S02-Price Schedule (Proj 614-18-106) FY2020.xlsx

XLSX spreadsheet 28 KB Posted

Attached to
Z1NB--Project 614-18-106 Replace Plumbing and Piping Fixtures (FY-18 Plus-up)
Solicitation number
36C24920R0072
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S06-36C24920R0072 Amendment 0008 09.03.2020.pdf PDF
S06-36C24920R0072 Amendment 0007.pdf PDF
S06-36C24920R0072 Amendment 0006.pdf PDF
S06-36C24920R0072 0005.pdf PDF
1-PP113 Rev1.pdf PDF
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Base Offer Item 1

JOB NAME: TBD LOCATION: TBDSolicitation NumberProject TitleSolicitation NumberProject NumberProposal Date
SPEC/COST CODEDESCRIPTIONLABORMATERIALEQUIPMENTLINE TOTALSDIVISION TOTALS
DIVISION 1GENERAL REQUIREMENTS$0.00
Infection Control Walls$0.00$0.00$0.00$0.00
Submittal Process$0.00$0.00$0.00$0.00
Supervision$0.00$0.00$0.00$0.00
Demolition$0.00$0.00$0.00$0.00
Dumpsters$0.00$0.00$0.00$0.00
Job-site Office Equipment$0.00$0.00$0.00$0.00
Safety & First Aid-ICRA$0.00$0.00$0.00$0.00
Final Cleaning$0.00$0.00$0.00$0.00
Punchlist/Closeout$0.00$0.00$0.00$0.00
DIVISION 2SITE WORK$0.00
02 41 00Demolition$0.00
DIVISION 6WOOD, PLASTICS AND COMPOSITES$0.00
06 06 00Translucent Resin Panel System$0.00$0.00$ - 0$0.00
06 20 00Finish Carpentry
DIVISION 7THERMAL AND MOISTURE PROTECTION$0.00
07 72 00Roof Accessories
07 84 00Firestopping
07 92 00Joint Sealants
DIVISION 9FINISHES$0.00
09 06 00Schedule for Finishes$0.00$0.00$0.00$0.00
09 22 16Non Struct Metal Framing$0.00$0.00$0.00$0.00
09 29 00Gypsum Board$0.00$0.00$0.00$0.00
09 51 00Acoustical Ceilings$0.00$0.00$0.00$0.00
09 65 16Resilient Sheet Flooring$0.00$0.00$0.00$0.00
09 65 19Resilient Tile Flooring$0.00$0.00$0.00
09 91 00Painting$0.00$0.00$0.00$0.00
DIVISION 10ACCESSORIES$0.00
10 14 00Signage$0.00$0.000.00$0.00
10 26 00Wall and Door Protection$0.00$0.000.00$0.00
DIVISION 14CONVEYING EQUIPMENT$0.00
14 21 00Electric Traction Passenger Elevators P1-P4$0.00$0.00$0.00$0.00
14 21 20Electric Traction Passenger Elevators P7-P9$0.00$0.00$0.00$0.00
14 21 30Electric Traction Service Elevators S5-S6$0.00$0.00$0.00$0.00
14 21 90Passenger Elevators Data Connection P10-P12$0.00$0.00$0.00$0.00
Division 21FIRE SUPPRESSION$0.00
21 13 13Wet-Pipe Sprinkler Systems$0.00$0.00$0.00$0.00
09 22 16Non Struct Metal Framing$0.00$0.00$0.00$0.00
09 29 00Gypsum Board$0.00$0.00$0.00$0.00
DIVISION 23HEATING, VENTILATING AND AIR CONDITIONING (HVAC)$0.00
23 05 11Common Work Results for HVAC$0.00$0.00$0.00$0.00
23 05 12General Motor Requirements for HVAC and Steam Generation Equipment$0.00$0.00$0.00$0.00
23 07 11HVAC and Boiler Plant Insulation$0.00$0.00$0.00$0.00
23 23 00Refrigerant Piping$0.00$0.00$0.00$0.00
23 81 00Decentralized VRF Equipment$0.00$0.00$0.00$0.00
DIVISION 26ELECTRICAL$0.00
26 05 11Requirements for Electrical Installations$0.00$0.00$0.00$0.00
26 05 19Low-Voltage Electrical Power Conductors and Cables$0.00$0.00$0.00$0.00
26 05 26Grounding and Bonding for Electrical Systems$0.00$0.00$0.00$0.00
26 05 33Raceways and Boxes for Electrical Systems$0.00$0.00$0.00$0.00
26 24 16Panelboards$0.00$0.00$0.00$0.00
26 27 26Wiring Devices$0.00$0.00$0.00$0.00
26 29 21Enclosed Switches and Circuit Breakers$0.00$0.00$0.00$0.00
DIVISION 27COMMUNICATIONS$0.00
27 05 11Requirements for Communications Installations$0.00$0.00$0.00$0.00
27 05 26Grounding and Bonding for Communications Systems$0.00$0.00$0.00$0.00
27 05 33Raceways and Boxes for Communications Systems$0.00$0.00$0.00$0.00
DIVISION 28ELECTRONIC SAFETY AND SECURITY$0.00
28 31 00Fire Detection and Alarm$0.00$0.00$0.00$0.00

TOTALS

TOTAL LABOR $0.00

TOTAL MATERIALS $0.00

TAX FOR MATERIALS 6% $0.00

TOTAL EQUIPMENT$0.00
$0.00
TOTAL SUB

DIVISION GRAND TOTALS

DIVISION GRAND TOTALS$0
TAX FOR MATERIALS$0

SUBTOTAL $0

OVERHEAD0%$0
PROFIT0%$0

SUBTOTAL $0

BOND/FEE0%$0
PERMITS/LICENSES$0

GRAND TOTAL $0

Base Offer Item 1INSTRUCTIONS
1. It is the intent of this pricing schedule to provide all the divisions of work associated with this project per the original design. Alteration or changes made to this schedule must clearly highlight and identify the proposed additional work as perceived by the Offeror.
The contractor shall provide all resources necessary to accomplish and furnish all labor, material, equipment, transportation and expert supervision necessary for project #614-18-106, Correct Plumbing, Piping & Repair Fixtures at the Memphis VA Medical Center.

The period of performance for the work in the base offer 520 calendar days from receipt of notice to proceed.

2. Lump sum price breakdowns will not be accepted. Lump sum price breakdowns are defined as a single price provided by the contractor for one division when each division has been broken down in price to a greater degree;

3. Divisions must still be listed even if not applicable to the construction requirement;

4. The information above does not propose to include all possible division or subdivisions needed for the requirement referenced above. Contractors shall provide all prices for each categorical column above and break down each specific division to the greatest degree possible, similar to what is referenced above. Utilizing this template in the contractor's proposal does not in any way require the Government to accept the price breakdown that is provided by the contractor or prevent the Government from requesting a further price breakdown.

&"-,Bold"PROJECT 614-18-106 &"-,Bold"CORRECT PLUMBING, PIPING & REPLACE FIXTURES &"-,Bold"MEMPHIS VA MEDICAL CENTER

Base Offer Item(s) 2-4

THE WORK DESCRIBED IN THE BASE OFFER ITEM 1, DOES NOT INCLUDE: All work described for chlorine monitoring stations,
monitoring station controls, associated monitoring station items, as well as all work described for Building 5

BASE OFFER ITEM NUMBER 2: Provide all work described for chlorine monitoring stations, monitoring station controls, and associated monitoring station items at 6 locations.

Base Offer Item No. 2: __________________________________

Provide all work described for Building 5.
BASE OFFER ITEM NUMBER 3:

Base Offer Item No. 3: __________________________________

BASE OFFER ITEM NUMBER 4: Provide all work described for chlorine monitoring stations, monitoring station controls, and associated monitoring station items at remaining locations shown on contract drawings

Base Offer Item No. 4: __________________________________

Note:
****************The government reserves the right to include offer item number(s) 2-4, to the total base offer and/or modify the resulting contract to include offer items 2-4 no later than December 31, 2020.******************************

Unit Priced Items

In addition to providiing pricing on the base offer item(s), Offeror shall also provide the cost of items should additional unforeseen
work not included in the drawing information under Work Section 01 27 50
New Three-Piece Ball ValvesITEMSIZE (INCHES)UNITSPRICE
3-pc ball Valves1/2"50_______________
3-pc ball Valves3/4"50_______________
3-pc ball Valves1"50_______________
3-pc ball Valves1 1/4"25_______________
3-pc ball Valves1 1/2"50_______________
3-pc ball Valves2"50_______________
3-pc ball Valves2 1/2"25_______________
ITEMSIZE (INCHES)UNITSPRICE
3-pc ball Valves3"20_______________
3-pc ball Valves4"20_______________
New Pipe Block ValvesITEMSIZE (INCHES)UNITSPRICE
New Pipe block Valves1/2"25_______________
New Pipe block Valves3/4"25_______________
New Pipe block Valves1"25_______________
New Pipe block Valves1 1/4"25_______________
New Pipe block Valves1 1/2"25_______________
New Pipe block Valves2"25_______________

ITEM SIZE (INCHES) LFT PRICE

Insulation of uninsulated PipingInsulation1/2" to 1"500_______________
not affected by new workInsulation1-1/4" -2"500_______________
Insulation2-1/2" - 4"500_______________
ITEMMEANSUNITPRICE
Asbestos Containing Materials (ACM)
Pipe FittingsGlove-Bag100_______________

File details come from the government source that posted it. Updated .