AF 3065 Progress Report.pdf
PDF 113 KB Posted
- Attached to
- FA485521B0003, Renovate Building 4619 for the 16th/17th SOS at Cannon Air Force Base (CAFB), New Mexico (NM)
- Solicitation number
- FA485521B0003
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment FA485521B00030002 SF 30.pdf | ||
| FA485521B0003 Questions and Answers 2.pdf | ||
| Revised SOW CZQZ210023 B4619 for 16th-17th SOS Rev 1.pdf | ||
| Solicitation Amendment FA485521B00030001 SF 30.pdf | ||
| FA485521B0003 Questions and Answers.pdf | ||
| B4619 Site Visit Sign-In Sheet.pdf | ||
| RFI Form.pdf | ||
| Mass Notification UFC requirements.pdf | ||
| AF 3000.pdf | ||
| Architectural Compatibility Guide.pdf | ||
| Contractor Base Briefing Pamphlet.pdf | ||
| 35 Percent Specifications.pdf | ||
| Draft DD 1354.pdf | ||
| Comm Call Out Template.docx | DOCX document | |
| Solicitation - FA485521B0003.pdf | ||
| WD NM20210036.txt | TXT text file | |
| CAFB Comm Labeling Standards 2011.pptx | PPTX presentation | |
| Statement of Work.pdf | ||
| AF 3064 Progress Schedule.xls | XLS spreadsheet | |
| 35 Percent Drawings.pdf |
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Text version
PERIOD COVERED
FROM: 20 JAN 19 TO: 31 OCT 19
LINE
NO.
% OF TOTAL
JOB
% COMPLETED
THIS PERIOD
% COMPLETED
CUMULATIVE
1 8.0% 8.0%
2 1.5% 1.5%
3 30.0% 9% 12.0%
4 10.0% 5.0%
5 31.0% 14.0%
6 10.0% 4.0%
7 3.5% 0.0%
8 1.0% 0.0%
9 5.0% 0.0%
10 N/A Lump Sum $67,000
11 N/A Lump Sum $13,149.61
100% 9% 45%
AF IMT 3065, 19960401, V1
TYPE OR PRINT NAME AND TITLE SIGNATURE DATE
SUBMITTED BY OR FOR
CONTRACTOR BASE CIVIL ENGINEER
TYPE OR PRINT NAME AND TITLE (Contractor) SIGNATURE DATE
REMARKS (Base Civil Engineering):
TYPE OR PRINT NAME AND TITLE (Base Civil Engineering) SIGNATURE DATE
TOTAL
REMARKS (Contractor):
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.
Remove and Replace Markings
Demobilize
Contractor Contingency/Closeout
CLIN 0003: Change Order 2 (Full Depths)
CLIN 0004: Winter Shutdown
Mobilization
Full Depth Slab Repair
Joint Sealant
Crack Repair
Spall Repair
Barricades
REPORT NO.
PROJECT NO.
CZQZ 14-0032
CONTRACT NO.
FA4855-16-C-0025
COMPLETION DATE
15 FEB 20
WORK ELEMENT
CONTRACT PROGRESS REPORT
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
Meridian Contracting, Inc.
ADDRESS
3223 Los Arboles Ave NE, Albuquerque, NM 87107-1916
File details come from the government source that posted it. Updated .