ATTACHMENT 10 - Task Order AF 3052 Cost Estimate Breakdown PNQS-24-4806 Repair Parking Lot Bldg 804.xlsx
XLSX spreadsheet 17 KB Posted
- Solicitation number
- FA330024R0025
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This document is an Attachment 10 - Task Order AF 3052 Cost Estimate Breakdown, which provides a detailed cost breakdown for a parking lot repair project at Maxwell Air Force Base, Alabama under Project Number PNQS 24-4806. The total proposed contract price is $0.00, with line items for materials, labor, overhead, profit, and bonds. The related federal contract opportunity is a solicitation (Solicitation Number FA330024R0025) for a Paving IDIQ contract at Maxwell AFB and Gunter Annex. This will be a competitive Total Service-Disabled Veteran Owned Small Business set-aside firm-fixed-price contract. The solicitation provides details on the site visit, question submission deadline of June 13, 2024, and proposal submission deadline of June 24, 2024. Interested offerors are encouraged to visit the site and submit all pertinent questions.
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Total
CONSTRUCTION COST ESTIMATE BREAKDOWN
| CONTRACTOR | DATE | ADDRESS | ||||||
| 9-May-24 | 400 Cannon Street Maxwell Air Force Base Alabama | |||||||
| CONTRACT FOR (Work to be performed) | PROPOSED TOTAL CONTRACT PRICE | |||||||
| $0.00 | ||||||||
| LOCATION (Work to be performed) | PROJECT NUMBER/WORK ORDER | WORK LOCATION | ||||||
| Maxwell AFB, AL | PNQS 24-4806 | Maxwell AFB | ||||||
| ITEM | UNIT OF MEASURE | QUANTITY | MATERIAL/EQUIP. COSTS | LABOR RATES | OTHER | |||
| UNIT | AVERAGE | DIRECT | LINE | |||||
| TOTAL | RATE | TOTAL | COSTS | TOTAL | ||||
| DIVISION 1 (General Requirements) | ||||||||
| Superintendent | MH | $0.00 | $0.00 | $0.00 | ||||
| DIVISION 2 (Site Work) | $0.00 | $0.00 | $0.00 | |||||
| 804 Parking Lot | $0.00 | $0.00 | $0.00 | |||||
| Mill and Overlay | SY | $0.00 | $0.00 | $0.00 | ||||
| Full Depth Repair | SY | $0.00 | $0.00 | $0.00 | ||||
| TOTAL | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| $0.00 | $0.00 | $0.00 | ||||||
| Material Costs | $0.00 | $0.00 | ||||||
| Tax on Materials | 10% | $0.00 | $0.00 | |||||
| TOTAL MATERIAL COST | $0.00 | $0.00 | ||||||
| $0.00 | $0.00 | $0.00 | ||||||
| Labor Cost | $0.00 | $0.00 | ||||||
| Insurance & Tax on Labor | 20% | $0.00 | $0.00 | |||||
| TOTAL LABOR COST | $0.00 | $0.00 | ||||||
| $0.00 | $0.00 | $0.00 | ||||||
| Total Other Direct Costs | $0.00 | $0.00 | $0.00 | |||||
| Total Material, Labor, Tax & Insurance | $0.00 | $0.00 |
| TOTAL DIRECT COSTS | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | |||
| Overhead | 10% | $0.00 | $0.00 | $0.00 | |
| Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | |
| Profit | 10% | $0.00 | $0.00 | $0.00 | |
| Sub Total | $0.00 | $0.00 | |||
| TOTAL | $0.00 | $0.00 | $0.00 | ||
| Bonds | 2.5% | $0.00 | $0.00 | ||
| TOTAL | $0.00 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | ||||
| I acknowledge the above cost estimate has been estimated to the best of my ability and means. |
Signature: ______________________________________ Gov't Coord___________________________________
File details come from the government source that posted it. Updated .