ATTACHMENT 0012 BREAKDOWN OF CLINS.xlsx
XLSX spreadsheet 39 KB Posted
- Attached to
- Renovation of Indoor Firing Range
- Solicitation number
- W519TC25RA003
About this file
This is a pricing template spreadsheet that breaks down Construction Line Item Numbers (CLINs) for the renovation of an Indoor Firing Range (IFR) facility. The document outlines 12 major CLIN categories: Mobilization Plan, Site Prep, Civil, Structural, Plumbing, HVAC, Electrical, Communications, Fire Protection, and Demobilization. The total site area is 8,931.69 m² with a building footprint of 3,148.09 m².
Key work elements include foundational erosion remediation, waterproofing, HVAC system redesign with installation of 3 rooftop units, electrical system upgrades including new 885 amp/600V cable installation, plumbing repairs with municipal water connections, and comprehensive fire protection system improvements including new sprinklers and pump installation. The document includes specific subgroup descriptions under each CLIN and notes that labor hours are based on USACE JCMS data and local salary information, with an emphasis on manual labor over machinery usage except for material movement.
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Text version
Total Costs IFR Independent Government Estimate
| CLIN |
| Mobalization Plan |
| Site Prep |
| Civil |
| Structural |
| Plumbing |
| HVAC |
| Electrical |
| Communications |
| Environmental |
| Fire Protection |
| MISC |
| De-Mobilization |
Mobilization Plan
| 1) IFR Mobilization Plan | |
| CLIN Subgroup | Description |
| 1.A | Safety Procedures Plan |
| 1.B | Temporary Potable Water Plan |
| 1.C | Temporary Construction Facilities |
| 1.D | Site Layout Plan |
| 1.E | Clear and Grub Plan |
| 1.F | SWPPP |
| 1.G | Quality Control Plan |
Site Prep
| 2) IFR Site Prep | ||||||
| CLIN Subgroup | Description | |||||
| 2.A | Clear and Grub | |||||
| 2.B | Connection to Municipal Water | Site Area | ||||
| 2.C | Connection to Municipal Electricity | 5,783.60 | m | |||
| 2.D | Connection to Municipal Sewage | Total Site | 8,931.69 | 1.429156478 | Acres | |
| 2.E | SWPPP Installation | BLD Footprint | 3,148.09 | |||
| Totals |
| Clear and Grub |
| Connection to Municipal Water |
| Connection to Municipal Electricity |
| Connection to Municipal Sewage |
| SWPPP Installation |
Civil
| 3) IFR Civil | |
| CLIN Subgroup | Description |
| 3.A | Compaction Testing |
| 3.B | Site Grading |
| 3.C | Drainage |
| 3.D | Asphalt Pavement |
| 3.E | Water and Sewer Excavation |
| 3.F | Soil Remediation |
| Compaction Testing |
| Site Grading |
| Drainage |
| Asphalt Pavement |
| Water and Sewer Excavation |
Structural
| 4) IFR Structural | |
| CLIN Subgroup | Description |
| 4.A | Testing Foundational Erosion |
| 4.B | Remediating Foundational Erosion |
| 4.C | Backfill Eroded area |
| 4.D | Waterproof Building by Sealing Roofs, Walls, and other Penetrations |
| 4.E | Install Proper Door Hardware |
| 4.F | Investigate Interior Cracks |
| 4.G | Epoxy Fill Interior Cracks |
| 4.H | Restucco and Paint effected areas |
| 4.I | Rebond Interior Tiles |
| 4.J | CMU Bracing- Load Test and Remediation |
| 4.K | Test Bullet and Repair Proof Pannels |
| 4.L | Reroute Gutters off Flat Roof |
| 4.M | Foundational Structure Remediation |
| Testing Foundational Erosion |
| Remediating Foundational Erosion |
| Backfill Eroded area |
| Waterproof Building by Sealing Roofs, Walls, and other Penetrations |
| Install Proper Door Hardware |
| Investigate Interior Cracks |
| Epoxy Fill Interior Cracks |
| Restucco and Paint effected areas |
| Rebond Interior Tiles |
| CMU Bracing- Test and Install |
| Test Bullet Proof Pannels |
| Reroute Gutters off Flat Roof |
Plumbing
| 5) IFR Plumbing | |
| CLIN Subgroup | Description |
| 5.A | Testing Connection to Municipal Water and Pressure |
| 5.B | Installing Metered Connection |
| 5.C | Connecting and Testing Water Fixtures and HVAC in Building |
| 5.D | Plumbing Fixture Cleaning and Repair |
| 5.E | Water Heater Testing and Remediation |
| 5.F | Cleaning, Testing Sewage Pipelines, and Repairing |
| Testing Connection to Municipal Water | ||
| Installing Metered Connection | ||
| Connecting and Testing Water Fixtures in Building | ||
| Plumbing Fixture Cleaning and Repair | ||
| Water Heater Testing and Remediation | ||
| Cleaning and Testing Sewage Pipelines | ||
| Ft | 0.0416 |
HVAC
| 6) IFR HVAC | |
| CLIN Subgroup | Description |
| 6.A | Clean, Test and Redesign HVAC system |
| 6.B | Install 3 Rooftop Air Conditioner Units |
| 6.C | Supply Ductwork and Interior Radial Diffusers Installed |
| 6.D | Replace and Install Interior Filters |
| 6.E | Install Ductless Mini-Splits |
| 6.F | Install Exhaust Vents |
| 6.G | Install Condensing Units |
| Clean and Test Air Handling Units |
| Install Additional Air Handling Unit |
| Supply Ductwork and Interior Radial Diffusers Installed |
| Replace and Install Interior Filters |
| Install Ductless Mini-Splits |
| Install Exhaust Vents |
Electrical
| 7) IFR Electrical | |
| CLIN Subgroup | Description |
| 7.A | Clean and Test System |
| 7.B | Transformer Cleaning and Testing |
| 7.C | Test Connection to Municipal System |
| 7.D | Conduit and Wiring Testing and Installation |
| 7.E | Install Pannel Boards and Disconnect Switches |
| 7.F | Install and Connect Lighting Fixtures |
| 7.G | Install Connection to Additional HVAC units_ 900 M of 885 amps and 600 V cable |
| Clean and Test System |
| Transformer Cleaning and Testing |
| Test Connection to Municipal System |
| Conduit Testing and Installation |
| Install Pannel Boards and Disconnect Switches |
| Install and Connect Lighting Fixtures |
| Install Connection to Additional HVAC unit |
Communications
| 8) IFR Communication | |
| CLIN Subgroup | Description |
| 8.A | Test Current System |
| 8.B | Install Speakers |
| 8.C | Install Control Pannel and Servers |
| Test Current System |
| Install Speakers |
| Install Control Pannel and main room |
Fire Protection
| 10) IFR Fire Protection | |
| CLIN Subgroup | Description |
| 10.A | Test Fire Alarms |
| 10.B | Install Missing and Misplaced Fire Alarms |
| 10.C | Replace Exit Signs |
| 10.D | Inspect and Test Fire Suppression System |
| 10.E | Replace Fire Extinguishers |
| 10.F | Refit Fire Suppression System with Fire Sprinklers |
| 10.G | Install Fire Sprinkler Pump and Risers |
| Test Fire Alarms |
| Install Missing and Misplaced Fire Alarms |
| Replace Exit Signs |
| Inspect and Test Fire Suppression System |
| Replace Fire Extinguishers |
DeMOB
| 12) IFR DEMOB | |
| CLIN Subgroup | Description |
| 12.A | Remove all Temporary Structures from Jobsite |
| 12.B | Clean Trash, Clear and Grub any Weed |
| 12.C | Sweep, and Mop Interior, Ensure Fixtures are clean |
| 12.D | Clean Pavement and Ashpalt |
| 12.E | Complete Final Punch List with COR |
Assumptions
| Assumptions | * All labor hours are based of JCMS data provided by USACE or from professionals in the trade | Total Site | 8,931.69 | m2 | |||||
| *Labor costs are an average based on local monthly salaries / by 160 hours. Information provided by local experts | BLD Footprint | 3,148.09 | m2 | ||||||
| Mobilization Plan | |||||||||
| 1) | All Plans will be created by GC and include cost overheads. Temporary facilities include latrines, potable water, Job trailer and rest area for employees. | Non BLDING Site Area | |||||||
| 5783.6 | m | ||||||||
| Site Prep | 1.429156478 | Acres | |||||||
| 1) | Machinary will not be used in any process, except movement of materials | ||||||||
| 120 | |||||||||
| Structural | |||||||||
| 1) | Remediation of eroded area will hand replaced with riprap. Estimated eroded area is 5,080 yd² | ||||||||
| 2) | Backfill erosion by hand with tamping compaction | Total Site | 8,931.69 | Non BLD Area Area | |||||
| 3) | Retile entire front part of IFR | BLD Footprint | 3,148.09 | 5,783.60 | m | ||||
| 4) | Reroute gutters perimiter of Front Building | 1.429156478 | Acres |
File details come from the government source that posted it. Updated .