EXHIBIT_E_-_Cost_Breakdown_Form.doc

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Attached to
Formal Training Unit (FTU) Facility Federal contract opportunity
Solicitation number
W912LA-18-R-8004
Issued by
Department of the Army National Guard

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Exhibit E Cost Breakdown Form

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Construct Formal Training Unit (FTU), RFP NO. W912LA-18-R-8004

EXHIBIT E – COST BREAKDOWN

1. Distribute indirect costs to each applicable item shown on this sheet (i.e., don't load only one item). Show "field" or "job" overhead (non-home office or non-G&A) under "all other."

2. For each work category which is key subcontracted: identify key subcontractors (names and amounts) and amount of any self-performed work. If there is more than one key subcontractor per work category, list each name and subcontract amount, using additional lines, as necessary.

3. For other than key subcontracted work items: list total amount of subcontracts and amount of work to be self-performed, if any.

4. Category totals and sum of all work category totals must match bid item totals.

5. The government reserves the right to obtain additional cost clarification (details), if necessary, to adequately evaluate proposed prices.

6. Prime contractor - please obtain subcontract and material quotes in such a manner as to be able to accurately break out costs into this format.

7. This information can be provided in a Word- or Excel-type document. Offerors shall ensure all information required below is provided and is responsible for the validity of all information regardless of format.

TOTAL OF ALL LINE ITEMS TO INCLUDE OPTIONS

Work Category
Key Subcontractor Name

(if Applicable)

Subcontract Cost To Prime
Prime

Self Cost Subtotal Sub & Prime

Job Cost Prime

OH (G&A)

Profit/Bond Total Cost

1. Site Prep

2. Concrete

3. Structural Steel (Incl. steel decking)

4. CMU walls

5. Roofing/Skylights

6. Glass/Glazing/ Storefronts

7. Interior Finishes & Specialty Items (Incl. drywall, ceilings, doors, painting, carpets, flooring, toilet partitions, bathroom accessories, etc.)

7a. Drywall/Interior partitions

7b. Doors

7c. Painting/sealants

7d. Ceiling and treatments

7e. Flooring and treatments

7f. Toilet accessories

8. Plumbing

9. HVAC

10. Instrumentation and Controls for HVAC

11. Fire Protection and Fire Alarms

12. Elec. and other Electrical Systems

13. Communication

14. Commissioning

Elevator

15. All Other Construction (MISC)

Subtotal Base Bid

Options

1. Demolition (B2316)

2. Site Improvements (irrigation, landscaping)

3. Mechanical Wall

4. Sitework paving/parking lot per 00C101, 00C102, 00C108, 00C109, 01E100

5. Sitework parking lot expansion per 00C108, 00C109, 01L104, 01L102, 01L106, 01E100

6. 2nd Floor Patio, Doors, Storefront, Guardrail

Exhibit E

File details come from the government source that posted it.