Attachment 4 - AF 3052 Construction Cost Estimate Breakdown.xls
XLS spreadsheet 41 KB Posted
- Attached to
- Joint Base San Antonio Non-Complex Construction (NC2) Indefinite Delivery Indefinite Quantity (IDIQ) Federal contract opportunity
- Solicitation number
- FA301620R0015
About this file
This document contains a construction cost estimate breakdown template and details of a federal contract opportunity for indefinite delivery indefinite quantity non-complex construction services at Joint Base San Antonio in Texas. The cost estimate template includes line items for material, labor, equipment and other costs and calculations for labor burden rates, overhead, profit, bonding and contingencies.
The contract opportunity is a multiple award IDIQ for repair, alteration and minor construction projects across Joint Base San Antonio facilities. Services will include tasks such as real property maintenance. The solicitation number is FA301620R0015 and proposals are due in response to the request for proposal. The Department of the Air Force Air Education and Training Command is the contracting agency. The period of performance for task orders issued against the contracts will support requirements at Lackland AFB, Fort Sam Houston, Randolph AFB, Camp Bullis, and other Joint Base San Antonio locations.
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Text version
Details
| CONSTRUCTION COST ESTIMATE BREAKDOWN | |||||||||||
| CONTRACTOR | ADDRESS | ||||||||||
| General Construction Subtotal | $0.00 | ||||||||||
| General Construction Labor Burden | % | $0.00 | |||||||||
| % | RSMeans San Antonio, TX CCI | 0.00% | $0.00 | ||||||||
| General Construction Subcontractor Overhead | 0.00% | $0.00 | |||||||||
| General Construction Subcontractor Profit | 0.00% | $0.00 | |||||||||
| General Construction Prime Contractor Overhead | $0.00 | ||||||||||
| General Construction Prime Contractor Profit | $0.00 | ||||||||||
| General Construction Prime Contractor Bonding | $0.00 | ||||||||||
| General Construction Contingency | 0.00% | $0.00 | |||||||||
| CONTRACT FOR (Work to be performed) | This cost proposal is valid for XX calendar days | Proposed Project Amount | $0.00 | ||||||||
| The period of performance to perform this work is XX calendar days. | |||||||||||
| PURCHASE REQUEST NUMBER | PROJECT NUMBER | WORK LOCATION | |||||||||
| LINE | |||||||||||
| NO. | ITEM DESCRIPTION | UNIT OF | |||||||||
| MEASURE | MATERIAL COSTS | LABOR COSTS | EQUIPMENT COSTS | OTHER COSTS | LINE |
TOTAL
| QUANTITY | UNIT | TOTAL | CREW | LABOR | ||||||
| HOURS | AVERAGE | |||||||||
| RATE | TOTAL | UNIT | TOTAL | UNIT | TOTAL | |||||
| 1 | $0.00 | |||||||||
| 2 | $0.00 | |||||||||
| 3 | $0.00 | |||||||||
| 4 | $0.00 | |||||||||
| 5 | $0.00 | |||||||||
| 6 | $0.00 | |||||||||
| 7 | $0.00 | |||||||||
| 8 | $0.00 | |||||||||
| 9 | $0.00 | |||||||||
| 10 | $0.00 | |||||||||
| 11 | $0.00 | |||||||||
| 12 | $0.00 | |||||||||
| 13 | $0.00 | |||||||||
| 14 | $0.00 | |||||||||
| 15 | $0.00 | |||||||||
| 16 | $0.00 | |||||||||
| 17 | $0.00 | |||||||||
| 18 | $0.00 | |||||||||
| 19 | $0.00 | |||||||||
| 20 | $0.00 | |||||||||
| 21 | $0.00 | |||||||||
| 22 | $0.00 | |||||||||
| 23 | $0.00 | |||||||||
| 24 | $0.00 | |||||||||
| 25 | $0.00 | |||||||||
| 26 | $0.00 | |||||||||
| 27 | $0.00 | |||||||||
| 28 | $0.00 | |||||||||
| 29 | $0.00 | |||||||||
| 30 | $0.00 | |||||||||
| 31 | $0.00 | |||||||||
| 32 | $0.00 | |||||||||
| 33 | $0.00 | |||||||||
| 46 | 34 | $0.00 | ||||||||
| 47 | 35 | $0.00 | ||||||||
| 36 | $0.00 | |||||||||
| 37 | $0.00 | |||||||||
| 38 | $0.00 | |||||||||
| 39 | $0.00 | |||||||||
| 40 | 0.0000 | $0.00 | ||||||||
| 41 | $0.00 | |||||||||
| 42 | $0.00 | |||||||||
| 43 | $0.00 | |||||||||
| 44 | $0.00 | $0.00 | ||||||||
| 45 | $0.00 | $0.00 |
File details come from the government source that posted it. Updated .