Attachment 2.12 - AF Form 3052 Construction Cost Estimate Breakdown Template.xlsx

Air Force Form XLSX spreadsheet 95 KB Posted

Attached to
Multiple Award Basic Ordering Agreement for Construction Services at Cannon AFB, NM
Solicitation number
FA485524R0004
Issued by

About this file

This document provides a template for contractors to use in submitting cost estimates for construction projects to the Air Force. The AF Form 3052 Construction Cost Estimate Breakdown Template includes sections for contractors to itemize direct and indirect costs by material, labor, equipment, and overhead. Contractors must submit cost data in this standardized format to enable the Air Force to conduct detailed cost analysis. Supporting instructions describe how to complete each column to fully disclose the contractor's estimating process and assumptions. This allows effective price negotiations and ensures cost and pricing data can be properly verified for contract awards resulting from proposals that use this template.

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File Revision Posted Attached to
Attachment E - Blank Sample AF Form 3052.xls Revision not stated Robins AFB Paving Multi-Award IDIQ
Attachment 5 - PNQS 24-4829 Airfield Improvements AF Form 3052 - Amendment 0002.xlsx Revision not stated Maxwell AFB - Airfield Repairs - Amendment 0006
31 - AF Form 3052 Cost Estimate Template.xlsx Revision not stated SABER IDIQ
31 - AF Form 3052 Cost Estimate Template.xlsx Revision not stated SABER IDIQ
B6 AF Form 3052 - Construction Cost Estimate.pdf Revision not stated Emergent Requirements Construction IDIQ (Single-Award)
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Attachment 4 - JUBJ 22 1016 Construct RIC - AF Form 3052.xlsx Revision not stated Construct Research Information Center (Solicitation Amendment 0002)
Attachment 4 - PNQS 24-3992 Replace Localizer Pad - AF Form 3052.xlsx Revision not stated PNQS 24-3992 Replace Localizer Pad (Solicitation Amendment 0001)
05. FBNV230009_AF Form 3052 (Blank).xlsx Revision not stated Solicitation - Repair Command Post Bldg 2300 - DMAFB
B941 Replace AHU AF Form 3052 - Construction Cost Estimate.xlsx Revision not stated Bldg 941 Replace Air Handling Unit 1
AF Form 3052.xlsx Revision not stated BLDG 4868 Additional Electrical Panel for DMAFB
Atch 7 AF Form 3052.xlsx Revision not stated B324 Add Sewer Line, FE Warren AFB, WY
AF Form 3052-Construction Cost Estimate Breakdown (3).xlsx Revision not stated Barnes Center Command Suite Modification Bldg. 832 Gunter Annex (Amendment 0003)
5. AF Form 3052-BLANK.xlsx Revision not stated Replace Swamp Cooler B5045
Copy of Attachment 3 - AF Form 3052-Construction Cost Estimate Breakdown.xlsx Revision not stated Repair Battery Room - Maxwell AFB, AL (Solicitation)
Attachment 4 - PNQS 23-0379 Connect Fire Mains - AF Form 3052.xlsx Revision not stated PNQS 23-0379 Connect Fire Mains Bldgs. 849 & 1143, MAFB & Gunter Annex
17. AF Form 3052 (Blank) - FBNV190002.xlsx Revision not stated Repair and Construct Primary Electric Distribution
Attachment 3 - AF Form 3052-Construction Cost Estimate Breakdown.xlsx Revision not stated Repair Rooms, Building 1410 Gunter
AF Form 3052 (BLANK).xlsx Revision not stated Solicitation for LPS Bldg 5415
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Text version

AF 3052 FRONT

CONSTRUCTION COST ESTIMATE BREAKDOWNOMB No.
Expires
CONTRACTORADDRESS
CONTRACT FOR (Work to be preformed)PROPOSED TOTAL CONTRACT PRICE
PURCHASE REQUEST NUMBERPROJECT NUMBERWORK LOCATION
MATERIAL COSTLABOR COSTS
LINEUNITOTHER
NO.ITEMOFMANHOURAVERAGEDIRECTLINE
MEASUREQUANTITYUNITTOTALMANDAYSRATETOTALCOSTSTOTAL
(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
AF FORM 3052 Jan 88PREVIOUS EDITION IS OBSOLETE

AF 3052 CONT SHT 1

CONSTRUCTION COST ESTIMATE BREAKDOWN CONTINUATION SHEETOMB No. 0704-0193
Expires 31 October 1989
CONTRACTORADDRESS
CONTRACT FOR (Work to be preformed)PROPOSED TOTAL CONTRACT PRICE
PURCHASE REQUEST NUMBERPROJECT NUMBERWORK LOCATION
MATERIAL COSTLABOR COSTS
LINEUNITOTHER
NO.ITEMOFMANHOURAVERAGEDIRECTLINE
MEASUREQUANTITYUNITTOTALMANDAYSRATETOTALCOSTSTOTAL

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Attachment 24 FA4855-10-R-0006 25 May 2010

AF 3052 BACK SHT

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. Contractor's 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 issed. 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:
TOTAL MATERIAL COSTS$- 0

TOTAL LABOR COSTS $ - 0

TOTAL OTHER DIRECT COSTS $ - 0

TOTAL DIRECT COSTS $ - 0

OVERHEAD ___ % $ - 0

SUBTOTAL $ - 0

PROFIT ___ % $ - 0

TOTAL PRICE$- 0
DATE ______________________________FIRM NAME ________________________________________
TITLE ______________________________BY _________________________________________________
(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 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)

FA4855-10-R-0006 25 May 2010

AF 3052 BACK - SAMPLE

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. Contractor's 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 issed. 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:
TOTAL MATERIAL COSTS$
TOTAL LABOR COSTS$
TOTAL OTHER DIRECT COSTS$
TOTAL DIRECT COSTS$
OVERHEAD%$
SUBTOTAL$
PROFIT%$
TOTAL PRICE$
DATE ______________________________FIRM NAME _______________________________________________
TITLE ______________________________BY ________________________________________________________
(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 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)

FA4855-10-R-0006 25 May 2010

File details come from the government source that posted it. Updated .