W911SA-18-R-0001_Attachment_7_-_Seed_Project_Cost_Breakdown.xls
XLS spreadsheet 76 KB Posted
- Solicitation number
- W911SA-18-R-0001
About this file
This document contains a construction cost estimate template and instructions for its completion. The template is a blank Microsoft Excel workbook with three sheets to provide line item estimates for materials, labor, and other direct costs. It includes columns for item description, unit of measure, quantity, unit prices, extended totals, and grand totals. The instructions define how to populate each column with cost data in sufficient detail for the government to conduct price analysis. Contractors should incorporate any additional supporting data, schedules, or explanations required for a comprehensive review and understanding of the estimating process used.
The related federal contract opportunity notice is for a design-build multiple award indefinite delivery/indefinite quantity contract for construction projects at Fort McCoy in Wisconsin. The Army seeks to award up to ten contracts under a five-year, $25-100 million IDIQ to small businesses. The NAICS code is 236220. Proposals are due 30 days after solicitation posting to the Federal Business Opportunities website. An initial site visit will be provided. Resulting task orders may be for government design percentages or contractor design-build projects.
Attachment 7 - Seed Project Cost Breakdown
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Sheet 1
| OMB No. 0704-0193 | ||||||||||
| CONSTRUCTION COST ESTIMATE BREAKDOWN | ||||||||||
| MS Excel V5.0 1994 | ||||||||||
| CONTRACTOR | ADDRESS | |||||||||
| CONTRACT FOR (Work to be performed) | PROPOSED TOTAL CONTRACT PRICE | |||||||||
| $0.00 | ||||||||||
| PURCHASE REQUEST NUMBER | PROJECT NUMBER | WORK LOCATION | ||||||||
| MATERIAL COST | LABOR COST | |||||||||
| UNIT | OTHER | |||||||||
| LINE | ITEM | OF | QTY | MNHRS | AVERAGE | DIRECT | LINE | |||
| NO. | MEA | UNIT | TOTAL | RATE | TOTAL | COSTS | TOTAL | |||
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) | |
| 001 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| 002 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 003 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 004 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 005 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 006 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 007 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 008 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 009 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 010 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 011 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 012 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 013 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 014 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 015 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| SUM | S H E E T T O T A L | LS | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
&RSOLICITATION NUMBER ______________
&C&"Arial,Bold"FOR OFFICIAL USE ONLY $0.00
Sheet 2
| OMB No. 0704-0193 | ||||||||||
| CONSTRUCTION COST ESTIMATE BREAKDOWN | ||||||||||
| MS Excel V5.0 1994 | ||||||||||
| CONTRACTOR | ADDRESS | |||||||||
| 0 | 0 | |||||||||
| CONTRACT FOR (Work to be performed) | PROPOSED TOTAL CONTRACT PRICE | |||||||||
| 0 | $0.00 | |||||||||
| PURCHASE REQUEST NUMBER | PROJECT NUMBER | WORK LOCATION | ||||||||
| 0 | 0 | 0 | ||||||||
| MATERIAL COST | LABOR COST | |||||||||
| UNIT | OTHER | |||||||||
| LINE | ITEM | OF | QTY | MNHRS | AVERAGE | DIRECT | LINE | |||
| NO. | MEA | UNIT | TOTAL | RATE | TOTAL | COSTS | TOTAL | |||
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) | |
| 016 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 017 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 018 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 019 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 020 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 021 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 022 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 023 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 024 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 025 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 026 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 027 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 028 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 029 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 030 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| SUM | S H E E T T O T A L | LS | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
&RSOLICITATION NUMBER ______________
&C&"Arial,Bold"FOR OFFICIAL USE ONLY $0.00
Sheet 3
| OMB No. 0704-0193 | ||||||||||
| CONSTRUCTION COST ESTIMATE BREAKDOWN | ||||||||||
| MS Excel V5.0 1994 | ||||||||||
| CONTRACTOR | ADDRESS | |||||||||
| 0 | 0 | |||||||||
| CONTRACT FOR (Work to be performed) | PROPOSED TOTAL CONTRACT PRICE | |||||||||
| 0 | $0.00 | |||||||||
| PURCHASE REQUEST NUMBER | PROJECT NUMBER | WORK LOCATION | ||||||||
| 0 | 0 | 0 | ||||||||
| MATERIAL COST | LABOR COST | |||||||||
| UNIT | OTHER | |||||||||
| LINE | ITEM | OF | QTY | MNHRS | AVERAGE | DIRECT | LINE | |||
| NO. | MEA | UNIT | TOTAL | RATE | TOTAL | COSTS | TOTAL | |||
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) | |
| 031 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 032 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 033 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 034 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 035 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 036 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 037 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 038 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 039 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 040 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 041 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 042 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 043 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 044 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| 045 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| SUM | S H E E T T O T A L | LS | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
&RSOLICITATION NUMBER ______________
&C&"Arial,Bold"FOR OFFICIAL USE ONLY $0.00
Sub-Total
| OMB No. 0704-0193 | ||||||||||
| CONSTRUCTION COST ESTIMATE BREAKDOWN | ||||||||||
| MS Excel V5.0 1994 | ||||||||||
| CONTRACTOR | ADDRESS | |||||||||
| 0 | 0 | |||||||||
| CONTRACT FOR (Work to be performed) | PROPOSED TOTAL CONTRACT PRICE | |||||||||
| 0 | $0.00 | |||||||||
| PURCHASE REQUEST NUMBER | PROJECT NUMBER | WORK LOCATION | ||||||||
| 0 | 0 | 0 | ||||||||
| MATERIAL COST | LABOR COST | |||||||||
| UNIT | OTHER | |||||||||
| LINE | ITEM | OF | QTY | MNHRS | AVERAGE | DIRECT | LINE | |||
| NO. | MEA | UNIT | TOTAL | RATE | TOTAL | COSTS | TOTAL | |||
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) | |
| SHEET 1 | LS | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| SHEET 2 | LS | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| SHEET 3 | LS | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| SUM | S H E E T T O T A L | LS | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
&RSOLICITATION NUMBER _________________
&C&"Arial,Bold"FOR OFFICIAL USE ONLY $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $0.00
REVERSESIDE
| INSTRUCTION FOR COMPLETING THE CONSTRUCTION COST ESTIMATE | |||||
| 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 fur- | |||||
| nished by the Government, Quantity estimates will be furnished by the Government only when it is anticipated that a unit price contract will | |||||
| be issued. Otherwise, the contractor is responsible for determining quantity estimates. | |||||
| Col 4 and 5 Material Costs. Enter unit material cost (Col 4) to be supplied. The total cost (col 5) is automatically calculated (Col 3 * Col 4). | |||||
| Col 6, 7 and 8 Labor Costs. In Col 6 edit the existing equation by entering manhours per unit * Col 2. In Col 7, enter the average wage rate | |||||
| for the discipline involved. Col 8 is automatically calculated (Col 6 * Col 7). | |||||
| 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. Col 10 is automatically calculated. | |||||
| NOTE: In addition to other totals entered on various pages, the grand total of column 10, plus OH & P will be shown on the last page as follows. | |||||
| TOTAL MATERIAL COSTS | $ - 0 | ||||
| TOTAL LABOR COSTS | $ - 0 | ||||
| TOTAL OTHER DIRECT COSTS | $ - 0 | ||||
| TOTAL DIRECT COSTS | $ - 0 | ||||
| LABOR BURDEN | _________% | $0.00 | |||
| OVERHEAD | _________% | $0.00 | |||
| PROFIT | _________% | $0.00 | |||
| BID BOND | _________% | $0.00 | |||
| TOTAL PRICE | $0.00 | ||||
| DATE | NAME | ||||
| TITLE | BY | ||||
| (Signature) | |||||
| INSTRUCTIONS TO ESTIMATORS | |||||
| 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. | |||||
| 2. In addition to the specific information required by this form, incorporate in and submit with this | |||||
| form any additional data, supporting schedules, or substantioation which are reasonably required for the conduct of an appropriate review | |||||
| analysis in the light of the specific facts of this procurement. For effective negotiations, it is essential that there be a clear understanding of | |||||
| 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, it is critical the estimator's "estimating process" is documented. |
&RSOLICITATION NUMBER _______________
&C&"Arial,Bold"FOR OFFICIAL USE ONLY $ - 0 $ - 0 $ - 0 $ - 0
File details come from the government source that posted it. Updated .