CSOF_Cost_Breakdown_5-28-19.pdf

EXHIBIT 1 Page 1 of 2

RFP: W912ER19R0005 P2# 459013

PROJECT: Consolidated Squadron Operations Facility PROPOSER:

LOCATION: Al Udeid Air Base (AUAB), Qatar DATE:

0001 Mobilization and Demobilization in accordance with the contract documents

0002 Contractor Security & Escorts in accordance with the contract documents

Construct Squadron Operations Facility in accordance with the contract documents

0003AA

Construct Squadron Operations Facility less the Direct Expansion HVAC System in accordance with the contract documents

0003AB

Construct Direct Expansion HVAC System complete for Squadron Operations Facility in accordance with the contract documents

Construct Supporting Facilities in accordance with the contract documents

0004AA Site Demolition in accordance with the contract documents

0004AB

Construct Site Electrical Distribution System in accordance with the contract documents

0004AC

Construct Site Water Distribution & Fire Distribution System in accordance with the contract documents

0004AD

Construct Site Sanitary Sewer Collection System in accordance with the contract documents

0004AE

Construct Site Communication Distribution System in accordance with the contract documents

0004AF

Construct Site Storm Water Collection System in accordance with the contract documents

0004AG

Construct Site Improvements, Access Road, Parking Lots, and Walkways in accordance with the contract documents

DIRECT

MATERIALS COST

SUB

CONTRACTOR

COST

TOTAL

DIRECT

COST

LABOR MAN-HOURS DIRECT LABOR

COST

DIRECT

EQUIPMENT COST

TOTAL BASE BID PRICE (ITEMS 0001 - 0004)

OVERHEAD/

INDIRECT COST PROFIT TOTAL

PROPOSED COST

COST BREAKDOWN

ITEM DESCRIPTION

EXHIBIT 1 Page 2 of 2

RFP: W912ER19R0005 P2# 459013

PROJECT: Consolidated Squadron Operations Facility PROPOSER:

LOCATION: Al Udeid Air Base (AUAB), Qatar DATE:

DIRECT

MATERIALS COST

SUB

CONTRACTOR

COST

TOTAL

DIRECT

COST

LABOR MAN-HOURS DIRECT LABOR

COST

DIRECT

EQUIPMENT COST

OVERHEAD/

INDIRECT COST PROFIT TOTAL

PROPOSED COST

COST BREAKDOWN

ITEM DESCRIPTION

Option # 1 - M403/M506 - Air Cooled Chilled Water HVAC System, and associated electrical and plumbing systems, and equipment sunshade (in lieu of direct expansion air conditioning units), construct in accordance with the contract documents.

Option # 2 - Parking sunshades on first row of parking spaces, construct in accordance with the contract documents.

Option # 3 - Asphalt pavement (in lieu of aggregate), pavement marking for perpendicular parking stall, concrete wheel stop, and hatched markings, construct in accordance with the contract documents.

Option # 4 - Heavy duty concrete pavement for buses, and thickened asphalt edge, construct in accordance with the contract documents.

Option # 5 - Provide Forty-Eight (48) hour capacity potable water storage tank (in lieu of 24-hour capacity), construct in accordance with the contract documents.

Option # 6 - Provide Pre-action wet sprinkler systems in the Electrical Telecommunication and Server rooms, construct in accordance with the contract documents.

TOTAL BASE + OPTIONS PRICE (ITEMS 0001 - 0010)

TOTAL OPTIONS PRICE (ITEMS 0005 - 0010)

Cost Breakdown Sheet