SDN1501E ES1 Forms BCD.xlsx

XLSX spreadsheet 905 KB Posted Jun 8, 2016

Attached to: SDN1501E ES1 Norfolk Sheriff Office Energy Project Dedham
Solicitation number: BD-16-1019-DCP08-ENR01-00000008759
Issued by: Norfolk County, Massachusetts

About this file

Written by GovTribe AI · Aug 6, 2024

This document provides instructions for filling out Forms B, C, and D for an Energy Design Build project RFP issued by the Massachusetts Division of Capital Asset Management and Maintenance (DCAMM) on behalf of the Norfolk Sheriff's Office. The RFP seeks proposals to finalize the design, install, and commission various energy conservation measures (ECMs) at the Norfolk Sheriff's Office facility in Dedham, MA, including LED lighting upgrades, water controls, HVAC control upgrades, VFD upgrades, ozone laundry system, kitchen hood controls, solar photovoltaics (as an alternative), combined heat and power, and other building improvements. Proposers must provide detailed breakdowns of costs, markups, and savings estimates, and the contract will be awarded based on the Total Contract Value and projected savings. The contract term is not specified.

Pricing must be provided on an "Open Book/Closed Book" basis, with proposers required to provide substantial backup documentation for material, equipment, labor, and other costs. Proposers must also address risk factors, project funding, and cash flow requirements. Rebates and other known grants will be deducted from the Total Contract Value. The Commonwealth reserves the right to modify the contract price after award to account for unforeseen conditions, additions, or deletions, with proposers limited to a 20% markup for overhead and profit.

View the file

Other files

File	Type	Posted
AEP Audit Template SDN1501E-ES1.xlsm	XLSM spreadsheet	Jun 8, 2016
SDN1501E FormE.xlsx	XLSX spreadsheet	Jun 8, 2016
N.C.S.O. CORI Security Clearance Request Form.pdf	PDF	Jun 8, 2016
SDN1501E-ES1 RFP Final~1.pdf	PDF	Jun 8, 2016
SDN1501E ES1 Main HOC Toilet Locations.pdf	PDF	Jun 8, 2016
SDN1501E-ES1 3rd Site Visit Sign In 7-19-16.pdf	PDF	Jun 8, 2016
SDN1501E ES1 Conditions Assessment.pdf	PDF	Jun 8, 2016
SMRT Chiller EMS Study-Pg 57-61.pdf	PDF	Jun 8, 2016
SMRT Chiller EMS Study-Pg 51-56.pdf	PDF	Jun 8, 2016
SDN1501E ES1 Proposals Received.pdf	PDF	Jun 8, 2016
SDN1501E-ES1 Pre-Proposal Sign-In.pdf	PDF	Jun 8, 2016
SDN1501E ES1 BOD.pdf	PDF	Jun 8, 2016
SDN1501E-ES1 Addnedum 1.pdf	PDF	Jun 8, 2016
SDN1501 Preproposal AGENDA 6-22-16.pdf	PDF	Jun 8, 2016
SDN1501E FormE - Rev 1.xlsx	XLSX spreadsheet	Jun 8, 2016
SMRT Chiller EMS Study-Pg 48-50.pdf	PDF	Jun 8, 2016
SDN1501E ES1_ListFinalQ-A.pdf	PDF	Jun 8, 2016
SDN1501E ES1 BOD Plumb 0-3.pdf	PDF	Jun 8, 2016
SDN1501E ES1 ASHRAE Level I and II Report.pdf	PDF	Jun 8, 2016
SDN1501E ES1 Forms BCD - Rev 1.xlsx	XLSX spreadsheet	Jun 8, 2016
SDN1501E ES1 DCAMM File Release Form.pdf	PDF	Jun 8, 2016
SDN1501E ES1 PV Addenda to BOD.pdf	PDF	Jun 8, 2016
SDN1501E-ES1 Addendum 3.pdf	PDF	Jun 8, 2016
SDN1501E ES1 BOD Plumb-4-7.pdf	PDF	Jun 8, 2016
SDN1501E ES1 BOD body.pdf	PDF	Jun 8, 2016
SDN1501 Pre-Proposal Presentation 6-22-16.ppt	PPT presentation	Jun 8, 2016
SDN1501E-ES1 2nd Site Visit Sign in 7-13-16.pdf	PDF	Jun 8, 2016
SMRT Chiller EMS Study-Pg 43-47.pdf	PDF	Jun 8, 2016
SMRT Chiller EMS Study-Body.pdf	PDF	Jun 8, 2016
SMRT Chiller Draft CDs.pdf	PDF	Jun 8, 2016
SDN1501E-EC1 - ESA for RFP Final.pdf	PDF	Jun 8, 2016
SDN1501E ES1 Accessible Toilet Room Report.pdf	PDF	Jun 8, 2016
SDO Certified MWBE Subcontractors.xlsx	XLSX spreadsheet	Jun 8, 2016
SDN1501E ES1 PV Array Layout Plan.pdf	PDF	Jun 8, 2016
SDN1501E-ES1 Addendum 2.pdf	PDF	Jun 8, 2016
SDN1501E ES1 Prevailing Wage Rates.pdf	PDF	Jun 8, 2016
SDN1501Pre-proposal Minutes.pdf	PDF	Jun 8, 2016
SDN1501E ES1 BOD Mech and Elec.pdf	PDF	Jun 8, 2016
SDN1501E ES1 BOD Plumb-8-12.pdf	PDF	Jun 8, 2016
SDN1501E ES1 Building Facility Description.pdf	PDF	Jun 8, 2016
SMRT Chiller EMS Study.pdf	PDF	Jun 8, 2016
SDN1501E-ES1 Form F.docx	DOCX document	Jun 8, 2016

Show all 42

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Instructions

INSTRUCTIONS FOR FILLING OUT FORMS B, C & D - ENERGY DESIGN BUILD PROJECT
GENERAL INSTRUCTIONS FOR ALL FORMS (B, C & D)
	a.	Proposer is to fill in all cells highlighted green. Please make sure to fill out the Financial Questions on the 2nd tab.
	b.	Cells highlighted grey are not applicable and should not be filled in by Proposer.
	c.	White cells are automatic calculation cells and should not be changed. Proposer shall verify numbers shown in these cells are correct .
	d.	Yellow cells are predetermined values and should not, at any time, be changed by the Proposer. Under limited circumstances, DCAM may allow a change upon Director written approval.
	e.	Red cells should only be used by the Proposer as directed: Line 9 may be used if Proposers are using only Lines 2-8 versus Line 1 (not both). If Proposers would like to submit sucontractors costs under Line 1, Proposers can use Line 9 only if they use the clarifications cell to explain what is included in Line 9 and not in Line 1.
	f.	Please check all calculations and verify the values in the proposal. Please notify DCAM contact person if a cell is not calculating correctly.
	g.	DO NOT ALTER the Form without permission from the DCAMM Project Manager.
SPECIFIC INSTRUCTIONS FOR FORM B
	a.	Please fill out a Form B for each individual ECM. All pricing is to be "Open Book/Closed Book" as defined below. Please follow all instructions below. For any self-calculating parts of the forms, please verify calculations.
	b.	For each ECM, Proposer may break down each major piece of equipment or system on another spreadsheet as back-up. Please provide reference. Back-up information should be available, but not submitted.
	c.	Make sure to include Alternate ECMs and recommended changes, if applicable.
	d.	Please confirm that the Summary Form B Total Contract Value tab is accurate (it computes automatically). The Total Contract Value on this tab will be used as the TCV for the ESA. Note: at the Commonwealth's sole discretion alternates and/or recommended changes will be added to the TCV.

		ITEM #	DESCRIPTION	INSTRUCTIONS
Installation Period Costs	Complete either item #1 or (items #2-8)	1	Subcontractor Competitive Bid Amount	Proposer may be asked to provide Bid Tab Summary as backup with at least 3 bidders ranked by cost showing company name, bid value, any clarification/amendments, etc. Enter value in this line item and skip line items 2 through 8.
			or	If the work is sole sourced (not competitively bid) the Proposer/subcontractor will be required to fill out items 2 through 8.
		2	Direct Materials	Proposer to provide a break out of direct materials to a level which can be easily analyzed. This will require sufficient backup in the form of an itemized listing of direct materials, quantities, and unit prices. Unit pricing must be backed up by quotes, invoices or pricing methodology acceptable to DCAM.
		3	Direct Equipment	Proposer to provide a break out of direct equipment to a level which can be easily analyzed. This will require sufficient backup in the form of an itemized listing of direct equipment, quantities, and unit prices. Unit pricing must be backed up by quotes, invoices or pricing methodology acceptable to DCAM.
		4	Direct Labor	Proposer to provide a break out of direct labor to a level which can be easily analyzed. This will require sufficient backup in the form of an itemized listing of direct labor, quantities, and unit prices. Unit pricing must be backed up by quotes, invoices or pricing methodology acceptable to DCAM.
		5	Direct Labor Fringe Benefits	Proposer to provide a break out of direct labor fringe benefits to a level which can be easily analyzed. This will require sufficient backup in the form of an itemized listing of direct quantities and unit prices. Unit pricing must be backed up by quotes, invoices or pricing methodology acceptable to DCAM.
		6	Insurance and Taxes on Labor	Proposer to provide a break out of insurance and taxes on labor to a level which can be easily analyzed. This will require sufficient backup in the form of an itemized listing of direct quantities and unit prices. Unit pricing must be backed up by quotes, invoices or pricing methodology acceptable to DCAM.
		7	P&P Bond	Proposer to provide a break out of payment and performance bonds to a level which can be easily analyzed. This will require sufficient backup in the form of an itemized listing of direct quantities. Pricing must be backed up by quotes, invoices or pricing methodology acceptable to DCAM.
		8	Overhead and Profit	Overhead and Profit of Subcontractor.
		9	Proposer Direct Materials, Equipment & Labor	Proposer can put direct materials, equipment, and labor (if applicable) here. DCAM may require sufficient backup in the form of an itemized listing of direct materials, equipment, quantities and unit prices. Unit pricing must be backed up by quotes, invoices or pricing methodology acceptable to DCAM. Mark-ups are assumed to be in the pricing.
		10	Proposer Engineering	Automatically calculated based on mark-up entered.
		11	Proposer GC's & Proj. Mgmnt	Automatically calculated based on mark-up entered.
		12	Proposer P&P Bonds	Automatically calculated as percentage of Item 1, Subcontractor Competitive Bid Amount.
		13	Proposer Overhead & Profit	Overhead and Profit of Proposer, applied to line 1 or 2-9. No overhead/ profit allowed on lines 9-12.
		15	Training/Commissioning	Cost of training and commissioning. Automatically calculated as percentage of Item 1, Subcontractor Competitive Bid Amount or lites 2-8. Mark-up from proposal.
		16	Maintenance During Construction	Total cost of maintenance during the installation period. Automatically calculated as percentage of Item 1, Subcontractor Competitive Bid Amount or lites 2-8. Proposer may guarantee utilities, which will result in a more competitive proposal.
Other Funds		19	Guaranteed Rebates	Guaranteed utility rebates.
		20	Other Known Grants	DCAM will provide any other applicable grant totals.
		21	Estimated Savings	Predetermined values established by DCAM.
		22	Payback	Automatically calculated based on TCV Less Other Funds and Savings.

SPECIFIC INSTRUCTIONS FOR FORM C
	a.	For Base Proposal Requirements: the savings for Base Proposal Requirements have already been calculated based upon the assumptions listed and the calculations found in Attachment B-III. Please follow the instructions on Form C. Form C calculates dollar savings using established rates. Please note instructions tab and verify information is presented accurately on Form C.
	b.	If proposing an alternative or recommended change affecting savings, please see Form C – Table 2 and follow instructions.
SPECIFIC INSTRUCTIONS FOR FORM D
	a.	Please fill out Form D entitled “Cashflow Model”. This form automatically calculates. Please verify information. This does not include alternatives or recommended changes. Proposers may add a new form that does. Please note: the project should have a minimum cash flow ratio of 1 : 1.10. Proposals with higher ratios will be evaluated more favorably.
	b.	Please note: a Schedule of Values that breaks down cost per Schedule M of the ESA may be requested of Proposers during Q&A.

Questions

FINANCIAL QUESTIONS - Please answer directly in spreadsheet
1	Total Contract Value
		Please confirm that the Summary Total Contract Value tab is accurate (it computes automatically). The Total Contract Value on this tab will be used as the TCV for the ESA. Note: at the Commonwealth's sole discretion alternates and/or recommended changes will be added to the TCV.
		Answer:
2	Cost Effectiveness
	a.	For Base Proposal Requirements: the savings for Base Proposal Requirements have already been calculated based upon the assumptions listed and the calculations found in Attachment B-III. The Commonwealth will determine which of the Required Alternatives or Additions/Alternatives it chooses and the Commonwealth will modify Form C accordingly for Schedule E of the ESA. Please state here that the Proposer understands that the project must be designed, installed, and commissioned to meet those savings in Schedule B-7.
		Answer:
	b.	Are you proposing a recommended change affecting savings? If so, please note here and make sure to fill out Form C - Table 2 and in the space provided at the bottom of the Form B.
		Answer:
3	Project Funding
	a.	Please see the ESA Schedule B-3 for funding specifics. Please state acceptance of these terms.
		Answer:
	b.	Please verify that your Company has the financial capability to complete the project under the payment terms specified.
		Answer:
	c.	Please fill out Form D entitled "Cashflow Model". This form automatically calculates. Please verify information. Please verify that you have read the note on Form D concerning the ratio. If the ratio is at 1:1.1 or lower (rounded), please discuss recommended changes or other cost savings that your company has offered that would improve the cash flow ratio.
		Answer:
4	Project Changes
		The ESA contains provisions that allow the Commonwealth and the Proposer to modify the contract price to account for unforeseen conditions, additions, or deletions after the ESA has been executed. Section 24 and Schedule B-10 of Attachment E, Part I details the process for changes to scope. The Proposer is limited to a 20% mark-up for overhead and profit to be shared with any subcontractor.
	a.	Please state acceptance of these terms.
		Answer:
	b.	Please discuss specifically how as the Contractor, or through your subs, risk of changes has been factored into this project and pricing.
		Answer:
5	Risk Factors for Achieving Savings/Performance/Cashflows
	a.	Please briefly state and address the potential risk factors that may be associated with achieving the savings from the ECMs proposed.
		Answer:
	b.	Please briefly discuss how your company's Proposal will mitigate this risk.
		Answer:

ECM 1.01

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	$0	Design Build Contract
FACILITY/PROJECT:	$0	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 1/12/2015
ECM:	ECM 1.01: Retrofit Interior Lighting Fixtures with LED and Install Lighting Control Sensors
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation			$0
17	Extended Warranty			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

18	Estimated Rebate	$70,914		$70,914
19	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$70,914	$0	$70,914

TCV LESS OTHER FUNDS ($70,914) $0 ($70,914)

20	Estimated Savings	$43,607
21	Payback (years)	-1.6

22	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

23	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

		Cells to be filled in by Proposer
			Post-Installation Maintenance Breakdown By Year
		Cells not applicable	Year	Cost
			1
		Predetermined value	2
			3
		Only fill in if DCAM approved	4
			5
	CLEAR	Automatically calculates	Note: Breakdown table does not self-calculate. Please ensure that
			the total for the Breakdown Table matches cell G43.
* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM 1.07

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	$0	Design Build Contract
FACILITY/PROJECT:	$0	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 1/12/2015
ECM:	ECM 1.07: Retrofist Exterior Lighting Fixtures with LED
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation			$0
17	Extended Warranty			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

18	Estimated Rebate	$43,144		$43,144
19	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$43,144	$0	$43,144

TCV LESS OTHER FUNDS ($43,144) $0 ($43,144)

20	Estimated Savings	$20,715
21	Payback (years)	-2.1

22	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

23	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

		Cells to be filled in by Proposer
			Post-Installation Maintenance Breakdown By Year
		Cells not applicable	Year	Cost
			1
		Predetermined value	2
			3
		Only fill in if DCAM approved	4
			5
	CLEAR	Automatically calculates	Note: Breakdown table does not self-calculate. Please ensure that
			the total for the Breakdown Table matches cell G43.
* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM 4.10

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	$0	Design Build Contract
FACILITY/PROJECT:	$0	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 1/12/2015
ECM:	ECM 4.10: Convert ACUs 1 through 4 to Full DDC Actuation & Control and Optimize System
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation			$0
17	Extended Warranty			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

18	Estimated Rebate	$58,839		$58,839
19	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$58,839	$0	$58,839

TCV LESS OTHER FUNDS ($58,839) $0 ($58,839)

21	Estimated Savings	$34,025
21	Payback (years)	-1.7

22	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

23	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

		Cells to be filled in by Proposer
			Post-Installation Maintenance Breakdown By Year
		Cells not applicable	Year	Cost
			1
		Predetermined value	2
			3
		Only fill in if DCAM approved	4
			5
	CLEAR	Automatically calculates	Note: Breakdown table does not self-calculate. Please ensure that
			the total for the Breakdown Table matches cell G43.
* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM 4.13(a)

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	$0	Design Build Contract
FACILITY/PROJECT:	$0	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 1/12/2015
ECM:	ECM 4.13(a): Integrate ACU-7 and ACU-8 Operation with Occupancy Schedule
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials (M)			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation			$0
17	Extended Warranty			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

18	Estimated Rebate			$0
19	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$0	$0	$0

TCV LESS OTHER FUNDS $0 $0 $0

20	Estimated Savings	$10,057
21	Payback (years)	0.0

22	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

23	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

		Cells to be filled in by Proposer
			Post-Installation Maintenance Breakdown By Year
		Cells not applicable	Year	Cost
			1
		Predetermined value	2
			3
		Only fill in if DCAM approved	4
			5
	CLEAR	Automatically calculates	Note: Breakdown table does not self-calculate. Please ensure that
			the total for the Breakdown Table matches cell G43.
* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM 4.13(b)

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	$0	Design Build Contract
FACILITY/PROJECT:	$0	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 1/12/2015
ECM:	ECM 4.13(b): Integrate HV-2 Operation with Occupancy Schedule
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation			$0
17	Extended Warranty			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

18	Estimated Rebate			$0
19	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$0	$0	$0

TCV LESS OTHER FUNDS $0 $0 $0

20	Estimated Savings	$3,819
21	Payback (years)	0.0

22	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

23	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

		Cells to be filled in by Proposer
			Post-Installation Maintenance Breakdown By Year
		Cells not applicable	Year	Cost
			1
		Predetermined value	2
			3
		Only fill in if DCAM approved	4
			5
	CLEAR	Automatically calculates	Note: Breakdown table does not self-calculate. Please ensure that
			the total for the Breakdown Table matches cell G43.
* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM 4.14(a)

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	$0	Design Build Contract
FACILITY/PROJECT:	$0	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 1/12/2015
ECM:	ECM 4.14(a): Interlock Dishwasher Exhaust Fan with Dishwasher Operation
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation			$0
17	Extended Warranty			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

18	Estimated Rebate			$0
19	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$0	$0	$0

TCV LESS OTHER FUNDS $0 $0 $0

20	Estimated Savings	$177
21	Payback (years)	0.0

22	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

23	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

		Cells to be filled in by Proposer
			Post-Installation Maintenance Breakdown By Year
		Cells not applicable	Year	Cost
			1
		Predetermined value	2
			3
		Only fill in if DCAM approved	4
			5
	CLEAR	Automatically calculates	Note: Breakdown table does not self-calculate. Please ensure that
			the total for the Breakdown Table matches cell G43.
* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM 4.14(b)

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	$0	Design Build Contract
FACILITY/PROJECT:	$0	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 1/12/2015
ECM:	ECM 4.14(b): Integrate Laundry Exhaust Fan LX-1 and Heating Ventilation Unit HV-3 with Occupancy Schedule
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation			$0
17	Extended Warranty			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

18	Estimated Rebate			$0
19	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$0	$0	$0

TCV LESS OTHER FUNDS $0 $0 $0

20	Estimated Savings	$1,996
21	Payback (years)	0.0

22	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

23	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

		Cells to be filled in by Proposer
			Post-Installation Maintenance Breakdown By Year
		Cells not applicable	Year	Cost
			1
		Predetermined value	2
			3
		Only fill in if DCAM approved	4
			5
	CLEAR	Automatically calculates	Note: Breakdown table does not self-calculate. Please ensure that
			the total for the Breakdown Table matches cell G43.
* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM 4.14(c)

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	$0	Design Build Contract
FACILITY/PROJECT:	$0	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 1/12/2015
ECM:	ECM 4.14(c): Install Demand Controlled Ventillation/Exhaust Controls for Kitchen Exhaust Fan KS-1 and Heating Ventilation Unit HV-1
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction (Base Req. Cost per RFP pg. 5)		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation			$0
17	Extended Warranty			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

18	Estimated Rebate	$10,000		$10,000
19	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$10,000	$0	$10,000

TCV LESS OTHER FUNDS ($10,000) $0 ($10,000)

20	Estimated Savings	$18,260
21	Payback (years)	-0.5

22	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

23	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

		Cells to be filled in by Proposer
			Post-Installation Maintenance Breakdown By Year
		Cells not applicable	Year	Cost
			1
		Predetermined value	2
			3
		Only fill in if DCAM approved	4
			5
	CLEAR	Automatically calculates	Note: Breakdown table does not self-calculate. Please ensure that
			the total for the Breakdown Table matches cell G43.
* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM 5.02(a)

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	$0	Design Build Contract
FACILITY/PROJECT:	$0	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 1/12/2015
ECM:	ECM 5.02(a): Install Low Flow/Ultra Low Flow Fixtures for Water Closets, Faucets, Urinals and Showers Serving Inmates. Replace Inmate Showerheads with New Low-Flow Showerheads.
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction (Base Req. Cost per RFP pg. 5)		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation			$0
17	Extended Warranty			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

18	Estimated Rebate			$0
19	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$0	$0	$0

TCV LESS OTHER FUNDS $0 $0 $0

20	Estimated Savings	$1,270
21	Payback (years)	0.0

22	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

23	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

		Cells to be filled in by Proposer
			Post-Installation Maintenance Breakdown By Year
		Cells not applicable	Year	Cost
			1
		Predetermined value	2
			3
		Only fill in if DCAM approved	4
			5
	CLEAR	Automatically calculates	Note: Breakdown table does not self-calculate. Please ensure that
			the total for the Breakdown Table matches cell G43.
* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM 5.02(b)

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	$0	Design Build Contract
FACILITY/PROJECT:	$0	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 1/12/2015
ECM:	ECM 5.02(b): Install a Computerized Water Conservation System for the Combi-Units and Showers Serving Inmates. Replace Inmate Showerheads with New Low-Flow Showerheads
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction (Base Req. Cost per RFP pg. 5)		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation			$0
17	Extended Warranty			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

18	Estimated Rebate			$0
19	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$0	$0	$0

TCV LESS OTHER FUNDS $0 $0 $0

20	Estimated Savings	$39,067
21	Payback (years)	0.0

22	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

23	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

		Cells to be filled in by Proposer
			Post-Installation Maintenance Breakdown By Year
		Cells not applicable	Year	Cost
			1
		Predetermined value	2
			3
		Only fill in if DCAM approved	4
			5
	CLEAR	Automatically calculates	Note: Breakdown table does not self-calculate. Please ensure that
			the total for the Breakdown Table matches cell G43.
* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM 7.01

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	SDE1301E EC1	Design Build Contract
FACILITY/PROJECT:	State House Energy Upgrades	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 1/12/2015
ECM:	ECM 7.01: Ozone Laundry System
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation			$0
17	Extended Warranty			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

18	Estimated Rebate	$5,000		$5,000
19	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$5,000	$0	$5,000

TCV LESS OTHER FUNDS ($5,000) $0 ($5,000)

20	Estimated Savings	$13,035
21	Payback (years)	-0.4

22	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

23	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

		Cells to be filled in by Proposer
			Post-Installation Maintenance Breakdown By Year
		Cells not applicable	Year	Cost
			1
		Predetermined value	2
			3
		Only fill in if DCAM approved	4
			5
	CLEAR	Automatically calculates	Note: Breakdown table does not self-calculate. Please ensure that
			the total for the Breakdown Table matches cell G43.
* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM 9.00

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	$0	Design Build Contract
FACILITY/PROJECT:	$0	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 1/12/2015
ECM:	ECM 9.00: Convert Multizone Units AC-1 through AC-4 to Variable Volume Units
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction (Base Req. Cost per RFP pg. 5)		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation			$0
17	Extended Warranty			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

18	Estimated Rebate	$7,440		$7,440
19	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$7,440	$0	$7,440

TCV LESS OTHER FUNDS ($7,440) $0 ($7,440)

21	Estimated Savings	$3,182
21	Payback (years)	-2.3

22	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

23	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

		Cells to be filled in by Proposer
			Post-Installation Maintenance Breakdown By Year
		Cells not applicable	Year	Cost
			1
		Predetermined value	2
			3
		Only fill in if DCAM approved	4
			5
	CLEAR	Automatically calculates	Note: Breakdown table does not self-calculate. Please ensure that
			the total for the Breakdown Table matches cell G43.
* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM 9.01

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	$0	Design Build Contract
FACILITY/PROJECT:	$0	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 4/17/2014
ECM:	ECM Install VFDs on Secondary HW Glycol Pumps P-3A and P-3B and Convert the Existing HW Boiler System to DDC and Connect to the new BMS
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction (Base Req. Cost per RFP pg. 5)		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation			$0
17	Extended Warranty			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

17	Estimated Rebate	$17,432		$17,432
18	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$17,432	$0	$17,432

TCV LESS OTHER FUNDS ($17,432) $0 ($17,432)

19	Estimated Savings	$6,813
20	Payback (years)	-2.6

21	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

22	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

		Cells to be filled in by Proposer
			Post-Installation Maintenance Breakdown By Year
		Cells not applicable	Year	Cost
			1
		Predetermined value	2
			3
		Only fill in if DCAM approved	4
			5
	CLEAR	Automatically calculates	Note: Breakdown table does not self-calculate. Please ensure that
			the total for the Breakdown Table matches cell G43.
* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM 16.00

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	$0	Design Build Contract
FACILITY/PROJECT:	$0	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 4/17/2014
ECM:	ECM 16.00: Install Cogeneration System for Domestic Hot Water
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation			$0
17	Extended Warranty			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

18	Estimated Rebate	$75,000		$75,000
19	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$75,000	$0	$75,000

TCV LESS OTHER FUNDS ($75,000) $0 ($75,000)

20	Estimated Savings	$31,543
21	Payback (years)	-2.4

22	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

23	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

		Cells to be filled in by Proposer
			Post-Installation Maintenance Breakdown By Year
		Cells not applicable	Year	Cost
			1
		Predetermined value	2
			3
		Only fill in if DCAM approved	4
			5
	CLEAR	Automatically calculates	Note: Breakdown table does not self-calculate. Please ensure that
			the total for the Breakdown Table matches cell G43.
* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM 17.00(a)

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	$0	Design Build Contract
FACILITY/PROJECT:	$0	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 4/17/2014
ECM:	ECM 17.00(a): Replae Unit Heater Thermostats with new DDC Thermostats
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation			$0
17	Extended Warranty			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

18	Estimated Rebate			$0
19	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$0	$0	$0

TCV LESS OTHER FUNDS $0 $0 $0

20	Estimated Savings	$37,669
21	Payback (years)	0.0

22	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

23	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

		Cells to be filled in by Proposer
			Post-Installation Maintenance Breakdown By Year
		Cells not applicable	Year	Cost
			1
		Predetermined value	2
			3
		Only fill in if DCAM approved	4
			5
	CLEAR	Automatically calculates	Note: Breakdown table does not self-calculate. Please ensure that
			the total for the Breakdown Table matches cell G43.
* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM 17.00(b)

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	$0	Design Build Contract
FACILITY/PROJECT:	$0	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 4/17/2014
ECM:	ECM 17.00(b): Optimize Fin Tube Radiation Heating System Control
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation			$0
17	Extended Warranty			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

18	Estimated Rebate			$0
19	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$0	$0	$0

TCV LESS OTHER FUNDS $0 $0 $0

20	Estimated Savings	$13,755
21	Payback (years)	0.0

22	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

23	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

	Cells to be filled in by Proposer
		Post-Installation Maintenance Breakdown By Year
	Cells not applicable	Year	Cost
		1
	Predetermined value	2
		3
	Only fill in if DCAM approved	4
		5
CLEAR	Automatically calculates

* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

ECM 23.00(a)

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	$0	Design Build Contract
FACILITY/PROJECT:	$0	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 4/17/2014
ECM:	ECM 23.00(a): Walk-in Refrigerator/Freezer Controls
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount			$0
	OR
2	Subcontractor Direct Materials			$0	)
3	Subcontractor Direct Equipment			$0
4	Subcontractor Direct Labor			$0
5	Subcontractor Direct Labor Fringe Benefits			$0
6	Subcontractor Insurance and Taxes on Labor			$0
7	Subcontractor P&P Bond			$0
8	Subcontractor Overhead & Profit			$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor			$0
10	Proposer Engineering		$0	$0
11	Proposer GC's & Proj. Mgmnt		$0	$0
12	Proposer P&P Bonds		$0	$0
13	Proposer Overhead & Profit		$0	$0
SUBTOTAL CAPITAL INVESTMENT		$0	$0	$0

INSTALLATION PERIOD SUPPORTING INVESTMENT

14	Training/Commissioning		$0	$0
15	Maint. During Construction (Base Req. Cost per RFP pg. 5)		$0	$0
SUBTOTAL INSTALLATION PERIOD SUPPORTING INVESTMENT		$0	$0	$0

POST-INSTALLATION PERIOD INVESTMENT

16	Maintenance Post-Installation (3 years)			$0
17	Extended Warranty			$0
SUBTOTAL POST-INSTALLATION PERIOD INVESTMENT		$0	$0	$0

TOTAL CONTRACT VALUE (TCV) $0 $0 $0

OTHER FUNDS

18	Estimated Rebate	$7,764		$7,764
19	Other Known Grants (DCAMM to provide)			$0
SUBTOTAL OTHER FUNDS		$7,764	$0	$7,764

TCV LESS OTHER FUNDS ($7,764) $0 ($7,764)

20	Estimated Savings	$3,727
21	Payback (years)	-2.1

22	Recommended Changes?		(Fill in Y/N)
		If yes, Change in Cost to Base	(Put in negative number if decreases)
		Revised TCV

23	Increase in Savings?		(Fill in Y/N)
		(If Yes, please submit additional information in Form C Savings Table 2)

	Cells to be filled in by Proposer
		Post-Installation Maintenance Breakdown By Year
	Cells not applicable	Year	Cost
		1
	Predetermined value	2
		3
	Only fill in if DCAM approved	4
		5
CLEAR	Automatically calculates

* Fill out only applicable fields - not all fields must be filled out

Please input clarifications on markups/costs here. Please ensure they comply with RFP, ESA & Audit Contract (if applicable). Please provide back-up for interest rates here.

Add ALT ECM 21.00

FORM B - TOTAL CONTRACT VALUE - ENERGY DESIGN BUILD

PROJECT NUMBER:	$0	Design Build Contract
FACILITY/PROJECT:	$0	Audit Costs/Savings Form
PROPOSER:		Revised by DCAMM 4/17/2014
ECM:	Add ALT ECM 21.00: Install PV System on Main Building Roof
DATE:

	GUARANTEED PRICE
	COST	MARKUPS	MU %	TOTAL COST
CAPITAL INVESTMENTS

	SUBCONTRACTOR
1	Subcontractor Competitive Bid Amount		$0
	OR
2	Subcontractor Direct Materials		$0
3	Subcontractor Direct Equipment		$0
4	Subcontractor Direct Labor		$0
5	Subcontractor Direct Labor Fringe Benefits		$0
6	Subcontractor Insurance and Taxes on Labor		$0
7	Subcontractor P&P Bond		$0
8	Subcontractor Overhead & Profit		$0
	PROPOSER
9	Proposer Direct Materials, Equipment & Labor		$0
10	Proposer Engineering	$0	$0
11	Proposer GC's & Proj. Mgmnt	$0	$0
12	Proposer P&P Bonds	$0	$0

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Aug 6, 2024.