Revised_30_Oct_Cost_Estimate_Workbook_Attachment_2.xlsx
XLSX spreadsheet 55 KB Posted
- Solicitation number
- W912P9-16-R-0002
About this file
Revised 30 Oct Cost Estimate Workbook Attachment 2 in Excel is hereby posted.
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Other files
| File | Type | Posted |
|---|---|---|
| Site_Visit_Attendee_Sheet.pdf | ||
| W912P9-16-R-0002-0004.pdf | ||
| Question_and_Answers_5 _48 _203 _ _213_-_221.docx | DOCX document | |
| Question_and_Answers.docx | DOCX document | |
| Appendix_A_PPQ_Coversheet.pdf | ||
| W912P9-16-R-0002-0002.pdf | ||
| W912P9-16-R-0002-0001.pdf | ||
| Attachment_4_PPQ.pdf | ||
| Attachment_4_PPQ_Cover_Page.pdf | ||
| D4_Frost_Ave_Sampling.docx | DOCX document | |
| SAG_for_SLS_-_October_2000.pdf | ||
| FUSRAP_St__Louis_QAPP_Sep_2015r2_apdf.pdf | ||
| Question_and_Answers_Posting_4_November_2015.docx | DOCX document | |
| D2_SLDS_FUSRAP_Compound.docx | DOCX document | |
| Revised_30_Oct_Cost_Estimate_Workbook_Attachment_2.pdf | ||
| D1_SLAPS_FUSRAP_Compound.docx | DOCX document | |
| D3_Ballfields_Excavation.docx | DOCX document | |
| Question_and_Answers_for_Posting.docx | DOCX document | |
| W912P9-16-R-0002.pdf |
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Text version
Title
| SAMPLE PROJECT |
| WORSHEETS |
| FORMERLY UTILIZED SITES REMEDIAL ACTION PROGRAM (FUSRAP) |
| ST. LOUIS SITES SINGLE AWARD TASK ORDER CONTRACT (SATOC) |
Summary
SUMARY TOTAL
| TASK | DESCRIPTION | COST | Labor | Material | Equipment | Subcontract | ODC |
| 01.01.01 | Proj. Managt NORCO | $ | $ | $ | $ | $ | $ |
| 01.01.02 | Proj. Managt. SLDS | $ | $ | $ | $ | $ | $ |
| 01.02.01 | Home Off. NORCO | $ | $ | $ | $ | $ | $ |
| 01.02.02 | Home Off. SLDS | $ | $ | $ | $ | $ | $ |
| 01.03.01 | Const. Supp. NORCO | $ | $ | $ | $ | $ | $ |
| 01.03.02 | Const. Supp. SLDS | $ | $ | $ | $ | $ | $ |
| 01.04.01 | EDC NORCO | $ | $ | $ | $ | $ | $ |
| 01.04.02 | EDC SLDS | $ | $ | $ | $ | $ | $ |
| 01.05.01 | Rad Support NORCO | $ | $ | $ | $ | $ | $ |
| 01.05.02 | Rad Support SLDS | $ | $ | $ | $ | $ | $ |
| 02.06.01 | IA-9 Ballfields Phase 3 | $ | $ | $ | $ | $ | $ |
| 02.07.02 | PDI Samp Frost Ave | $ | $ | $ | $ | $ | $ |
| TOTAL | $ | $ | $ | $ | $ | $ | |
| * | Summary Costs should be transferred to the Cost Realism Table |
Pro Management
| WORKSHEET | ||
| 01.01.00 TASK 1 - - Project Management Support (General Conditions) | ||
| Scope: Provide the overall project management staff, administration, data and compliance, reporting, and supporting | ||
| field site operations for the FUSRAP North County site project offices and general site activities. | ||
| Assumptions: |
| 01.01.01 Project Management Support North County Site (NORCO) | ||||
| Direct Labor | ||||
| Code | Job Description | Hourly Rate | Hours | Labor Cost |
| Example: Travel | .Project Manager | 0 | 0 | 0 |
| Project Superintendent | 0 | 0 | 0 | |
| " | 0 | 0 | 0 |
| 0 | |
| Total Task Hours |
Total Field Office Direct Labor Costs 0
Fringe on Direct Labor 0% 0
Field Over head 0% 0
Total Direct Labor Cost 0
| Other Direct Costs | 0 | |
| Example: Travel | Subcontracting |
Subcontracting Total Cost 0
Materials
Material Total Cost 0
| Equipment | ||
| Equipment Total Cost | 0 |
Total ODC Costs 0
SUBTOTAL Direct Cost and ODC 0
G&A 0% 0
Total Task Total without Fee 0
| WORKSHEET | ||
| 01.01.00 TASK 1 - General Conditions - Project Management Support | ||
| Scope: Provide the overall project management staff, administration, data and compliance, reporting, and supporting | ||
| field site operations for the FUSRAP North County site project offices and general site activities. | ||
| Assumptions: |
| 01.01.02 Project Management Support St. Louis Downtown Site (SLDS) | ||||
| Direct Labor | ||||
| Code | Job Description | Hourly Rate | Hours | Labor Cost |
| Example: Travel | .Project Manager | 0 | 0 | 0 |
| Project Superintendent | 0 | 0 | 0 | |
| " | 0 | 0 | 0 |
| 0 | |
| Total Task Hours |
Total Field Office Direct Labor Costs 0
Fringe on Direct Labor 0% 0
Field Over head 0% 0
Total Direct Labor Cost 0
| Other Direct Costs | 0 | |
| Example: Travel | Subcontracting |
Subcontracting Total Cost 0
Materials
Material Total Cost 0
| Equipment | ||
| Equipment Total Cost | 0 |
Total ODC Costs 0
SUBTOTAL Direct Cost and ODC 0
G&A 0% 0
Total Task Total without Fee 0
Home Supp
| WORKSHEET | ||
| 01.02.00 TASK 2 - - Home Office Support General Conditions | ||
| Scope: Provide Home office support effort in selected management, technical and services areas for which | ||
| full time project assigned positons are not required. |
Assumptions:
| 01.02.01 Home Office Support (NORCO) | ||||
| Direct Labor | ||||
| Code | Job Description | Hourly Rate | Hours | Labor Cost |
| " | 0 | 0 | 0 |
| " | 0 | 0 | 0 |
| " | 0 | 0 | 0 |
| 0 | |
| Total Task Hours |
Total Home Office Direct Labor Costs 0
Fringe on Home Office Labor 0% 0
Home Over head 0% 0
Total Direct Labor Cost 0
| Other Direct Costs | 0 | |
| Subcontracting |
Subcontracting Total Cost 0
Materials
Material Total Cost 0
| Equipment | ||
| Equipment Total Cost | 0 |
Total ODC Costs 0
SUBTOTAL Direct Cost and ODC 0
G&A 0% 0
Total Task Total without Fee 0
| WORKSHEET | ||
| 01.02.00 TASK 2 - - Home Office Support General Conditions | ||
| Scope: Provide Home office support effort in selected management, technical and services areas for which | ||
| full time project assigned positions are not required. |
Assumptions:
| 01.02.02 Home Office Support St. Louis Downtown Site (SLDS) | ||||
| Direct Labor | ||||
| Code | Job Description | Hourly Rate | Hours | Labor Cost |
| " | 0 | 0 | 0 |
| " | 0 | 0 | 0 |
| " | 0 | 0 | 0 |
| 0 | |
| Total Task Hours |
Total Field Office Direct Labor Costs 0
Fringe on Direct Labor 0% 0
Field Over head 0% 0
Total Direct Labor Cost 0
| Other Direct Costs | 0 | |
| Subcontracting |
Subcontracting Total Cost 0
Materials
Material Total Cost 0
| Equipment | ||
| Equipment Total Cost | 0 |
Total ODC Costs 0
SUBTOTAL Direct Cost and ODC 0
G&A 0% 0
Total Task Total without Fee 0
Con Supp
| WORKSHEET | ||
| 01.03.00 TASK 3 - General Conditons - Construction Support | ||
| Scope: Provide supplies necessary to maintain the NORCO office compound. Maintenance includes general site | ||
| support, craft trailer, loadout facility, site erosion control, site security, mowing, air monitoring. |
Assumptions:
| 01.03.01 Construction Support NORCO | ||||
| Direct Labor | ||||
| Code | Job Description | Hourly Rate | Hours | Labor Cost |
| " | 0 | 0 | 0 |
| " | 0 | 0 | 0 |
| " | 0 | 0 | 0 |
| 0 | |
| Total Task Hours |
Total Home Office Direct Labor Costs 0
Fringe on Home Office Labor 0% 0
Home Over head 0% 0
Total Direct Labor Cost 0
| Other Direct Costs | 0 | |
| Subcontracting |
Subcontracting Total Cost 0
Materials
Material Total Cost 0
| Equipment | ||
| Equipment Total Cost | 0 |
Total ODC Costs 0
SUBTOTAL Direct Cost and ODC 0
G&A 0% 0
Total Task Total without Fee 0
| WORKSHEET | ||
| 01.03.00 TASK 3 - General Conditions - Construction Support | ||
| Scope: Provide supplies necessary to maintain the NORCO office compound. Maintenance includes general site | ||
| support, craft trailer, loadout facility, site erosion control, site security, mowing, air monitoring. |
Assumptions:
| 01.03.02 Construction Support SLDS | ||||
| Direct Labor | ||||
| Code | Job Description | Hourly Rate | Hours | Labor Cost |
| " | 0 | 0 | 0 |
| " | 0 | 0 | 0 |
| " | 0 | 0 | 0 |
| 0 | |
| Total Task Hours |
Total Field Office Direct Labor Costs 0
Fringe on Direct Labor 0% 0
Field Over head 0% 0
Total Direct Labor Cost 0
| Other Direct Costs | 0 | |
| Subcontracting |
Subcontracting Total Cost 0
Materials
Material Total Cost 0
| Equipment | ||
| Equipment Total Cost | 0 |
Total ODC Costs 0
SUBTOTAL Direct Cost and ODC 0
G&A 0% 0
Total Task Total without Fee 0
EDC
| WORKSHEET | ||
| 01.04.00 TASK4 - Engineering During Construction | ||
| Scope: Provide field engineering, remedial design, preferential pathway assessments, prepare written | ||
| documentation of remedial efforts, prepare scope of work |
Government Assumptions: Period of Performance 1 Nov 2015- 31 Oct 2016
| 01.04.01 Engineering During Construction NORCO | ||||
| Direct Labor | ||||
| Code | Job Description | Hourly Rate | Hours | Labor Cost |
| " | 0 | 0 | 0 |
| " | 0 | 0 | 0 |
| " | 0 | 0 | 0 |
| 0 | |
| Total Task Hours |
Total Home Office Direct Labor Costs 0
Fringe on Home Office Labor 0% 0
Home Over head 0% 0
Total Direct Labor Cost 0
| Other Direct Costs | 0 | |
| Example: Travel | Subcontracting |
Subcontracting Total Cost 0
Materials
Material Total Cost 0
| Equipment | ||
| Equipment Total Cost | 0 |
Total ODC Costs 0
SUBTOTAL Direct Cost and ODC 0
G&A 0% 0
Total Task Total without Fee 0
| WORKSHEET | ||
| 01.04.00 TASK 4 - Engineering During Construction | ||
| Scope: Provide field engineering, remedial design, preferential pathway assessments, prepare written | ||
| documentation of remedial efforts, prepare scope of work |
Government Assumptions: Period of Performance 1 Nov 2015- 31 Oct 2016
| 01.04.02 Engineering During Construction SLDS | ||||
| Direct Labor | ||||
| Code | Job Description | Hourly Rate | Hours | Labor Cost |
| " | 0 | 0 | 0 |
| " | 0 | 0 | 0 |
| " | 0 | 0 | 0 |
| 0 | |
| Total Task Hours |
Total Field Office Direct Labor Costs 0
Fringe on Direct Labor 0% 0
Field Over head 0% 0
Total Direct Labor Cost 0
| Other Direct Costs | 0 | |
| Example: Travel | Subcontracting |
Subcontracting Total Cost 0
Materials
Material Total Cost 0
| Equipment | ||
| Equipment Total Cost | 0 |
Total ODC Costs 0
SUBTOTAL Direct Cost and ODC 0
G&A 0% 0
Total Task Total without Fee 0
Rad Supp
| WORKSHEET | ||
| 01.05.00 TASK 5 - Radiological Support (General Conditions) | ||
| Scope: Provide service to oversee radiological work and ensure compliance with regulatory requirements. | ||
| conduct radiological surveys, provide and maintain respiratory protective equipment |
Government Assumptions: Period of Performance 1 Nov 2015- 31 Oct 2016
| 01.05.01 Rad Support NORCO | ||||
| Direct Labor | ||||
| Code | Job Description | Hourly Rate | Hours | Labor Cost |
| " | 0 | 0 | 0 |
| " | 0 | 0 | 0 |
| " | 0 | 0 | 0 |
| 0 | |
| Total Task Hours |
Total Home Office Direct Labor Costs 0
Fringe on Home Office Labor 0% 0
Home Over head 0% 0
Total Direct Labor Cost 0
| Other Direct Costs | 0 | |
| Subcontracting |
Subcontracting Total Cost 0
Materials
Material Total Cost 0
| Equipment | ||
| Equipment Total Cost | 0 |
Total ODC Costs 0
SUBTOTAL Direct Cost and ODC 0
G&A 0% 0
Total Task Total without Fee 0
| WORKSHEET | ||
| 01.05.00 TASK 5 - Radiological Support (General Conditions) | ||
| Scope: Provide service to oversee radiological work and ensure compliance with regulatory requirements. | ||
| conduct radiological surveys, provide and maintain respiratory protective equipment |
Government Assumptions: Period of Performance 1 Nov 2015- 31 Oct 2016
| 01.05.02 Rad Support SLDS | ||||
| Direct Labor | ||||
| Code | Job Description | Hourly Rate | Hours | Labor Cost |
| " | 0 | 0 | 0 |
| " | 0 | 0 | 0 |
| " | 0 | 0 | 0 |
| 0 | |
| Total Task Hours |
Total Field Office Direct Labor Costs 0
Fringe on Direct Labor 0% 0
Field Over head 0% 0
Total Direct Labor Cost 0
| Other Direct Costs | 0 | |
| Subcontracting |
Subcontracting Total Cost 0
Materials
Material Total Cost 0
| Equipment | ||
| Equipment Total Cost | 0 |
Total ODC Costs 0
SUBTOTAL Direct Cost and ODC 0
G&A 0% 0
Total Task Total without Fee 0
Ballfield
| WORKSHEET | ||||||
| 02.06.01 TASK 06- IA-9 Ballfields Phase 3 Remedial Action (RA) | ||||||
| Scope -Provide necessary labor, equipment and materials to excavate app. 9,500 (BCY) of contaminated soils. | ||||||
| Work should include site mobilization and setup of controlled area. The utilities has been cleared and haul roads has been | ||||||
| established. The contaminated material should be hauled to load out rail spur 1 mile from remediation area. | ||||||
| Backfill with clean stockpile of existing material on site. Restore approximately 5 acres of disturbed area with | ||||||
| seed and mulch. | ||||||
| Assumptions: | ||||||
| ` | ||||||
| 02.06.01Remedial Action Ballfield Phase 3A | ||||||
| Direct Labor | ||||||
| Code | Job Description | Hourly Rate | Hours | Labor Cost |
| " | 0 | 0 | 0 |
| " | 0 | 0 | 0 |
| " | 0 | 0 | 0 |
| 0 | |
| Total Task Hours |
Total Field Office Direct Labor Costs 0
Fringe on Direct Labor 0% 0
Field Over head 0% 0
Total Direct Labor Cost 0
| Other Direct Costs | 0 | |
| Subcontracting |
Subcontracting Total Cost 0
Materials
Material Total Cost 0
| Equipment | ||
| Equipment Total Cost | 0 |
Total ODC Costs 0
SUBTOTAL Direct Cost and ODC 0
G&A 0% 0
Total Task Total without Fee 0
RD Design1
| WORKSHEET | |
| 02.07.01 TASK 7- PDI sampling of Frost Avenue |
| Scope Based on the criteria total 128 sample locations will be used, Assume all samples will be taken to a depth of 6 feet |
| below ground surface(bgs), • Collection of samples will begin below any cover material |
Assumptions:
| 02.07.01 TASK 7- PDI sampling of Frost Avenue | ||||
| Direct Labor | ||||
| Code | Job Description | Hourly Rate | Hours | Labor Cost |
| " | 0 | 0 | 0 |
| " | 0 | 0 | 0 |
| " | 0 | 0 | 0 |
| 0 | |||
| Total Task Hours |
Total Field Office Direct Labor Costs 0
Fringe on Direct Labor 0% 0
Field Over head 0% 0
Total Direct Labor Cost 0
| Other Direct Costs | 0 | |
| Example: Travel | Subcontracting |
Subcontracting Total Cost 0
Materials
Material Total Cost 0
| Equipment | ||
| Equipment Total Cost | 0 |
Total ODC Costs 0
SUBTOTAL Direct Cost and ODC 0
G&A 0% 0
Total Task Total without Fee 0
Sheet5
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