W911SA21B2005 Attachment 4 Construction Price Breakdown.xlsx

XLSX spreadsheet 36 KB Posted Feb 16, 2021

Attached to: Bridge 0002 Repair by Replacement on Fort McCoy, WI
Solicitation number: W911SA21B2005
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort McCoy

About this file

Written by GovTribe AI · Dec 27, 2023

This document contains a construction cost estimate template and details of a federal contract opportunity for bridge repair work. The template provides a standardized format for contractors to submit cost estimates, including line items for materials, labor, equipment, and overhead. Contractors would list detailed cost breakdowns by line item along with quantities, unit rates, and totals.

The related federal opportunity is a solicitation to repair Bridge 0002 by replacement on Fort McCoy, Wisconsin. The work involves bridge construction within NAICS code 237310 with a small business size standard of $39.5 million. The solicitation is issued as an IFB using FAR Part 14 procedures. The contract type is firm fixed-price. The project value is between $1 million to $2 million. The period of performance is to be completed by June 30, 2021, with an anticipated award date of March 30, 2021. The solicitation was posted on February 16, 2021 by the Department of the Army Mission and Installation Contracting Command at Fort McCoy.

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Other files

File	Type	Posted
W911SA21B2005 Bid Abstract Page Two of Two.pdf	PDF	Mar 18, 2021
W911SA21B2005 Bid Abstract Page One of Two.pdf	PDF	Mar 18, 2021
W911SA21B2005 Attachment 2 Updated Specifications.pdf	PDF	Mar 4, 2021
W911SA21B2005 Amendment 0001.docx	DOCX document	Mar 4, 2021
W911SA21B2005 Site Visit Sign In Sheet.pdf	PDF	Feb 24, 2021
W911SA21B2005 Attachment 6 Wage Determination.docx	DOCX document	Feb 16, 2021
W911SA21B2005 Attachment 3 Drawings.pdf	PDF	Feb 16, 2021
W911SA21B2005 Attachment 1 AT OPSEC.pdf	PDF	Feb 16, 2021
W911SA21B2005 Solicitation.docx	DOCX document	Feb 16, 2021
W911SA21B2005 Attachment 2 Specifications.pdf	PDF	Feb 16, 2021
W911SA21B2005 Attachment 5 SF 24 Sample.pdf	PDF	Feb 16, 2021

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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			- 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

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				$ - 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

&"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				$ - 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

&"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 Feb 16, 2021.