Atch 12 - AF Fm 3052 Construction Cost Estimate Breakdown.xlsx

XLSX spreadsheet 76 KB Posted

Attached to
B9992-Doc Stewart Playgrounds [AMENDED INVITATION FOR BID] Federal contract opportunity
Solicitation number
FA485522B0005
Issued by
Department of the Air Force Special Operations Command

About this file

This document contains an amended invitation for bid for a construction project at Cannon Air Force Base in New Mexico. The project includes removal and installation of one toddler and one youth playground structure. The general scope of work involves operation of heavy machinery, fencing, hazard mitigation, demolition, concrete work, playground installation, grading, rubber mulching, and adherence to current policies and procedures. All work must be performed in accordance with conceptual drawings, the statement of objectives, and applicable codes, regulations, standards, and criteria. The agency issuing this invitation is the Department of the Air Force Special Operations Command.

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Other files for this federal contract opportunity

Other files attached to B9992-Doc Stewart Playgrounds [AMENDED INVITATION FOR BID], newest first.
File Type Posted
B9992-Playgrounds AMENDED.zip ZIP file
Solicitation Amendment FA485522B00050001 SF 30.pdf PDF
SOLICITATION.zip ZIP file
Atch 5- QASP- Customer Complaint Record (CCR).pdf PDF
1. Specifications (General Requirements).pdf PDF
Atch 08 - AF Form 3065 Progress Report.xlsx XLSX spreadsheet
Atch 06 - CAFB CAD Standards.pdf PDF
Atch 01 - Contractor Security Hnbk 2021.pdf PDF
Public Playground Safety Handbook.pdf PDF
Atch 2- QASP- Surveillance Checklist.pdf PDF
Atch 13 - HAZMAT Worksheet.pdf PDF
Atch 11- SOMs.xlsx XLSX spreadsheet
Atch 02 - CAFB Architectural Compatibility Guide-2012.pdf PDF
B9992 Playgrounds SOO.pdf PDF
2. CAFB Design Deliverables.docx DOCX document
Atch 3- QASP- Corrective Action Report (CAR).pdf PDF
Atch 13a - HAZMAT Worksheet instructions.pdf PDF
Atch 07 - AF3064 Schedule example.xlsx XLSX spreadsheet
Atch 1- QASP- Surveillance Schedule.xlsx XLSX spreadsheet
Atch 6- QASP- Combating Trafficking in Persons Checklist (CTIP).pdf PDF
Atch 4- QASP- Record of Contractors Preformance (CPR).pdf PDF
Atch 7- QASP- Performance Assessment Report (PAR).pdf PDF
Atch 14 - HAZMAT Usage Worksheet.pdf PDF
Atch 04 - AF103v16 Feb 2020 with attacher.pdf PDF
Atch 03 - Temp Laydown Area.doc.pdf PDF
Playground Assessment 2.pptx PPTX presentation
Site Plan (CZQZ22-0024).pdf PDF
Site Photos.pdf PDF
Atch 09 - Aug 21 Comm Call out Template.pdf PDF
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Text version

AF 3052 FRONT

CONSTRUCTION COST ESTIMATE BREAKDOWNOMB No. 0704-0193
Expires 31 October 1989
CONTRACTORADDRESS
CONTRACT FOR (Work to be preformed)PROPOSED TOTAL CONTRACT PRICE
PURCHASE REQUEST NUMBERPROJECT NUMBERWORK LOCATION
MATERIAL COSTLABOR COSTS
LINEUNITOTHER
NO.ITEMOFMANHOURAVERAGEDIRECTLINE
MEASUREQUANTITYUNITTOTALMANDAYSRATETOTALCOSTSTOTAL
(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)
1
2
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AF FORM 3052 Jan 88PREVIOUS EDITION IS OBSOLETE

Attachment 24 FA4855-10-R-0006 25 May 2010

AF 3052 CONT SHT 1

CONSTRUCTION COST ESTIMATE BREAKDOWN CONTINUATION SHEETOMB No. 0704-0193
Expires 31 October 1989
CONTRACTORADDRESS
CONTRACT FOR (Work to be preformed)PROPOSED TOTAL CONTRACT PRICE
PURCHASE REQUEST NUMBERPROJECT NUMBERWORK LOCATION
MATERIAL COSTLABOR COSTS
LINEUNITOTHER
NO.ITEMOFMANHOURAVERAGEDIRECTLINE
MEASUREQUANTITYUNITTOTALMANDAYSRATETOTALCOSTSTOTAL

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

FA4855-10-R-0006 25 May 2010

AF 3052 BACK SHT

INSTRUCTIONS FOR COMPLETING AF FORM 3052

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 estimate of quantity required in terms of unit of measure (column 2). Items 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 issed. 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 Total. 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:
TOTAL MATERIAL COSTS$- 0

TOTAL LABOR COSTS $ - 0

TOTAL OTHER DIRECT COSTS $ - 0

TOTAL DIRECT COSTS $ - 0

OVERHEAD ___ % $ - 0

SUBTOTAL $ - 0

PROFIT ___ % $ - 0

TOTAL PRICE$- 0
DATE ______________________________FIRM NAME ________________________________________
TITLE ______________________________BY _________________________________________________
(Signature)
__________________________________________________________________________________________________________________
INSTRUCTIONS TO OFFERORS

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(e) and 3.807.4).

2. In addition to the specific information required by this form, the offeror is expected, in good faith, to incorporate in and submit with this form any additional data, supporting schedules, or substantiation 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 clear understanding of

a. The existing, verifiable data.
b. The judgmental factors applied in projecting from known 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.
(Reverse of AF Form 3052, Jan 88)

FA4855-10-R-0006 25 May 2010

AF 3052 BACK - SAMPLE

INSTRUCTIONS FOR COMPLETING AF FORM 3052
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 estimate of quantity required in terms of unit of measure (column 2). Items 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 issed. 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 Total. 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:
TOTAL MATERIAL COSTS$
TOTAL LABOR COSTS$
TOTAL OTHER DIRECT COSTS$
TOTAL DIRECT COSTS$
OVERHEAD%$
SUBTOTAL$
PROFIT%$
TOTAL PRICE$
DATE ______________________________FIRM NAME _______________________________________________
TITLE ______________________________BY ________________________________________________________
(Signature)
____________________________________________________________________________________________________________
INSTRUCTIONS TO OFFERORS
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(e) and 3.807.4).
2. In addition to the specific information required by this form, the offeror is expected, in good faith, to incorporate in and submit with this form any
additional data, supporting schedules, or substantiation 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 clear understanding of
a. The existing, verifiable data.
b. The judgmental factors applied in projecting from known 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.
(Reverse of AF Form 3052, Jan 88)

FA4855-10-R-0006 25 May 2010

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