Const_Est_to_19_items.xls

XLS spreadsheet 441 KB Posted May 22, 2015

Attached to: Replacement of Roof
Solicitation number: AG-9JGP-S-15-0059
Issued by: Department of Agriculture Forest Service R5-Pacific Southwest Region

About this file

From the source

Revised Schedule of Items

View the file

Other files

File	Type	Posted
SF30_Sol_Mod_1.doc	DOC document	May 22, 2015
077253_Roof_Accessories.docx	DOCX document	May 22, 2015
AG9JGPS150059.doc	DOC document	May 13, 2015
DavisBacon03-24-15.xlsx	XLSX spreadsheet	May 13, 2015
SO_ROOF.pdf	PDF	May 13, 2015
077253_SNOW_SPLITTERS.docx	DOCX document	May 13, 2015
011100-S.DOC	DOC document	May 13, 2015
077123_Gutters_and_Downspouts.docx	DOCX document	May 13, 2015
074113_Preformed_Metal_Roof_Panels_SO.doc	DOC document	May 13, 2015

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Govt Est

PART 1, SCHEDULE OF ITEMS
SECTION B
SUPPLIES OR SERVICES, AND PRICES/COSTS
PROJECT
UNIT
SOL. #
		METHOD OF
ITEM NO.	DESCRIPTION	MEASURE	UNIT	QUANTITY	UNIT PRICE	TOTAL PRICE
074113	REMOVAL, DISPOSAL, PROVISION, INSTALLATION OF METAL ROOFING, MOISTURE PROOFING, AND APPURT	LS	SQ	90	$ 554.00	$ 49,860.00
077253	PREFORMED SEAMLESS GUTTERS AND DOWNSPOUTS	LS	FT	40	$ 5.00	$ 200.00
077253	ROOF ACCESSORIES	LS	LS	1	$ 800.00	$ 800.00
				0	$ - 0	$ - 0
				0	$ - 0	$ - 0
				0	$ - 0	$ - 0
				0	$ - 0	$ - 0
				0	$ - 0	$ - 0
				0	$ - 0	$ - 0
				0	$ - 0	$ - 0
				0	$ - 0	$ - 0
				0	$ - 0	$ - 0
				0	$ - 0	$ - 0
				0	$ - 0	$ - 0
				0	$ - 0	$ - 0
				0	$ - 0	$ - 0
				0	$ - 0	$ - 0
				0	$ - 0	$ - 0
				0	$ - 0	$ - 0
					TOTAL	$ 50,860.00
NOTES:	1) Respondent must price each item to be considered for award.
	2) Responses for quantities less than those listed may be rejected.
	3) If award is made in excess of $30,000, bonds will be required. (See Section I.)
	4) If response is greater than $150,000, include bid bond =20% of the total price.
	(5) Following are abbreviation definitions from FP-03, Section 109 that may appear in the "Unit" column of the Schedule of Items; AC=Acre, CQ=Contract Quanitity, CY= Cubic Yard, EA=Each, GAL=Gallon, HR=Hour, LF=Linear Foot, LS=Lump Sum, MI=Mile, LB=Pound, SF=Square Foot, SY=Square yard, ST=Station, TON=Ton. CQ and LS will be measured and paid as stated in FP-03, Section 109-02. All other Units will be paid according to FAR clause 52.211-18, Variation in Estimated Quanitity.
PRICE SUBMITTED BY:
Signature					Phone
Vendor Name					FAX
Address					Email

Schedule

PART 1, SCHEDULE OF ITEMS
SECTION B
SUPPLIES OR SERVICES, AND PRICES/COSTS
PROJECT	SO Metal Roof Replacement
UNIT	Plumas NF
SOL. #	AG-9JGP-S-15-0059
		METHOD OF
ITEM NO.	DESCRIPTION	MEASURE	UNIT	QUANTITY	UNIT PRICE	TOTAL PRICE
074113	REMOVAL, DISPOSAL, PROVISION, INSTALLATION OF METAL ROOFING, MOISTURE PROOFING, AND APPURT	LS	SQ	90	$ - 0	$ - 0
077253	PREFORMED SEAMLESS GUTTERS AND DOWNSPOUTS	LS	FT	40	$ - 0	$ - 0
077253	ROOF ACCESSORIES	LS	LS	1	$ - 0	$ - 0
				0	$ - 0	$ - 0
				0	$ - 0	$ - 0
				0	$ - 0	$ - 0
				0	$ - 0	$ - 0
				0	$ - 0	$ - 0
				0	$ - 0	$ - 0
				0	$ - 0	$ - 0
				0	$ - 0	$ - 0
				0	$ - 0	$ - 0
				0	$ - 0	$ - 0
				0	$ - 0	$ - 0
				0	$ - 0	$ - 0
				0	$ - 0	$ - 0
				0	$ - 0	$ - 0
				0	$ - 0	$ - 0
				0	$ - 0	$ - 0
					TOTAL	$ - 0
NOTES:	1) Respondent must price each item to be considered for award.
	2) Responses for quantities less than those listed may be rejected.
	3) If award is made in excess of $30,000, bonds will be required. (See Section I.)
	4) If response is greater than $150,000, include bid bond =20% of the total price.
	(5) Following are abbreviation definitions from FP-03, Section 109 that may appear in the "Unit" column of the Schedule of Items; AC=Acre, CQ=Contract Quanitity, CY= Cubic Yard, EA=Each, GAL=Gallon, HR=Hour, LF=Linear Foot, LS=Lump Sum, MI=Mile, LB=Pound, SF=Square Foot, SY=Square yard, ST=Station, TON=Ton. CQ and LS will be measured and paid as stated in FP-03, Section 109-02. All other Units will be paid according to FAR clause 52.211-18, Variation in Estimated Quanitity.
PRICE SUBMITTED BY:
Signature					Phone
Vendor Name					FAX
Address					Email

Data

Unit	Plumas NF
Project	SO Metal Roof Replacement
Contract #
Contractor
Address 1
Address 2
Address 3
VXP #
Contract Amount		Item		Contract	Unit	QTYs for	Add to
	Pay Item	Description	UNITS	Quantities	Cost	Change Orders	Est. #
	074113	REMOVAL, DISPOSAL, PROVISION, INSTALLATION OF METAL ROOFING, MOISTURE PROOFING, AND APPURT	SQ	90	$ - 0	0	0
	077253	PREFORMED SEAMLESS GUTTERS AND DOWNSPOUTS	FT	40	$ - 0	0	0
	077253	ROOF ACCESSORIES	LS	1	$ - 0	0	0
				0	$ - 0	0	0
				0	$ - 0	0	0
				0	$ - 0	0	0
				0	$ - 0	0	0
				0	$ - 0	0	0
				0	$ - 0	0	0
				0	$ - 0	0	0
				0	$ - 0	0	0
				0	$ - 0	0	0
				0	$ - 0	0	0
				0	$ - 0	0	0
				0	$ - 0	0	0
				0	$ - 0	0	0
				0	$ - 0	0	0
				0	$ - 0	0	0
				0	$ - 0	0	0
Disc. for Prompt Pay
Disc # of days

Estimate 1

UNIT (Forest, Station, etc.)				PROJECT					CONTRACT NO.
Plumas NF				SO Metal Roof Replacement
NAME AND ADDRESS OF CONTRACTOR				ESTIMATE NO.		1	Final?	0	INCLUSIVE DATES
				ORIGINAL CONTRACT AMOUNT:						to
				INCREASE OR DECREASE THIS EST:				$0.00
				INCREASE OR DECREASE TOTAL:				$0.00
				NET CONTRACT AMOUNT:			$0.00
VXP#			QUANTITIES
ITEM				CHANGES	TOTAL	REVISED	PREVIOUS	THIS	TOTAL	UNIT	TOTAL EARNED
NO.	DESCRIPTION	UNIT	CONTRACT	THIS EST.	CHANGES	QTYS	ESTIMATE	ESTIMATE	TO DATE	PRICE $	TO DATE ($)
074113	REMOVAL, DISPOSAL, PROVISION, INSTALLATION OF METAL ROOFING, MOISTURE PROOFING, AND APPURT	SQ	90	0	0	90	0	0	0	$0	$0.00
077253	PREFORMED SEAMLESS GUTTERS AND DOWNSPOUTS	FT	40	0	0	40	0	0	0	$0	$0.00
077253	ROOF ACCESSORIES	LS	1	0	0	1	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
REMARKS:								TOTAL EARNED TO DATE			$0.00
								RETENTION	0.00%		$0.00
								LAST ESTIMATE #
								PREVIOUS PAYMENTS			$0.00
								DEDUCTIONS (see REMARKS)
								Deductions This Estimate		$0.00
I hereby certify, to the best of my knowledge and belief, that- (1) The amounts requested are only for performance in accordance with the specifications, terms, and conditions of the contract; (2) All payments due to subcontractors and suppliers from previous payments received under the contract have been made, and timely payments will be made from the proceeds of the payment covered by this certification, in accordance with subcontract agreements and the requirements of chapter 39 of Title 31, United States Code; (3) This request for progress payments does not include any amounts which the prime contractor intends to withhold or retain from a subcontractor or supplier in accordance with the terms and conditions of the subcontract; and (4) This certification is not to be construed as final acceptance of a subcontractor's performance.								TOTAL DEDUCTIONS			$0.00
								PAY THIS AMOUNT			$0.00
								PROMPT PAY DISCOUNT
									No. of Days
SIGNATURE (PAYEE OR REPRESENTATIVE) & TITLE			DATE	RECOMMENDED BY COR			DATE	APPROVED BY CONTRACTING OFFICER			DATE

&LUSDA Forest Service&C&"Arial,Bold"CONTRACT PAYMENT ESTIMATE AND INVOICE&RPage &P of 1

Estimate 2

UNIT (Forest, Station, etc.)				PROJECT					CONTRACT NO.
Plumas NF				SO Metal Roof Replacement
NAME AND ADDRESS OF CONTRACTOR				ESTIMATE NO.		2	Final?	0	INCLUSIVE DATES
				ORIGINAL CONTRACT AMOUNT:						to
				INCREASE OR DECREASE THIS EST:				$0.00
				INCREASE OR DECREASE TOTAL:				$0.00
				NET CONTRACT AMOUNT:			$0.00
VXP#			QUANTITIES
ITEM				CHANGES	TOTAL	REVISED	PREVIOUS	THIS	TOTAL	UNIT	TOTAL EARNED
NO.	DESCRIPTION	UNIT	CONTRACT	THIS EST.	CHANGES	QTYS	ESTIMATE	ESTIMATE	TO DATE	PRICE $	TO DATE ($)
074113	REMOVAL, DISPOSAL, PROVISION, INSTALLATION OF METAL ROOFING, MOISTURE PROOFING, AND APPURT	SQ	90	0	0	90	0	0	0	$0	$0.00
077253	PREFORMED SEAMLESS GUTTERS AND DOWNSPOUTS	FT	40	0	0	40	0	0	0	$0	$0.00
077253	ROOF ACCESSORIES	LS	1	0	0	1	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
REMARKS:								TOTAL EARNED TO DATE			$0.00
								RETENTION	0.00%		$0.00
								LAST ESTIMATE #		1
								PREVIOUS PAYMENTS			$0.00
								DEDUCTIONS (see REMARKS)
								Deductions This Estimate		$0.00
I hereby certify, to the best of my knowledge and belief, that- (1) The amounts requested are only for performance in accordance with the specifications, terms, and conditions of the contract; (2) All payments due to subcontractors and suppliers from previous payments received under the contract have been made, and timely payments will be made from the proceeds of the payment covered by this certification, in accordance with subcontract agreements and the requirements of chapter 39 of Title 31, United States Code; (3) This request for progress payments does not include any amounts which the prime contractor intends to withhold or retain from a subcontractor or supplier in accordance with the terms and conditions of the subcontract; and (4) This certification is not to be construed as final acceptance of a subcontractor's performance.								TOTAL DEDUCTIONS			$0.00
								PAY THIS AMOUNT			$0.00
								PROMPT PAY DISCOUNT
									No. of Days
SIGNATURE (PAYEE OR REPRESENTATIVE) & TITLE			DATE	RECOMMENDED BY COR			DATE	APPROVED BY CONTRACTING OFFICER			DATE

&LUSDA Forest Service&C&"Arial,Bold"CONTRACT PAYMENT ESTIMATE AND INVOICE&RPage &P of 1

Estimate 3

UNIT (Forest, Station, etc.)				PROJECT					CONTRACT NO.
Plumas NF				SO Metal Roof Replacement
NAME AND ADDRESS OF CONTRACTOR				ESTIMATE NO.		3	Final?	0	INCLUSIVE DATES
				ORIGINAL CONTRACT AMOUNT:						to
				INCREASE OR DECREASE THIS EST:				$0.00
				INCREASE OR DECREASE TOTAL:				$0.00
				NET CONTRACT AMOUNT:			$0.00
VXP#			QUANTITIES
ITEM				CHANGES	TOTAL	REVISED	PREVIOUS	THIS	TOTAL	UNIT	TOTAL EARNED
NO.	DESCRIPTION	UNIT	CONTRACT	THIS EST.	CHANGES	QTYS	ESTIMATE	ESTIMATE	TO DATE	PRICE $	TO DATE ($)
074113	REMOVAL, DISPOSAL, PROVISION, INSTALLATION OF METAL ROOFING, MOISTURE PROOFING, AND APPURT	SQ	90	0	0	90	0	0	0	$0	$0.00
077253	PREFORMED SEAMLESS GUTTERS AND DOWNSPOUTS	FT	40	0	0	40	0	0	0	$0	$0.00
077253	ROOF ACCESSORIES	LS	1	0	0	1	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
REMARKS:								TOTAL EARNED TO DATE			$0.00
								RETENTION	0.00%		$0.00
								LAST ESTIMATE #		2
								PREVIOUS PAYMENTS			$0.00
								DEDUCTIONS (see REMARKS)
								Deductions This Estimate		$0.00
I hereby certify, to the best of my knowledge and belief, that- (1) The amounts requested are only for performance in accordance with the specifications, terms, and conditions of the contract; (2) All payments due to subcontractors and suppliers from previous payments received under the contract have been made, and timely payments will be made from the proceeds of the payment covered by this certification, in accordance with subcontract agreements and the requirements of chapter 39 of Title 31, United States Code; (3) This request for progress payments does not include any amounts which the prime contractor intends to withhold or retain from a subcontractor or supplier in accordance with the terms and conditions of the subcontract; and (4) This certification is not to be construed as final acceptance of a subcontractor's performance.								TOTAL DEDUCTIONS			$0.00
								PAY THIS AMOUNT			$0.00
								PROMPT PAY DISCOUNT
									No. of Days
SIGNATURE (PAYEE OR REPRESENTATIVE) & TITLE			DATE	RECOMMENDED BY COR			DATE	APPROVED BY CONTRACTING OFFICER			DATE

&LUSDA Forest Service&C&"Arial,Bold"CONTRACT PAYMENT ESTIMATE AND INVOICE&RPage &P of 1

Estimate 4

UNIT (Forest, Station, etc.)				PROJECT					CONTRACT NO.
Plumas NF				SO Metal Roof Replacement
NAME AND ADDRESS OF CONTRACTOR				ESTIMATE NO.		4	Final?	0	INCLUSIVE DATES
				ORIGINAL CONTRACT AMOUNT:						to
				INCREASE OR DECREASE THIS EST:				$0.00
				INCREASE OR DECREASE TOTAL:				$0.00
				NET CONTRACT AMOUNT:			$0.00
VXP#			QUANTITIES
ITEM				CHANGES	TOTAL	REVISED	PREVIOUS	THIS	TOTAL	UNIT	TOTAL EARNED
NO.	DESCRIPTION	UNIT	CONTRACT	THIS EST.	CHANGES	QTYS	ESTIMATE	ESTIMATE	TO DATE	PRICE $	TO DATE ($)
074113	REMOVAL, DISPOSAL, PROVISION, INSTALLATION OF METAL ROOFING, MOISTURE PROOFING, AND APPURT	SQ	90	0	0	90	0	0	0	$0	$0.00
077253	PREFORMED SEAMLESS GUTTERS AND DOWNSPOUTS	FT	40	0	0	40	0	0	0	$0	$0.00
077253	ROOF ACCESSORIES	LS	1	0	0	1	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
REMARKS:								TOTAL EARNED TO DATE			$0.00
								RETENTION	0.00%		$0.00
								LAST ESTIMATE #		3
								PREVIOUS PAYMENTS			$0.00
								DEDUCTIONS (see REMARKS)
								Deductions This Estimate		$0.00
I hereby certify, to the best of my knowledge and belief, that- (1) The amounts requested are only for performance in accordance with the specifications, terms, and conditions of the contract; (2) All payments due to subcontractors and suppliers from previous payments received under the contract have been made, and timely payments will be made from the proceeds of the payment covered by this certification, in accordance with subcontract agreements and the requirements of chapter 39 of Title 31, United States Code; (3) This request for progress payments does not include any amounts which the prime contractor intends to withhold or retain from a subcontractor or supplier in accordance with the terms and conditions of the subcontract; and (4) This certification is not to be construed as final acceptance of a subcontractor's performance.								TOTAL DEDUCTIONS			$0.00
								PAY THIS AMOUNT			$0.00
								PROMPT PAY DISCOUNT
									No. of Days
SIGNATURE (PAYEE OR REPRESENTATIVE) & TITLE			DATE	RECOMMENDED BY COR			DATE	APPROVED BY CONTRACTING OFFICER			DATE

&LUSDA Forest Service&C&"Arial,Bold"CONTRACT PAYMENT ESTIMATE AND INVOICE&RPage &P of 1

Estimate 5

UNIT (Forest, Station, etc.)				PROJECT					CONTRACT NO.
Plumas NF				SO Metal Roof Replacement
NAME AND ADDRESS OF CONTRACTOR				ESTIMATE NO.		5	Final?	0	INCLUSIVE DATES
				ORIGINAL CONTRACT AMOUNT:						to
				INCREASE OR DECREASE THIS EST:				$0.00
				INCREASE OR DECREASE TOTAL:				$0.00
				NET CONTRACT AMOUNT:			$0.00
VXP#			QUANTITIES
ITEM				CHANGES	TOTAL	REVISED	PREVIOUS	THIS	TOTAL	UNIT	TOTAL EARNED
NO.	DESCRIPTION	UNIT	CONTRACT	THIS EST.	CHANGES	QTYS	ESTIMATE	ESTIMATE	TO DATE	PRICE $	TO DATE ($)
074113	REMOVAL, DISPOSAL, PROVISION, INSTALLATION OF METAL ROOFING, MOISTURE PROOFING, AND APPURT	SQ	90	0	0	90	0	0	0	$0	$0.00
077253	PREFORMED SEAMLESS GUTTERS AND DOWNSPOUTS	FT	40	0	0	40	0	0	0	$0	$0.00
077253	ROOF ACCESSORIES	LS	1	0	0	1	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
REMARKS:								TOTAL EARNED TO DATE			$0.00
								RETENTION	0.00%		$0.00
								LAST ESTIMATE #		4
								PREVIOUS PAYMENTS			$0.00
								DEDUCTIONS (see REMARKS)
								Deductions This Estimate		$0.00
I hereby certify, to the best of my knowledge and belief, that- (1) The amounts requested are only for performance in accordance with the specifications, terms, and conditions of the contract; (2) All payments due to subcontractors and suppliers from previous payments received under the contract have been made, and timely payments will be made from the proceeds of the payment covered by this certification, in accordance with subcontract agreements and the requirements of chapter 39 of Title 31, United States Code; (3) This request for progress payments does not include any amounts which the prime contractor intends to withhold or retain from a subcontractor or supplier in accordance with the terms and conditions of the subcontract; and (4) This certification is not to be construed as final acceptance of a subcontractor's performance.								TOTAL DEDUCTIONS			$0.00
								PAY THIS AMOUNT			$0.00
								PROMPT PAY DISCOUNT
									No. of Days
SIGNATURE (PAYEE OR REPRESENTATIVE) & TITLE			DATE	RECOMMENDED BY COR			DATE	APPROVED BY CONTRACTING OFFICER			DATE

&LUSDA Forest Service&C&"Arial,Bold"CONTRACT PAYMENT ESTIMATE AND INVOICE&RPage &P of 1

Estimate 6

UNIT (Forest, Station, etc.)				PROJECT					CONTRACT NO.
Plumas NF				SO Metal Roof Replacement
NAME AND ADDRESS OF CONTRACTOR				ESTIMATE NO.		6	Final?	0	INCLUSIVE DATES
				ORIGINAL CONTRACT AMOUNT:						to
				INCREASE OR DECREASE THIS EST:				$0.00
				INCREASE OR DECREASE TOTAL:				$0.00
				NET CONTRACT AMOUNT:			$0.00
VXP#			QUANTITIES
ITEM				CHANGES	TOTAL	REVISED	PREVIOUS	THIS	TOTAL	UNIT	TOTAL EARNED
NO.	DESCRIPTION	UNIT	CONTRACT	THIS EST.	CHANGES	QTYS	ESTIMATE	ESTIMATE	TO DATE	PRICE $	TO DATE ($)
074113	REMOVAL, DISPOSAL, PROVISION, INSTALLATION OF METAL ROOFING, MOISTURE PROOFING, AND APPURT	SQ	90	0	0	90	0	0	0	$0	$0.00
077253	PREFORMED SEAMLESS GUTTERS AND DOWNSPOUTS	FT	40	0	0	40	0	0	0	$0	$0.00
077253	ROOF ACCESSORIES	LS	1	0	0	1	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
REMARKS:								TOTAL EARNED TO DATE			$0.00
								RETENTION	0.00%		$0.00
								LAST ESTIMATE #		5
								PREVIOUS PAYMENTS			$0.00
								DEDUCTIONS (see REMARKS)
								Deductions This Estimate		$0.00
I hereby certify, to the best of my knowledge and belief, that- (1) The amounts requested are only for performance in accordance with the specifications, terms, and conditions of the contract; (2) All payments due to subcontractors and suppliers from previous payments received under the contract have been made, and timely payments will be made from the proceeds of the payment covered by this certification, in accordance with subcontract agreements and the requirements of chapter 39 of Title 31, United States Code; (3) This request for progress payments does not include any amounts which the prime contractor intends to withhold or retain from a subcontractor or supplier in accordance with the terms and conditions of the subcontract; and (4) This certification is not to be construed as final acceptance of a subcontractor's performance.								TOTAL DEDUCTIONS			$0.00
								PAY THIS AMOUNT			$0.00
								PROMPT PAY DISCOUNT
									No. of Days
SIGNATURE (PAYEE OR REPRESENTATIVE) & TITLE			DATE	RECOMMENDED BY COR			DATE	APPROVED BY CONTRACTING OFFICER			DATE

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Estimate 7

UNIT (Forest, Station, etc.)				PROJECT					CONTRACT NO.
Plumas NF				SO Metal Roof Replacement
NAME AND ADDRESS OF CONTRACTOR				ESTIMATE NO.		7	Final?	0	INCLUSIVE DATES
				ORIGINAL CONTRACT AMOUNT:						to
				INCREASE OR DECREASE THIS EST:				$0.00
				INCREASE OR DECREASE TOTAL:				$0.00
				NET CONTRACT AMOUNT:			$0.00
VXP#			QUANTITIES
ITEM				CHANGES	TOTAL	REVISED	PREVIOUS	THIS	TOTAL	UNIT	TOTAL EARNED
NO.	DESCRIPTION	UNIT	CONTRACT	THIS EST.	CHANGES	QTYS	ESTIMATE	ESTIMATE	TO DATE	PRICE $	TO DATE ($)
074113	REMOVAL, DISPOSAL, PROVISION, INSTALLATION OF METAL ROOFING, MOISTURE PROOFING, AND APPURT	SQ	90	0	0	90	0	0	0	$0	$0.00
077253	PREFORMED SEAMLESS GUTTERS AND DOWNSPOUTS	FT	40	0	0	40	0	0	0	$0	$0.00
077253	ROOF ACCESSORIES	LS	1	0	0	1	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
REMARKS:								TOTAL EARNED TO DATE			$0.00
								RETENTION	0.00%		$0.00
								LAST ESTIMATE #		6
								PREVIOUS PAYMENTS			$0.00
								DEDUCTIONS (see REMARKS)
								Deductions This Estimate		$0.00
I hereby certify, to the best of my knowledge and belief, that- (1) The amounts requested are only for performance in accordance with the specifications, terms, and conditions of the contract; (2) All payments due to subcontractors and suppliers from previous payments received under the contract have been made, and timely payments will be made from the proceeds of the payment covered by this certification, in accordance with subcontract agreements and the requirements of chapter 39 of Title 31, United States Code; (3) This request for progress payments does not include any amounts which the prime contractor intends to withhold or retain from a subcontractor or supplier in accordance with the terms and conditions of the subcontract; and (4) This certification is not to be construed as final acceptance of a subcontractor's performance.								TOTAL DEDUCTIONS			$0.00
								PAY THIS AMOUNT			$0.00
								PROMPT PAY DISCOUNT
									No. of Days
SIGNATURE (PAYEE OR REPRESENTATIVE) & TITLE			DATE	RECOMMENDED BY COR			DATE	APPROVED BY CONTRACTING OFFICER			DATE

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Estimate 8

UNIT (Forest, Station, etc.)				PROJECT					CONTRACT NO.
Plumas NF				SO Metal Roof Replacement
NAME AND ADDRESS OF CONTRACTOR				ESTIMATE NO.		8	Final?	0	INCLUSIVE DATES
				ORIGINAL CONTRACT AMOUNT:						to
				INCREASE OR DECREASE THIS EST:				$0.00
				INCREASE OR DECREASE TOTAL:				$0.00
				NET CONTRACT AMOUNT:			$0.00
VXP#			QUANTITIES
ITEM				CHANGES	TOTAL	REVISED	PREVIOUS	THIS	TOTAL	UNIT	TOTAL EARNED
NO.	DESCRIPTION	UNIT	CONTRACT	THIS EST.	CHANGES	QTYS	ESTIMATE	ESTIMATE	TO DATE	PRICE $	TO DATE ($)
074113	REMOVAL, DISPOSAL, PROVISION, INSTALLATION OF METAL ROOFING, MOISTURE PROOFING, AND APPURT	SQ	90	0	0	90	0	0	0	$0	$0.00
077253	PREFORMED SEAMLESS GUTTERS AND DOWNSPOUTS	FT	40	0	0	40	0	0	0	$0	$0.00
077253	ROOF ACCESSORIES	LS	1	0	0	1	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
REMARKS:								TOTAL EARNED TO DATE			$0.00
								RETENTION	0.00%		$0.00
								LAST ESTIMATE #		7
								PREVIOUS PAYMENTS			$0.00
								DEDUCTIONS (see REMARKS)
								Deductions This Estimate		$0.00
I hereby certify, to the best of my knowledge and belief, that- (1) The amounts requested are only for performance in accordance with the specifications, terms, and conditions of the contract; (2) All payments due to subcontractors and suppliers from previous payments received under the contract have been made, and timely payments will be made from the proceeds of the payment covered by this certification, in accordance with subcontract agreements and the requirements of chapter 39 of Title 31, United States Code; (3) This request for progress payments does not include any amounts which the prime contractor intends to withhold or retain from a subcontractor or supplier in accordance with the terms and conditions of the subcontract; and (4) This certification is not to be construed as final acceptance of a subcontractor's performance.								TOTAL DEDUCTIONS			$0.00
								PAY THIS AMOUNT			$0.00
								PROMPT PAY DISCOUNT
									No. of Days
SIGNATURE (PAYEE OR REPRESENTATIVE) & TITLE			DATE	RECOMMENDED BY COR			DATE	APPROVED BY CONTRACTING OFFICER			DATE

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Estimate 9

UNIT (Forest, Station, etc.)				PROJECT					CONTRACT NO.
Plumas NF				SO Metal Roof Replacement
NAME AND ADDRESS OF CONTRACTOR				ESTIMATE NO.		9	Final?	0	INCLUSIVE DATES
				ORIGINAL CONTRACT AMOUNT:						to
				INCREASE OR DECREASE THIS EST:				$0.00
				INCREASE OR DECREASE TOTAL:				$0.00
				NET CONTRACT AMOUNT:			$0.00
VXP#			QUANTITIES
ITEM				CHANGES	TOTAL	REVISED	PREVIOUS	THIS	TOTAL	UNIT	TOTAL EARNED
NO.	DESCRIPTION	UNIT	CONTRACT	THIS EST.	CHANGES	QTYS	ESTIMATE	ESTIMATE	TO DATE	PRICE $	TO DATE ($)
074113	REMOVAL, DISPOSAL, PROVISION, INSTALLATION OF METAL ROOFING, MOISTURE PROOFING, AND APPURT	SQ	90	0	0	90	0	0	0	$0	$0.00
077253	PREFORMED SEAMLESS GUTTERS AND DOWNSPOUTS	FT	40	0	0	40	0	0	0	$0	$0.00
077253	ROOF ACCESSORIES	LS	1	0	0	1	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
REMARKS:								TOTAL EARNED TO DATE			$0.00
								RETENTION	0.00%		$0.00
								LAST ESTIMATE #		8
								PREVIOUS PAYMENTS			$0.00
								DEDUCTIONS (see REMARKS)
.								Deductions This Estimate		$0.00
I hereby certify, to the best of my knowledge and belief, that- (1) The amounts requested are only for performance in accordance with the specifications, terms, and conditions of the contract; (2) All payments due to subcontractors and suppliers from previous payments received under the contract have been made, and timely payments will be made from the proceeds of the payment covered by this certification, in accordance with subcontract agreements and the requirements of chapter 39 of Title 31, United States Code; (3) This request for progress payments does not include any amounts which the prime contractor intends to withhold or retain from a subcontractor or supplier in accordance with the terms and conditions of the subcontract; and (4) This certification is not to be construed as final acceptance of a subcontractor's performance.								TOTAL DEDUCTIONS			$0.00
								PAY THIS AMOUNT			$0.00
								PROMPT PAY DISCOUNT
									No. of Days
SIGNATURE (PAYEE OR REPRESENTATIVE) & TITLE			DATE	RECOMMENDED BY COR			DATE	APPROVED BY CONTRACTING OFFICER			DATE

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Estimate 10

UNIT (Forest, Station, etc.)				PROJECT					CONTRACT NO.
Plumas NF				SO Metal Roof Replacement
NAME AND ADDRESS OF CONTRACTOR				ESTIMATE NO.		10	Final?	0	INCLUSIVE DATES
				ORIGINAL CONTRACT AMOUNT:						to
				INCREASE OR DECREASE THIS EST:				$0.00
				INCREASE OR DECREASE TOTAL:				$0.00
				NET CONTRACT AMOUNT:			$0.00
VXP#			QUANTITIES
ITEM				CHANGES	TOTAL	REVISED	PREVIOUS	THIS	TOTAL	UNIT	TOTAL EARNED
NO.	DESCRIPTION	UNIT	CONTRACT	THIS EST.	CHANGES	QTYS	ESTIMATE	ESTIMATE	TO DATE	PRICE $	TO DATE ($)
074113	REMOVAL, DISPOSAL, PROVISION, INSTALLATION OF METAL ROOFING, MOISTURE PROOFING, AND APPURT	SQ	90	0	0	90	0	0	0	$0	$0.00
077253	PREFORMED SEAMLESS GUTTERS AND DOWNSPOUTS	FT	40	0	0	40	0	0	0	$0	$0.00
077253	ROOF ACCESSORIES	LS	1	0	0	1	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
REMARKS:								TOTAL EARNED TO DATE			$0.00
								RETENTION	0.00%		$0.00
								LAST ESTIMATE #		9
								PREVIOUS PAYMENTS			$0.00
								DEDUCTIONS (see REMARKS)
								Deductions This Estimate		$0.00
I hereby certify, to the best of my knowledge and belief, that- (1) The amounts requested are only for performance in accordance with the specifications, terms, and conditions of the contract; (2) All payments due to subcontractors and suppliers from previous payments received under the contract have been made, and timely payments will be made from the proceeds of the payment covered by this certification, in accordance with subcontract agreements and the requirements of chapter 39 of Title 31, United States Code; (3) This request for progress payments does not include any amounts which the prime contractor intends to withhold or retain from a subcontractor or supplier in accordance with the terms and conditions of the subcontract; and (4) This certification is not to be construed as final acceptance of a subcontractor's performance.								TOTAL DEDUCTIONS			$0.00
								PAY THIS AMOUNT			$0.00
								PROMPT PAY DISCOUNT
									No. of Days
SIGNATURE (PAYEE OR REPRESENTATIVE) & TITLE			DATE	RECOMMENDED BY COR			DATE	APPROVED BY CONTRACTING OFFICER			DATE

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Estimate 11

UNIT (Forest, Station, etc.)				PROJECT					CONTRACT NO.
Plumas NF				SO Metal Roof Replacement
NAME AND ADDRESS OF CONTRACTOR				ESTIMATE NO.		11	Final?	0	INCLUSIVE DATES
				ORIGINAL CONTRACT AMOUNT:						to
				INCREASE OR DECREASE THIS EST:				$0.00
				INCREASE OR DECREASE TOTAL:				$0.00
				NET CONTRACT AMOUNT:			$0.00
VXP#			QUANTITIES
ITEM				CHANGES	TOTAL	REVISED	PREVIOUS	THIS	TOTAL	UNIT	TOTAL EARNED
NO.	DESCRIPTION	UNIT	CONTRACT	THIS EST.	CHANGES	QTYS	ESTIMATE	ESTIMATE	TO DATE	PRICE $	TO DATE ($)
074113	REMOVAL, DISPOSAL, PROVISION, INSTALLATION OF METAL ROOFING, MOISTURE PROOFING, AND APPURT	SQ	90	0	0	90	0	0	0	$0	$0.00
077253	PREFORMED SEAMLESS GUTTERS AND DOWNSPOUTS	FT	40	0	0	40	0	0	0	$0	$0.00
077253	ROOF ACCESSORIES	LS	1	0	0	1	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
REMARKS:								TOTAL EARNED TO DATE			$0.00
								RETENTION	0.00%		$0.00
								LAST ESTIMATE #		10
								PREVIOUS PAYMENTS			$0.00
								DEDUCTIONS (see REMARKS)
								Deductions This Estimate		$0.00
I hereby certify, to the best of my knowledge and belief, that- (1) The amounts requested are only for performance in accordance with the specifications, terms, and conditions of the contract; (2) All payments due to subcontractors and suppliers from previous payments received under the contract have been made, and timely payments will be made from the proceeds of the payment covered by this certification, in accordance with subcontract agreements and the requirements of chapter 39 of Title 31, United States Code; (3) This request for progress payments does not include any amounts which the prime contractor intends to withhold or retain from a subcontractor or supplier in accordance with the terms and conditions of the subcontract; and (4) This certification is not to be construed as final acceptance of a subcontractor's performance.								TOTAL DEDUCTIONS			$0.00
								PAY THIS AMOUNT			$0.00
								PROMPT PAY DISCOUNT
									No. of Days
SIGNATURE (PAYEE OR REPRESENTATIVE) & TITLE			DATE	RECOMMENDED BY COR			DATE	APPROVED BY CONTRACTING OFFICER			DATE

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Estimate 12

UNIT (Forest, Station, etc.)				PROJECT					CONTRACT NO.
Plumas NF				SO Metal Roof Replacement
NAME AND ADDRESS OF CONTRACTOR				ESTIMATE NO.		12	Final?	0	INCLUSIVE DATES
				ORIGINAL CONTRACT AMOUNT:						to
				INCREASE OR DECREASE THIS EST:				$0.00
				INCREASE OR DECREASE TOTAL:				$0.00
				NET CONTRACT AMOUNT:			$0.00
VXP#			QUANTITIES
ITEM				CHANGES	TOTAL	REVISED	PREVIOUS	THIS	TOTAL	UNIT	TOTAL EARNED
NO.	DESCRIPTION	UNIT	CONTRACT	THIS EST.	CHANGES	QTYS	ESTIMATE	ESTIMATE	TO DATE	PRICE $	TO DATE ($)
074113	REMOVAL, DISPOSAL, PROVISION, INSTALLATION OF METAL ROOFING, MOISTURE PROOFING, AND APPURT	SQ	90	0	0	90	0	0	0	$0	$0.00
077253	PREFORMED SEAMLESS GUTTERS AND DOWNSPOUTS	FT	40	0	0	40	0	0	0	$0	$0.00
077253	ROOF ACCESSORIES	LS	1	0	0	1	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
			0	0	0	0	0	0	0	$0	$0.00
REMARKS:								TOTAL EARNED TO DATE			$0.00
								RETENTION	0.00%		$0.00
								LAST ESTIMATE #		11
								PREVIOUS PAYMENTS			$0.00
								DEDUCTIONS (see REMARKS)
								Deductions This Estimate		$0.00
I hereby certify, to the best of my knowledge and belief, that- (1) The amounts requested are only for performance in accordance with the specifications, terms, and conditions of the contract; (2) All payments due to subcontractors and suppliers from previous payments received under the contract have been made, and timely payments will be made from the proceeds of the payment covered by this certification, in accordance with subcontract agreements and the requirements of chapter 39 of Title 31, United States Code; (3) This request for progress payments does not include any amounts which the prime contractor intends to withhold or retain from a subcontractor or supplier in accordance with the terms and conditions of the subcontract; and (4) This certification is not to be construed as final acceptance of a subcontractor's performance.								TOTAL DEDUCTIONS			$0.00
								PAY THIS AMOUNT			$0.00
								PROMPT PAY DISCOUNT
									No. of Days
SIGNATURE (PAYEE OR REPRESENTATIVE) & TITLE			DATE	RECOMMENDED BY COR			DATE	APPROVED BY CONTRACTING OFFICER			DATE

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File details come from the government source that posted it. Updated Nov 14, 2017.