Attach 21 Seed Project Construction Cost Breakdown.xls
XLS spreadsheet 73 KB Posted
- Attached to
- Multiple Award Construction Contract (MACC) Federal contract opportunity
- Solicitation number
- FA469020R0005
About this file
This document contains a construction cost estimate breakdown template and details of a Multiple Award Construction Contract solicitation. The cost estimate template provides a format for contractors to submit estimated material, labor, and other direct costs for line items. It includes instructions on completing the template for effective cost analysis.
The solicitation is for indefinite delivery indefinite quantity construction contracts at Ellsworth Air Force Base. The Air Combat Command seeks to award five contracts for facilities construction, renovation, alteration, demolition, and repair work through design-build or design-bid-build methods. The scope includes trades like carpentry, roofing, electrical, and HVAC. Contracts will have a five-year base and five one-year options for a ten-year period total. The minimum guarantee is $1,000 and maximum value is $95 million. This is a set-aside for SDVOSB, WOSB, and HUBZone small businesses. The NAICS code is 237990 and size standard is $39.5 million annual receipts.
View the file
Other files for this federal contract opportunity
Show all 50
Multiple Award Construction Contract (MACC) has more files on GovTribe.
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
COVER
| CONSTRUCTION COST ESTIMATE BREAKDOWN | ||||||||||
| CONTRACTOR | ADDRESS | |||||||||
| CONTRACT FOR: | PROPOSED TOTAL CONTRACT PRICE | |||||||||
| PURCHASE REQUEST NUMBER | PROJECT NUMBER | WORK LOCATION | ||||||||
| LINE # | ITEM | UNIT OF MEASURE (2) | QTY (3) | UNIT | TOTAL | MAN HOUR\ DAYS | AVG RATE | TOTAL | OTHER DIRECT COSTS | LINE TOTAL |
| $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 | $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 | ||||||||
| Page Totals | $0.00 | $0.00 | $0.00 | $0.00 |
&LAF Form 3052 JAN 88 (Computer Generated)
LABOR COST
MATERIAL COST
BACK
| TOTAL MATERIAL COSTS | $0.00 | |||
| TOTAL LABOR COSTS | $0.00 | |||
| TOTAL OTHER DIRECT COSTS | $0.00 | |||
| TOTAL DIRECT COSTS | $0.00 | |||
| OVERHEAD (%) _______ | $0.00 | |||
| SUBTOTAL | $0.00 | |||
| PROFIT (%) _______ | $0.00 | |||
| SUBTOTAL PRICE | $0.00 | |||
| BONDS (%) _______ | $0.00 | |||
| SUBTOTAL PRICE | $0.00 | |||
| Excise Tax (%) _______ | $0.00 | |||
| TOTAL PRICE | $0.00 | |||
| DATE PREPARED: | _______________ | FIRM NAME: | _____________________________ | |
| _________________ | __________________ | __________________________________________ | ||
| TITLE | (Signature) |
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 costs
Col 2 Unit of Measure. Description of the unit in which each item is to be estimated (examples-squareyards-SY, cubic yards-CY, Square feet-SF, linear feet-LF, board feet-BF, each-EA, Pound-LB).
Col 3 Quantity. Contractors 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 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 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.
INSTRUCTIONS TO OFFERORS
1. The purpose of this form is to provide a standard format by which the offeror submits to the Government a summery 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 Computer Generated)
File details come from the government source that posted it. Updated .