ATCH L4 - Contract Progress Schedule_AF Form 3064 - Fillable.xlsx

Air Force Form XLSX spreadsheet 46 KB Posted

Attached to
ADDITION TO CDC WEST BLDG 90306, CP1024656
Solicitation number
FA441723R0009
Issued by

About this file

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This document is a contract progress schedule template for the federal contract opportunity for an Addition to CDC West Building 90306 at the Department of the Air Force Special Operations Command. The schedule outlines 34 line items of work elements and their planned percentage completion over 48 weekly periods, with bonds and insurance at 0% and mobilization also at 0% to start. Major categories of work include general conditions at 11.15%, HVAC/plumbing at 37.15%, and finishes at 11.6%. The schedule is submitted by the contractor and must be approved and signed by both the contracting officer and installations engineer.

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Other versions and copies of AF Form 3064

129 government files on GovTribe name AF Form 3064. Different revisions are separate documents; copies of this exact file point search engines to its first posting.

File Revision Posted Attached to
Attachment C - AF Form 3064.xlsx Revision not stated Airfield Blast Shield
AF Form 3064.xlsx Revision not stated Demo B5276 & B8129 Amendment 0001
Attachment F BLANK SAMPLE AF Form 3064.xlsx Revision not stated Robins AFB Paving Multi-Award IDIQ
Template - AF IMT 3064 and 66 Fillable - Progress Schedule.xlsx Revision not stated Demo Reef Dining Facility, Bldg 90326
SOW App 002 AF IMT 3064 Progress Schedule.pdf Revision not stated Amendment 002***Multiple Award Construction Contract (MACC), Joint Base Elmendorf-Richardson (JBER), AK – Solicitation
FNWZ 17-0021A - Att E - AF Form 3064.xlsx Revision not stated Demo B6142
FNWZ 21-0071 - Att E - AF Form 3064.xlsx Revision not stated Demo B6119
Attachment 16 - AF FORM 3064 Contract Progress Schedule.xlsx Revision not stated SABER IDIQ - Dover AFB
SOW Attach 9 - AF Form 3064 PSFB.xlsx Revision not stated Peterson SFB Bldg 3 Soil Erosion Repair
Attachment 3_AF IMT 3064_2003091_VI_Progress Schedule.pdf Revision not stated Hazardous Materials Abatement Contract - IDIQ
Attachment 9 - BLANK SAMPLE AF Form 3064.xlsx Revision not stated Dismantling of Modular Facility & Storage Racks
Attachment 2.7 - AF Form 3064 Schedule Template.xlsx Revision not stated Multiple Award Basic Ordering Agreement for Construction Services at Cannon AFB, NM
Attachment 12 - AF Form 3064 Contract Progress Schedule - Sample.xlsx Revision not stated Civil Works IDIQ 2024 - Hurlburt Field, FL
Attachment 12 - Af Form 3064 Contract Progress Schedule-Sample.xlsx Revision not stated Civil Works IDIQ 2024 - Hurlburt Field, FL
Attah 15 - AF Form 3064.xlsx Revision not stated SABER IDIQ - Hurlburt Field FL
Attachment 1k Mini-MACC SOW AF IMT 3064 Progress Schedule.pdf Revision not stated JBER Mini-MACC
BLANK SAMPLE AF Form 3064.xlsx Revision not stated Civil Engineering Multiple Award Construction Contract III, IDIQ
Atch BLANK SAMPLE AF Form 3064.xlsx Revision not stated Design/Build ANG ACS Weapons Facility
17. AF Form 3064 Contract Progress Schedule (3 pages) - EXAMPLE.pdf Revision not stated Simplified Acquisition of Base Engineer Requirements (SABER) IDIQ at Seymour Johnson AFB, Goldsboro, NC.
Attachment 07 - AF Form 3064.pdf Revision not stated Construct/Repair LOX Canopies
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Who attaches AF Form 3064

Agency Files
Department of the Air Force Pacific Air Forces 29
Department of the Air Force Air Combat Command 23
Department of the Air Force Special Operations Command 17
Department of the Air Force Central Command 12
Department of the Air Force Air Education and Training Command 10
Department of the Air Force Global Strike Command 8
Department of the Air Force Reserve Command 8
Department of the Air Force Materiel Command Air Force Sustainment Center 5

Other files

File Type Posted
SOLICITATION as of AMENDMENT 0004 - FA441723R0009 CONFORMED.pdf PDF
RFIs FINAL_7 NOV 2023 - FA441723R0009 Addition CDC W B90306.pdf PDF
AMENDMENT 4 - FA441723R0009-0004 - Released.pdf PDF
PHOTOS OF THE ELECTRICAL ROOM AT CDC WEST BLDG 90306.docx DOCX document
RFIs_ 2 NOV 2023_FA441723R0009 Addition CDC W B90306.pdf PDF
SITE VISIT CONTRACTOR ATTENDANCE 26 Oct 2023.pdf PDF
AMENDMENT 3 - FA441723R0009-0003.pdf PDF
Solicitation - FA441723R0009-0003.pdf PDF
AMENDMENT 2 - FA441723R0009-0002.pdf PDF
VOIDED Solicit Amendment 1_FA441723R0009-0001 SF 30.pdf PDF
ATCH 3 - WAGE DETERMINATION_ DTD 29 September 2023.pdf PDF
SOLICITATION FA441723R0009 CDC WEST BLDG 90306.pdf PDF
Site Visit Attendees - Solicitation FA441723R0009.pdf PDF
Solicitation Amendment FA441723R0009-0001 SF 30.pdf PDF
ATCH L3 - 50 Div Construction Cost Est Wksht.xlsx XLSX spreadsheet
ATCH L1 - Past Present Performance Questionnaire.pdf PDF
ATCH 2 - DRAWINGS - Addition to CDC West Bldg 90306.pdf PDF
ATCH 3 - WAGE DETERMINATION NO FL20220217 Dtd 12 Jan 2023.pdf PDF
Solicitation - FA441723R0009.pdf PDF
ATCH 1 - SPECIFICATIONS - Addition to CDC West Bldg 90306.pdf PDF
ATCH L2 - Financial Questionnaire.docx DOCX document
Show all 21

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Contract Progress Schedule

Form Approved
OMB No. 0704-0188
Public reporting for the collection of informationis estimated to average 15 minutes per response, inlcuding the time for reviewing instructions, searching exisiting data sources, gathering the data, completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of the collection of information, including suggestions for reducing this burden to the Department of Defense, Washington Headquarters Services. Directorate for Information, Operations and Reports, 1215 Jefferson Davis Highway Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget Paperwork Reduction Project 0704-0188, Washington, DC 20503. Please DO NOT RETURN your (form questionnaire) to either of these addresses. Send your completed (form questionnaire) to: SAF AQCO Washington, DC 20330-1000.
1. Contract No.:8. Project Title10. Approval Recommended by:INSTALLATIONS ENGINEERS SIGNATURE
FA441723C TBD*Addition to CDC West Building 90306Date Signed
2. Starting Date:
3. Completion Date:9. Submitted by:11. Approved By:
4. Purchase Req No.:Date SignedContractor's SignatureDate SignedCONTRACTING OFFICERS SIGNATURE
5. Project No.: CP1018887
6. Actual Starting Date: TBD
7. Actual Completion Date:
Line No.Work Elements%10/31/2311/7/2311/14/2311/21/2311/28/2312/5/2312/12/2312/19/2312/26/231/2/241/9/241/16/241/23/241/30/242/6/242/13/242/20/242/27/243/5/243/12/243/19/243/26/244/2/244/9/244/16/244/23/244/30/245/7/245/14/245/21/245/28/246/4/246/11/246/18/246/25/247/2/247/9/247/16/247/23/247/30/248/6/248/13/248/20/248/27/249/3/249/10/249/17/24
ABCWeek 1Week 2Week 3Week 4Week 5Week 6Week 7Week 8Week 9Week 10Week 11Week 12Week 13Week 14Week 15Week 16Week 17Week 18Week 19Week 20Week 21Week 22Week 23Week 24Week 25Week 26Week 27Week 28Week 29Week 30Week 31Week 32Week 33Week 34Week 35Week 36Week 37Week 38Week 39Week 40Week 41Week 42Week 43Week 44Week 45Week 46Week 47
1Bonds/Insurance0.0%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
0.0%
2Mobilization0.0%
0.0%
30.0%
0.0%
40.0%
0.0%
50.0%
0.0%
60.0%
0.0%
70.0%
0.0%
80.0%
0.0%
90.0%
0.0%
100.0%
0.0%
110.0%
0.0%
120.0%
0.0%
130.0%
0.0%
140.0%
0.0%
150.0%
0.0%
160.0%0.00%
0.0%
170.0%0.00%0.00%0.00%0.00%0.00%
0.0%
180.0%0.00%0.00%0.00%
0.0%
190.0%0.00%0.00%0.00%
0.0%
200.0%0.00%
0.0%
210.0%0.00%
0.0%
220.0%0.00%
0.0%
230.0%0.00%
0.0%
240.0%0.00%
0.0%
250.0%0.00%
0.0%
260.0%0.00%
0.0%
270.0%0.00%
0.0%
280.0%0.00%
0.0%
290.0%0.00%
0.0%
300.0%0.00%
0.0%
310.0%0.00%
0.0%
320.0%
0.0%
330.0%
0.0%
340.0%
0.0%
Item Totals100.0%
Weeky Total0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Cumulative Total0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Line No.Work Elements%Weeks
ABCDEFGHIJKLMN
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
Weeky Total- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0
Cumulative TotalERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!

CONTRACT PROGRESS SCHEDULE

SAMPLE

SAMPLE CONTRACT PROGRESS SCHEDULE

Form Approved
OMB No. 0704-0188
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
the data needed, completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of the collection of information, including suggestions
for reducing this burden to the Department of Defense, Washington Headquarters Services, Directorate for Information, Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204,
Arlington, VA 22202-4302, and to the Office of Management and Budget Paperwork Reduction Project 0704-0188, Washington, DC 20503. Please DO NOT RETURN your (form questionnaire)
to either of these addresses. Send your completed (form questionnaire) to: SAF AQCO Washington DC 20330-1000
1. Contract No.8. Project Title10.Approval Recommended by:
FA441718CDate Signed
2.Starting date:
3.Competion Date9. Submitted by:11. Approved by:
4.Purchase Req No.DateContractor's SignatureDate SignedContracting Officer's Signature
5.Project No.Signed
6.Actual Starting Date:
7.Actual Completion date:
Line No.Work Elements%5/45/115/185/256/16/86/156/226/297/67/117/17
ABC5/105/175/245/316/76/146/216/287/57/107/177/24
1Bonds/Insurance2
2General Conditions11.150.350.350.350.350.350.350.350.300.100.100.100.05
3Existing Conditions6.70.05
4Concrete/Masonry1.30.10
5Metals1.30.05
6Thermal and Moisture Protection2.80.500.500.500.50
7Wood, Plastics, Composites10.400.50
8Openings50.500.250.250.15
9Finishes11.60.500.250.250.250.250.200.10
10Specialties1.80.600.50.
11Furnishings0.60.250.25
12Fire Protection2.30.100.05
13HVAC/Plumbing37.152.502.001.251.251.000.750.200.20
14Electrical7.50.050.150.200.200.200.200.200.10
15Communications4.80.500.500.250.250.200.200.200.20
16Closeout31.001.000.500.50
Item Totals100
Weekly Total3.504.002.352.302.753.002.951.951.351.350.600.55
Cumulative Total0.003.507.509.8512.1514.9017.9020.8522.8024.1525.5026.1026.65

CONTRACT PROGRESS SCHEDULE

See Contractor's Instructions on Reverse

CONTRACT PROGRESS SCHEDULE

See Contractor's Instructions on Reverse

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