Attachment 10 - CECC FOrm 3052.xls

XLS spreadsheet 31 KB Posted

Attached to
SXHT 23-1030 Repair HVAC B535
Solicitation number
FA252125B0003
Issued by

About this file

The file is a Construction Cost Estimate Breakdown form (CECC Form 3052) template used for detailed cost estimation in federal construction contracts. The form provides a structured format for contractors to itemize direct costs, including material costs, labor costs, and other direct costs, with specific instructions for completing each column. The template requires contractors to break down project expenses in granular detail, including descriptions of materials, work to be performed, special equipment needed, unit measurements, quantities, unit costs, labor hours, and total costs.

The associated federal contract opportunity is a Firm Fixed-Price Construction Contract for HVAC Repair at Patrick Space Force Base, solicitation number FA252125B0003. The project is valued between $1M and $5M and is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Key dates include a mandatory site visit on 31 March 2025, a question submission deadline of 04 April 2025, and bid closing on 18 April 2025 at 11:00 AM EST. The contract is contingent on fund availability, and the work will be performed for Space Launch Delta 45 in Florida, with the contracting agency being the Department of the Air Force Space Command.

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AF3052

CONSTRUCTION COST ESTIMATE BREAKDOWN
CONTRACTORADDRESS
CONTRACT FORPROPOSED TOTAL CONTRACT PRICE
Contract No.$0
PURCHASE REQUEST FORMPROJECT NUMBERWORK LOCATION
MATERIAL COSTLABOR COST
UNITOTHER
LINEITEMOFQUANTITYMANHOURSAVERAGETOTALDIRECTLINE
NO.MEASUREUNITTOTALMANDAYSRATECOSTSTOTAL
(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)
0.000.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
0.00
0.00
00.00
0.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
0.00
0.000.000.00
0.000.000.00
CECC FORM 3052PAGE 1
INSTRUCTIONS FOR COMPLETING AF FORM 3052
Col 1 Item. Description of materials required, work to be done, special equipment needed, etc. Breakdown should be in sufficient
detail to permit itemizing of all direct costs.
Col 2 Unit of Measure. Description of the unit in which each item is to be estimated (examples--square yards--SY, cubic yards--
CY, square feet--SF, linear feet--LF, board feet--BF, each--EA, pound--LB).
Col 3 Quantity. Constractor's estimate of quantity required in terms of unit of measure (couldmn 2). Itms and units of measure will
be furnished by the Government. Quantity estimates will be furnished by the Government only when it is anticipated that a unit price
contract will be issued. Otherwise, the contractor is responsible for determining quantity estimates.
Col 4 and 5 Material Costs. Enter unit cost (Col 4) of material to be supplied and total costs (Col 5) for items listed in column 1.
Col 6, 7 and 8 Labor Costs. Enter in col 6 the estimated number of manhours or mandays needed to perform the work listed in
column 1. Enter in col 7 the average rate per manhour (manday) and in col 8 the total labor cost.
Col 9 Other Direct Costs. Enter estimated costs of special equipment and other items (listed in column 1) which are special to the
contract and of significant dollar value.
Col 10 Line Total. Self-explanatory.
NOTE: In addition to other totals entered on various pages, the grand total of column 10, plus overhead and profit will be shown on
the last page as follows.
TOTAL MATERIAL COSTS$
TOTAL LABOR COSTS$
TOTAL OTHER DIRECT COSTS$
TOAL DIRECT COSTS$
OVERHEAD$
SUBTOTAL$
PROFIT$
TOTAL PRICE$
DATEFIRM NAME
TITLEBY
(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 impracticalbe, the data will be described (with schdules as
appropriate), and made available to the contracting officer or his authorized representative on 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)
*U.S. GOVERNMENT PRINTING OFFICE: 1988-24D-979:51319

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