DRAFT_Cost_Breakdown_Care_and_Preservation_Facility-369882__5-15-2019.pdf
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- Solicitation number
- W912ER19R0021
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Draft Cost Breakdown for Care and Preservation, W912ER19R0021
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RFP: W912ER19R0021 P2# 369882
PROJECT: Care and Preservation Facility PROPOSER:
LOCATION: Camp Arifjan, Kuwait DATE:
Mobilization and Demobilization in accordance with the contract documents
0001AA Mobilization
0001AB Demobilization
Total Price (Items 0001AA - AB)
Perform Project, Site Survey and
Topographic Survey in accordance with the contract documents
0002AA Site Survey
0002AB Topographic Survey
Total Price (Items 0002AA - AC)
Construct the Care and Preservation
Facility, a Pre-Engineered Structure and a 2 Story Adminstrative Building with finished Ground Story
Administration Area and only Fire
Sprinkled Second Story in accordance with the Contract
Documents
0003AA
Care and Preservation Facility
Substructure
0003AB Care and Preservation Facility Shell
0003AC
Care and Preservation Facility Interior
Construction
OVERHEAD/
INDIRECT COST
PROFIT
TOTAL PROPOSED
COST
COST BREAKDOWN
ITEM DESCRIPTION
DIRECT
MATERIALS COST
SUB
CONTRACTOR
COST
LABOR MAN-
HOURS
DIRECT LABOR
COST
DIRECT
EQUIPMENT COST
EXHIBIT 1 Page 1 of 6
LOCATION: Camp Arifjan, Kuwait DATE:
OVERHEAD/
INDIRECT COST
PROFIT
TOTAL PROPOSED
COST
COST BREAKDOWN
ITEM DESCRIPTION
DIRECT
MATERIALS COST
SUB
CONTRACTOR
COST
LABOR MAN-
HOURS
DIRECT LABOR
COST
DIRECT
EQUIPMENT COST
0003AD Care and Preservation Facility Electrical
0003AE
Care and Preservation Facility
Plumbing
0003AF
Care and Preservation Facility Heating, Ventilation and Air Conditioning (HVAC)
0003AG
Care and Preservation Facility
Electronic Safety and Security -includes but is not limited to Fire
Detection and Alarm
0003AH
Care and Preservation Facility Fire
Protection System
0003AJ
Care and Preservation Facility
Communications
0003AK
Care and Preservation Facility
Personnel Elevator
0003AL
35 Ton Bridge Cranes which include 5 ton auxillary crane.
0003AM
15 Ton Bridge Cranes which include 5 ton auxillary crane.
0003AN
Construct and Install Separate Paint
Booth in the Care and Preservation
Facility
0003AP
Construct and Install Separate Blast
Booth in the Care and Preservation
Facility
0003AQ Diesel Air Compressor for Blast Booth
0003AR
Construct Separate Paint Mixing Room in the Care and Preservation Facility
EXHIBIT 1 Page 2 of 6
LOCATION: Camp Arifjan, Kuwait DATE:
OVERHEAD/
INDIRECT COST
PROFIT
TOTAL PROPOSED
COST
COST BREAKDOWN
ITEM DESCRIPTION
DIRECT
MATERIALS COST
SUB
CONTRACTOR
COST
LABOR MAN-
HOURS
DIRECT LABOR
COST
DIRECT
EQUIPMENT COST
Total Price (Items 0003AA to 3AR)
Placement of Pre-Fab Unit;
Hazardous Materials Storage
Container in accordance with the
Contract Documents
0004AA
Placement of Pre-Fab Unit; Hazardous
Materials Storage Container
Total Price (Items 0004AA)
Construct New Fire Pump Building -in accordance with the Contract
Documents
0005AA
Construct Fire Pump Building and all internal Infrastructure
Total Price (Items 0005AA)
Construct Support Facilities in accordance with the Contract
Documents
0006AA Demolition
0006AB Construct Site Electrical
0006AC Construct Site Lighting
0006AD Construct Site Water Utility Services
EXHIBIT 1 Page 3 of 6
LOCATION: Camp Arifjan, Kuwait DATE:
OVERHEAD/
INDIRECT COST
PROFIT
TOTAL PROPOSED
COST
COST BREAKDOWN
ITEM DESCRIPTION
DIRECT
MATERIALS COST
SUB
CONTRACTOR
COST
LABOR MAN-
HOURS
DIRECT LABOR
COST
DIRECT
EQUIPMENT COST
0006AE
Construct Site Fire Water Storage
Tank(s)
0006AF Construct Site Fire Water Piping
0006AG Construct Sanitary Sewer
0006AH Construct Site Communications
0006AJ
Construct Concrete Hardstand, Construct Roads, Parking Lots, Concrete Pads for Chiller Units and
Concrete Pads for Hazardous Materials
Storage Container
0006AK Construct Sidewalks
0006AL Construct Curbs and Gutters
0006AM Construct Storm Water Drainage
0006AN Construct Site Improvements
0006AP
Construct Prime Power Generation for
Care and Preservation Facility
Total Price (Items 0006AA - AP)
TOTAL BASE BID PRICE (ITEMS 0001 - 0006)
EXHIBIT 1 Page 4 of 6
LOCATION: Camp Arifjan, Kuwait DATE:
OVERHEAD/
INDIRECT COST
PROFIT
TOTAL PROPOSED
COST
COST BREAKDOWN
ITEM DESCRIPTION
DIRECT
MATERIALS COST
SUB
CONTRACTOR
COST
LABOR MAN-
HOURS
DIRECT LABOR
COST
DIRECT
EQUIPMENT COST
Option #1 Construct a Pre-
Engineered Structure with 2
Universal Maintenace Bays Between
Column Lines 16 and 17 in accordance with the Contract
Documents
0007AA
Additional 2 Universal Maintenace Bays
Between Column Lines 16 and 17
Total Option #1 Price (Item(s) 0007AA)
Option #2 Construct Finish-out of
Second Story Administrative
Building in accordance with the
Contract Documents
0008AA
Finish-out of Second Story
Administrative Area
Total Option 2 Price (Item(s) 0008AA)
Option #3 Install Two 900-Kilowatt
(kW) Prime Power Rated Generators.
Re-design of Electrical and Civil to accommendate necessary wiring and equipment to go from existing
1500KW Standby Generator in accordance with the Contract
Documents
0009AA
2 Each 900 KW Prime Power
Generators
Total Option 3 Price (Item(s) 0009AA)
Optional Bid Items
EXHIBIT 1 Page 5 of 6
LOCATION: Camp Arifjan, Kuwait DATE:
OVERHEAD/
INDIRECT COST
PROFIT
TOTAL PROPOSED
COST
COST BREAKDOWN
ITEM DESCRIPTION
DIRECT
MATERIALS COST
SUB
CONTRACTOR
COST
LABOR MAN-
HOURS
DIRECT LABOR
COST
DIRECT
EQUIPMENT COST
Option #4 Construct Parking
Sunshade over Employee Parking
Location in accordance with the
Contract Documents
0010AA
Construct Parking Sunshade over
Employee Parking Location
Total Option 4 Price (Item(s) 0010AA)
TOTAL BASE + OPTIONS PRICE (ITEMS 0001 - 0010)
TOTAL OPTIONS PRICE (ITEM(S) 0007 TO 0010)
EXHIBIT 1 Page 6 of 6
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