W911SA22B2010 ATTACHMENT 5 - TE-5 Construction.xlsx

XLSX spreadsheet 36 KB Posted Jun 8, 2022

Attached to: FHL Sidewalk Repairs, Jolon, CA 93928 Federal contract opportunity
Solicitation number: W911SA22B2010
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort McCoy

About this file

Written by GovTribe AI · Dec 28, 2023

This document includes a construction cost estimate template and details of a federal contract opportunity for sidewalk repairs at Fort Hunter Liggett in California.

The construction cost estimate template provides a standardized format for contractors to submit cost and pricing data to the government. It includes line items for materials, labor, equipment, and other direct costs. Contractors would use this to break out costs in detail to facilitate review and analysis by the government.

The federal contract opportunity is to issue as an invitation for bids for sidewalk repairs at Fort Hunter Liggett in Jolon, California. The work involves repairing sidewalks and will be awarded as a firm fixed-price contract by the Mission and Installation Contracting Command of the Army Materiel Command. The project value is between $500,000 and $1 million and work must be completed by June 3, 2023. The solicitation will be full and open competition and issue within 30 days. A site visit will be arranged and electronic bids are required using specified software.

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Other files for this federal contract opportunity

Other files attached to FHL Sidewalk Repairs, Jolon, CA 93928, newest first.
File	Type	Posted
W911SA22B2010 OF 1419 Page 1 - 3 7-19-22.pdf	PDF	Jul 20, 2022
W911SA22B2010 ATTACHMENT 2 - SOW - Sidewalk Repair1 Revised.pdf	PDF	Jul 8, 2022
W911SA22B2010-0001 Solicitation Amendment.pdf	PDF	Jul 7, 2022
W911SA22B2010 Sign-in sheet for site visit.pdf	PDF	Jun 23, 2022
W911SA22B2010 ATTACHMENT 1 - Wage Determination SAM.pdf	PDF	Jun 8, 2022
W911SA22B2010 ATTACHMENT 2 - SOW - Sidewalk Repair1.pdf	PDF	Jun 8, 2022
W911SA22B2010 ATTACHMENT 3 - FHL Side walk Drawings.docx	DOCX document	Jun 8, 2022
W911SA22B2010 Solicitation.pdf	PDF	Jun 8, 2022
W911SA22B2010 ATTACHMENT 4 - AT-OPSEC Cover Sheet (24 Oct 14) FHL Sidewalk Repairs.pdf	PDF	Jun 8, 2022

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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 Jun 8, 2022.