W911SA-15-T-0246_Attachment_1_Price_Schedule.xlsx

XLSX spreadsheet 39 KB Posted Sep 24, 2015

Attached to: Snow Removal NE001 Bismarck, ND
Solicitation number: W911SA-15-T-0246
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort McCoy

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W911SA-15-T-0246 Attachment 1 Price Schedule

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File	Type	Posted
W911SA-15-T-0246_Attachment_3_TE_2_PRS.docx	DOCX document	Sep 24, 2015
W911SA-15-T-0246_Attachment_4_ND001_drawing.pdf	PDF	Sep 24, 2015
W911SA-15-T-0246_Attachment_5_OPSEC.pdf	PDF	Sep 24, 2015
W911SA-15-T-0246_Attachment_2_TE_1_Deliverables.docx	DOCX document	Sep 24, 2015

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ND001

Estimate Information, All Item Details Filter, Totals Page							Wednesday, July 22, 2015
Project Information
Name:	ND001 Bismark Snow	Prepared by Michael Perzel III WinEst			Developed by Michael Perzel III 88th DPW ENG Tech.								Approving Reviewer Bill Jones 88th DPW Operations Service Contract Supervisor
This IGE was developed independantly and prior to seeking any formal proposals from contractors. Cost/Prices
were developed with RS Means with tasks, equipment, materials, and labor using SCA Wage rates.					X: Michael Perzel III
Client Information
Name:	88th RSC
Address:	60 South O Street, Fort McCoy WI 54656				Phone: 608-388-0370
Phone:	608-388-0631				Email:	michael.perzel.ctr@mail.mil
	Fort McCoy WI 54656				CONTRACT TOTAL:				$100,543.44
Type 1 Snow					CONTRACT TOTAL w/ 50% Clin:				$150,565.16				Phone: 608-388-0631
All Item Details					CONTRACT TOTAL w/ 6mo. Ext.:				$166,671.49				Email:	william.c.jones108.civ@mail.mil
CSI	Item Description	Takeoff Qty	Unit	Labor Mix	Labor Prod	Labor $/Unit	Labor Hours	Labor Rate	Labor Total	Mat $/Unit	Mat Qty	Mat Price	Mat Total	Subs $/Unit	Subs Total	Equip Mix	Equip Prod	Equip $/Unit	Equip Hours	Equip Rate	Equip Total	Other Total	Total $/Unit	Grand Total
2985750	Snow removal, plowing, 4"-10" deep, pick-up truck	133	Msf	Crew A3A	0.0614	2.11	8.18	19.91	162.83							Equip A3A	0.0616	1.07	8.21	17.38	142.60		3.18	305.44
2985750	Snow removal, spread sand and salt mix	72	Msf	Crew B34A	0.0211	0.75	1.53	19.91	30.45	4.25	72.49	4.25	308.08			Equip B34A	0.0213	0.84	1.54	39.42	60.87		8.95	399.40
2985750	Snow removal, sidewalks and drives, 24" power blower	1,473	CF	Crew A1M	0.0066	0.131406	9.72	19.91	193.50							Equip A1M	0.006	0.04	8.84	8.64	76.33		0.27	269.83
2985750	Snow removal, minimum labor and equipment charge	0.5	Job	Crew A3A	1	33.40		19.91								Equip A3A	4.0137	58.5		14.57		45.95	91.90	45.95
	Grand Total						19.43		386.78				308.08						18.58		279.81			1020.62
Totals Page
Percent	Amount	Category	Hours			Base Year		Option 1		Option 2		Option 3		Option 4
37.90%	386.78	Labor	19.43
30.19%	308.08	Material
27.42%	279.81	Equipment	18.58
	1020.62	Net Costs		Per Plow		$1,245.16		$1,288.74		$1,333.85		$1,380.53		$1,428.85
10.00%	102.06	Subcontractor Profit		12 Plows
12.00%	122.47	Contract Profit		Yearly Total		$14,941.92		$15,464.88		$16,006.20		$16,566.36		$17,146.20		$80,125.56
	1245.16	Total Estimate		50% Clin		Base Year		Option 1		Option 2		Option 3		Option 4		Type 1 Total Cost
						$7,470.96		$7,732.44		$8,003.10		$8,283.18		$8,573.10		$120,188.34
Type 4 Snow
All Item Details
CSI	Item Description	Takeoff Qty	Unit	Labor Mix	Labor Prod	Labor $/Unit	Labor Hours	Labor Rate	Labor Total	Mat Unit Price - Gross	Mat $/Unit	Mat Qty	Mat Price	Mat Total - Gross	Mat Total	Equip Mix	Equip Prod	Equip $/Unit	Equip Hours	Equip Rate	Equip Total	Other Total	Total $/Unit	Grand Total
2985750	Snow removal, sidewalks and drives, 24" blower, power	1,473	CF	Crew A1M	0.0066	0.13	9.72	19.91	193.50							Equip A1M	0.006	0.05	8.84	8.64	76.33		0.27	269.83
2985750	Snow removal, minimum labor and equipment charge	0.5	Job	Crew A3A	1	33.40		19.91								Equip A3A	4.0137	58.5		14.57		45.95	91.90	45.95
	Grand Total						2.46		193.50						0				8.84		76.33	45.95		315.78
Totals Page
Percent	Amount	Category	Hours			Base Year		Option 1		Option 2		Option 3		Option 4
61.28%	193.50	Labor	2.46
0.00%	0	Material
24.17%	76.33	Equipment	8.835	Per Plow		$385.25		$398.73		$412.69		$427.13		$442.08
14.55%	45.95	Other
	315.78	Net Costs		4 Plows
10.00%	31.58	Contractor OVH/Profit		Yearly Total		$1,541.00		$1,594.92		$1,650.76		$1,708.52		$1,768.32		$8,263.52
12.00%	37.89	Sub Contractor		50% Clin		Base Year		Option 1		Option 2		Option 3		Option 4		Type 4 Total Cost
	385.25	Total Estimate				$770.50		$797.46		$825.38		$854.26		$884.16		$12,395.28

Type 5 Snow
All Item Details
CSI	Item Description	Takeoff Qty	Unit	Labor Mix	Labor Prod	Labor $/Unit	Labor Hours	Labor Rate	Labor Total	Mat Unit Price - Gross	Mat $/Unit	Mat Qty	Mat Price	Mat Total - Gross	Mat Total	Equip Mix	Equip Prod	Equip $/Unit	Equip Hours	Equip Rate	Equip Total	Other Total	Total $/Unit	Grand Total
2985750	Snow removal, spread sand and salt mix	72.49	Msf	Crew B34A	0.0211	0.42	1.53	19.91	30.45	4.25	4.25	72.49	4.25	308.0825	308.0825	Equip B34A	0.0213	0.84	1.54	39.42	60.87		7.42	399.40
2985750	Snow removal, minimum labor and equipment charge	0.5	Job	Crew A3A	1	33.40		19.91								Equip A3A	4.0137	58.5		14.57		45.95	91.90	45.95
	Grand Total						2.46		30.45						308.0825				1.54		60.87	45.95		445.35
Totals Page
Percent	Amount	Category	Hours			Base Year		Option 1		Option 2		Option 3		Option 4
6.84%	30.45	Labor	2.46
69.18%	308.08	Material
13.67%	60.87	Equipment	1.544037	Per Plow		$543.33		$562.35		$582.03		$602.40		$623.48
10.32%	45.95	Other
	445.35	Net Costs		4 Plows
10.00%	44.54	Contractor OVH/Profit		Yearly Total		$2,173.32		$2,249.40		$2,328.12		$2,409.60		$2,493.92		$11,654.36
12.00%	53.44	Sub Contractor		50% Clin		Base Year		Option 1		Option 2		Option 3		Option 4		Type 5 Total Cost
	543.33	Total Estimate				$1,086.66		$1,124.70		$1,164.06		$1,204.80		$1,246.96		$17,481.54
	FOR OFFICIAL USE ONLY
				Totals		Base Year		Option 1		Option 2		Option 3		Option 4		6 Month Ext.
	Roadways and POV Parking Area	63,000		Total Plows		$18,656.24		$19,309.20		$19,985.08		$20,684.48		$21,408.44		$10,704.22
	Sidewalks	5,890		50% Clin		$9,328.12		$9,654.60		$9,992.54		$10,342.24		$10,704.22		$5,352.11
	MEP Parking Area	70,200		CMR		$100.00		$100.00		$100.00		$100.00		$100.00		$50.00
				Total		$28,084.36		$29,063.80		$30,077.62		$31,126.72		$32,212.66		$16,106.33

mailto:michael.perzel.ctr@mail.milmailto:william.c.jones108.civ@mail.mil T & F

SNOW Type and Frequency for ND001 Bismarck SD
					Base Year		Option Year One		Option Year Two		Option Year Three		Option Year Four
Faciltiy ID	Facility Address	City	Type of Plow	Number of Plows	Cost per Unit	Total Cost	Cost per Unit	Total Cost	Cost per Unit	Total Cost	Cost per Unit	Total Cost	Cost per Unit	Total Cost
ND001	Bismark USARC, 3319 University Drive	Bismark	1	12		- 0		- 0		- 0		- 0		- 0	- 0	0.00
	Bismark, ND 58504		4	4		- 0		- 0		- 0		- 0		- 0	- 0	0
			5	4		- 0		- 0		- 0		- 0		- 0	- 0	0.00
	Annual Total							$ - 0		$ - 0		$ - 0		$ - 0		0.00
	Additional Snow Removal (50% CLIN)					$0.00		$0.00		$0.00		$0.00		$0.00
	CMR
	Total					$0.00		$0.00		$0.00		$0.00		$0.00
	Contract Total	$ - 0
	Contract Total w/ 50% Clin	$0.00

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File details come from the government source that posted it. Updated Nov 14, 2017.