Attachment 2 - Contract Progress Schedule (AF 3064).xls

XLS spreadsheet 119 KB Posted

Attached to
Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ Federal contract opportunity
Solicitation number
FA301621R0017
Issued by
Department of the Air Force Air Education and Training Command

About this file

This document includes a contract progress schedule and information on a related federal contract opportunity. The contract progress schedule outlines a 29-line item work plan with scheduled and actual completion percentages for renovations to Building 743 at Joint Base San Antonio from December 2015 to July 2016. The total value of the contract is unspecified.

The related federal contract opportunity is a solicitation for the Joint Base San Antonio Multiple Award Construction Contract IDIQ. The Air Force seeks to award approximately twelve contracts under a $990 million ceiling over ten years for maintenance, sustainment, repair, alteration and construction projects at Joint Base San Antonio, Laughlin AFB and Goodfellow AFB. Services will include road paving and various small business construction requirements. The Construction Wage Requirement will apply to individual task orders. Responses were due under Solicitation FA301621R0017.

View the file

Other files for this federal contract opportunity

Other files attached to Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ, newest first.
File Type Posted
Attachment 17 - Teaming Experience Matrix (Rev. Aug 2021).pdf PDF
FA301621R00170001 - Conformed Solicitation.pdf PDF
Attachment 16 - Past Performance Information Sheet_Aug2021.pdf PDF
Attachment 19 - Section M Evaluation Factors for Award_Rev 20Aug2021.docx DOCX document
QA Session for FA301621R0017_08202021.pdf PDF
FA301621R00170001 SF 30.pdf PDF
Attachment 13 - DB Experience Project Reference_Aug2021.pdf PDF
Attachment 1 - SOW Dated (Rev 20 Aug 2021).pdf PDF
Attachment 15 - Quality and Satisfaction Survey_Aug2021.pdf PDF
Attachment 18 - Section L Instructions to Offerors _Rev20Aug2021.docx DOCX document
Attachment 3 - Contract Insurance Compliance Notification.pdf PDF
Attachment 12 - Proposal Completeness Checklist - 17MAY2021.docx DOCX document
Attachment 17 - Teaming Experience Matrix.docx DOCX document
FA301621R0017.pdf PDF
Attachment 1 - SOW dated 20Aug2020_Revised MACC Specifications 6Jun2021.pdf PDF
Attachment 8 - Progress Payment Request.xlsx XLSX spreadsheet
Attachment 16 - Past Performance Information Sheet.pdf PDF
Attachment 19 - Section M Evaluation Factors for Award_Rev 01July2021.pdf PDF
Attachment 5 - RFI Template V2.pdf PDF
Attachment 6 - Contract Progress Report (AF 3065).pdf PDF
Attachment 7 - Material Approval (AF3000).pdf PDF
Attachment 10 - Base Access Request Form.pdf PDF
Attachment 11 - SF1413.pdf PDF
Attachment 18 - Section L Instructions to Offerors _Rev 01July2021.pdf PDF
Attachment 4 - Construction Cost Estimate Breakdown.xls XLS spreadsheet
Attachment 9 - Warranty Call Worksheet.pdf PDF
Attachment 13 - DB Experience Project Reference.pdf PDF
Attachment 14 - Solicitation Exceptions.docx DOCX document
Attachment 15 - Quality and Satisfaction Survey.pdf PDF
Show all 29

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PROGRESS SCHEDULE

CONTRACT PROGRESS SCHEDULEForm Approved
(See Contractor's Instructions on Reverse)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 maintaining the data needed, and completing and reviewing
the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department Defense of 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:
DATE SIGNEDINSTALLATIONS ENGINEER'S SIGNATURE
2. STARTING DATE2 December 2015
3. COMPLETION DATE19 July 20169. SUBMITTED BY:
4. PURCHASE REQUEST NO.DATE SIGNEDCONTRACTOR'S NAME & ADDRESSCONTRACTOR'S SIGNATURE11. APPROVED BY:
5. PROJECT NO.FA3047-16-C-0007DATE SIGNEDCONTRACTING OFFICER'S SIGNATURE
6. ACTUAL STARTING DATE
7. ACTUAL COMPLETION DATE
Line No.Work Element%1/15/221/30/222/15/222/28/223/15/223/31/224/15/224/30/225/15/225/31/226/15/226/30/227/15/227/31/228/15/228/31/22ActualScheduled
0.00%
1Final Inspection and Closeout0.00%
0.00%
2Design0.00%
0.00%
3PROGRESS CLEANING0.00%
0.00%
4DUMPSTERS0.00%
0.00%
5FINAL CLEANUP0.00%
0.00%
6DEMOLITION AND DUST PARTITION0.00%
0.00%
7CONCRETE0.00%
0.00%
8WOOD FRAMING - BLOCKING WALLS0.00%
0.00%
9MILLWORK/CASEWORK0.00%
0.00%
10INSULATION0.00%
0.00%
11SEALANTS - FIRE AND ACOUSTIC0.00%
0.00%
12DOORS, FRAMES, & ACCESS CONTROL0.00%
0.00%
13PASS THROUGH WINDOW , 36" X 36"0.00%
0.00%
14METAL STUD WALL FRAMING0.00%
0.00%
15DRYWALL0.00%
0.00%
16ACOUSTICAL AND SHEETROCK CEILINGS0.00%
0.00%
17PORCELAIN TILE REPAIRS0.00%
0.00%
18FLOORING0.00%
0.00%
19PAINTING0.00%
0.00%
20RESTROOM SPECIALTIES0.00%
0.00%
21FIRE EXTINGUISHER & SIGN SPECIALTIES0.00%
0.00%
22AUDITORIUM SEATING0.00%
0.00%
23FIRE SUPPRESSION SPRINKLER SYSTEM0.00%
0.00%
24PLUMBING0.00%
0.00%
25HVAC0.00%
0.00%
26COMMISSIONING0.00%
0.00%
27ELECTRICAL0.00%
0.00%
28FIRE ALARM0.00%
0.00%
29DATA/COMMUNICATIONS0.00%
0.00%
0.00%
PERCENTAGE OF COMPLETION (CUMULATIVE)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%
SCHEDULED COMPLETION0.00%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%
ACTUAL COMPLETION0.00%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%
ACTUAL COMPLETION (CUMULATIVE)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%
FORM NO. AF 3064

Page &P of &N

ENTER HERE FOR GRAPH

Tejas Premier
ActualScheduled
Jan0.00%0.00%USE LINE PERCENTAGE OF COMPLETION (CUMULATIVE)
Feb0.00%0.00%
Mar0.00%0.00%
Apr0.00%0.00%
May0.00%0.00%
Jun0.00%0.00%
Jul0.00%0.00%
Aug0.00%0.00%
Sep0.00%0.00%
Oct0.00%0.00%
Nov0.00%0.00%
Dec0.00%0.00%

GRAPH

Line No.Work Element%12/31/9904457644591446074462044635446514466644681ActualScheduled
0000.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
1Final Inspection and Closeout0.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
0000.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
2Design0.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
0000.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
3PROGRESS CLEANING0.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
0000.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
4DUMPSTERS0.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
0000.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
5FINAL CLEANUP0.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
0000.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
6DEMOLITION AND DUST PARTITION0.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
00.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
7CONCRETE0.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
00.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
8WOOD FRAMING - BLOCKING WALLS0.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
00.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
9MILLWORK/CASEWORK0.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
00.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
10INSULATION0.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
00.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
11SEALANTS - FIRE AND ACOUSTIC0.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
00.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
12DOORS, FRAMES, & ACCESS CONTROL0.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
00.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
13PASS THROUGH WINDOW , 36" X 36"0.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
00.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
14METAL STUD WALL FRAMING0.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
0000.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
15DRYWALL0.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
0000.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
16ACOUSTICAL AND SHEETROCK CEILINGS0.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
0000.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
17PORCELAIN TILE REPAIRS0.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
0000.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
18FLOORING0.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
0000.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
19PAINTING0.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
0000.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
20RESTROOM SPECIALTIES0.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
0000.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
21FIRE EXTINGUISHER & SIGN SPECIALTIES0.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
00.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
22AUDITORIUM SEATING0.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
00.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
23FIRE SUPPRESSION SPRINKLER SYSTEM0.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
00.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
24PLUMBING0.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
00.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
25HVAC0.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
00.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
26COMMISSIONING0.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
00.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
27ELECTRICAL0.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
00.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
28FIRE ALARM0.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
00.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
29DATA/COMMUNICATIONS0.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
00000.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
000.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
PERCENTAGE OF COMPLETION (CUMULATIVE)0.00.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
SCHEDULED COMPLETION0.00.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
ACTUAL COMPLETION0.00.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
ACTUAL COMPLETION (CUMULATIVE)0.00.00%00.00.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%

&LRenovations to Bldg. 743&CProgress Schedule

FA3047-16-C-0007&R&D

GRAPH

JanJan
FebFeb
MarMar
AprApr
MayMay
JunJun
JulJul
AugAug
SepSep
OctOct
NovNov
DecDec

&LBMT Chapel HVAC Replacement&CProgress Schedule Period 24 Oct 07 - 18 Sep 08 FA3047-07-C-0044&RNovember 19, 2007

ACTUAL

SCHEDULED

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