S02-Tenant Improvements Cost Summary TICS Table Exhibit K.pdf
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- Attached to
- Campbell County Community Based Outpatient Clinic (CBOC) is to be located in Lafollette, TN.
- Solicitation number
- 36C24924R0042
About this file
This document is a Tenant Improvements Cost Summary (TICS) worksheet for a federal contract opportunity. The TICS worksheet details the estimated costs associated with the tenant improvements required for the Campbell County Community Based Outpatient Clinic (CBOC) in Lafollette, TN.
The TICS worksheet provides a breakdown of the estimated material and labor costs for the shell and tenant improvement (TI) work, including items such as painting, finishes, and fixtures. The worksheet includes instructions for completing the various sections, including filling out the light blue fields for project-specific information such as the ANSI-BOMA office area, general contractor fee, and architect/engineering fees. The document serves as the main deliverable for this contract opportunity and is populated by completing the various division tabs along the bottom of the worksheet.
The related federal contract opportunity is for a new real property lease contract for 6,750 rentable square feet (RSF), 5,000 ANSI/BOMA usable square feet, with a minimum of 25 parking spaces, to be used as the Campbell County CBOC. The tenant agency is the Department of Veterans Affairs Veterans Health Administration, and the facility is expected to have approximately 27 full-time federal employees with operating hours from 6:00 AM to 6:00 PM, Monday through Friday.
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Text version
Read and understand the 'SHELL' tab.
Material Description Accurately describe each item being priced.
Quantity List the quantity e.g., 1, 2, 3, etc.
Unit (Example) LS,EA,GAL,LF, SF, etc.
Cost Amount per one unit Total Total cost of all material.
Labor Hours Time projected to perform the task.
Labor Rate Cost per hour of labor.
Total Cost of labor.
TOTAL Combines overall materials and labor.
TIs include the finishes and fixtures that take space from the shell condition to a finished, usable condition.
1.
2.
1.
2.
FOR: DATE PREPARED:
Project or Lease # 1/1/2022
QUAN. UNIT COST TOTAL HOURS Labor Rate TOTAL
1.00 GAL. $25.00 $25.00 2.50 $36.25 $90.63
$0.00 $0.00 $0.00 $0.00
Material Total: $25.00 Labor Total: $90.63
TOTAL TI MATERIAL & LABOR: $115.63
QUAN. UNIT COST TOTAL HOURS Labor Rate TOTAL
10.00 GAL. $27.00 $270.00 6.00 $36.25 $217.50
$0.00 $0.00 $0.00 $0.00
Material Total: $270.00 Labor Total: $217.50
TOTAL SHELL MATERIAL & LABOR: $487.50
INSTRUCTIONS
Shell
Fill out light blue fields categorized SHELL, inputting only costs associated with shell as defined in the 'SHELL' tab.
Input project specific information as appropriate in the light blue fields of the 'INPUT' tab, in order to auto-populate the TICS worksheet. This includes ANSI-BOMA Office Area (ABOA) square footage, General Contractor Fee, Lessor's Project Management Fee, and A/E Fees. Note that some of these fees are already established under the lease agreement and must be used when completing this worksheet.
Tenant Improvements (TI)
Fill out light blue fields categorized Tenant Improvements (TI), inputting only costs associated with TI.
Fill each division tab 1-33 as needed for the construction to be performed under the TI costs as indicated above.
Fill in each line for all Shell and TI items in the corresponding division tabs included in the Tenant Improvement Cost Summary (TICS). Include all subcontractors' soft costs. Example shown below.
TICS tab is locked - it is the main deliverable for this workbook and is populated by completing the 'INPUT' tab and numbered Masterformat CSI division tabs along the bottom of the page.
Fill each division tab 1-33 as needed for the construction to be preformed under the SHELL cost as indicated above.
Tentant Improvement (TI) Cost Estimate for Division 9
LABOR
DIVISION 9 - FINISHES
MATERIAL
MATERIAL LABOR
DESCRIPTION
DESCRIPTION
XYZ Paint
Shell Cost Estimate for Division 9
ABC Paint
INSTRUCTIONS
File details come from the government source that posted it. Updated .