NNK16552269R_J-6_Tech_Reference_002_SABER_Cost_Proposal_Example.xls

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SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS Federal contract opportunity
Solicitation number
NNK16552269R
Issued by
National Aeronautics and Space Administration Kennedy Space Center

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NNK16552269R J-6 Reference 002 SABER Cost Proposal Example

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Summary Sheet

COST ESTIMATE
Date Completed:Sheet:1of
Project:Replace Exit Lights (SABER Example)Dwg:
Location:KSCPCN:PD/CCBD:
Engineer:Task Order No:
Estimator:Checker:Approved:
QUANTITYLABORMATERIALTOTAL
BASE BID SUMMARYNo.UnitUnitTotal$/UnitTotalCOST
Prepriced Items$ 4,791$ 9,300$14,091
(From Estimates of Pre-Priced Items Tab)
EscalationmonthsAnnual
Bare Cost Estimate$14,091
SABER Coefficienet10%$1,409
Subtotal$15,500
Non-Prepriced Items$ 180$ 180.40
(From Estimates of Non-Prepriced Items Tab
Subtotal$ 180.40
Design Items$0
(From Design Items (Type 3 Work Tab)
Subtotal$0
Misc. (GFE, etc)$0
Subtotal$0
Current Cost Estimate$15,681
Costs obtained from R.S. Means Costworks, Cost Guides and Vendor Quotes

Estimates of Non-Prepriced Item

NON PRE-PRICEED ITEM PROPOSAL
Project Title
REPLACE EXIT LIGHTING
Task Order Control Number
SABER 001
Date Prepared
Cost Estimate Description
LaborMaterial and/or Equipment
Task DescriptionTask HoursCrew SizeLabor HoursLbr_IDLabor TypeLabor Rate ($/hr.)Labor Line TotalDescription of Material and/or EquipmentQtyUOMUnit CostLine TotalPricing Source
0$ - 0
Non-Priced Items: Mischallaneous Wall Patching & Painting515$ 32.80$ 164$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
0$ - 0$ - 0
Labor Hours5Raw Labor Total$ 164Raw Material Total$ - 0Percent
10.0%1 Labor Overhead$ 162 Mat'l Mark-Up*$ - 06.0%
$ 180Mat & Equip Total$ - 0
Notes:
1Labor Mark-Up includes overhead
2Material Mark-Up includes sales taxes

Estimates of Prepriced Items

CW 2015 Facility Seminar Version - SABER Project Example
QtyCSI NumberDescriptionCrewDaily OutputLabor HoursUnitBare Mat.Bare LaborBare Equip.TotalTotal Incl. O&PZip Code PrefixTypeReleaseNote
60.00026531 310 0240Exit lighting, LED w/ battery unit, single face, ceiling or wall mount1 Elec4.41.818Ea.9,300.004,050.000.0013,350.0016,500.00329R and R2015U893632
60.00026050 550 5310Exit light, electrical demolition, remove1 Elec240.333Ea.0.00741.000.00741.001,140.00329R and R2015U1021862
Totals[$$]9,300.00[$$]4,791.00[$$]0.00[$$]14,091.00[$$]17,640.00

Design Items (Type 3 Work)

DESIGN COST PROPOSAL BREAKDOWN
Control Number: TBD
Tasker Description:
Project Engineer:
Date:
Estimator:Hide Columns When Printed
Subtask 1Subtask 2Subtask 3Subtask 4Subtask 5Subtask 6Subtask 7 (if requried by SOW)Subtask 8 (if requried by SOW)Subtask 9 (if requried by SOW)Subtask 10 (if requried by SOW)
Labor CategoryCompanyContract Labor
Rates per HourTasker Management and AdministrationDetermine Scope, Design Estimate, Initial Site Visit, Find As-builtsSite InvestigationPermittingDesign Ph I 30%/45% Effort30%/45% Review Mtg, Constructability Rev, Cost Estimate, Resolution of Review ConcernsDesign Ph II 60%/90% Design Effort*60%/90% Review Meeting, Constructability Review, Cost Estimate, Resolution of Review ConcernsDesign Phase III (100%)* Final SubmittalProject Closeout, As-Built DrawingTotal HoursTotal
Principal/Project DirectorOTIE0.00.00.00.00.00.00.00.00.00.00.0$ - 0
Engineering ManagerAllen0.00.00.00.00.00.00.00.00.00.00.0$ - 0
Sr. Mechanical EngineerAlpha MRC0.00.00.00.00.00.00.00.00.00.00.0$ - 0
Mid. Mechanical EngineerOTIE0.00.00.00.00.00.00.00.00.00.00.0$ - 0
Sr. Electrical EngineerAlpha MRC0.00.00.00.00.00.00.00.00.00.00.0$ - 0
Mid. Electrical EngineerOTIE0.00.00.00.00.00.00.00.00.00.00.0$ - 0
Sr. Structural EngineerAlpha MRC0.00.00.00.00.00.00.00.00.00.00.0$ - 0
Mid. Structural EngineerOTIE0.00.00.00.00.00.00.00.00.00.00.0$ - 0
Sr. Civil EngineerAllen0.00.00.00.00.00.00.00.00.00.00.0$ - 0
Mid. Civil EngineerOTIE0.00.00.00.00.00.00.00.00.00.00.0$ - 0
Sr. Environmental EngineerOTIE0.00.00.00.00.00.00.00.00.00.00.0$ - 0
Mid. Environmental EngineerOTIE0.00.00.00.00.00.00.00.00.00.00.0$ - 0
Sr. ArchitectAlpha MRC0.00.00.00.00.00.00.00.00.00.00.0$ - 0
Mid. ArchitectAlpha MRC0.00.00.00.00.00.00.00.00.00.00.0$ - 0
CADD DraftsmanOTIE0.00.00.00.00.00.00.00.00.00.00.0$ - 0
Administrative AssistantOTIE0.00.00.00.00.00.00.00.00.00.00.0$ - 0
Sub-Total0.00.00.00.00.00.00.00.00.00.00.0
Total (Hide when printed)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0
Other Direct Costs (ODCs)
Reproduction Costs# of SheetsCopiesSub-total$ - 0
Reproduction - Drawings$ - 0
Reproduction - Specifications$ - 0
Siting request$ - 0
Draft Permit Package$ - 0
Environmental Permit Package$ - 0
ERC Dispositions$ - 0
Miscellaneous Costs$ - 0
TravelPeopleTripsR/T MilesCost/MiSub-total$ - 0
0.0
Sub-Total$ - 0
Overhead%$ - 0
Subtotal$ - 0
Profit%$ - 0
Design Total$ - 0

&COneida Total Integrated Enterprises

FA2521-13-D-0005

&CCONFIDENTIAL

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