W911SA20B2003 Attachment 6 Breakdown of Cost.xlsx

XLSX spreadsheet 36 KB Posted Jan 15, 2020

Attached to: 63rd RD MAID-IQ Region 2, TX Federal contract opportunity
Solicitation number: W911SA20B2003
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort McCoy

About this file

Written by GovTribe AI · Dec 30, 2023

This document contains a template for a construction cost estimate breakdown to be submitted in response to a federal solicitation. The solicitation seeks to provide all parts, labor, tools, equipment, materials, transportation, and supervision necessary to perform design-build projects for the 63rd Regional District, Region 2 in Texas, in accordance with the specifications, drawings, and contract documents. The cost estimate template is comprised of three sheets to itemize material, labor, and other direct costs by line item in columns for quantity, unit of measure, unit costs, extended costs, and totals. Instructions are provided on completing the template to sufficiently detail all direct costs and document the estimator's process for the government's review and analysis during negotiations.

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Other files for this federal contract opportunity

Other files attached to 63rd RD MAID-IQ Region 2, TX, newest first.
File	Type	Posted
W911SA20B2003 Bid Abstract.pdf	PDF	Mar 26, 2020
W911SA20B2003 Attachment 7 Wage Determinations Revised 3-17-20.docx	DOCX document	Mar 18, 2020
W911SA20B20030007 Solicitation Amendment 0007.docx	DOCX document	Mar 18, 2020
W911SA20B20030006 Solicitation Amendment 0006.docx	DOCX document	Mar 17, 2020
W911SA20B20030005 Solicitation Amendment 0005.docx	DOCX document	Mar 9, 2020
W911SA20B2003 Attachment 4 SOW Seed Project Revised 3-9-20.docx	DOCX document	Mar 9, 2020
W911SA20B2003 Attachment 7 Wage Determinations.docx	DOCX document	Mar 9, 2020
W911SA20B2003 Attachment 5 Drawings Seed Project Revised 3-9-20.pdf	PDF	Mar 9, 2020
W911SA20B20030004 Solicitation Amendment 0004.docx	DOCX document	Mar 9, 2020
W911SA20B2003 Attachment 9 Asbestos Report Seed Project.pdf	PDF	Mar 4, 2020
W911SA20B2003 Attachment 10 LBP Report Seed Project.pdf	PDF	Mar 4, 2020
W911SA20B2003 Attachment 4 SOW Seed Project Revised 3-4-20.pdf	PDF	Mar 4, 2020
W911SA20B2003 Attachment 5 Drawings Seed Project Revised 3-4-20.pdf	PDF	Mar 4, 2020
W911SA20B20030003 Solicitation Amendment 0003.docx	DOCX document	Mar 4, 2020
W911SA20B20030002 Solicitation Amendment 0002.docx	DOCX document	Feb 24, 2020
W911SA20B20030001 Solicitation Amendment 0001.docx	DOCX document	Feb 10, 2020
W911SA20B2003 Site Visit Sign In Sheet.pdf	PDF	Feb 4, 2020
W911SA20B2003 Attachment 5 Drawings Seed Project.pdf	PDF	Jan 15, 2020
W911SA20B2003 Attachment 1 AT OPSEC.pdf	PDF	Jan 15, 2020
W911SA20B2003 Attachment 8 SF24.pdf	PDF	Jan 15, 2020
W911SA20B2003 Attachment 3 SOW.docx	DOCX document	Jan 15, 2020
W911SA20B2003 Solicitation.docx	DOCX document	Jan 15, 2020
W911SA20B2003 Attachment 4 SOW Seed Project.docx	DOCX document	Jan 15, 2020
W911SA20B2003 Attachment 2 AT OPSEC Seed Project.pdf	PDF	Jan 15, 2020
W911SA20B2003 Attachment 7 Wage Determinations.xlsx	XLSX spreadsheet	Jan 15, 2020

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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
		ERROR:#VALUE!
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	General Requirement		- 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
002				$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
003				$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
004	Site Construction			$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
005				$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
006				$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
007	Concrete			$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
008				$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
009				$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
010	Masonry			$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
011				$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
012				$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
013	Metals			$ - 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

Note: DO NOT EXCEED two decimal places.

Note: If more rows are needed, bidders may add them, but are cautioned that formulas will need to be adjusted to calculate costs correctly

SOLICITATION NUMBER ______________

&"Arial,Bold"FOR OFFICIAL USE ONLY

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							ERROR:#VALUE!
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	Woods and Plactics			$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
017				$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
018				$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
019	Thermal and Moisture Protection			$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
020				$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
021				$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
022	Doors and Windows			$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
023				$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
024				$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
025	Finishes			$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
026				$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
027				$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
028	Specialities			$ - 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

&"Arial,Bold"FOR OFFICIAL USE ONLY

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							ERROR:#VALUE!
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	Equipment			$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
032				$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
033				$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
034	Furnishings			$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
035				$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
036				$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
037	Special Construction			$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
038				$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
039	Conveying Systems			$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
040				$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
041	Mechanical/Plumbing			$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
042				$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
043				$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
044	Electrical			$ - 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

&"Arial,Bold"FOR OFFICIAL USE ONLY

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							ERROR:#VALUE!
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

SOLICITATION NUMBER _________________

&"Arial,Bold"FOR OFFICIAL USE ONLY

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 _________% ERROR:#VALUE!

OVERHEAD _________% ERROR:#VALUE!

PROFIT _________% ERROR:#VALUE!

BID BOND _________% ERROR:#VALUE!

TOTAL PRICE ERROR:#VALUE!

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.

SOLICITATION NUMBER _______________

&"Arial,Bold"FOR OFFICIAL USE ONLY

File details come from the government source that posted it. Updated Jan 15, 2020.