00 11 00.2 - CONTRACT LINE ITEM SCHEDULE-Draft FOR PHII INFO ONLY.pdf

EL PASO VA NEW HEALTH CARE CENTER FB22VAH

Item Unit Line Item No. Description Quantity Unit Price Amount

0001 Design of all work for the Health Care Center (HCC) - All costs associated with design of the outpatient HCC, complete, utilities within a line five feet outside of the exterior wall of the structure in accordance with the RFP, and exclusive of all other work listed separately. 1 JOB $ *** $

0002 Health Care Center (HCC) - All costs associated with construction of the outpatient HCC, complete, utilities within a line five feet outside of the exterior wall of the structure in accordance with the RFP, and exclusive of all other work listed separately. 1 JOB $ *** $

0003 Design of all work for the Central Electrical Plant (CEP) - All costs associated with design of the CEP, complete, utilities within a line five feet outside of the exterior wall of the structure in accordance with the RFP, and exclusive of all other work listed separately. 1 JOB $ *** $

0004 Central Electrical Plant (CEP) - All costs associated with construction of the CEP, complete, utilities within a line five feet outside of the exterior wall of the structure in accordance with the RFP, and exclusive of all other work listed separately. 1 JOB $ *** $

BASE OFFER: All work required by the Contract exclusive of work required by the Option Items.

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EL PASO VA NEW HEALTH CARE CENTER

Fort Bliss, Texas

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DRAFT

No. Description Quantity Unit Price Amount

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Fort Bliss, Texas

0005 Design of all work for the Sitework - All costs associated with design of the Sitework, complete, utilities to the line five feet outside of the exterior wall of HCC and CEP structure and utility connection points, inclusive of utilities not included as a separate connection fee (CLIN 0009, 0010, and 0011) in accordance with the RFP, and exclusive of all other work listed separately. 1 JOB $ *** $

0006 Sitework - All costs associated with construction of the Sitework, complete, utilities to the line five feet outside of the exterior wall of HCC and CEP structure and utility connection points, inclusive of utilities not included as a separate connection fee (CLIN 0009, 0010, and 0011) in accordance with the RFP, and exclusive of all other work listed separately. 1 JOB $ *** $

0007 Design of all work for the Parking Lot(s) - All costs associated with the design of Parking Lot(s), approximately 1200 Spaces, complete, in accordance with the RFP, and exclusive of all other work listed 1 JOB $ *** $

0008 Parking Lot(s) - All costs associated with the construction of Parking Lot(s), approximately 1200 Spaces, complete, in accordance with the RFP, and exclusive of all other work listed separately. 1 JOB $ *** $

0009 Utility Connection Fee, Electrical - All costs associated with permanent utilities to be paid directly to the indicated utility provider in accordance with the RFP. Preliminary estimate of connection fee based on the contract documents. 1 JOB $ *** $ 960,000.00

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No. Description Quantity Unit Price Amount

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EL PASO VA NEW HEALTH CARE CENTER

Fort Bliss, Texas

0010 Utility Connection Fee, Natural Gas - All costs associated with permanent utilities to be paid directly to the indicated utility provider in accordance with the RFP. Preliminary estimate of connection fee based on the contract documents. 1 JOB $ *** $ 420,000.00

0011 Utility Connection Fee, Water and Wastewater - All costs associated with permanent utilities to be paid directly to the indicated utility provider in accordance with the RFP. Preliminary estimate of connection fee based on the contract documents. 1 JOB $ *** $ 1,662,000.00

0012 Government Temporary Field Office Space - All costs associated with providing a temporary Government Field Office, to include facility, all associated furniture and equipment, and temporary utilities as specified in Section 01 50 00. 1 JOB $ *** $

OPTIONS

0013 OPTION 01: CAT VC (VA

Purchased, Contractor Installed) Medical Equipment Purchase - All costs associated with the purchase of CAT VC Medical Equipment.

Installation of CAT VC Medical Equipment is included in CLIN 0002.

To be executed No Earlier Than 730 days prior to Construction Duration Completion and No Later Than 365 days prior to Construction Duration Completion 1 JOB $ *** $

TOTAL BASE OFFER

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No. Description Quantity Unit Price Amount

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EL PASO VA NEW HEALTH CARE CENTER

Fort Bliss, Texas

0014 Design of all work for Additional Parking - All costs associated with the design of Additional Parking, approximately 240 Spaces, complete, in accordance with the RFP.

1 JOB $ *** $

0015 Additional Parking - All costs associated with the construction of Additional Parking, approximately 240 Spaces, complete, in accordance with the RFP. 1 JOB $ *** $

0016 OPTION 03: Fire Alarm System Class A Wiring Upgrade - All costs associated with installing Class A versus Class B wiring for the fire alarm system. To be executed at the time of award. 1 JOB $ *** $

0017 OPTION 04: Extended Warranty - All costs associated with providing a one-year extension of the one-year warranty provided in accordance with the RFP.

To be executed No Earlier Than 365 days prior to Construction Duration Completion and No Later Than 90 days prior to Construction Duration Completion. 1 JOB $ *** $

OPTION 02: Will include all work for CLIN 0014 -0015 and will not be executed separately. To be executed within 365 days of award.

TOTAL OPTION 02:

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No. Description Quantity Unit Price Amount

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CONTRACT LINE ITEM SCHEDULE

EL PASO VA NEW HEALTH CARE CENTER

Fort Bliss, Texas

0018 OPTION 05: Operation and Maintenance (O&M) Preventative Maintenance - All costs associated with providing all labor, material and equipment to perform preventative maintenance (daily, monthly, quarterly, annually) in accordance with manufacturer guidance for one-year. To be executed No Earlier Than 365 days prior to Construction Duration Completion and No Later Than 90 days prior to Construction Duration Completion. 1 JOB $ *** $

Contract Duration in Calendar Days After the Notice to Proceed is received.*

DAYS

*Note: Contract duration for all work shall NOT exceed the duration specified in Section 01 00 00.00 44 DESIGN AND CONSTRUCTION SCHEDULE. See Note No. 8.

TOTAL OPTIONS:

TOTAL OFFER (BASE + OPTIONS)

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El Paso VA New Health Care Center FB22VAH

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CONTRACT LINE ITEM SCHEDULE

NOTES:

NOTE NO. 1. To better facilitate the receipt and proposal process, all modifications to proposals are to be submitted on copies of the latest Contract Line Item (CLIN) schedules as published in the solicitation or the latest amendment thereto. In lieu of indicating additions/deductions to line items, all Offerors should state their revised prices for each item.

NOTE NO. 2. Offerors must insert a price on all numbered items of the CLIN Schedule. Failure to do so may result in the offer being unacceptable

NOTE NO. 3. CONDITIONS GOVERNING EVALUATION OF OFFERS AND AWARD OF CONTRACTS:

The Government may require the delivery of the numbered line items, identified in the schedule as option items, in the quantity and at the price stated in the schedule. Subject to the availability of funds, the Contracting Officer may exercise the option by written notice to the Contractor within the time indicated on the schedule from the Notice to Proceed.

NOTE NO. 4. All the extensions of the unit prices shown will be subject to verification by the Government. In case of variation between the unit price and the extension, the unit price will be considered to be the offer.

NOTE NO. 5. CLIN 0001, 0003, 0005, 0007, and 0014 design includes costs for efforts related to the design of the construction CLIN’s, design of VA-Furnished Contractor-Installed (VC) and VA-Furnished VA-Installed (VV) Equipment as well as any related costs for the contractor’s coordination during design (see UAI 5152.236- 9011 Design-Build Construction Contracts). In general, include engineering and designer costs for efforts after the Design Complete or Issued for Construction documents in the construction CLIN’s.

NOTE NO. 6. Include all costs for coordination and accommodation of VC and VV Equipment as described in Section 01 10 00 STATEMENT OF WORK in the Contract Line Items for construction of the associated facilities.

NOTE NO. 7 CLIN 0013 the option for the Contractor to purchase the CAT VC Medical Equipment, includes only the purchase of the items. Payment under Item No. 0013 will be at the contract lump-sum price and will constitute full compensation for the work associated with "CAT VC Medical Equipment Purchase". The cost to prepare the requirements for all medical equipment and FF&E (VC, VV) shall be included in the CLIN for design of the associated facilities. The cost to install the CAT VC medical equipment shall be included in the CLIN for construction of the associated facilities.

NOTE NO. 8. The Offeror shall propose a total integrated contract duration in number of calendar days after the Notice to Proceed (NTP) is received by the Contractor, whether via electronic means or hard copy, whichever is the earliest method of delivery. The total number of proposed calendar days for design and construction through completion, ready for turnover shall not exceed the number of calendar days specified in Section 01 00 00.00 44 Design and Construction Schedule. The proposed duration shall become the required contract duration. The Government may issue the NTP via e-mail or Facsimile (FAX) or by other means. Day number 1 is the day after the date of receipt of the NTP.

NOTE NO. 9. Refer to Section 00 72 00, Clause 52.217-5 for Evaluation of Options.

El Paso VA New Health Care Center FB22VAH

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NOTE NO. 10. The Army will procure this facility through a design and cost competition in accordance with the provisions set forth in this Request for Proposals (RFP). When awarded, it will be a "Firm Fixed Price Contract."

NOTE NO. 12. Any proposal that is materially unbalanced as to prices for the Base Schedule may be rejected.

An unbalanced proposal is one that is based on prices significantly less than the cost for some work and prices that are significantly overstated for other work and can also exist where only overpricing or underpricing exists.

NOTE No. 13. Amount represents preliminary estimated charges by the System Owners (SO) for the planned utility work. After award, the Contractor must coordinate with the SO and get final approved and professionally sealed drawings. After receipt, the SO will provide costs for the utility work. The Contractor will negotiate contract and schedule the work directly with the SO and pay the SO to do the approved work. The Government will only pay paid invoice amounts as provided by the SO. A modification will be issued to the Contractor if the actual SO connection costs differ from the original estimated connection fees indicated in CLIN 0009, 0010, and 0011. See 01 35 11.00 44 for additional information.

NOTE NO. 14. ABBREVIATIONS

For the purpose of this solicitation, the units of measure are represented as follows:

a. JOB

NOTE No. 15. Profit will not be paid on bonds or insurance.

END OF CLIN SCHEDULE

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