ASHE 19-1035 CCEB FY20.xls
XLS spreadsheet 140 KB Posted
- Solicitation number
- FA568220R0010
About this file
This document contains a construction cost estimate breakdown and scope of work for a federal contract opportunity to repair walls and floors at Sierra Pass, Area F at Aviano Air Base in Italy. The project involves internal wall painting, installing a new epoxy resin floor across 13 passageways, and applying elastic joints. The cost estimate breakdown provides material and labor cost details for each scope item. The related solicitation provides additional context that the work will be performed in Italy and offers a site visit for interested vendors to review the scope. Responses are due per the solicitation schedule, and the construction value is estimated between $250,000 and $500,000.
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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment FA568220R00100001 SF 30.pdf | ||
| ASHE 19 1035 SOW Rev1.doc | DOC document | |
| ASHE 19-1035 CCEB Rev1.xlsx | XLSX spreadsheet | |
| horizontal signs.pdf | ||
| Solicitation - FA568220R0010.pdf | ||
| ASHE 19-1035 Sierra PASs MAP.pdf | ||
| ASHE 19-1035 Material Submittal Schedule.doc | DOC document | |
| ASHE 19 1035 Technical Specifications.doc | DOC document |
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Text version
ASHE 19-1035
| CONSTRUCTION COST ESTIMATE BREAKDOWN | ||||||||||
| CONTRACTOR | ADDRESS | |||||||||
| CONTRACT FOR (Work to be performed) | PROPOSED TOTAL CONTRACT PRICE | |||||||||
| ASHE 19-1035 REPAIR FLOOR AND WALLS, SIERRA PASs, AREA F | ||||||||||
| PURCHASE REQUEST NUMBER | PROJECT NUMBER | WORK LOCATION | ||||||||
| ASHE 19-1035 | AREA F, AVIANO AIR BASE, ITALY | |||||||||
| MATERIAL + LABOR COSTS | LABOR COSTS | |||||||||
| LINE NO. | ITEM | UNIT OF MEASURE | QUANTITY | UNIT | TOTAL | MANHOURS MANDAYS | AVERAGE RATE | TOTAL | OTHER DIRECT COSTS | LINE TOTAL |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) | |
| 3.1 INTERNAL WALL PAINTING (S65&66) | ||||||||||
| 3.1.a | SURFACE PREPARATION | Sq.Mt. | 4,600 | |||||||
| 3.1.b | ANTI-RUST TREATMENT | Sq.Mt. | 4,600 | |||||||
| 3.1.c | PRIMER | Sq.Mt. | 4,600 | |||||||
| 3.1.d | FINAL COAT | Sq.Mt. | 4,600 | |||||||
| SUB TOTAL euro | € 0.00 | |||||||||
| SUB TOT $ (.8587) | $0.00 | |||||||||
| 3.2 NEW EPOXY RESIN FLOOR (all 13ea PASs) | ||||||||||
| 3.2.a | SAND FLOOR SURFACE AND VACUUM | Sq.Mt. | 10,270 | |||||||
| 3.2.b | PRIMER | Sq.Mt. | 10,270 | |||||||
| 3.2.c | THREE-COMPONENT "CONTRO SPINTA" | Sq.Mt. | 10,270 | |||||||
| 3.2.d | FIRST COAT OF RESIN AND ANTI-SKID QUARTZ | Sq.Mt. | 10,270 | |||||||
| 3.2.e | SECOND COAT OF EPOXY RESIN | Sq.Mt. | 10,270 | |||||||
| 3.2.f | ANTI-SCRATCH OPAQUE FINISHING WITH QUARTZ | Sq.Mt. | 10,270 | |||||||
| 3.2.g | COLORED STRIPING AND MARKING | L.ump Sum | 2 | |||||||
| SUB TOTAL euro | € 0.00 | |||||||||
| SUB TOT $ (.8587) | $0.00 | |||||||||
| 3.3 ELASTIC JOINTS (all 13ea PASs) | ||||||||||
| 3.3.a | ELASTIC JOINT SEAL | Lin.Mt. | 5,850.00 | SUB TOTAL euro | € 0.00 | |||||
| SUB TOT $ (.8587) | $0.00 | |||||||||
| TOTAL euro | € 0.00 | TOTAL euro | € 0.00 | |||||||
| TOT $ (.8587) | $0.00 | TOT $ (.8587) | $0.00 |
&C&"Arial,Grassetto"&12FOR OFFICIAL USE ONLY &C&"Arial,Grassetto"&12FOR OFFICIAL USE ONLY&RSheet &P of &N
GRAND TOTAL
| ASHE 19-1035 REPAIR FLOORS, SIERRA LOOP PASs | |||||||
| INSTRUCTIONS FOR COMPLETING THE FORM | |||||||
| TOTAL MATERIAL COSTS | € | $ | 0.00 | ||||
| TOTAL MATERIAL PLUS LABOR COSTS | € | 0.00 | $ | 0.00 | |||
| TOTAL OTHER DIRECT COSTS | € | $ | 0.00 | ||||
| TOTAL DIRECT COSTS | € | 0.00 | $ | 0.00 | |||
| OVERHEAD | % | € | 0.00 | $ | 0.00 | ||
| SUBTOTAL | € | 0.00 | $ | 0.00 | |||
| PROFIT | % | € | 0.00 | $ | 0.00 | ||
| TOTAL PRICE | € | 0.00 | $ | 0.00 | |||
| DATE | FIRM NAME | ||||||
| TITLE | BY | ||||||
| INSTRUCTIONS TO OFFERORS |
&C&"Arial,Grassetto"&12FOR OFFICIAL USE ONLY &C&"Arial,Grassetto"&12FOR OFFICIAL USE ONLY Col 1 Item. Description of materials required, work to be done, special equipment needed, etc. Breakdown should be in sufficient detail to permit itemizing of all direct costs.
Col 2 Unit of Measure. Description of the unit in which each item is to be estimated (examples - square yards-SY, cubic yards-CY, square feet- SF, linear feet-LF, board feet-BF, each-EA,, pound-LB).
Col 3 Quantity. Contractor's estimated of quantity required in terms of unit of measure (column 2). Item and units of measure will be furnished by the Government. Quantity estimates will be furnished by the Government only when it is anticipated that a unit price contract will be issued. Otherwise, the contractor is responsible for determining quantity estimates.
Col 4 and 5 Material Costs. Enter unit cost (Col 4) of material to be supplied and total cost (Col 5) for item listed in column 1.
Col 6, 7 and 8 Labor Costs. Enter in col 6 the estimated number of manhours or mandays needed to perform the work listed in column 1. Enter in col 7 the average rate per manhour (manday) and in col 8 the total labor cost.
Col 9 Other Direct Costs. Enter estimated costs of special equipment and other items (listed in column 1), which are special to the contract and of significant dollar value.
Col 10 Line. Self-explanatory.
Note: In addition to other totals entered on various pages, the grand total of column 10, plus overhead and profit will be shown on the last page as follows:
1. The purpose of this form is to provide a standard format by which the offeror submits to the Government a summary of incurred and estimated costs, (and attached supporting information) suitable for detailed review and analysis. Prior to the award of a contract resulting from this proposal, the offeror shall, under the conditions stated in ASPR 3-807.3, be required to submit a certificate of current cost or pricing data (see ASPR 3-807.3 and 3-807.4).
2. In addition to the specific information required by this form, the offeror is experted, in good faith, to incorporate in and submit with this form any additional data, supporting schedules, or substation which are reasonably required for the conduct of an appropriate review and analysis in the light of the specific facts of this procurement. For effective negotiations, it is essential that there be a clean understanding of:
a. The existing, verifiable data.
b. The judgmental factors applied in projecting from know data to the estimate, and
c. The contingencies used by the offeror in his proposed price.
In short, the offeror's estimating process itself needs to be disclosed.
3. When attachment of supporting cost or pricing data to this form is impracticable, the data will be described (with schedules as appropriate) and made available to the contracting officer or his authorized representative upon request.
4. By submission of this proposal the offeror grants to the contracting officer, or his authorized representative, the right to examine, for the purpose of verifying the cost or pricing data submitted, those books, records, documents and other supporting data which will permit adequate evaluation of such cost or pricing data, along with the computations and projections used therein. This right may be exercised in connection with any negotiations prior to contract award.
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