#  *Embass y of the United States of America*

*General Services Office*

*Tel. 82-2-397-4658*

*Fax: 82-2-796-0516*

![](media/image1.emf)

Date: September 19, 2008

Dear Prospective Quoter:

SUBJECT: Solicitation Number S-KS700-08-Q-0076

Enclosed is a Request for Quotations (RFQ) for Installation of parking
space. If you would like to submit a quotation, complete the required
portions of the attached document, and submit it to the address shown on
the Standard Form 18 that follows this letter.

The U.S. Government intends to award a purchase order to the responsible
company submitting an acceptable quotation. We intend to award a
purchase order based on initial quotations, without holding discussions,
although we may hold discussions with companies in the competitive range
if there is a need to do so.

Quotations are due by September 23, 2008.

Direct any questions regarding this solicitation to the Contracting
Officer by letter or by telephone 02-397-4648 during regular business
hours.

Sincerely,

Robert D. Heater

Contracting Officer

<table>
<colgroup>
<col style="width: 9%" />
<col style="width: 5%" />
<col style="width: 3%" />
<col style="width: 8%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 4%" />
<col style="width: 0%" />
<col style="width: 5%" />
<col style="width: 3%" />
<col style="width: 2%" />
<col style="width: 4%" />
<col style="width: 9%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 6%" />
<col style="width: 2%" />
<col style="width: 4%" />
<col style="width: 4%" />
<col style="width: 2%" />
<col style="width: 2%" />
<col style="width: 5%" />
<col style="width: 9%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="5"><p>REQUEST FOR QUOTATIONS</p>
<p><em>(THIS IS NOT AN ORDER)</em></p></td>
<td colspan="16">THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE</td>
<td colspan="2"><p>PAGE OF PAGES</p>
<p>1 / 12</p></td>
</tr>
<tr class="even">
<td colspan="3"><p>1. REQUEST NO.</p>
<blockquote>
<p>S-KS700-08-Q-0076</p>
</blockquote></td>
<td colspan="4"><p>2. DATE ISSUED</p>
<p>09/19/2008</p></td>
<td colspan="8">3. REQUISITION/PURCHASE REQUEST NO.</td>
<td colspan="6">4. CERT. FOR NAT. DEF. UNDER BDSA REG. 2 AND/OR DMS REG.
1</td>
<td colspan="2">RATING</td>
</tr>
<tr class="odd">
<td colspan="15"><blockquote>
<p>5A. ISSUED BY</p>
<p>General Services Office, American Embassy, Seoul, Korea</p>
</blockquote></td>
<td colspan="8">6. DELIVER BY <em>(Date)</em></td>
</tr>
<tr class="even">
<td colspan="15">5B. FOR INFORMATION CALL: <em>(Name and telephone no.)
(No collect calls)</em></td>
<td colspan="8" rowspan="3"><p>7. DELIVERY</p>
<p> FOB DESTINATION OTHER</p>
<p>(See Schedule)</p></td>
</tr>
<tr class="odd">
<td colspan="9" rowspan="2"><p>NAME</p>
<p>Robert D. Heater</p></td>
<td colspan="6">TELEPHONE NUMBER</td>
</tr>
<tr class="even">
<td colspan="3"><p>AREA CODE</p>
<p>822</p></td>
<td colspan="3"><p>NUMBER</p>
<p>397-4658</p></td>
</tr>
<tr class="odd">
<td colspan="15"><blockquote>
<p>8. TO:</p>
</blockquote></td>
<td colspan="8">9. DESTINATION</td>
</tr>
<tr class="even">
<td colspan="6">a. NAME</td>
<td colspan="8">b. COMPANY</td>
<td colspan="9">a. NAME OF CONSIGNEE<br />
GSO-PUR, American Embassy Seoul</td>
</tr>
<tr class="odd">
<td colspan="15">c. STREET ADDRESS</td>
<td colspan="8">b. STREET ADDRESS<br />
10, Namyoung–dong, Yongsan-ku</td>
</tr>
<tr class="even">
<td colspan="8" rowspan="2">d. CITY</td>
<td colspan="4" rowspan="2">e. STATE</td>
<td colspan="3" rowspan="2">f. ZIP CODE</td>
<td colspan="8"><p>c. CITY</p>
<p>Seoul</p></td>
</tr>
<tr class="odd">
<td colspan="2"><p>d. STATE</p>
<p>Korea</p></td>
<td colspan="6">e. ZIP CODE</td>
</tr>
<tr class="even">
<td colspan="4"><p>10. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE
IN BLOCK 5A ON OR BEFORE CLOSE OF BUSINESS <em>(Date)</em></p>
<p>TBD, 16:00 Local time</p></td>
<td colspan="19"><blockquote>
<p>IMPORTANT: This is a request for information, and quotations
furnished are not offers. If you are unable to quote, please so indicate
on this form and return it to the address in Block 5A. This request does
not commit the Government to pay any costs incurred in the preparation
of the submission of this quotation or to contract for supplies or
services. Supplies are of domestic origin unless otherwise indicated by
quoter. Any representations and/or certifications attached to this
Request for Quotations must be completed by the quoter</p>
</blockquote></td>
</tr>
<tr class="odd">
<td colspan="23">11. SCHEDULE <em>(Include applicable Federal, State and
local taxes)</em></td>
</tr>
<tr class="even">
<td><p>ITEM NO.</p>
<p>(a)</p></td>
<td colspan="9"><p>SUPPLIES/SERVICES</p>
<p>(b)</p></td>
<td colspan="3"><p>QUANTITY</p>
<p>(c)</p></td>
<td colspan="3"><p>UNIT</p>
<p>(d)</p></td>
<td colspan="4"><p>UNIT PRICE</p>
<p>(e)</p></td>
<td colspan="3"><p>AMOUNT</p>
<p>(f)</p></td>
</tr>
<tr class="odd">
<td>1</td>
<td colspan="9">Installation of parking space</td>
<td colspan="3"></td>
<td colspan="3"></td>
<td colspan="4"></td>
<td colspan="3"></td>
</tr>
<tr class="even">
<td colspan="5" rowspan="2"><p>12. DISCOUNT FOR PROMPT PAYMENT</p>
<p>N/A</p></td>
<td colspan="5" rowspan="2"><p>a. 10 CALENDAR DAYS</p>
<p>%</p></td>
<td colspan="3" rowspan="2"><p>b. 20 CALENDAR DAYS</p>
<p>%</p></td>
<td colspan="6" rowspan="2"><p>c. 30 CALENDAR DAYS</p>
<p>%</p></td>
<td colspan="4">d. CALENDAR DAYS</td>
</tr>
<tr class="odd">
<td colspan="3">NUMBER</td>
<td>%</td>
</tr>
<tr class="even">
<td colspan="23">NOTE: Additional provisions and representations are are
not attached.</td>
</tr>
<tr class="odd">
<td colspan="11"><blockquote>
<p>13 NAME AND ADDRESS OF QUOTER</p>
</blockquote></td>
<td colspan="7" rowspan="2">14 SIGNATURE OF PERSON AUTHORIZED TO SIGN
QUOTATION</td>
<td colspan="5" rowspan="2">15 DATE OF QUOTATION</td>
</tr>
<tr class="even">
<td colspan="11"><blockquote>
<p>a. NAME OF QUOTER</p>
</blockquote></td>
</tr>
<tr class="odd">
<td colspan="11"><blockquote>
<p>b. STREET ADDRESS</p>
</blockquote></td>
<td colspan="12">16. SIGNER</td>
</tr>
<tr class="even">
<td colspan="11"><blockquote>
<p>c. COUNTY</p>
</blockquote></td>
<td colspan="10">a. NAME (Type or print)</td>
<td colspan="2">b. TELEPHONE</td>
</tr>
<tr class="odd">
<td colspan="2" rowspan="2"><blockquote>
<p>d. CITY</p>
</blockquote></td>
<td colspan="3" rowspan="2"><blockquote>
<p>e. STATE</p>
</blockquote></td>
<td colspan="6" rowspan="2">f. ZIP CODE</td>
<td colspan="10" rowspan="2">c. TITLE (Type or print)</td>
<td colspan="2">AREA CODE</td>
</tr>
<tr class="even">
<td colspan="2">NUMBER</td>
</tr>
</tbody>
</table>

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (Rev. 6-95)\
Previous edition not usable Prescribed by GSA-FAR (48 CFR) 53.215-1(a)

#  

# STATEMENT OF WORK 

PART 1 -- GENERAL

1.  PROJECT DESCRIPTION/WORK IDENTIFICATION

> The project is described as "Installation of parking space for house
> #7156" at the American Embassy's YEH Compound, Seoul, South Korea".

2.  SCOPE OF WORK

> The Contractor shall furnish all the necessary materials, labor,
> investigation, supervision, equipment, transportation, etc. for the
> execution of the work. Work will be performed within a fixed-price
> contract. The bidders shall submit their proposed cost described in
> both unit price and total price.

1.1.3 REMOVAL WORK

1.  The contractor shall remove lawn and concrete sidewalk as indicated
    on the attached project drawing. Contractor will dispose of material
    offsite in accordance with local environmental laws without
    additional cost.

1.1.4 INSTALLATION WORK

1.  [Base Course]{.underline}: The contractor shall install 2"thick
    compacted crashed stone base course.

2.  [Sub Course]{.underline}: The contractor shall apply 1"thick asphalt
    primer over the compacted crashed stone base course.

3.  [Final Course]{.underline}: The contractor shall finish surface with
    4"thick asphalt #79 and roll it more than 5(five) times in
    accordance with general asphalt pavement procedures.

4.  [Concrete Curbstone]{.underline}: The contractor shall install
    concrete curbstones all around parking space with 6" thick concrete
    foundation like that of other parking spaces as shown on the
    attached drawing.

5.  The Government will not provide a storage space for this project; it
    is a contractor's responsibility to deliver necessary materials and
    tools to the project site for day to day operation.

6.  The project site shall be cleaned before end of daily work during
    the scheduled timeframe.

7.  The contractor shall roll the new and transplanted sod into close
    contact with the soil and watering on a newly sodded area everyday
    for more than 3 days after completion of sodding around the
    excavation area.

1.2.0 EXAMINATION OF THE SITE

The Contractor acknowledges that he/she has satisfied him/herself as to
the nature of materials and methods of the existing construction noted
for repair or replacement, and to the obstacles likely to be
encountered, insofar as this information is reasonably ascertainable
from an inspection of the specified structures and or premises.

1.2.1 SAFETY

> 1.2.1.1 The Contractor shall submit for approval, a Safety Plan in
> accordance with the Safety regulations of U.S. Embassy. The Contractor
> shall submit for approval the logo, size for the sign board for the
> public notice indicating the warning, construction period,
> contractor's name, etc., and install the sign boards prior to work.

2.  The U.S. Embassy safety regulations follow the U.S. Army Corps of

Engineers, Safety and Health Manual.

> 1.2.1.3 The Contractor shall provide the appropriate number, size and
> composition of any and all warning signs as determined by the
> Contracting Officers Representative (COR).

PART 2. PROGRESS SCHEDULE AND REPORTS

A Contractor Daily Quality Control Report shall be developed and
submitted to the COR no later than 11:00 a.m. the following workday
after construction begins. The report shall be submitted in original and
one (1) copy. A report is required for every calendar day of the
contract duration. For days when no contract activities take place, the
COR/Engineer may wave the requirement for daily report.

PART 3. PRODUCT DATA, AND SAMPLES

3.0 Submittals: The Contractor shall submit complete product data and
samples prior to installation of the work. Products or materials
installed before approval by the COR are subject to removal without
compensation to the Contractor.

PART 4. QUALITY CONTROL

4.1.1 Quality Control is the means by which the Contractor ensures that
the construction, to include that of subcontracts and suppliers,
complies with the requirements of contract.

The controls shall be adequate to cover all construction operations,
including both on site and off site fabrication, and will be keyed to
the proposed construction sequence.

4.1.2 The Quality Control Program shall be based on a three-phase
control process consisting of a Preparatory Phase, an Initial Phase, and
Follow-up Phase.

> 4.1.2.1 Preparatory Phase: Contractor shall prepare and explain his
> construction plan (man power schedule, working schedule in detail,
> surface treatment method, safety plan, scaffolding plan, fire
> protection plan etc.)
>
> 4.1.2.2 Initial Phase: Contractor shall make one sample area for each
> case such as crack repair, surface treatment, cleaning methods for
> COR/Engineer's approval.
>
> 4.1.2.3 Follow-up Phase: Contractor shall perform his work according
> to Preparatory phase and Initial phase approvals.

4.2 NOTIFICATION OF NONCOMPLIANCE (Construction Deficiency Reports):

The COR/Engineer will notify the Contractor of any detected
noncompliance with the foregoing requirement. The Contractor shall,
after receipt of such notice, immediately take corrective action. Such
notice, when delivered to the Contractor at the site of work, shall be
deemed sufficient for the purpose of notification. If the Contractor
fails or refuses to comply promptly, the COR/Engineer may issue an order
stopping all or part of the work until satisfactory corrective action
has been taken. No part of the time lost due to such stop orders shall
be made the subject of claim for extension of time or for excess costs
or damages by the Contractor.

PART 5. CONSTRUCTION SECURITY PROGRAM

5.1 SECURITY CLEARANCES

> 5.1.1 All contract personnel will have a background check performed to
> determine their suitability for assignment to the U.S. Embassy
> project. Contractor shall submit a complete list of all employees and
> sub-contractor employees to the COR within 14 days of receiving the
> notice of award.
>
> 5.1.2 The Contractor shall submit a weekly personnel access list
> describing the employees that will be engaged in work on the site
> during that week.
>
> 5.1.3 The Contractor shall submit a list of all vehicles that require
> access to the U.S. Embassy property on a weekly basis. Information
> required is as follows:
>
> Type of Vehicle
>
> Vehicle Tag Number
>
> Vehicle Driver Identification.

4.  The COR and the U.S. Embassy security officer have the right to deny
    access to any person and or vehicle that are deemed unacceptable.

> 5.1.5 All personnel and vehicle lists must be submitted to the COR at
> least five (5) working days before access is required. Delays caused
> by late submission of the required information will not be considered
> as "excusable delays" as described in other sections of the Contract.

[FAR 52.211-12 LIQUIDATED DAMAGES - CONSTRUCTION (SEP 2000)]{.underline}

N/A

WORKING HOURS

Working hours will be instructed by Facility Management Office after
issuing a purchase order.

a\) The following American and Korean national holidays will be observed
by the Embassy during 2004 and the Embassy will be closed to the public:

January 1 (Tuesday) : New Year's Day (A & K)

January 21 (Monday) : Martin Luther King, Jr.'s Birthday (A)

Feb. 6, 7 & 8 (Wed, Thu & Friday) : Seol-Nal (Lunar New Year Days) (K)

February 18 (Monday) : Presidents' Day (A)

May 5 (Monday) : Orininal (Children's Day) (K)

May 12 (Monday) : Sukka Tansin Il (Buddha's Birthday) (K)

May 26 (Monday) : Memorial Day (A)

June 6 (Friday) : Hyun Choong Il (Memorial Day) (K)

July 4 (Friday) : Independence Day (A)

August 15 (Friday) : Kwang Bok Jul (Independence Day) (K)

September 1 (Monday) : Labor Day (A)

Sept. 15 & 16 (Monday & Tuesday) : Chusok (Korean Thanksgiving Days) (K)

October 3 (Friday) : Kae Chun Jul (National Foundation Day) (K)

October 13 (Monday) : Columbus Day (A)

November 11 (Tuesday) : Veterans Day (A)

November 27 (Thursday) : Thanksgiving Day (A)

December 25 (Thursday) : Christmas Day (A & K)

\(A\) - Denotes American holiday (K) - Denotes Korean holiday

Any other day designated by Federal law, Executive Order, or
Presidential Proclamation.

\(b\) When any such day falls on a Saturday or Sunday, the following
Monday is observed. Observance of such days by Government personnel
shall not be cause for additional period of performance or entitlement
to compensation except as set forth in the contract. If the contractor's
personnel work on a holiday, no form of holiday or other premium
compensation will be reimbursed either as a direct or indirect cost,
unless authorized pursuant to an overtime clause elsewhere in this
contract.

# PRECONSTRUCTION CONFERENCE

N/A

# PERFORMANCE AND GURANTY BOND

N/A

DOSAR 652.242-70 CONTRACTING OFFICER\'S REPRESENTATIVE (COR) (AUG 1999)

\(a\) The Contracting Officer may designate in writing one or more
Government employees, by name or position title, to take action for the
Contracting Officer under this contract. Each designee shall be
identified as a Contracting Officer's Representative (COR). Such
designation(s) shall specify the scope and limitations of the authority
so delegated; provided, that the designee shall not change the terms or
conditions of the contract, unless the COR is a warranted Contracting
Officer and this authority is delegated in the designation.

\(b\) The COR for this contract is the Facility Manager.

Detail of Payment Requests

Each application for payment shall cover the value of labor and
materials completed and in place, including a prorated portion of
overhead and profit. The Government will make payments no more
frequently than monthly, unless otherwise provided in this contract. The
Contractor shall address invoices to:

Financial Management Office

American Embassy, Seoul

#32, Sejongro, Chongro-ku, Seoul, Korea

##### INSURANCE

N/A

Government as Additional Insured

The general liability policy required of the Contractor shall name \"the
United States of America, acting by and through the Department of
State\", as an additional insured with respect to operations performed
under this contract.

Insurance-Related Disputes

Failure to agree to any adjustment contemplated under this contract
regarding insurance shall be a dispute within the meaning of the clause
in Section I, 52.233-1, Alternate I, \"Disputes\". Nothing in this
clause shall excuse the Contractor from proceeding with the work.

Time for Submission of Evidence of Insurance

The Contractor shall provide evidence of the insurance required under
this contract within ten (10) days after contract award. Failure to
timely submit this evidence, in a form acceptable to the Contracting
Officer, may result in rescinding or termination of the contract by the
Government.

## Construction Personnel Security

After award of the contract, the Contractor shall have ten days to
submit to the Contracting Officer a list of workers and supervisors
assigned to this project (Biographic Data on Personnel) for the
Government to conduct all necessary security checks. It is anticipated
that security checks will take 14 days to perform. For each individual
the list shall include:

Full Name

Place and Date of Birth

Current Address

National Identification number

Failure to provide any of the above information may be considered
grounds for rejection and/or resubmittal of the application. Once the
Government has completed the security screening and approved the
applicants, the Government will provide a badge to the individual for
access to the site. The Government may revoke this badge at any time due
to the falsification of data, or misconduct on site.

The Contractor shall submit a weekly personnel access list describing
the employees that will be engaged in work on the site during that week.

The Contractor shall submit a list of all vehicles that require access
to the U.S. Embassy property on a weekly basis. Information required is
as follows:

> Type of Vehicle
>
> Vehicle Tag Number
>
> Vehicle Driver Identification.

The COR and the U.S. Embassy security officer have the right to deny
access to any person and or vehicle that are deemed unacceptable.

> All personnel and vehicle lists must be submitted to the COR at least
> five (5)

working days before access is required. Delays caused by late submission
of the required information will not be considered as "excusable delays"
as described in other sections of the Contract.

QUALIFICATIONS OF OFFERORS

Offerors must be technically qualified and financially responsible to
perform the work described in this solicitation. At a minimum, each
Offeror must meet the following requirements:

\(1\) Be able to understand written and spoken English;

\(2\) Have an established business with a permanent address and
telephone listing;

\(3\) Be able to demonstrate prior construction experience with suitable
references;

\(4\) Have the necessary personnel, equipment and financial resources
available to perform the work;

\(5\) Have all licenses and permits required by local law;

\(6\) Meet all local insurance requirements;

\(7\) Have the ability to obtain a performance and guarantee bond and a
payment bond, or to post adequate performance security, such as
irrevocable letters of credit or guarantees issued by a reputable
financial institution;

\(8\) Have no adverse criminal record; and

\(9\) Have no political or business affiliation which could be
considered contrary to the interests of the United States.

LATE QUOTATIONS

Late quotations shall be handled in accordance with FAR 52.215-1
INSTRUCTIONS TO OFFERORS\--COMPETITIVE ACQUISITION (MAY 2001), which is
incorporated by reference into this solicitation.

EVALUATION CRITERIA

Award will be made to the lowest priced, acceptable, responsible quoter.
The Government reserves the right to reject quotations that are
unreasonably low or high in price.

The Government will determine acceptability by assessing the offeror\'s
compliance with the terms of the RFQ. The Government will determine
responsibility by analyzing whether the apparent successful quoter
complies with the requirements of FAR 9.1, including:

-   ability to comply with the required performance period, taking into
    consideration all existing commercial and governmental business
    commitments;

-   satisfactory record of integrity and business ethics;

-   necessary organization, experience, and skills or the ability to
    obtain them;

-   necessary equipment and facilities or the ability to obtain them;
    and

-   otherwise qualified and eligible to receive an award under
    applicable laws and regulations.

# SUBMISSION OF OFFERS

Summary of Instructions

Each offer shall consist of the following physically separate volumes:

Volume Title No. of Copies\*

1 Executed Standard Form 18 2

2 Price Proposal - The price proposal shall include a completed 2

\"BREAKDOWN OF PROPOSAL PRICE BY DIVISIONS

OF SPECIFICATIONS. Attachement#A

3 Performance schedule in the form of a \"bar 2

chart\" .

4\. Submit the complete offer to the address indicated at Block 5B of
Standard Form (SF) 18, if mailed, or the address set forth below, if
hand delivered (if this is left blank, the address is the same as that
in Block 5B of SF 18).

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

The Offeror shall identify and explain/justify any deviations,
exceptions, or conditional assumptions taken with respect to any of the
instructions or requirements of this solicitation in the appropriate
volume of the offer.

*\* The total number of copies includes the original as one of the
copies.*

Performance schedule:

Please Present the performance schedule in the form of a \"bar chart\"
indicating when the various portions of the work will be commenced and
completed within the required contract completion schedule. This bar
chart shall be in sufficient detail to clearly show each segregable
portion of work and its planned commencement and completion date.

Proposed Work Information:

Please provide the following:

\(1\) A list of the names, addresses and telephone numbers

of the owners, partners, and principal officers of the Offeror;

\(2\) The name and address of the Offeror\'s field

superintendent for this project; and

\(3\) A list of the names, addresses, and telephone numbers

of subcontractors and principal materials suppliers

to be used on the project, indicating what portions

of the work will be performed by them.

Experience and Past Performance:

List all contracts and subcontracts your company has held over the past
three years for the same or similar work. Provide the following
information for each contract and subcontract:

\(1\) Customer\'s name, address, and telephone numbers of

customer\'s lead contract and technical personnel;

\(2\) Contract number and type;

\(3\) Date of the contract award place(s) of performance,

and completion dates;

\(4\) Contract dollar value;

\(5\) Brief description of the work, including responsibilities;

\(6\) Comparability to the work under this solicitation;

\(7\) Brief discussion of any major technical problems and

their resolution;

\(8\) Method of acquisition (fully competitive, partially

competitive, or noncompetitive), and the basis for

award (cost/price, technical merit, etc.);

\(9\) Cost/price management history, including any cost

overruns and underruns, and cost growth and changes;

\(10\) Percent turnover of contract key technical personnel

per year; and

\(11\) Any terminations (partial or complete) and the

reason (convenience or default).

ATTACHMENT #A

UNITED STATES DEPARTMENT OF STATE

BREAKDOWN OF PRICE BY DIVISIONS OF SPECIFICATIONS

*(1)DIVISION/DESCRIPTION (2)LABOR (3)MATERIALS (4)OVERHEAD (5)PROFIT
(6)TOTAL*

1 General Requirements

2\. Site Work

3\. Concrete

4\. Masonry

5\. Metals

6\. Wood and Plastic

7\. Thermal and Moisture

8\. Doors and Windows

9\. Finishes

10\. Specialties

11\. Equipment

12 Furnishings

13\. Special Construction

14\. Conveying Systems

15\. Mechanical

16\. Electrical

TOTAL:

*\[Contracting Officer must identify currency\]*

Allowance Items:

PROPOSAL PRICE TOTAL: *\[Contracting Officer must identify currency\]*

Alternates (list separately do not total)

*Offeror: Date*