Copy of Attachment E Price Schedule Breakdown
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- Solicitation number
- VA26016R0001
About this file
VA260-16-R-0001 Attachments
Text of this file
Instructions
| PRICE SCHEDULE BREAKDOWN INSTRUCTIONS | |
| INSTRUCTIONS | |
| 1 | Each Contract Line Item (CLI) corresponds with the items in the Construction Specifications Section 01 00 00 General Requirements 1.3 Statement of Bid Items. |
| 2 | The term “Division” used with each line item in the Price Schedule refers to the general construction industry term and association with the Construction Specification Institute or common CSI specification breakdown of work actions. These Divisions roughly match those presented to the Contractors when they review the contract document specification binders for this project as created by the architect of record. |
| 3 | The contract line item price breakdown is for information, evaluation and negotiation purposes only and does not constitute separate billable deliverables. |
| 4 | Field office overhead and general conditions are considered to represent the same category of costs and the terms are used interchangeably. As such, this category of costs will be applied only once to the contract and to any changes, if applicable. |
| 5 | All pricing is fixed price. |
Price Breakdown
| ATTACHMENT E - PRICE SCHEDULE BREAKDOWN |
| RFP VA260-16-R-0001 |
Project Number / Title: 653-15-102 Upgrade Electrical Distribution, 5kV to 15kV, Building 100 Project Location: Puget Sound Health Care System, Seattle, WA
| CLIN 0001 | CLIN 0002 | CLIN 0003 | CLIN 0004 | CLIN 0005 |
| A. Normal Power |
Upgrade 5kV to 15kV
- Base Item B. Essential Electrical System Upgrade
- Option Item C. Campus Feed Interconnection East/West 15kV Switchgear
- Option Item D. MCC After-Market Controller Replacements
- Option Item E. Automatic Transfer Switch Replacement
- Option Item
| Price | Price | Price | Price | Price | |
| Division Item 1 General Requirements (furnish and install) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Division Item 2 Existing Conditions (furnish and install) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Division Item 3 Concrete (furnish and install) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Division Item 4 Masonry (furnish and install) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Division Item 5 Metals (furnish and install) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Division Item 6 Woods, Plastic and Composites (furnish and install) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Division Item 7 Thermal and Moisture Protection (furnish and install) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Division Item 8 Openings (furnish and install) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Division Item 9 Finishes (furnish and install) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Division Item 10 Specialties (furnish and install) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Division Item 11 Equipment (furnish and install) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Division Item 12 Furnishings (furnish and install) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Division Item 13 Special Construction (furnish and install) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Division Item 14 Conveying Equipment (furnish and install) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Division Item 21 Fire Suppression (furnish and install) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Division Item 22 Plumbing (furnish and install) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Division Item 23 Heating, Ventilating and A/C (furnish and install) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Division Item 25 Integrated Automation-(furnish and install) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Division Item 26 Electrical-(furnish and install) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Division Item 27 Communications –Data- Telco (furnish and install) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Division Item 28 Electronic Safety and Security (furnish and install) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Division Item 31 Earthwork (furnish and install) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Division Item 32 Exterior Improvements (furnish and install) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Division Item 33 Utilities (furnish and install) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Division Item 34 Transportation | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| SubTotals | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Direct Costs - Base and All Option Items | $0.00 |
Period of Performance (FAR 52.211-10) 1,090
| Mobilization / Demobilization | $0.00 | ||
| Insurance / Bonds / Taxes / Other Fees (provide itemized list) | $0.00 | ||
| Seattle City Light | $1,750,000.00 | ||
| O&M Manuals and Red Line Drawings | $0.00 | ||
| Field Office Overhead (FOOH) ($ per calendar day of POP) | Cost / Day ($) | $0.00 | $0.00 |
| Home Office Overhead (HOOH) | Rate (%) | 0.00% | $0.00 |
| Profit | Rate (%) | 0.00% | $0.00 |
CONTRACT TOTAL - BASE AND ALL OPTION ITEMS $1,750,000.00
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