24R0002 FY 24 Base Pavements Atch 9 AF 3065 Progress Report Blank 7 Dec 23.pdf
PDF 135 KB Posted
- Attached to
- Whiteman AFB Base Pavements IDIQ Federal contract opportunity
- Solicitation number
- FA462524R0002
About this file
This document contains a progress report template for a federal contractor to submit work progress on a contract for base pavement repairs at Whiteman Air Force Base in Missouri. The indefinite delivery, indefinite quantity contract allows for repair and construction of base roads, parking lots, driveways, sidewalks, and other pavement areas over a one-year base period and four one-year option periods. Work will be awarded through task orders and includes services such as complete street and parking lot rebuilding, milling, asphalt overlay, slurry sealing, seal coating, and crack sealing. The contract value is estimated between $5 million to $10 million. The contractor must provide all labor, equipment, materials, supervision, and other resources to perform the work.
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Text version
CONTRACT PROGRESS REPORT OMB NO. 0704-0188
Public reporting burden for this collection of information is estimated to average 15 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to the Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (OMB No. 9000-0058), 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.
PLEASE DO NOT RETURN YOUR FORM TO THE ABOVE ADDRESS. RETURN COMPLETED FORM TO : SAF/AQCO, 1060 Air Force Pentagon, Washington DC 20330-1060.
CONTRACTOR ADDRESS
REPORT NO. PERIOD COVERED
FROM: TO:
PROJECT NO. CONTRACT NO. COMPLETION DATE
LINE
NO.
WORK ELEMENT % OF
TOTAL
% COMPLETED
THIS PERIOD
% COMPLETED
CUMULATIVE
TOTAL
REMARKS
At the Contracting Officer's discretion and according to the payments clause of the contract, the information provided on this form may be used for computing progress payments.
PROGRESS OR COMPLETION CERTIFICATE
I hereby certify that the contractor has satisfactorily completed the indicated percentage of the contract per contract specifications.
TYPE OR PRINT NAME AND TITLE
REVIEWED BY CONTRACTING OFFICER
TYPE OR PRINT NAME AND TITLE
AF IMT 3065, 19960401, V1 PREVIOUS EDITION IS OBSOLETE.
TYPE OR PRINT NAME AND TITLE
DATE
APPROVED DISAPPROVED
APPROVED DISAPPROVED
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