Attch E - cost spreadsheet 12 Mar 12.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Energy Savings Performance Contract (ESPC) efforts at Defense Commissary Agency, Fort Lee VA
- Solicitation number
- SP0600-12-R-0412
- Issued by
-
Defense Logistics Agency Energy
About this file
Attachment E - Cost/Price Spreadsheet
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Other files
| File | Type | Posted |
|---|---|---|
| Amend 0003.pdf | ||
| Amendment 0002.pdf | ||
| amend 0001.pdf | ||
| SECTION L 12 Mar Final2.docx | DOCX document | |
| Attch A - indivl-site-descip 12 mar 12.xlsx | XLSX spreadsheet | |
| Notice of Opportunity 12 Mar 12.docx | DOCX document | |
| Section M 12 Mar.docx | DOCX document | |
| Attch G - SCA 12 Mar 12.xlsx | XLSX spreadsheet | |
| Attch E - Instrs for Compl of Cost Spdsht Mar 12.docx | DOCX document | |
| Attch D - past performance 12 Mar 12.docx | DOCX document | |
| Attach F - DB wage determination 12 Mar 12.xlsx | XLSX spreadsheet | |
| ATTCH C Sample Project Rates 12 Mar 12.doc | DOC document |
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Text version
| ATTACHMENT E |
| COST ESTIMATE BREAKDOWN |
CONTRACTOR:
| DEFENSE COMMISARY AGENCY |
| SOLICITATION: SPO600-12-R-0412 |
| MATERIAL COSTS | LABOR COSTS | |||||||||
| Category NO. | ITEM DESCRIPTION | UNIT OF MEASURE | QTY | UNIT PRICE | MATERIAL TOTAL | MAN-HOURS | Average Rate | LABOR TOTAL | OTHER DIRECT COSTS | TOTAL |
| 1 | PROJECT DEVELOPMENT COSTS |
Category 1 Subtotal
| 2 | ECM 0001 |
| Site Preparation - Demolition | |
| Site Preparation - Earthwork | |
| Site Improvements - Aggregate Base and Concrete Pavement | |
| Site Improvements - Pavement Striping Removal and Restriping | |
| Site Improvements - Erosion Control and Landscaping | |
| Site Utilities - Storm Sewer | |
| Site Utilities - Electrical |
Category 2 Subtotal
| 3 | ECM 0002 |
| Site Preparation - Demolition | |
| Site Preparation - Earthwork | |
| Site Improvements - Aggregate Base and Concrete Pavement | |
| Site Improvements - Pavement Striping Removal and Restriping | |
| Site Improvements - Erosion Control and Landscaping | |
| Site Utilities - Storm Sewer | |
| Site Utilities - Electrical |
Category 3 Subtotal
4 ECM 0003, etc
Category 4 Subtotal
| 5 | M&V costs per ECM |
| ECM 0001 | |
| ECM 0002 | |
| ECM 0003, etc |
Category 5 Subtotal
6 Post Installation Costs
Category 6 Subtotal
TOTAL Direct Costs
| $0.00 | $0.00 | ||||
| Overhead | xx% | $0.00 | |||
| Subtotal | $0.00 | ||||
| Profit | xx% | $0.00 | |||
| Subtotal | $0.00 | ||||
| Performance and Payment Bonds | xx% | $0.00 | |||
| Total Project Costs: |
Notice of Opportunity DeCA Attachment E
Notice of Opportunity DeCA Attachment E
INSTRUCTIONS FOR COMPLETING AF FORM 3052
Col 1 Item. Description of materials required, work to be done, special equipment needed, etc. Breakdown should be in sufficient detail to permit itemizing of all direct costs.
Col 2 Unit of Measure. Description of the unit in which each item is to be estimated (examples-square yards-SY, cubic yards-CY, square feet-SF, linear feet-LF, board feet-BF, each-EA, pound-LB).
Col 3 Quantity. Contractor's estimate of quantity required in terms of unit of measure (column 2). Items and units of measure will be furnished by the Government. Quantity estimates will be furnished by the Government only when it is anticipated that a
Col 4 and 5 Material Costs. Enter unit cost (Col 4) of material to be supplied and total cost (Col 5) for item listed in column 1.
Col 6, 7 and 8 Labor Costs. Enter in col 6 the estimated number of manhours or mandays needed to perform the work listed in column 1. Enter in col 7 the average rate per manhour (manday) and in col 8 the total labor cost.
Col 9 Other Direct Costs. Enter estimated costs of special equipment and other items (listed in column 1) which are special to the contract and of significant dollar value.
Col 10 Line Total. Self-explanatory.
NOTE: In addition to other totals entered onvarious pages, the grand total of column 10, plus overhead and profit will be shown on the last page as follows:
| TOTAL MATERIAL COSTS $______________________ |
| TOTAL LABOR COSTS $______________________ |
| TOTAL OTHER DIRECT COSTS $__________________ |
| TOTAL DIRECT COSTS $_________________________ |
| OVERHEAD ________________ __% $____ _________________ |
| SUBTOTAL $_ ____________________ |
| PROFIT ____________________ ___% $__ __________________ |
| SUBTOTAL $_ ____________________ |
| BONDING________________________% $___ __________________ |
| TOTAL PRICE $ _____________________ |
| DATE ______________ FIRM NAME _________________________________________ |
| TITLE _ _________________________ SIGNED BY ___________________________________________ |
INSTRUCTIONS TO OFFERORS
| 1. The purpose of this form is to provide a standard format by which the offeror submits to the Government a summary of incurred and estimated costs (and attached supporting information) suitable for detailed review and analysis. Prior to the award of a |
| 2. In addition to the specific information required by this form, the offeror is expected, in good faith, to incorporate in and submit with this form any additional data, supporting schedules, or substantiation which are reasonably required for the condu |
a. The existing, verifiable data.
b. The judgmental factors applied in projecting from known data to the estimate, and
c. The contingencies used by the offeror in his proposed price.
In short, the offeror's estimating process itself needs to be disclosed.
3. When attachment of supporting cost or pricing data to this form is impracticable, the data will be described (with schedules as appropriate), and made available to the contracting officer or his authorized representative upon request.
4. By submission of this proposal the offeror grants to the contracting officer, or his authorized representative, the right to examine, for the purpose of verifying the cost or pricing data submitted, those books,documents and other supporting data whic
&"-,Bold"Attachment G Page &P
Sheet3
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