ࡱ> gi`abcdef#` Lbjbj 2Y\hFFFT t 4d@A/>T;l:rx.%0%0%0%Hx% |1 =$@hB=EF |=f=   x8B.% .%  A*J" eo*!,r$=0/>2!C  CX"CF"`  x == (/>@A@A@AdXD@A@A@A:   Electronic Security System Cost Estimator Version 5.1C USER'S MANUAL November 2007 Originally developed for: U.S. ARMY ENGINEERING and SUPPORT CENTER HUNTSVILLE, ALABAMA   Updated for: NAVFAC for the DoD SECURITY ENGINEERING WORKING GROUP (SEWG)  ESS COST ESTIMATOR Version 5.1C User's Manual TABLE OF CONTENTS  TOC \o "1-4" \h \z  HYPERLINK \l "_Toc175990364" 1 INTRODUCTION  PAGEREF _Toc175990364 \h 2  HYPERLINK \l "_Toc175990365" 1.1 Purpose  PAGEREF _Toc175990365 \h 2  HYPERLINK \l "_Toc175990366" 1.2 Estimator Summary  PAGEREF _Toc175990366 \h 2  HYPERLINK \l "_Toc175990367" 2 ESTIMATOR USE  PAGEREF _Toc175990367 \h 2  HYPERLINK \l "_Toc175990368" 2.1 System Requirements  PAGEREF _Toc175990368 \h 2  HYPERLINK \l "_Toc175990369" 2.2 Estimator Installation  PAGEREF _Toc175990369 \h 2  HYPERLINK \l "_Toc175990370" 2.3 Estimator Features  PAGEREF _Toc175990370 \h 2  HYPERLINK \l "_Toc175990371" 2.4 Estimator Scope  PAGEREF _Toc175990371 \h 2  HYPERLINK \l "_Toc175990372" 2.4.1 Exterior Sensor Equipment  PAGEREF _Toc175990372 \h 2  HYPERLINK \l "_Toc175990373" 2.4.1.1 Strain-Sensitive Cable Sensor  PAGEREF _Toc175990373 \h 2  HYPERLINK \l "_Toc175990374" 2.4.1.2 Bistatic Microwave Sensor  PAGEREF _Toc175990374 \h 2  HYPERLINK \l "_Toc175990375" 2.4.1.3 Monostatic Microwave Sensor  PAGEREF _Toc175990375 \h 2  HYPERLINK \l "_Toc175990376" 2.4.1.4 Tension Wire Sensor  PAGEREF _Toc175990376 \h 2  HYPERLINK \l "_Toc175990377" 2.4.1.5 Buried Ported Coaxial Cable Sensor  PAGEREF _Toc175990377 \h 2  HYPERLINK \l "_Toc175990378" 2.4.1.6 Video Motion Detection (VMD)  PAGEREF _Toc175990378 \h 2  HYPERLINK \l "_Toc175990379" 2.4.1.7 Photo-Electric Sensor  PAGEREF _Toc175990379 \h 2  HYPERLINK \l "_Toc175990380" 2.4.1.8 Capacitance Fence Top Sensor  PAGEREF _Toc175990380 \h 2  HYPERLINK \l "_Toc175990381" 2.4.1.9 Capacitance Fence Sensor  PAGEREF _Toc175990381 \h 2  HYPERLINK \l "_Toc175990382" 2.4.1.10 Electrical Field Disturbance Fence Sensor  PAGEREF _Toc175990382 \h 2  HYPERLINK \l "_Toc175990383" 2.4.1.11 Passive Infrared Motion Sensor  PAGEREF _Toc175990383 \h 2  HYPERLINK \l "_Toc175990384" 2.4.1.12 Pulsed Microphonic Coaxial Cable Sensor  PAGEREF _Toc175990384 \h 2  HYPERLINK \l "_Toc175990385" 2.4.1.13 Fiber Optic Cable Sensor  PAGEREF _Toc175990385 \h 2  HYPERLINK \l "_Toc175990386" 2.4.1.14 Mounted Vibration Sensor  PAGEREF _Toc175990386 \h 2  HYPERLINK \l "_Toc175990387" 2.4.1.15 Radar  PAGEREF _Toc175990387 \h 2  HYPERLINK \l "_Toc175990388" 2.4.2 Interior Sensor Equipment  PAGEREF _Toc175990388 \h 2  HYPERLINK \l "_Toc175990389" 2.4.2.1 Duress Alarm Switch - Push Button  PAGEREF _Toc175990389 \h 2  HYPERLINK \l "_Toc175990390" 2.4.2.2 Duress Alarm Switch - Footrail  PAGEREF _Toc175990390 \h 2  HYPERLINK \l "_Toc175990391" 2.4.2.3 Wireless Duress Switch  PAGEREF _Toc175990391 \h 2  HYPERLINK \l "_Toc175990392" 2.4.2.4 Vibration Sensor  PAGEREF _Toc175990392 \h 2  HYPERLINK \l "_Toc175990393" 2.4.2.5 Glass Break Sensor, Acoustic  PAGEREF _Toc175990393 \h 2  HYPERLINK \l "_Toc175990394" 2.4.2.6 Glass Break Sensor, Piezoelectric  PAGEREF _Toc175990394 \h 2  HYPERLINK \l "_Toc175990395" 2.4.2.7 Balanced Magnetic Switch  PAGEREF _Toc175990395 \h 2  HYPERLINK \l "_Toc175990396" 2.4.2.8 Seismic Detection Sensor  PAGEREF _Toc175990396 \h 2  HYPERLINK \l "_Toc175990397" 2.4.2.9 Microwave/Passive Infrared Dual Technology Motion Sensor  PAGEREF _Toc175990397 \h 2  HYPERLINK \l "_Toc175990398" 2.4.2.10 Passive Infrared Motion Sensor  PAGEREF _Toc175990398 \h 2  HYPERLINK \l "_Toc175990399" 2.4.2.11 Passive Ultrasonic Sensor  PAGEREF _Toc175990399 \h 2  HYPERLINK \l "_Toc175990400" 2.4.2.12 Photo-Electric Sensor  PAGEREF _Toc175990400 \h 2  HYPERLINK \l "_Toc175990401" 2.4.2.13 Security Screen  PAGEREF _Toc175990401 \h 2  HYPERLINK \l "_Toc175990402" 2.4.2.14 Capacitance Proximity Sensor  PAGEREF _Toc175990402 \h 2  HYPERLINK \l "_Toc175990403" 2.4.2.15 Video Motion Sensor  PAGEREF _Toc175990403 \h 2  HYPERLINK \l "_Toc175990404" 2.4.2.16 Access/Secure Switches  PAGEREF _Toc175990404 \h 2  HYPERLINK \l "_Toc175990405" 2.4.3 CCTV Equipment  PAGEREF _Toc175990405 \h 2  HYPERLINK \l "_Toc175990406" 2.4.3.1 High Resolution Monochrome 1/3" Format Camera  PAGEREF _Toc175990406 \h 2  HYPERLINK \l "_Toc175990407" 2.4.3.2 Low Light Monochrome 1/3" Format Camera  PAGEREF _Toc175990407 \h 2  HYPERLINK \l "_Toc175990408" 2.4.3.3 High Resolution 1/3" Format Color Camera  PAGEREF _Toc175990408 \h 2  HYPERLINK \l "_Toc175990409" 2.4.3.4 1/3" Format Camera Lens  PAGEREF _Toc175990409 \h 2  HYPERLINK \l "_Toc175990410" 2.4.3.5 1/2" Format Camera Lens  PAGEREF _Toc175990410 \h 2  HYPERLINK \l "_Toc175990411" 2.4.3.6 1/3" Format Camera Lens  PAGEREF _Toc175990411 \h 2  HYPERLINK \l "_Toc175990412" 2.4.3.7 1/3" Format Camera Lens, Motorized Zoom  PAGEREF _Toc175990412 \h 2  HYPERLINK \l "_Toc175990413" 2.4.3.8 1/2" Format Camera Lens, Motorized Zoom  PAGEREF _Toc175990413 \h 2  HYPERLINK \l "_Toc175990414" 2.4.3.9 1/3" Format Camera Lens, Motorized Zoom  PAGEREF _Toc175990414 \h 2  HYPERLINK \l "_Toc175990415" 2.4.3.10 Environmentally Sealed CCTV Housing with Mount  PAGEREF _Toc175990415 \h 2  HYPERLINK \l "_Toc175990416" 2.4.3.11 Indoor Camera Housing with Mount  PAGEREF _Toc175990416 \h 2  HYPERLINK \l "_Toc175990417" 2.4.3.12 9" Monochrome Video Monitor  PAGEREF _Toc175990417 \h 2  HYPERLINK \l "_Toc175990418" 2.4.3.13 15" Monochrome Video Monitor  PAGEREF _Toc175990418 \h 2  HYPERLINK \l "_Toc175990419" 2.4.3.14 20" Monochrome Video Monitor  PAGEREF _Toc175990419 \h 2  HYPERLINK \l "_Toc175990420" 2.4.3.15 9" Color Video Monitor  PAGEREF _Toc175990420 \h 2  HYPERLINK \l "_Toc175990421" 2.4.3.16 14" Color Video Monitor  PAGEREF _Toc175990421 \h 2  HYPERLINK \l "_Toc175990422" 2.4.3.17 20" Color Video Monitor  PAGEREF _Toc175990422 \h 2  HYPERLINK \l "_Toc175990423" 2.4.3.18 Video Matrix Switcher  PAGEREF _Toc175990423 \h 2  HYPERLINK \l "_Toc175990424" 2.4.3.19 Video Input Module (VIM)  PAGEREF _Toc175990424 \h 2  HYPERLINK \l "_Toc175990425" 2.4.3.20 Video Output Module (VOM)  PAGEREF _Toc175990425 \h 2  HYPERLINK \l "_Toc175990426" 2.4.3.21 Alarm Interface Module  PAGEREF _Toc175990426 \h 2  HYPERLINK \l "_Toc175990427" 2.4.3.22 Control Keyboard  PAGEREF _Toc175990427 \h 2  HYPERLINK \l "_Toc175990428" 2.4.3.23 Video Annotation  PAGEREF _Toc175990428 \h 2  HYPERLINK \l "_Toc175990429" 2.4.3.24 Video Cassette Recorder  PAGEREF _Toc175990429 \h 2  HYPERLINK \l "_Toc175990430" 2.4.3.25 Ground Loop Corrector  PAGEREF _Toc175990430 \h 2  HYPERLINK \l "_Toc175990431" 2.4.3.26 Video Loss/Presence Detector  PAGEREF _Toc175990431 \h 2  HYPERLINK \l "_Toc175990432" 2.4.3.27 Video Equalizing Amplifier  PAGEREF _Toc175990432 \h 2  HYPERLINK \l "_Toc175990433" 2.4.3.28 Video Distribution Amplifier  PAGEREF _Toc175990433 \h 2  HYPERLINK \l "_Toc175990434" 2.4.3.29 Video Sync Distribution Amplifier  PAGEREF _Toc175990434 \h 2  HYPERLINK \l "_Toc175990435" 2.4.3.30 Sixteen Channel Video Multiplexer  PAGEREF _Toc175990435 \h 2  HYPERLINK \l "_Toc175990436" 2.4.3.31 Interior Dome Camera System - Monochrome  PAGEREF _Toc175990436 \h 2  HYPERLINK \l "_Toc175990437" 2.4.3.32 Interior Dome Camera System - Color  PAGEREF _Toc175990437 \h 2  HYPERLINK \l "_Toc175990438" 2.4.3.33 Exterior Dome Camera System - Monochrome  PAGEREF _Toc175990438 \h 2  HYPERLINK \l "_Toc175990439" 2.4.3.34 Exterior Dome Camera System - Color  PAGEREF _Toc175990439 \h 2  HYPERLINK \l "_Toc175990440" 2.4.4 CCTV Support Equipment  PAGEREF _Toc175990440 \h 2  HYPERLINK \l "_Toc175990441" 2.4.4.1 Cantilever Camera Pole  PAGEREF _Toc175990441 \h 2  HYPERLINK \l "_Toc175990442" 2.4.4.2 Straight Camera Pole  PAGEREF _Toc175990442 \h 2  HYPERLINK \l "_Toc175990443" 2.4.4.3 Straight Camera Pole with Pan/Tilt Mount  PAGEREF _Toc175990443 \h 2  HYPERLINK \l "_Toc175990444" 2.4.4.4 Exterior Wall Mount  PAGEREF _Toc175990444 \h 2  HYPERLINK \l "_Toc175990445" 2.4.4.5 Interior Wall Mount  PAGEREF _Toc175990445 \h 2  HYPERLINK \l "_Toc175990446" 2.4.4.6 Pan & Tilt Mount  PAGEREF _Toc175990446 \h 2  HYPERLINK \l "_Toc175990447" 2.4.4.7 Low Profile Ceiling Housing  PAGEREF _Toc175990447 \h 2  HYPERLINK \l "_Toc175990448" 2.4.4.8 Interior Dome Housing  PAGEREF _Toc175990448 \h 2  HYPERLINK \l "_Toc175990449" 2.4.4.9 19" Rack Enclosures  PAGEREF _Toc175990449 \h 2  HYPERLINK \l "_Toc175990450" 2.4.4.10 RG 59/U Coaxial Cable  PAGEREF _Toc175990450 \h 2  HYPERLINK \l "_Toc175990451" 2.4.4.11 RG 11/U Coaxial Cable  PAGEREF _Toc175990451 \h 2  HYPERLINK \l "_Toc175990452" 2.4.4.12 Four Pair Low Voltage Control Wiring  PAGEREF _Toc175990452 \h 2  HYPERLINK \l "_Toc175990453" 2.4.4.13 Eight Pair Low Voltage Control Wiring  PAGEREF _Toc175990453 \h 2  HYPERLINK \l "_Toc175990454" 2.4.4.14 Two Conductor Digital Data Interconnection Wiring  PAGEREF _Toc175990454 \h 2  HYPERLINK \l "_Toc175990455" 2.4.4.15 Three Conductor Digital Data Interconnection Wiring  PAGEREF _Toc175990455 \h 2  HYPERLINK \l "_Toc175990456" 2.4.4.16 Five Conductor Digital Data Interconnection Wiring  PAGEREF _Toc175990456 \h 2  HYPERLINK \l "_Toc175990457" 2.4.5 Electronic Entry Control Systems  PAGEREF _Toc175990457 \h 2  HYPERLINK \l "_Toc175990458" 2.4.5.1 Magnetic Stripe Card Reader  PAGEREF _Toc175990458 \h 2  HYPERLINK \l "_Toc175990459" 2.4.5.2 Smart Card Reader  PAGEREF _Toc175990459 \h 2  HYPERLINK \l "_Toc175990460" 2.4.5.3 Smart Card Reader with Keypad  PAGEREF _Toc175990460 \h 2  HYPERLINK \l "_Toc175990461" 2.4.5.4 Weigand Wire Card Reader  PAGEREF _Toc175990461 \h 2  HYPERLINK \l "_Toc175990462" 2.4.5.5 Weigand Wire Card Reader with Keypad  PAGEREF _Toc175990462 \h 2  HYPERLINK \l "_Toc175990463" 2.4.5.6 Contactless Smart Card Reader  PAGEREF _Toc175990463 \h 2  HYPERLINK \l "_Toc175990464" 2.4.5.7 Contactless Smart Card Reader with Keypad  PAGEREF _Toc175990464 \h 2  HYPERLINK \l "_Toc175990465" 2.4.5.8 Proximity Card Reader  PAGEREF _Toc175990465 \h 2  HYPERLINK \l "_Toc175990466" 2.4.5.9 Proximity Card Reader with Keypad  PAGEREF _Toc175990466 \h 2  HYPERLINK \l "_Toc175990467" 2.4.5.10 Magnetic Stripe Cards  PAGEREF _Toc175990467 \h 2  HYPERLINK \l "_Toc175990468" 2.4.5.11 Weigand Cards  PAGEREF _Toc175990468 \h 2  HYPERLINK \l "_Toc175990469" 2.4.5.12 Proximity Cards  PAGEREF _Toc175990469 \h 2  HYPERLINK \l "_Toc175990470" 2.4.5.13 Keypads  PAGEREF _Toc175990470 \h 2  HYPERLINK \l "_Toc175990471" 2.4.5.14 Fingerprint Analysis Scanner  PAGEREF _Toc175990471 \h 2  HYPERLINK \l "_Toc175990472" 2.4.5.15 Hand Geometry Unit  PAGEREF _Toc175990472 \h 2  HYPERLINK \l "_Toc175990473" 2.4.5.16 Iris Scan Device  PAGEREF _Toc175990473 \h 2  HYPERLINK \l "_Toc175990474" 2.4.5.17 Push Button Switches - Request to Exit Button  PAGEREF _Toc175990474 \h 2  HYPERLINK \l "_Toc175990475" 2.4.5.18 Electronic Door Strikes/Bolts  PAGEREF _Toc175990475 \h 2  HYPERLINK \l "_Toc175990476" 2.4.5.19 Electromagnetic Locks  PAGEREF _Toc175990476 \h 2  HYPERLINK \l "_Toc175990477" 2.4.5.20 Entry Control Booth  PAGEREF _Toc175990477 \h 2  HYPERLINK \l "_Toc175990478" 2.4.5.21 Vehicle Gate Opener  PAGEREF _Toc175990478 \h 2  HYPERLINK \l "_Toc175990479" 2.4.5.22 Article Surveillance X-Ray Device  PAGEREF _Toc175990479 \h 2  HYPERLINK \l "_Toc175990480" 2.4.5.23 Walk-Through Metal Detector  PAGEREF _Toc175990480 \h 2  HYPERLINK \l "_Toc175990481" 2.4.5.24 Panic Door Hardware  PAGEREF _Toc175990481 \h 2  HYPERLINK \l "_Toc175990482" 2.4.5.25 Panic Door Hardware with Audible Alarm  PAGEREF _Toc175990482 \h 2  HYPERLINK \l "_Toc175990483" 2.4.6 Head End Equipment, Commercial  PAGEREF _Toc175990483 \h 2  HYPERLINK \l "_Toc175990484" 2.4.6.1 Large Head End System  PAGEREF _Toc175990484 \h 2  HYPERLINK \l "_Toc175990485" 2.4.6.2 Small Head End System  PAGEREF _Toc175990485 \h 2  HYPERLINK \l "_Toc175990486" 2.4.7 Common Items  PAGEREF _Toc175990486 \h 2  HYPERLINK \l "_Toc175990487" 2.4.7.1 Ground Rod Assembly  PAGEREF _Toc175990487 \h 2  HYPERLINK \l "_Toc175990488" 2.4.7.2 NEMA 4 Enclosure, Exterior pole mounted  PAGEREF _Toc175990488 \h 2  HYPERLINK \l "_Toc175990489" 2.4.7.3 NEMA 4 Enclosure  PAGEREF _Toc175990489 \h 2  HYPERLINK \l "_Toc175990490" 2.4.7.4 3/4 EMT Conduit  PAGEREF _Toc175990490 \h 2  HYPERLINK \l "_Toc175990491" 2.4.7.5 18 Gauge, 6 Pair Twisted Shielded Cable  PAGEREF _Toc175990491 \h 2  HYPERLINK \l "_Toc175990492" 2.4.7.6 Interior Electrical Power Distribution  PAGEREF _Toc175990492 \h 2  HYPERLINK \l "_Toc175990493" 2.4.7.7 Exterior Electrical Power Distribution  PAGEREF _Toc175990493 \h 2  HYPERLINK \l "_Toc175990494" 2.4.7.8 Exterior Mounted Post  PAGEREF _Toc175990494 \h 2  HYPERLINK \l "_Toc175990495" 2.4.7.9 Direct Burial Fiber Optic Cable, 16 Conductor  PAGEREF _Toc175990495 \h 2  HYPERLINK \l "_Toc175990496" 2.4.7.10 Direct Burial Fiber Optic Cable, 4 Conductor  PAGEREF _Toc175990496 \h 2  HYPERLINK \l "_Toc175990497" 2.4.7.11 Fiber Optic Cable, 4 Conductor, Plenum Rated  PAGEREF _Toc175990497 \h 2  HYPERLINK \l "_Toc175990498" 2.4.8 USER DEFINED Equipment  PAGEREF _Toc175990498 \h 2  HYPERLINK \l "_Toc175990499" 2.5 Main Menu Definitions  PAGEREF _Toc175990499 \h 2  HYPERLINK \l "_Toc175990500" 2.6 Cost Estimating Data  PAGEREF _Toc175990500 \h 2  HYPERLINK \l "_Toc175990501" 2.6.1 Cost Growth  PAGEREF _Toc175990501 \h 2  HYPERLINK \l "_Toc175990502" 2.6.2 Reserve for Contingencies  PAGEREF _Toc175990502 \h 2  HYPERLINK \l "_Toc175990503" 2.6.3 Supervision and Administration Allowances  PAGEREF _Toc175990503 \h 2  HYPERLINK \l "_Toc175990504" 2.6.4 Current Working Estimates (CWEs)  PAGEREF _Toc175990504 \h 2  HYPERLINK \l "_Toc175990505" 2.6.5 Sales Taxes and/or Construction Gross Receipt Taxes  PAGEREF _Toc175990505 \h 2  HYPERLINK \l "_Toc175990506" 2.6.6 Unit Costs  PAGEREF _Toc175990506 \h 2  HYPERLINK \l "_Toc175990507" 2.6.7 Labor Rates  PAGEREF _Toc175990507 \h 2  HYPERLINK \l "_Toc175990508" 2.6.8 Overhead  PAGEREF _Toc175990508 \h 2  HYPERLINK \l "_Toc175990509" 2.6.9 Profit  PAGEREF _Toc175990509 \h 2  HYPERLINK \l "_Toc175990510" 2.6.10 Bond  PAGEREF _Toc175990510 \h 2  HYPERLINK \l "_Toc175990511" 2.6.11 Cost Summary Page Totals  PAGEREF _Toc175990511 \h 2  HYPERLINK \l "_Toc175990512" 2.6.12 Context Sensitive Help Files  PAGEREF _Toc175990512 \h 2  HYPERLINK \l "_Toc175990513" 2.6.13 Notes within the Estimator File  PAGEREF _Toc175990513 \h 2 Appendix A User Defined Page A-1 Table of Acronyms CCTV Closed Circuit Television CPU Central Processing Unit CWE Current Working Estimate DOE Date of Estimate EECS Electronic Entry Control System EMT Electro Metallic Tubing ESS Electronic Security System FDB Field Distribution Box GPS Global Positioning Satellite I/O Input/Output LF Linear Foot MCA Military Construction Army MCP Military Construction Program MPC Midpoint of Construction MUX Multiplexer ODC Other Direct Costs OP Other Procurement PIR Passive Infrared RDR Reader REX Request to Exit RGS Rigid Galvanized Steel SF Square Foot UPS Uninterruptible Power Supply VCR Video Cassette Recorder VIM Video Input Module VMD Video Motion Detection VOM Video Output Module ESS COST ESTIMATOR Version 5.1C User's Manual SEQ 1_0 \* Arabic \r 11 INTRODUCTION SEQ 1_0 \* Arabic \c1.SEQ 1_1 \* Arabic \r 11 Purpose This document provides data and guidance for the preparation of cost estimates for Electronic Security Systems (ESS) and related components. The cost estimator program is intended for use in the development of project specific ESS cost estimates when a limited amount of design detail is available. It is ideal for developing purchase level estimates utilizing conventional equipment configurations as described later in this manual. Defining the requirements of an ESS involves an interdisciplinary planning team. The team considers all interests relating to a project to determine how security fits into the total project design. The specific membership of the planning team is based on local considerations, but in general, the following functions should be represented; facility user, antiterrorism officer, operations, security, logistics, engineering, life safety, and others as required. That team will use the process in UFC 4-020-01 Security Engineering Planning Manual to identify the design criteria, which includes the assets to be protected, the threats to those assets (the Design Basis Threat), and the levels of protection to be provided for the assets against the identified threats. In addition to those criteria elements, the team must also identify user constraints such as appearance, operational considerations, manpower requirements or limitations, energy conservation and sustainment costs. Once the ESS is defined, this tool can be used to calculate the expected expenditures for both supporting infrastructure (funded by MILCON monies) and ESS equipment (funded by Other Procurement (OP) monies) based on the input provided by the team. These numbers can then be input into the DD 1391 as required. The material included herein describes the general rules, references, and assumptions appropriate for constructing these estimates. In addition, guidance is provided for using the software-driven estimating system. The specifications for the systems addressed in this tool are: $ UFGS 28 20 01.00 10 Electronic Security System $ UFGS 28 23 23.00 10 Closed Circuit Television System $ UFGS 27 15 19.00 10 Wireline Data Transmission System $ UFGS 27 21 10.00 10 Fiber Optic Data Transmission System General design and cost estimating guidance may be found in the following references: $ UFC 4-020-04FA Electronic Security Systems: Security Engineering $ UFC 3-700-01A Programming Cost Estimates for Military Construction SEQ 1_0 \* Arabic \c1.SEQ 1_1 \* Arabic \n2 Estimator Summary The ESS Cost Estimator has been developed as a Microsoft Excel application and consists of one spreadsheet: CE_COE_Designer_Version_5-1c.xls, which is the cost estimator template and user interface A user-definable page, discussed in Appendix A, is included in the template for additional project items not included in the cost estimator template. This page has been provided to allow user entry of additional project components and costs. SEQ 1_0 \* Arabic \r 22 ESTIMATOR USE SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \r 11 System Requirements The minimum system requirements for installing and using the ESS Cost Estimator are: PC running Windows 95 or higher Microsoft Windows Excel 2000 or higher Printer  local or LAN SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \n2 Estimator Installation The cost estimator files are contained in one Excel file called CE_COE_Designer_Version_5-1c.xls. The ESS Cost Estimator v5 Users Manual.doc (this document) is contained in a separate file. When opening the CE_COE_Designer_Version_5-1c.xls spreadsheet the user will be through the process of saving the template with a new, unique filename. The individual sheets of the Cost Estimator template have been password protected to preserve the template structure and formulas. The cells that require user inputs have not been protected to allow the user to enter data into these fields. After the file has been created the user is ready to begin the estimating process. The fist step is to provide the necessary project information on the Project Data page after which the user may step through the estimator using the buttons located at the top of each page. The system has been designed for use by individuals familiar with ESS systems and electronic spreadsheets. Any questions regarding the capabilities of the ESS components included in the estimator can be addressed by referring to the UFGS specifications referenced above or UFC 4-020-04FA, Electronic Security Systems: Security Engineering. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \n3 Estimator Features The ESS components are divided into logical units for ease of estimating and a main menu system provides quick access to the various areas of the spreadsheet. A view of the Main Menu is shown on Figure 2.1 which also provides an overview of the structure of the estimator. Figure 2.1 ESS Cost Estimator Menu  The system accepts user inputs into pages segregated by equipment type. The spreadsheet then automatically combines the page totals into a single summary sheet. Units of the items in the estimator are: Length: This input option is primarily applicable to perimeter intrusion detection systems where the amount of coverage can be normalized to a per foot basis. Care should be taken in using this option as misleading results can be obtained, especially for small systems. For interior volumetric sensors, this option is also labeled as Area where the coverage of the particular sensor has been normalized to the approximate area of coverage stated by the manufacturer. Again, care should be taken in using this option. Zone or Kit: This option includes a specific ESS component and the associated data transmission media, conduit and other material and labor necessary for interconnection to a local distributed processing system panel. Quantity (each) which includes specific ESS components without the supporting system interconnection materials and labor included under Zone. This option is useful for costing out spare components. Unit labor costs are preprogrammed based on national average data but can be adjusted for the specific site location. This is done with the Labor Multiplier from the Project Data screen which can be changed to adjust the preprogrammed labor rates up (Labor Multiplier >1.0) or down (Labor Multiplier <1.0) to reflect actual project site labor conditions. The Labor Multiplier can also be sued to account for other labor rate factors such as shift work. Geographical adjustment for materials is not provided as most materials have similar pricing nationwide. This estimating system includes automated special functions required by and based on Corps of Engineers guidelines. This includes semi-automatic cost growth development and bond rate calculation. The system allows the user to enter the multipliers for Contractor Overhead, Material Tax, Contingencies, Supervision & Administration on the Project Data screen. It is the responsibility of the user to assure that the factors used are appropriate for the project and written current guidelines. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \n4 Estimator Scope The following types of systems are included in the ESS Cost Estimator: Exterior Sensors Interior Sensors CCTV Assessment CCTV Support Equipment Electronic Entry Control Systems Head End Equipment Common Items USER-DEFINED Equipment SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \r 11 Exterior Sensor Equipment SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c1.SEQ 1_3 \* Arabic \r 11 Strain-Sensitive Cable Sensor This line item includes the cost of the sensor cable, the electronics and its environmental enclosure, ground rods, and signal cable and its associated trenching that connects the electronics to the overall system. The sensor cable is installed in a loop configuration. It is assumed that this sensor can protect 300 feet of perimeter. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c1.SEQ 1_3 \* Arabic \n2 Bistatic Microwave Sensor This line item includes the cost of a microwave sensor pair, concrete foundations for the two sensor heads, signal and power cable, trenching and the junction box where the sensor is tied into the alarm annunciation system. It is assumed that this sensor can protect 300 ft. of perimeter. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c1.SEQ 1_3 \* Arabic \n3 Monostatic Microwave Sensor This line item includes the cost of the microwave transceiver, the concrete foundation for the sensor, signal and power cabling, trenching and the junction box where the sensor is tied into the alarm annunciation system. It is assumed that this sensor has a maximum range of 200 feet. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c1.SEQ 1_3 \* Arabic \n4 Tension Wire Sensor This tension wire sensor is installed on an existing, properly prepared fence. The line item includes the cost of the taut wire (barbed wire), the special fence hardware, the electronics, and the signal cable and its associated trenching that connects the electronics to the overall system. It is assumed that this sensor can protect 300 ft. of perimeter. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c1.SEQ 1_3 \* Arabic \n5 Buried Ported Coaxial Cable Sensor This line item includes the cost of the sensor cables and their associated trenches, the electronics and its environmental enclosure, and the miscellaneous components needed to complete the installation. It is assumed that this sensor can protect 300 ft. of perimeter. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c1.SEQ 1_3 \* Arabic \n6 Video Motion Detection (VMD) This line item includes only the cost of the VMD processing equipment and its installation. This item does not include the associated CCTV video system equipment, which must be entered separately. It is assumed that this sensor can provide VMD capability for one camera. It represents the allocated cost of the VMD chassis and the individual VMD modules. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c1.SEQ 1_3 \* Arabic \n7 Photo-Electric Sensor This line item includes the cost of the sensors, sensor posts, local processor electronics, power converters, battery chargers, batteries, environmental enclosures, ground rods, and local signal cable and trenching that connects the electronics to the alarm annunciation system. It is assumed that this sensor can protect 300 feet of perimeter. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c1.SEQ 1_3 \* Arabic \n8 Capacitance Fence Top Sensor The capacitance fence top sensor is mounted on outriggers on top of an existing fence. This line item includes the cost of the sense wires, the local processor electronics and its environmental enclosure, ground rods, and local signal cable. It is assumed that this sensor can protect 300 ft. of perimeter. The spreadsheet price is for stranded stainless steel sense cable. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c1.SEQ 1_3 \* Arabic \n9 Capacitance Fence Sensor The capacitance fence array sensor is mounted on outriggers and stand-off brackets, and is attached to an existing fence. This item includes the fence top sensors discussed above; therefore it is not necessary to include the capacitance fence top sensor when using this item. This line item includes the cost of the sense wires, the local processor electronics and its environmental enclosure, ground rods, and local signal cable. It is assumed that this sensor can protect 300 ft. of perimeter. The spreadsheet price is for stranded stainless steel sense cable. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c1.SEQ 1_3 \* Arabic \n10 Electrical Field Disturbance Fence Sensor The electrical field disturbance fence sensor is mounted on stand-off brackets and is attached to an existing fence. This line item includes the cost of the sense wires, the local processor electronics and its environmental enclosure, ground rods, and local signal cable. It is assumed that this sensor can protect 300 feet of perimeter. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c1.SEQ 1_3 \* Arabic \n11 Passive Infrared Motion Sensor The passive infrared motion fence sensor is mounted on a 4galvanized post set in one cubic yard of concrete. This line item includes the cost of power and sensor wiring, an environmental enclosure, ground rod set and trenching. It is assumed that this sensor can protect 300 feet of perimeter. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c1.SEQ 1_3 \* Arabic \n12 Pulsed Microphonic Coaxial Cable Sensor The pulsed microphonic coaxial cable sensor is attached to an existing fence and includes the link units and processor modules. This line item includes the cost of power and sensor wiring, an environmental enclosure, ground rod set and trenching. It is assumed that this sensor can protect two zones at 300 meters each. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c1.SEQ 1_3 \* Arabic \n13 Fiber Optic Cable Sensor The fiber optic cable sensor is attached to an existing fence and includes the MUX processor, relay interface, and accessories. This line item includes the cost of power and sensor wiring, an environmental enclosure, ground rod set and trenching. It is assumed that this sensor can protect two zones at 300 meters each. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c1.SEQ 1_3 \* Arabic \n14 Mounted Vibration Sensor The mounted vibration sensor is attached to an existing fence and includes the link units and processor modules. This line item includes the cost of power and sensor wiring, an environmental enclosure, ground rod set and trenching. It is assumed that this sensor can protect 300 linear feet of perimeter. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c1.SEQ 1_3 \* Arabic \n15 Radar The radar system is a turn-key unit installed by the manufacturer. This line item includes the cost of power and sensor wiring, an environmental enclosure, ground rod set and trenching. It is assumed that this system can detect intrusion within a 1.5 kilometer area of the unit. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \n2 Interior Sensor Equipment SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c2.SEQ 1_3 \* Arabic \r 11 Duress Alarm Switch - Push Button This line item includes the cost of the push button type of duress alarm switch and control wiring to connect into the system. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c2.SEQ 1_3 \* Arabic \n2 Duress Alarm Switch - Footrail This line item includes the cost of the footrail type of duress alarm switch and control wiring to connect into the system. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c2.SEQ 1_3 \* Arabic \n3 Wireless Duress Switch This line item includes the cost of the wireless duress switch transmitter, receiver, and a pull box to provide the point at which the duress switch receiver is connected into the system. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c2.SEQ 1_3 \* Arabic \n4 Vibration Sensor This line item includes the cost of the vibration sensor and provides control wiring to connect into the system. The manufacturer states the device is capable of monitoring an area the radius of five feet from the sensor. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c2.SEQ 1_3 \* Arabic \n5 Glass Break Sensor, Acoustic This line item includes the cost of the glass break sensor, signal processor, adhesive, glass break simulator and control wiring to connect to system. Assuming a setback of ten feet, this sensor will cover an area 20x30 feet. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c2.SEQ 1_3 \* Arabic \n6 Glass Break Sensor, Piezoelectric This line item includes the cost of the glass break sensor, adhesive, glass break simulator and control wiring to connect to system. Sensor is placed in corner of pane and can protect a nominal 10'x10' pane. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c2.SEQ 1_3 \* Arabic \n7 Balanced Magnetic Switch This line item includes the cost of the balanced magnetic switch with remote-test feature, brackets necessary to mount and control wiring to system distributed processing panel.. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c2.SEQ 1_3 \* Arabic \n8 Seismic Detection Sensor This line item includes the cost of the seismic detection sensor with remote-test feature and control wiring to system distributed processing panel. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c2.SEQ 1_3 \* Arabic \n9 Microwave/Passive Infrared Dual Technology Motion Sensor This line item includes the cost of the dual technology microwave/passive infrared motion sensor with remote test and control wiring to connect into the system. The manufacturer states that the sensor will cover an area of 1,600 sq. feet. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c2.SEQ 1_3 \* Arabic \n10 Passive Infrared Motion Sensor This line item includes the cost of the infrared sensor with remote test and control wiring to connect into the system. The manufacturer states that the sensor will cover an area of 1,225 sq. feet. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c2.SEQ 1_3 \* Arabic \n11 Passive Ultrasonic Sensor This line item includes the cost of the passive ultrasonic sensor with remote test and control wiring to connect into the system. The manufacturer states that the sensor will cover an area of 30x60. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c2.SEQ 1_3 \* Arabic \n12 Photo-Electric Sensor This line item includes the cost of the photo-electric sensor with remote test and control wiring to connect into the system. It is assumed that this sensor has a range of 500 ft. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c2.SEQ 1_3 \* Arabic \n13 Security Screen This line item includes the cost of a 3 x 3 ft. security screen including the mounting hardware and control wiring where the sensor is tied into the system. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c2.SEQ 1_3 \* Arabic \n14 Capacitance Proximity Sensor This line item includes the cost of the sensor with remote test, control wiring, and local processor electronics with its junction box. It is assumed that each sensor can provide coverage for one large item (e.g., a five drawer safe). SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c2.SEQ 1_3 \* Arabic \n15 Video Motion Sensor This line item includes the cost of the video motion detection (VMD) processing equipment and control wiring to connect to the system. This item does not include the associated CCTV video system equipment, which must be entered separately. This system provides VMD coverage for one camera, and may be used only for indoor areas. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c2.SEQ 1_3 \* Arabic \n16 Access/Secure Switches This line item includes the cost of the access/secure switches and control wiring to connect to the system SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \n3 CCTV Equipment SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c3.SEQ 1_3 \* Arabic \r 11 High Resolution Monochrome 1/3" Format Camera This line item includes the cost for a high resolution monochrome solid state 1/3" format camera and 500 feet of RG 59/U coaxial cable. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c3.SEQ 1_3 \* Arabic \n2 Low Light Monochrome 1/3" Format Camera This line item includes the cost for a low light monochrome 1/2" format solid state camera and 500 feet of RG 59/U coaxial cable. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c3.SEQ 1_3 \* Arabic \n3 High Resolution 1/3" Format Color Camera This line item includes the cost for a color solid state 1/3" format camera and 500 feet of RG 59/U coaxial cable. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c3.SEQ 1_3 \* Arabic \n4 1/3" Format Camera Lens This line item includes the cost for a 1/3" format, 2.8 mm focal length, direct drive CS mount with auto iris. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c3.SEQ 1_3 \* Arabic \n5 1/2" Format Camera Lens This line item includes the cost for a 1/2" format, 4 mm focal length, CS mount with auto iris. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c3.SEQ 1_3 \* Arabic \n6 1/3" Format Camera Lens This line item includes the cost for a 1/3" format, 8 mm focal length, C mount with auto iris. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c3.SEQ 1_3 \* Arabic \n7 1/3" Format Camera Lens, Motorized Zoom This line item includes the cost for a 1/3" format with motorized zoom, 6 to 60 mm focal length, prepositioning, CS mount with auto iris. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c3.SEQ 1_3 \* Arabic \n8 1/2" Format Camera Lens, Motorized Zoom This line item includes the cost for a 1/2" format with motorized zoom, 8 to 80 mm focal length, prepositioning, CS mount with auto iris. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c3.SEQ 1_3 \* Arabic \n9 1/3" Format Camera Lens, Motorized Zoom This line item includes the cost for a 1/3" format with motorized zoom, 5.6 to 112 mm focal length, prepositioning CS mount with auto iris. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c3.SEQ 1_3 \* Arabic \n10 Environmentally Sealed CCTV Housing with Mount This line item includes the cost for an environmentally sealed CCTV housing, mount, maintenance o-ring kit and 50 feet of RG 59/U coaxial cable. The housing will accept any fixed focal length lens. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c3.SEQ 1_3 \* Arabic \n11 Indoor Camera Housing with Mount This line item includes the cost for an indoor camera housing with mount. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c3.SEQ 1_3 \* Arabic \n12 9" Monochrome Video Monitor This line item includes the cost for a 9" monochrome video monitor, including the monitor, rack mount kit, and 15 feet of RG 59/U coaxial cable. The output module is priced separately. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c3.SEQ 1_3 \* Arabic \n13 15" Monochrome Video Monitor This line item includes the cost for a 14" monochrome video monitor, including the monitor, rack mount kit, and 15 feet of RG 59/U coaxial cable. The output module is priced separately. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c3.SEQ 1_3 \* Arabic \n14 20" Monochrome Video Monitor This line item includes the cost for a 17" monochrome video monitor, including the monitor, rack mount kit, and 15 feet of RG 59/U coaxial cable. The output module is priced separately. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c3.SEQ 1_3 \* Arabic \n15 9" Color Video Monitor This line item includes the cost for a 9" color video monitor, including the monitor, rack mount kit, and 15 feet of RG 59/U coaxial cable. The output module is priced separately. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c3.SEQ 1_3 \* Arabic \n16 14" Color Video Monitor This line item includes the cost for a 14" color video monitor, including the monitor, rack mount kit, and 15 feet of RG 59/U coaxial cable. The output module is priced separately. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c3.SEQ 1_3 \* Arabic \n17 20" Color Video Monitor This line item includes the cost for a 20" color video monitor, including the monitor, rack mount kit, and 15 feet of RG 59/U coaxial cable. The output module is priced separately. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c3.SEQ 1_3 \* Arabic \n18 Video Matrix Switcher This line item includes the cost for a CCTV switcher with maximum capacities of 128 camera inputs and 16 monitor outputs, including switcher with software, power supply, CPU module and switching bay. This item DOES NOT include any input/output modules. The chassis can accept eight video input modules and four video output modules. Add the required input/output modules with the line items discussed below. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c3.SEQ 1_3 \* Arabic \n19 Video Input Module (VIM) This line item includes the cost for one VIM with a 16 camera capacity and associated cabling costs. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c3.SEQ 1_3 \* Arabic \n20 Video Output Module (VOM) This line item includes the cost for one VOM with a four monitor capacity and associated cabling costs. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c3.SEQ 1_3 \* Arabic \n21 Alarm Interface Module This line item includes the cost for one alarm interface accessory unit. This unit provides 64 alarm inputs and eight relay closures to be used to automatically activate any camera to be displayed under alarm conditions. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c3.SEQ 1_3 \* Arabic \n22 Control Keyboard This line item includes the cost for one full function keyboard and variable speed joystick. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c3.SEQ 1_3 \* Arabic \n23 Video Annotation This line item includes the cost for one four channel text, date and character generator. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c3.SEQ 1_3 \* Arabic \n24 Video Cassette Recorder This line item includes the cost for one standard video cassette recorder, time lapse, 2 to 720 hour recording time, time and date search and ten T-160 VHS tapes. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c3.SEQ 1_3 \* Arabic \n25 Ground Loop Corrector This line item includes the cost for one video ground loop corrector. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c3.SEQ 1_3 \* Arabic \n26 Video Loss/Presence Detector This line item includes the cost for one video loss/presence detector. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c3.SEQ 1_3 \* Arabic \n27 Video Equalizing Amplifier This line item includes the cost for one post equalization only video amplifier. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c3.SEQ 1_3 \* Arabic \n28 Video Distribution Amplifier This line item includes the cost for one single input quad output distribution amplifier. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c3.29 Video Sync Distribution Amplifier This line item includes the cost for one video sync distribution amplifier. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c3.30 Sixteen Channel Video Multiplexer This line item includes the cost for one sixteen channel video multiplexer with 35 feet of coaxial cable. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c3.31 Interior Dome Camera System - Monochrome This line item includes the installed cost for one complete interior dome camera system with a 1/3 monochrome camera, I/O board and interior mount. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c3.32 Interior Dome Camera System - Color This line item includes the installed cost for one complete interior dome camera system with a 1/3 color camera, I/O board and interior mount. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c3.33 Exterior Dome Camera System - Monochrome This line item includes the installed cost for one complete exterior dome camera system with a 1/3 monochrome camera, I/O board and exterior mount. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c3.34 Exterior Dome Camera System - Color This line item includes the installed cost for one complete exterior dome camera system with a 1/3 color camera, I/O board and exterior mount. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \n4 CCTV Support Equipment SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c4.SEQ 1_3 \* Arabic \r 11 Cantilever Camera Pole This line item includes the cost for the installation of one 25 foot cantilever tilt-down camera pole with a concrete base. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c4.SEQ 1_3 \* Arabic \n2 Straight Camera Pole This line item includes the cost for the installation of one 15 foot straight camera pole with a concrete base. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c4.SEQ 1_3 \* Arabic \n3 Straight Camera Pole with Pan/Tilt Mount This line item includes the cost for the installation of one 15 foot straight camera pole with a concrete base and a pan and tilt camera mount SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c4.SEQ 1_3 \* Arabic \n4 Exterior Wall Mount This line item includes the cost for one exterior wall mounting with an adjustable head support bracket. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c4.SEQ 1_3 \* Arabic \n5 Interior Wall Mount This line item includes the cost for one interior wall mounting. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c4.SEQ 1_3 \* Arabic \n6 Pan & Tilt Mount This line item includes the cost for one complete and functional pan and tilt mounting. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c4.SEQ 1_3 \* Arabic \n7 Low Profile Ceiling Housing This line item includes the cost for one low profile ceiling housing with mounting plate. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c4.SEQ 1_3 \* Arabic \n8 Interior Dome Housing This line item includes the cost for one interior dome housing, pan and tilt unit with feed through wiring and 15 feet of RG 59/U coaxial cable. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c4.SEQ 1_3 \* Arabic \n9 19" Rack Enclosures This line item includes the cost for one 19" electronics enclosure. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c4.SEQ 1_3 \* Arabic \n10 RG 59/U Coaxial Cable This line item includes the cost for one installed foot of RG 59/U coaxial cable. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c4.SEQ 1_3 \* Arabic \n11 RG 11/U Coaxial Cable This line item includes the cost for one installed foot of RG 11/U coaxial cable. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c4.SEQ 1_3 \* Arabic \n12 Four Pair Low Voltage Control Wiring This line item includes the cost for one installed foot of 18 gauge, four pair control wiring. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c4.SEQ 1_3 \* Arabic \n13 Eight Pair Low Voltage Control Wiring This line item includes the cost for one installed foot of 18 gauge, eight pair control wiring. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c4.SEQ 1_3 \* Arabic \n14 Two Conductor Digital Data Interconnection Wiring This line item includes the cost for one installed foot of 2 conductor digital data interconnecting wiring. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c4.SEQ 1_3 \* Arabic \n15 Three Conductor Digital Data Interconnection Wiring This line item includes the cost for one installed foot of 3 conductor digital data interconnecting wiring. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c4.SEQ 1_3 \* Arabic \n16 Five Conductor Digital Data Interconnection Wiring This line item includes the cost for one installed foot of 5 conductor digital data interconnecting wiring. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \n5 Electronic Entry Control Systems SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c5.SEQ 1_3 \* Arabic \r 11 Magnetic Stripe Card Reader This line item includes the cost of one card reader, mounting kit, 50 feet of 18 gauge four pair control wiring, electromagnetic lock and a request to exit button. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c5.SEQ 1_3 \* Arabic \n2 Smart Card Reader This line item includes the cost of one card reader, mounting kit, 150 feet of 18 gauge four pair control wiring, electromagnetic lock and a request to exit button. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c5.SEQ 1_3 \* Arabic \n3 Smart Card Reader with Keypad This line item includes the cost of one magnetic stripe reader and 150 feet of 18 gauge four pair control wiring. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c5.SEQ 1_3 \* Arabic \n4 Weigand Wire Card Reader This line item includes the cost of one card reader, mounting kit, 50 feet of 18 gauge four pair control wiring, electromagnetic lock and a request to exit button. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c5.SEQ 1_3 \* Arabic \n5 Weigand Wire Card Reader with Keypad This line item includes the cost of the previous line item with the replacement of the card reader with a combination card reader and keypad. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c5.SEQ 1_3 \* Arabic \n6 Contactless Smart Card Reader This line item includes the cost of one card reader, mounting kit, 150 feet of 18 gauge four pair control wiring, electromagnetic lock and a request to exit button. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c5.SEQ 1_3 \* Arabic \n7 Contactless Smart Card Reader with Keypad This line item includes the cost of the previous line item with the replacement of the card reader with a combination card reader and keypad. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c5.SEQ 1_3 \* Arabic \n8 Proximity Card Reader This line item includes the cost of one card reader, 50 feet of 18 gauge four pair control wiring, one electromagnetic lock and one request to exit button. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c5.SEQ 1_3 \* Arabic \n9 Proximity Card Reader with Keypad This line item includes the cost of one card reader with keypad, 50 feet of 18 gauge four pair control wiring, one electromagnetic lock and one request to exit button. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c5.SEQ 1_3 \* Arabic \n10 Magnetic Stripe Cards This line item includes the cost of one magnetic card purchased at a minimum of 50 cards. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c5.SEQ 1_3 \* Arabic \n11 Weigand Cards This line item includes the cost of one Weigand card purchased at a minimum of 50 cards. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c5.SEQ 1_3 \* Arabic \n12 Proximity Cards This line item includes the cost of one proximity card purchased at a minimum of 50 cards. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c5.SEQ 1_3 \* Arabic \n13 Keypads This line item includes the cost of one keypad and 50 feet of 18 gauge four pair control wiring. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c5.SEQ 1_3 \* Arabic \n14 Fingerprint Analysis Scanner This line item includes the cost of one scanner, power supply, 18 gauge four pair control wiring and mounting kit. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c5.SEQ 1_3 \* Arabic \n15 Hand Geometry Unit This line item includes the cost of one hand geometry unit, memory expansion module, mounting kit, 50 feet 18 gauge four pair control wiring and 25 feet of 14/2 with ground power wiring. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c5.SEQ 1_3 \* Arabic \n16 Iris Scan Device This line item includes the cost of one iris scan device, 50 feet of 18 gauge four pair control wiring and mounting kit. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c5.SEQ 1_3 \* Arabic \n17 Push Button Switches - Request to Exit Button This line item includes the cost of one request to exit push button. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c5.SEQ 1_3 \* Arabic \n18 Electronic Door Strikes/Bolts This line item includes the of one electronic door strike. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c5.SEQ 1_3 \* Arabic \n19 Electromagnetic Locks This line item includes the cost of one electromagnetic lock and 25 feet of 18 gauge four pair control wiring. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c5.SEQ 1_3 \* Arabic \n20 Entry Control Booth This line item includes the cost of one turnkey installation of an entry control booth. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c5.SEQ 1_3 \* Arabic \n21 Vehicle Gate Opener This line item includes the cost of installing one vehicle gate opener. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c5.SEQ 1_3 \* Arabic \n22 Article Surveillance X-Ray Device This line item includes the cost of installation of one X-Ray devise. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c5.SEQ 1_3 \* Arabic \n23 Walk-Through Metal Detector This line item includes the installed cost of one walk-through metal detector including 25 feet of power distribution wiring. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c5.SEQ 1_3 \* Arabic \n24 Panic Door Hardware This line item includes the installed cost of one ADA-compliant panic door hardware. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c5.SEQ 1_3 \* Arabic \n25 Panic Door Hardware with Audible Alarm This line item includes the installed cost of one ADA-compliant panic door hardware with an audible alarm. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \n6 Head End Equipment, Commercial SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c6.SEQ 1_3 \* Arabic \r 11 Large Head End System This line item includes the cost of the central station monitoring computer, fixed map display with 100 zones, 6 hour UPS, dot matrix and laser printers, enrollment station including accessories, 2 bay central console, and communication modules for 192 readers. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c6.SEQ 1_3 \* Arabic \n2 Small Head End System This line item includes the cost of a personal computer with a small head end software package, power supply, central station console and a communications expansion module. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \n7 Common Items SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c7.SEQ 1_3 \* Arabic \r 11 Ground Rod Assembly This item includes a copper electrolytic ground rod system, and includes augering hole, mixing bentonite clay, installing 8.5 foot ground rod and terminating ground wire. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c7.SEQ 1_3 \* Arabic \n2 NEMA 4 Enclosure, Exterior pole mounted This line item includes the cost of a NEMA 4 enclosure sized at 30X24X12, 20 feet of 3/4 RGS conduit, one 4x 10 galvanized post mounted in a concrete footing. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c7.SEQ 1_3 \* Arabic \n3 NEMA 4 Enclosure This line item includes the cost of a NEMA 4 enclosure sized at 30X24X12 only. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c7.SEQ 1_3 \* Arabic \n4 3/4 EMT Conduit This line item includes the installed cost of one foot of EMT conduit. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c7.SEQ 1_3 \* Arabic \n5 18 Gauge, 6 Pair Twisted Shielded Cable This line item includes the installed cost of one foot of cable. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c7.SEQ 1_3 \* Arabic \n6 Interior Electrical Power Distribution This line item includes the installed cost of one foot of 3/4 EMT conduit and 14/2 with ground cable. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c7.SEQ 1_3 \* Arabic \n7 Exterior Electrical Power Distribution This line item includes the installed cost of one foot of 10/3 underground feeder cable including trenching and backfill. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c7.SEQ 1_3 \* Arabic \n8 Exterior Mounted Post This line item includes the installed cost of one 4x 10 galvanized steel post and concrete footing. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c7.SEQ 1_3 \* Arabic \n9 Direct Burial Fiber Optic Cable, 16 Conductor This line item includes the installed cost of direct burial of one foot of cable including trenching and backfill. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c7.SEQ 1_3 \* Arabic \n10 Direct Burial Fiber Optic Cable, 4 Conductor This line item includes the installed cost of direct burial of one foot of cable including trenching and backfill. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \c7.SEQ 1_3 \* Arabic \n11 Fiber Optic Cable, 4 Conductor, Plenum Rated This line item includes the installed cost of one foot of plenum rated cable. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c4.SEQ 1_2 \* Arabic \n8 USER DEFINED Equipment The User Defined page contains blank areas where the user can enter site-specific items and contains all of the needed equations for total cost calculations. Each user defined item may be input by length, zone or quantity. The user needs to develop only those row(s) to accommodate the specific project cost components not provided in the main body of the estimator; unused rows will carry zero values. Use of the User Defined page is discussed more fully in Appendix A. Users should not attempt to work with the User Defined page until they are familiar with using other pages in this system. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \n5 Main Menu Definitions The following are definitions for each of the buttons on the Main Menu of the Cost Estimator. COST SUMMARY: Displays the cost summary from all pages. Also has the user entry cells for Taxes, Contractor Overhead, Contingencies and Supervision & Administration. PROJECT DATA: Displays the setup screen for Project Name, Contract Number, Labor Multiplier and the estimated year of construction startup and the mid-point. The Construction Factor is calculated based on the estimated startup and estimated mid-point year information. Also on this page is the multipliers for Contractor Overhead, Material Tax, Contingencies, Supervision & Administration. HEAD END EQUIPMENT: Displays the page and allows for data entry of Head End Equipment quantities. EXTERIOR SENSORS: Displays page and allows for data entry of Exterior Sensor Equipment quantities. INTERIOR SENSORS: Displays page and allows for data entry of Interior Sensor Equipment quantities. CCTV: Displays page and allows for data entry of CCTV Equipment quantities. CCTV SUPPORT: Displays page and allows for data entry of CCTV Support Equipment quantities. ELECTRONIC ENTRY CONTROL SYSTEMS: Displays page and allows for data entry of EECS Equipment quantities. USER DEFINED: Displays page and allows for data entry of User Defined Equipment quantities and costs. COMMON ITEMS: Displays page and allows for data entry of Common Items quantities. PRINT ESTIMATE: Prints all pages in the estimator. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \n6 Cost Estimating Data SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c6.SEQ 1_2 \* Arabic \r 11 Cost Growth UFC 3-701-XX, DoD Facilities Pricing Guide, provides guidance for the calculation of cost growth based on indices reflecting increases in basic project cost components such as labor and materials. The user must assure that current indices are being used. Escalation is determined by entering the index for the date of the estimate and the index for the mid-point of construction. The escalation is automatically calculated when these indices are entered on the Project Data page. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c6.SEQ 1_2 \* Arabic \n2 Reserve for Contingencies Generally, a 15% contingency will apply for concept or survey estimates and 5% to 10% will be used for final estimates depending on complexity and other factors associated with the project. The greatest contingency that can be applied is 15% but must be justified. Enter the data on the Project Data page SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c6.SEQ 1_2 \* Arabic \n3 Supervision and Administration Allowances This is limited to 5.5% for the Continental United States and should always be applied. Enter the data on the Project Data page. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c6.SEQ 1_2 \* Arabic \n4 Current Working Estimates (CWEs) Refer to UFC 3-740-XX Design Guide: Cost Estimating (Draft). SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c6.SEQ 1_2 \* Arabic \n5 Sales Taxes and/or Construction Gross Receipt Taxes Sales taxes and/or construction gross receipt taxes on materials are added to the materials costs based upon actual site requirements. The sales tax/gross receipt tax rate for the project location is to be entered on the Project Data page. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c6.SEQ 1_2 \* Arabic \n6 Unit Costs Cost data is based on currently available vendor prices, labor rates, and equipment rates. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c6.SEQ 1_2 \* Arabic \n7 Labor Rates Labor rates and labor hours are typical values encountered for each task. The labor rates used throughout this estimator were obtained from R. S. Means CostWorks 2006. With one entry, these rates may be increased or decreased throughout the entire estimate by the Labor Multiplier on the Project Data page. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c6.SEQ 1_2 \* Arabic \n8 Overhead Contractor overhead expenses may be developed from percentages derived from the characteristics of the job and guidelines provided in UFC 3-740-XX Design Guide: Cost Estimating (Draft). Consideration must be given to contract structure, size of the project, percentage of subcontracting and facilities provided by the Government as a minimum. Overhead expenses should also include, in addition to the normal overhead expenses, all labor taxes and insurance normally paid by the contractor. Overhead is to be manually entered on the Project Data sheet. A typical value for Contractor Overhead is 10-15%. Enter the data on the Project Data page. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c6.SEQ 1_2 \* Arabic \n9 Profit Profit is manually entered on the Project Data sheet. A typical value for profit is 10%. Enter the data on the Project Data page SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c6.SEQ 1_2 \* Arabic \n10 Bond The estimator approximates the Contractor's bond expense based on a Corps of Engineers supplied algorithm. This algorithm, presented in Table 2.1, determines the bond expense base from the estimated total cost of the project before escalation. Typical values for Bond expenses fall in the range of 1% to 1.25%. The Bond cost is automatically calculated and used on the Cost Summary page. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c6.SEQ 1_2 \* Arabic \n11 Cost Summary Page Totals The Cost Summary page automatically totals the entries from all of the data entry pages. The summary page totals are the combined values of MCA and non-MCA costs. Again, the MCA and non-MCA costs are not distinguished in this version of the ESS Cost Estimator. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c6.12 Context Sensitive Help Files Clicking on the ESS Help button on the equipment data input sheets takes the user to the first item in the Help file (1/2 Format Camera Lens). The user can then click the drop-down arrow in the subject box or click next/previous to scroll to the appropriate help context. SEQ 1_0 \* Arabic \c2.SEQ 1_1 \* Arabic \c6.13 Notes within the Estimator File All cells that are indicated by a red triangle in the upper right-hand corner of the cell as containing notes or messages will display the note(s) by placing/hovering the mouse cursor over the cell to provide further information or guidance to the user. Table 2.1 Bond Rate Calculation Project ValueBond Percent of Contract Amount0 to 100,0002.5100,000 to 500,0001.5500,000 to 2,500,0001.02,500,000 to 5,000,000.755,000,000 to 7,000,000.70Over 7,5000,000.70 Appendix A USER DEFINED Page ESS Cost Estimator Appendix A USER DEFINED Page Description The User Defined sheet is a blank duplicate of the other sheets in the workbook. Enter the item description into the appropriate area and then enter the unit costs in the columns labeled Labor Unit $, Equipment Unit $, and Material Unit $. The cost calculations will now be performed automatically when the user enters the required data. As with the other sheets in the estimator, all cells that do not require user input have been password protected in an attempt to protect the structural integrity of the estimator template. 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