4-Replace Substation Relays - Blank -AF FORM 3052.xlsx

XLSX spreadsheet 38 KB Posted

Attached to
Replace Substation Relays Bldg 4739 Federal contract opportunity
Solicitation number
FA487720R0034
Issued by
Department of the Air Force Air Combat Command

About this file

This document contains a construction cost estimate breakdown template for replacing relays at a substation on Davis-Monthan Air Force Base in Arizona. The template includes line items for general conditions, architectural, civil, structural, mechanical, plumbing and electrical work. It provides unit costs and labor rates for each line item based on reference sources. Standard markups are included for overhead, profit, taxes and bonds to calculate a total projected price. The related federal contract opportunity is solicitation number FA487720R0034 to replace substation relays at Building 4739 on Davis-Monthan Air Force Base. The solicitation is issued by the Department of the Air Force Air Combat Command.

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Other files for this federal contract opportunity

Other files attached to Replace Substation Relays Bldg 4739, newest first.
File Type Posted
Davis-Monthan Electrical Substation.pdf PDF
Solicitation Amendment FA487720R00340002.pdf PDF
53002_07_DWG_01 One Line Drawing.pdf PDF
Solicitation Amendment FA487720R00340001 SF 30.pdf PDF
1-SOW - Replace Substion Relays - Revised 8 May 20.pdf PDF
7-Wage Determinations.pdf PDF
Solicitation - FA487720R0034.pdf PDF
2-Replace Substation Relays - AF Form 66.xlsx XLSX spreadsheet
8. Section L.pdf PDF
9. Section M.pdf PDF
3-NEW Contractor EAL Template.xls XLS spreadsheet
6-Contractor Environmental Guide.pdf PDF
5-DMAFB Design Compatibility Guidelines 2017.pdf PDF
Show all 13

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Text version

AF Form 3052

CONSTRUCTION COST ESTIMATE BREAKDOWNAE Notes:
CONTRACTORADDRESS1. Only edit the items in blue.
CONTRACT FOR(WORK TO BE PERFORMED)Replace Relays Base SubstationPROPOSED TOTAL CONTRACT PRICE2. The costs references are from the Means 2019 Facilities Construction Cost Data book.
PURCHASE REQUEST NUMBERPROJECT NUMBERFBNV XXXXXXWORK LOCATIONDAVIS-MONTHAN AFB, AZ 85707
LINEUNIT OFMATERIAL COSTLABOR COSTDIRECTLINE
NO.ITEMMEASUREQUANTITYUNITTOTALMANHOURSRATETOTALCOSTSTOTAL
SUMMARY
1SUBTOTAL GENERAL CONDITIONS0000
2SUBTOTAL ARCHITECTURAL0000
3SUBTOTAL CIVIL0000
4SUBTOTAL STRUCTURAL0000
5SUBTOTAL MECHANICAL0000
6SUBTOTAL PLUMBING0000
7SUBTOTAL ELECTRICAL0000
LINE TOTALS0000
OVERHEAD (15%)0Standard base overhead markup; may be changed with justification. See 010-060.
SUBTOTAL0
PROFIT (10%)0Standard base profit markup; may be changed with justification. Taken on the LINE TOTAL, not the SUBTOTAL of the LINE TOTAL plus OVERHEAD markup.
SUBTOTAL0
TAX (3.97%)0Standard AZ sales tax markup.
BOND (2.0%)0Standard base bond markup; may be changed with justification. See 010-068.
TOTAL PROJECT PRICE0
DATE:FIRM NAME:
TITLE:BY:
GENERAL CONDITIONS
1A
2B
3C
4D
5E
6F
7G
8H
9I
10J
11K
12L
SUBTOTAL THIS PAGE0000
SUBTOTAL ALL PAGES0000
LABOR BURDEN (XX%)0Labor Burden taken at 21% for the purposes of this worksheet. The percentage can vary based on the estimator's experience and judgement.
SUBTOTAL GENERAL CONDITIONS0000
ARCHITECTURALInclude demolition and construction activities.
1A
2B
3C
4D
5E
6F
7G
8H
9I
10J
11K
12L
13M
SUBTOTAL THIS PAGE0000
LABOR BURDEN (XX%)0Labor Burden taken at 21% for the purposes of this worksheet. The percentage can vary based on the estimator's experience and judgement.
SUBTOTAL ARCHITECTURAL0000
CIVILInclude demolition and construction activities.
1A
2B
3C
4D
5E
6F
7G
8H
9I
10J
11K
12L
13M
SUBTOTAL THIS PAGE0000
LABOR BURDEN (XX%)0Labor Burden taken at 21% for the purposes of this worksheet. The percentage can vary based on the estimator's experience and judgement.
SUBTOTAL CIVIL0000
STRUCTURALInclude demolition and construction activities.
1A
2B
3C
4D
5E
6F
7G
8H
9I
10J
11K
12L
13M
SUBTOTAL THIS PAGE0000
LABOR BURDEN (XX%)0Labor Burden taken at 21% for the purposes of this worksheet. The percentage can vary based on the estimator's experience and judgement.
SUBTOTAL STRUCTURAL0000
MECHANICALInclude demolition and construction activities.
1A
2B
3C
4D
5E
6F
7G
8H
9I
10J
11K
12L
13M
SUBTOTAL THIS PAGE0000
LABOR BURDEN (XX%)0Labor Burden taken at 21% for the purposes of this worksheet. The percentage can vary based on the estimator's experience and judgement.
SUBTOTAL MECHANICAL0000
PLUMBINGInclude demolition and construction activities.
1A
2B
3C
4D
5E
6F
7G
8H
9I
10J
11K
12L
13M
SUBTOTAL THIS PAGE0000
LABOR BURDEN (XX%)0Labor Burden taken at 21% for the purposes of this worksheet. The percentage can vary based on the estimator's experience and judgement.
SUBTOTAL PLUMBING0000
ELECTRICALInclude demolition and construction activities.
1A
2B
3C
4D
5E
6F
7G
8H
9I
10J
11K
12L
13M
SUBTOTAL THIS PAGE0000
LABOR BURDEN (XX%)0Labor Burden taken at 21% for the purposes of this worksheet. The percentage can vary based on the estimator's experience and judgement.
SUBTOTAL ELECTRICAL0000
THIS PORTION EXPLAINS HOW TO HANDLE MULTIPLE PAGES FOR ANY DISCIPLINE.
WHATEVER
1AEA0.0200.00016.0030.82000
2BSF0.02.1000.2030.82000
3CEA0.0326.0003.0030.82000
4DLBS0.02.1000.3530.82000
5ELS0.0250.0005.0030.82000
6FEA0.050.0004.0030.82000
7GLF0.02.1000.1030.82000
8HLF0.01.0000.2030.82000
9IEA0.014.7000.5030.82000
10JLS0.00.0000.000.00000
11KLS0.0300.00060.0030.82000
12LLF0.03.7500.0015.00000
13MEA0.055.0000.4727.66000
SUBTOTAL THIS PAGE0000
WHATEVER (continued)
14NEA0.0200.00016.0030.82000
15OSF0.02.1000.2030.82000
16PEA0.0326.0003.0030.82000
17QLBS0.02.1000.3530.82000
18RLS0.0250.0005.0030.82000
19SEA0.050.0004.0030.82000
20TLF0.02.1000.1030.82000
21ULF0.01.0000.2030.82000
22VEA0.014.7000.5030.82000
23WLS0.00.0000.000.00000
24XLS0.0300.00060.0030.82000
25YLF0.03.7500.0015.00000
26ZEA0.055.0000.4727.66000
SUBTOTAL THIS PAGE0000

SUBTOTAL PREVIOUS PAGE(S) 0 0 0 0

SUBTOTAL ALL PAGES0000
LABOR BURDEN (XX%)0Labor Burden taken at 21% for the purposes of this worksheet. The percentage can vary based on the estimator's experience and judgement.

SUBTOTAL WHATEVER 0 0 0 0

AF Form 3052 (Computer Generated)&"Univers (WN)"&8
&10*FOR OFFICIAL USE ONLY*&"Univers (WN)"&8

&10PAGE &P OF &N

Ktr's Blank

CONSTRUCTION COST ESTIMATE BREAKDOWN
CONTRACTORADDRESS
CONTRACT FOR(WORK TO BE PERFORMED)TITLE OF PROJECTPROPOSED TOTAL CONTRACT PRICE
PURCHASE REQUEST NUMBERPROJECT NUMBERFBNV XXXXXXWORK LOCATIONDAVIS-MONTHAN AFB, AZ 85707
LINEUNIT OFMATERIAL COSTLABOR COSTDIRECTLINE
NO.ITEMMEASUREQUANTITYUNITTOTALMANHOURSRATETOTALCOSTSTOTAL
SUMMARY
1SUBTOTAL GENERAL CONDITIONS
2SUBTOTAL ARCHITECTURAL
3SUBTOTAL CIVIL
4SUBTOTAL STRUCTURAL
5SUBTOTAL MECHANICAL
6SUBTOTAL PLUMBING
7SUBTOTAL ELECTRICAL
LINE TOTALS
OVERHEAD (___%)
SUBTOTAL
PROFIT (___%)
SUBTOTAL
TAX (5.6% of 65%)
BOND (___%)
TOTAL PROJECT PRICE
DATE:FIRM NAME:
TITLE:BY:
GENERAL CONDITIONSStandard base format. Don't forget to include cost adjustment factors for such requirements as: cutting/patching to match existing, dust protection and protection of existing, working space and material handling limitations, shift work, overtime, etc. Include safety measures, temporary controls, etc., as applicable. See 010-032.
1Field Office (expenses+rent)MO1.0UNIT MATERIAL COST = 010-034-0100 thru 0160, plus 015-904-0350, which includes office equipment rental, office supplies, telephone bill (w/o initial charge), lights & HVAC, trailer rental, bottled water ($50/month), and postage ($40/month) costs, respectively. DIRECT COSTS = $30 for average 20 mile roundtrip delivery/pickup + $300 telephone initial charge costs.
2Field ClerkWK1.0LABOR COST RATE = 010-036-0100 w/o per diem (usually local hire).
3General Purpose LaborerWK1.0LABOR COST RATE = 010-036-0160 w/o per diem (usually local hire).
4Project ManagerWK1.0LABOR COST RATE = 010-036-0200. DIRECT COSTS = $150 per week for per diem costs.
5SuperintendentWK1.0LABOR COST RATE = 010-036-0260. DIRECT COSTS = $150 per week for per diem costs.
6Builder's InsuranceJOB1.0DIRECT COSTS = 010-040-0200 TOTAL INCL O&P x Estimated Project Construction Costs.
7PermitsJOB1.0DIRECT COSTS = 010-070-0010 TOTAL INCL O&P x Estimated Project Construction Costs + permit fees from Section 01010.
8Small ToolsJOB1.0DIRECT COSTS = 010-082-0010 TOTAL INCL O&P x Estimated Project Construction Costs.
9SchedulingJOB1.0DIRECT COSTS = 013-104-0600 TOTAL INCL O&P x Estimated Project Construction Costs.
10Surveying (3-man crew)DAY2.0LABOR COST RATE = 013-306-1200 TOTAL INCL O&P (subcontractor's cost) with a 2 day minimum.
11Shop Drawings/SubmittalsLS1.0LABOR COST RATE = estimator's experience and judgement.
12Construction PhotosDAY1.0UNIT MATERIAL COST = 013-804-0200 & 1720.
13Testing Lab ServiceJOB1.0DIRECT COSTS = 014-108-0015, to be increased or decreased per the estimator's judgement and experience.
14Traffic ConesEA1.0UNIT MATERIAL COST = 015-302-0800.
15Construction FenceLF1.0015-304-0200. LABOR COST RATE should reflect the current wage labor rates.
16Project SignSF32.0UNIT MATERIAL COST = 015-804-0010. DIRECT COSTS = $50 based on estimator's experience and judgement.
17Storage BuildingMO1.0UNIT MATERIAL COST = 015-904-1350. DIRECT COSTS = $30 for average 20 mile roundtrip delivery/pickup.
18Portable ToiletsWK1.0UNIT MATERIAL COST = 016-420-6410. DIRECT COSTS = $8 per day for cleaning (assumed once per week).
SUBTOTAL THIS PAGE
GENERAL CONDITIONS (continued)
19Truck -Project ManagerWK1.0UNIT MATERIAL COST = 016-420-7100. DIRECT COSTS = $125.50 per day for miscellaneous costs (assumed once per week).
20Truck - SuperintendentWK1.0UNIT MATERIAL COST = 016-420-7100. DIRECT COSTS = $125.50 per day for miscellaneous costs (assumed once per week).
21Cleanup (after job completion)JOB1.0DIRECT COSTS = 017-104-0010 x Estimated Project Construction Costs.
22Cleanup (final floor area)MSF1.0017-104-0100. LABOR COST RATE should reflect the current wage labor rates.
23DumpstersWK1.0DIRECT COSTS = 020-620-0910/0920/0930 for 7 days/0950 for 4 tons (non-hazardous) or 10 CY capacity TOTAL INCL O&P (subcontractor's cost).
24Equipment MobilizationEA1.0DIRECT COSTS = 022-274-0020 + 022-274-1100 TOTAL INCL O&P (subcontractor's costs).
25AutoCAD ServiceLS1.0DIRECT COSTS = estimator's experience and judgement.
26Asbestos RemovalJOB1.0DIRECT COSTS = abatement subcontractor's costs including subcontractor's overhead and profit.
27Asbestos Dumping FeesTON1.0DIRECT COSTS = Tucson rates, not including hauler's direct costs, overhead or profit.
28Lead Paint RemovalJOB1.0DIRECT COSTS = estimator's judgement of abatement subcontractor's costs including subcontractor's overhead and profit. See Division 099-902 for abatement of specific materials.
29Contractor MobilizationJOB1.0DIRECT COSTS = Prime Contractor's justifiable mobilization costs x Estimated Project Construction Costs.
30Safety ItemsJOB1.0DIRECT COSTS = estimator's judgement of safety items such as fire extinguishers (105-225-2080 @ ~$75/each), hard hats (~$10/each), and first aid kit (~$30/each).
SUBTOTAL THIS PAGE

SUBTOTAL PREVIOUS PAGE(S)

SUBTOTAL ALL PAGES
LABOR BURDEN (___%)
SUBTOTAL GENERAL CONDITIONS
ARCHITECTURAL
1
2
3
4
5
6
7
8
9
10
11
12
13
SUBTOTAL THIS PAGE
LABOR BURDEN (___%)
SUBTOTAL ARCHITECTURAL
CIVIL
1
2
3
4
5
6
7
8
9
10
11
12
13
SUBTOTAL THIS PAGE
LABOR BURDEN (___%)
SUBTOTAL CIVIL
STRUCTURAL
1
2
3
4
5
6
7
8
9
10
11
12
13
SUBTOTAL THIS PAGE
LABOR BURDEN (___%)
SUBTOTAL STRUCTURAL
MECHANICAL
1
2
3
4
5
6
7
8
9
10
11
12
13
SUBTOTAL THIS PAGE
LABOR BURDEN (___%)
SUBTOTAL MECHANICAL
PLUMBING
1
2
3
4
5
6
7
8
9
10
11
12
13
SUBTOTAL THIS PAGE
LABOR BURDEN (___%)
SUBTOTAL PLUMBING
ELECTRICAL
1
2
3
4
5
6
7
8
9
10
11
12
13
SUBTOTAL THIS PAGE
LABOR BURDEN (___%)

SUBTOTAL ELECTRICAL

AF Form 3052 (Computer Generated)&"Univers (WN)"&8
&10*FOR OFFICIAL USE ONLY*&"Univers (WN)"&8

&10PAGE &P OF &N

File details come from the government source that posted it. Updated .