE - OFF SITE PERSONNEL (Not intended to be all inclusive/Contractors to list typical items and clarify approach for each) 7 Project Accountant $0.00 $0.00 $0.00 $0.00 $0.00 8 Project Principal/Executive $0.00 $0.00 $0.00 $0.00 $0.00 9 Project Scheduler $0.00 $0.00 $0.00 $0.00 $0.00

10 Project Estimator $0.00 $0.00 $0.00 $0.00 $0.00 11 Safety Manager/Engineer $0.00 $0.00 $0.00 $0.00 $0.00 12 LEED Coordinator $0.00 $0.00 $0.00 $0.00 $0.00 13 IT Engineer $0.00 $0.00 $0.00 $0.00 $0.00 14 BIM Coordinator $0.00 $0.00 $0.00 $0.00 $0.00 15 Design Manager $0.00 $0.00 $0.00 $0.00 $0.00 16 Other $0.00 $0.00 $0.00 $0.00 $0.00

GENERAL CONDITIONS (Not intended to be all inclusive/Contractors to list typical items and clarify approach for each) 15 Jobsite Trailer/Set-up $0.00 $0.00 $0.00 $0.00 $0.00 16 Telecommunication $0.00 $0.00 $0.00 $0.00 $0.00 17 Printer/Copier $0.00 $0.00 $0.00 $0.00 $0.00 18 Electronic Project Platform $0.00 $0.00 $0.00 $0.00 $0.00 19 Electronic Archiving $0.00 $0.00 $0.00 $0.00 $0.00 20 Photos/Video $0.00 $0.00 $0.00 $0.00 $0.00 21 Documents $0.00 $0.00 $0.00 $0.00 $0.00 22 Temporary Water $0.00 $0.00 $0.00 $0.00 $0.00 23 Temporary Toilet $0.00 $0.00 $0.00 $0.00 $0.00 24 Temporary Fence $0.00 $0.00 $0.00 $0.00 $0.00 25 On Going Cleaning $0.00 $0.00 $0.00 $0.00 $0.00

4/4/2017

SCHEDULE OF RATES

CONTRACTOR

Solicitation #:

TO #:

Contractor Name:

Prepared by:

ITEM # DESCRIPTION BASE YEAR OPTION #1 OPTION #2 OPTION #3 OPTION #4 COMMENTS

26 Final Cleaning $0.00 $0.00 $0.00 $0.00 $0.00 27 Subcontract Bonds $0.00 $0.00 $0.00 $0.00 $0.00 28 Other $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 PROPOSED FEES/INSURANCES/BONDS (This is intended to be all inclusive/Contractors to list typical items and clarify approach for each)

29 On Self Performed Work 0% 0% 0% 0% 0% 30 On Subcontracted Work 0% 0% 0% 0% 0% 31 PLM Bonds 0% 0% 0% 0% 0% 32 Insurance 0% 0% 0% 0% 0% 33 Office Overhead 0% 0% 0% 0% 0%

GENERAL NOTES:

1 NOTE THE ITEMS ABOVE INTENDED TO PROVIDE A BASELINE FOR A TYPICAL PROJECT EXPECTED UNDER THIS IDIQ.

2 ADDITIONAL OR FEWER ITEMS MAY ACTUALLY BE USED FOR AN INDIVIDUAL TASK ORDER.

Sheet1

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