Attachment 8 AF 3064 - 3065.xlsx

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XLSX spreadsheet 2 MB Posted Aug 16, 2022

Attached to: Ammo Phase III Federal contract opportunity
Solicitation number: FA481922R0028
Issued by: Department of the Air Force Air Combat Command

Written by GovTribe AI · Dec 27, 2023

This solicitation is for a Design-Build project to repair and restore interior and exterior elements of two buildings at Tyndall Air Force Base. The Department of the Air Force Air Combat Command is seeking to demo, repair and restore building 7028 and 7042 that comprise the Munitions Squadron's secured area. The Design-Build Team will consist of a construction firm and Designer of Record to perform the services outlined in the Statement of Work, including repair and renovation work on the buildings and related disciplines specified as tasks in the Scope of Work appendix.

Other files attached to Ammo Phase III, newest first.
File	Type	Posted
Attachment 14 RFIs -XLWU22-8122 - ANSWERED.pdf	PDF	Sep 12, 2022
Solicitation Amendment FA481922R00280004 SF 30.pdf	PDF	Sep 12, 2022
Solicitation Amendment - FA481922R00280004.pdf	PDF	Sep 12, 2022
Attachment 13 Section L and M v3.pdf	PDF	Aug 25, 2022
Solicitation Amendment FA481922R00280003 SF 30.pdf	PDF	Aug 25, 2022
Solicitation Amendment - FA481922R00280002.pdf	PDF	Aug 24, 2022
Attachment 13 Section L and M v2.pdf	PDF	Aug 24, 2022
Solicitation Amendment FA481922R00280002 SF 30.pdf	PDF	Aug 24, 2022
Solicitation Amendment FA481922R00280001 SF 30.pdf	PDF	Aug 23, 2022
Solicitation - FA481922R0028.pdf	PDF	Aug 16, 2022
Attachment 4 Other Contract Requirements.pdf	PDF	Aug 16, 2022
Attachment 6 AF Form 66.xlsx	XLSX spreadsheet	Aug 16, 2022
Attachment 12 Division Cost Estimate Worksheet.xlsx	XLSX spreadsheet	Aug 16, 2022
Attachment 13Wage Determinations.pdf	PDF	Aug 16, 2022
Attachment 11 Proof of Financial Responsibility.pdf	PDF	Aug 16, 2022
Attachment 1 RFP SOW.pdf	PDF	Aug 16, 2022
Attachment 3 RFP APPENDIX B.pdf	PDF	Aug 16, 2022
Attachment 7 AF Form 3000.pdf	PDF	Aug 16, 2022
Attachment 5 Wage Determination Building - FL20220105 20220225.pdf	PDF	Aug 16, 2022
Attachment 10 Base Access Request EAL.xlsx	XLSX spreadsheet	Aug 16, 2022
Attachment 14 Section L and M.pdf	PDF	Aug 16, 2022
Attachment 2 RFP APPENDIX A.pdf	PDF	Aug 16, 2022
Attachment 9 Sample RFI.PDF	PDF	Aug 16, 2022

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CONTRACT PROGRESS SCHEDULE

Form Approved

OMB NO. 0704-0188 ALT

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.

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AF 66

SCHEDULE OF MATERIAL SUBMITTALS

PROJECT NUMBER

PROJECT TITLE

SOLICITATION/CONTRACT NO.

XLWU 20-0000

PROJECT TITLE, TYNDALL AFB, FL

FA4819-19-C-A0000

TO BE COMPLETED BY PROJECT ENGINEER

TO BE COMPLETED BY CONTRACT ADMINISTRATOR

NO. OF COPIES REQUIRED

LINE NUMBER

ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL

CERTIFICATE

OF COMPLIANCE

SHOP DRAWINGS

SAMPLES

COLOR SELECTION

MANUFACTURER'S

RECOMMENDATIONS

MANUFACTURER'S

WARRANTY

CATALOG DATA

OPERATING

INSTRUCTIONS

AS-BUILT DRAWINGS

& DISK

DOCUMENTATION AS

REQUIRED

REQUIRED SUBMISSION DATE

DATE RECEIVED IN CONTRACTING

DATE TO CIVIL ENGINEERING

RETURN SUSPENSE DATE

SUBMITTAL NUMBERS

DATE CONTRACTOR NOTIFIED

CONTRACTOR RESUBMITTAL

FINAL APPROVAL

REMARKS

APPROVED

DISAPPROVED

Kick-Off Meeting

Award + 7 Days

Meeting Minutes (All Meetings)

Meeting + 2 Days

Contractor Badging Applications

Award + 14 Days

Project Schedule - AF Form 3064

At Kick-Off Meeting

Work Clearance Request / Digging Permit - AF Form 103

10 Days Prior to Commencing Work

HAZMAT Inventory Form 81 & 82

14 Days Prior to Commencing Work

Progress Report - AF Form 3065

Weekly

Material Approval - AF Form 3000

5 Days Prior to Order

Permits Regulatory Documentation

14 Days Prior to Commencing Work

Construction Materials Testing Reports

Upon Receipt

Welding/Burn Permit - As Required

Prior to Commencing Work

Draft DD 1354 - Transfer & Acceptance of Military Real Property

NTP +30 Days

Pre-Final Inspection Report

Pre-Final + 3 Days

Contractor Environmental Reporting Entry - TAFB Form 83

Prior to Final Inspection

Equipment Manuals and Parts Lists

Prior to Final Inspection

Final DD 1354 - Transfer & Acceptance of Military Real Property

At Final Inspection

Final Inspection Report

Final Inspection + 5 Days

As-Built Drawings

Final Inspection + 7 Days

Project Close Out Documents

Final Inspection + 7 Days

&"Arial,Bold"&12AF Form 66

AF 3064

			1. AWARD DATE :		6-Oct-20			9. PROJECT TITLE:		PROJECT TITLE, TYNDALL AFB, FL												15. APPROVAL RECOMMENDED BY:														17. CONTRACT MODIFICATION:				$0.00				0
			2. AWARD AMOUNT :		$350,000.00			10. CONTRACT NO :		FA4819-19-C-A0000					11. PROJECT NO :			XLWU 20-0000				DATE SIGNED		INSTALLATIONS ENGINEERS' SIGNATURE												17a. MODIFICATION NO. :							DATE :
			3. NTP POP START DATE :			20-Oct-20		12. SUBMITTED BY :		John Doe												GOV ONLY		GOV ONLY												COST :							DAYS :
			4. PERIOD OF PERFORMANCE :			60	DAYS	13. CONTRACTOR NAME :		John Doe Construction, Inc.																										17b. MODIFICATION NO. :							DATE :
			5. SCHEDULED STARTING DATE :			20-Oct-20		12/19/20	ADDRESS :	1111 US-98												16. APPROVED BY:														COST :							DAYS :
			6. ACTUAL STARTING DATE :			20-Oct-20		CITY, STATE, ZIP :		Panama City							Florida			32405		DATE SIGNED		CONTRACTING OFFICER'S SIGNATURE												17c. MODIFICATION NO. :							DATE :
			7. SCHEDULED COMPLETION DATE :			19-Dec-20		14. CONTRACTOR'S		(SIGNATURE)								(DATE)				GOV ONLY		GOV ONLY												COST :							DAYS :
			8. ACTUAL COMPLETION DATE :			Fill When Complete		SIGNATURE																												MODIFIED CONTRACT VALUES:				$350,000.00		COMPLETION DATE :			19-Dec-20
												Oct		Nov					Dec				Jan				Feb				Mar					Apr				May					Jun
			LINE NO.	WORK ELEMENTS					LINE ITEM COST	%		19-Oct	26-Oct	2-Nov	9-Nov	16-Nov	23-Nov	30-Nov	7-Dec	14-Dec	21-Dec	28-Dec	4-Jan	11-Jan	18-Jan	25-Jan	1-Feb	8-Feb	15-Feb	22-Feb	1-Mar	8-Mar	15-Mar	22-Mar	29-Mar	5-Apr	12-Apr	19-Apr	26-Apr	3-May	10-May	17-May	24-May	31-May	7-Jun	14-Jun
			A	B					C	D		25-Oct	1-Nov	8-Nov	15-Nov	22-Nov	29-Nov	6-Dec	13-Dec	20-Dec	27-Dec	3-Jan	10-Jan	17-Jan	24-Jan	31-Jan	7-Feb	14-Feb	21-Feb	28-Feb	7-Mar	14-Mar	21-Mar	28-Mar	4-Apr	11-Apr	18-Apr	25-Apr	2-May	9-May	16-May	23-May	30-May	6-Jun	13-Jun	20-Jun
		0.00%	1	Bonds
SHARKEY, KEVIN M GS-12 USAF ACC 325 CES/CENMP: Line items should be selected that are simple and verifyable. This is not a project take off line item list					$ 7,000.00		2.00%
SHARKEY, KEVIN M GS-12 USAF ACC 325 CES/CENMP: Input percentage values that result in actual line item costs	Scheduled		2.00%
	2.00%	0.00%									Actual		2.00%
		0.00%	2	Survey & Geotech					$ 10,500.00	3.00%	Scheduled			1.50%	1.50%
	3.00%	0.00%									Actual			1.50%	1.50%
		0.00%	3	(Task 1) Design					$ 21,000.00	6.00%	Scheduled					2.00%	2.00%	2.00%
	6.00%	0.00%									Actual					1.00%	2.00%	3.00%
		0.00%	4	(Task 2) Demolition					$ 63,000.00	18.00%	Scheduled									6.00%	6.00%	6.00%
	18.00%	-0.00%									Actual								2.00%	6.00%	6.00%	4.00%
		-0.00%	5	(Task 2) Site Preperation					$ 42,000.00	12.00%	Scheduled											2.00%	5.00%	5.00%
	12.00%	-0.00%									Actual											2.00%	5.00%	5.00%
		0.00%	6	(Task 2) Utility Service Installation					$ 21,000.00	6.00%	Scheduled													3.00%	3.00%
	6.00%	0.00%									Actual													3.00%	3.00%
		0.00%	7	(Task 2) Install Foundation					$ 21,000.00	6.00%	Scheduled															6.00%
	6.00%	0.00%									Actual															6.00%
		0.00%	8	(Task 2) Install Vertical Structure					$ 80,500.00	23.00%	Scheduled																5.00%	5.00%	5.00%	5.00%	3.00%
	23.00%	0.00%									Actual																5.00%	5.00%	5.00%	5.00%	3.00%
		0.00%	9	(Task 3) Install Parking Lot Base Material					$ 21,000.00	6.00%	Scheduled																				6.00%
	6.00%	0.00%									Actual																				6.00%
		0.00%	10	(Task 3) Install Parking Lot Asphalt Pavement					$ 52,500.00	15.00%	Scheduled																					15.00%
	15.00%	0.00%									Actual																					15.00%
		0.00%	11	(Task 3) Install Parking Lot Pavement Markings					$ 3,500.00	1.00%	Scheduled																					1.00%
	1.00%	0.00%									Actual																					1.00%
		0.00%	12	Demobilization					$ 7,000.00	2.00%	Scheduled																						2.00%
	2.00%	0.00%									Actual																						2.00%
		0.00%							$ - 0
		0.00%
		0.00%							$ - 0
		0.00%
		0.00%							$ - 0
		0.00%
		0.00%							$ - 0
		0.00%
		0.00%							$ - 0
		0.00%
		0.00%							$ - 0
		0.00%
		0.00%							$ - 0
		0.00%
		0.00%							$ - 0
		0.00%
		0.00%							$ - 0
		0.00%
		0.00%							$ - 0
		0.00%
		0.00%							$ - 0
		0.00%
		0.00%							$ - 0
		0.00%
		0.00%							$ - 0
		0.00%
		0.00%							$ - 0
		0.00%
		0.00%							$ - 0
		0.00%
		0.00%							$ - 0
		0.00%
		0.00%							$ - 0
		0.00%
		0.00%							$ - 0
		0.00%
				350,000.00								0.00%	2.00%	1.50%	1.50%	2.00%	2.00%	2.00%	0.00%	6.00%	6.00%	8.00%	5.00%	8.00%	3.00%	6.00%	5.00%	5.00%	5.00%	5.00%	9.00%	16.00%	2.00%	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	0.00%	2.00%	3.50%	5.00%	7.00%	9.00%	11.00%	11.00%	17.00%	23.00%	31.00%	36.00%	44.00%	47.00%	53.00%	58.00%	63.00%	68.00%	73.00%	82.00%	98.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
				PROJECT PERCENTAGE TOTAL (SUMS TO 100%)						100.0%

SHARKEY, KEVIN M GS-12 USAF ACC 325 CES/CENMP: Values in this column should sum to 100.000% otherwise, an error will flag

SHARKEY, KEVIN M GS-12 USAF ACC 325 CES/CENMP: Input percentage values that result in actual line item costs	0.00%	2.00%	1.50%	1.50%	1.00%	2.00%	3.00%	2.00%	6.00%	6.00%	6.00%	5.00%	8.00%	3.00%	6.00%	5.00%	5.00%	5.00%	5.00%	9.00%	16.00%	2.00%	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	0.00%	2.00%	3.50%	5.00%	6.00%	8.00%	11.00%	13.00%	19.00%	25.00%	31.00%	36.00%	44.00%	47.00%	53.00%	58.00%	63.00%	68.00%	73.00%	82.00%	98.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
		AF Form 3064, JUN 90 PREVIOUS EDITION IS OBSOLETE										PROGRESS CHART

44151 44158 44165 44172 44179 44186 44193 44200 44207 44214 44221 44228 44235 44242 44249 44256 44263 44270 44277 44284 44291 44298 44305 44312 44319 44326 44333 44340 44347 44354 44361 0 0.02 3.5000000000000003E-2 0.05 7.0000000000000007E-2 9.0000000000000011E-2 0.11000000000000001 0.11000000000000001 0.17 0.23 0.31 0.36 0.44 0.47 0.53 0.58000000000000007 0.63000000000000012 0.68000000000000016 0.7300000000000002 0.82000000000000017 0.9800000000000002 1.0000000000000002 1.0000000000000002 1.0000000000000002 1.0000000000000002 1.0000000000000002 1.0000000000000002 1.0000000000000002 1.0000000000000002 1.0000000000000002 1.0000000000000002 1.0000000000000002 1.0000000000000002 1.0000000000000002 1.0000000000000002 44151 44158 44165 44172 44179 44186 44193 44200 44207 44214 44221 44228 44235 44242 44249 44256 44263 44270 44277 44284 44291 44298 44305 44312 44319 44326 44333 44340 44347 44354 44361 0 0.02 3.5000000000000003E-2 0.05 6.0000000000000005E-2 0.08 0.11 0.13 0.19 0.25 0.31 0.36 0.44 0.47 0.53 0.58000000000000007 0.63000000000000012 0.68000000000000016 0.7300000000000002 0.82000000000000017 0.9800000000000002 1.0000000000000002 1.0000000000000002 1.0000000000000002 1.0000000000000002 1.0000000000000002 1.0000000000000002 1.0000000000000002 1.0000000000000002 1.0000000000000002 1.0000000000000002 1.0000000000000002 1.0000000000000002 1.0000000000000002 1.0000000000000002

AF 3065 (1)

DOCUMENT TRACKING - Do Not Print
	Date	Remarks
Submitted:
CE Review:
CONS Review:
Return to KTR:

CONTRACT PROGRESS REPORT									Form Approved
									OMB NO. 9000-0058
									Expires March 31, 1993
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
and 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 the Department of Defense, Washing Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson
Davis Highway, Suite 1204, Arlington, VA 2202-4302, and to the Office of Management and Budget, Paperwork Reduction Project OMB No. 9000-0058, Washington DC 20503. Please DO NOT
RETURN your form to either of these addresses. Send your completed form to: SAF/AQCO, Pentagon, Washington DC 20330-1000.
CONTRACTOR							ADDRESS
John Doe Construction, Inc.							1111 US-98
							Panama City			Florida	32405
REPORT NO.		PERIOD COVERED				PROJECT NO.	CONTRACT NO.			SCHEDULED COMPLETION DATE
1		From:	19-Oct-20	To:	25-Oct-20	XLWU 20-0000	FA4819-19-C-A0000			19-Dec-20
LINE	WORK ELEMENT							% OF	% COMPLETED		% COMPLETED
NO.								TOTAL JOB	THIS PERIOD		CUMULATIVE
1	Bonds							2.00%

2 Survey & Geotech 3.00%

3 (Task 1) Design 6.00%

4 (Task 2) Demolition 18.00%

5 (Task 2) Site Preperation 12.00%

6 (Task 2) Utility Service Installation 6.00%

7 (Task 2) Install Foundation 6.00%

8 (Task 2) Install Vertical Structure 23.00%

9 (Task 3) Install Parking Lot Base Material 6.00%

10 (Task 3) Install Parking Lot Asphalt Pavement 15.00%

11 (Task 3) Install Parking Lot Pavement Markings 1.00%

12 Demobilization 2.00%

TOTAL	100.00%	0.00%	0.00%
REMARKS		SCHEDULED:	0.00%

At the Contracting Officer's discretion and according to the payments clause of the contract, the information provided on this form may be used for computing progress payments.
PROGRESS OR COMPLETION CERTIFICATE
I hereby certify that the contractor has satisfactorily completed the indicated percentage of the contract per contract specifications.
TYPE OR PRINT NAME AND TITLE		CONTRACTOR SIGNATURE	DATE
Lemuel Campbell, Project Manager
Contractor:	John Doe Construction, Inc.
REVIEWED BY OR FOR CONTRACTING OFFICER
TYPE OR PRINT NAME AND TITLE		CES SIGNATURE	DATE	Recommend Approval	Yes / No

Inspector / COR:	325 Civil Engineer Squadron, TAFB
TYPE OR PRINT NAME AND TITLE		CO SIGNATURE	DATE

Contracting Officer / Administrator: 325 Contracting Squadron, TAFB

(2)

DOCUMENT TRACKING - Do Not Print
	Date	Remarks
Submitted:
CE Review:
CONS Review:
Return to KTR:

CONTRACT PROGRESS REPORT									Form Approved
									OMB NO. 9000-0058
									Expires March 31, 1993
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
and 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 the Department of Defense, Washing Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson
Davis Highway, Suite 1204, Arlington, VA 2202-4302, and to the Office of Management and Budget, Paperwork Reduction Project OMB No. 9000-0058, Washington DC 20503. Please DO NOT
RETURN your form to either of these addresses. Send your completed form to: SAF/AQCO, Pentagon, Washington DC 20330-1000.
CONTRACTOR							ADDRESS
John Doe Construction, Inc.							1111 US-98
							Panama City			Florida	32405
REPORT NO.		PERIOD COVERED				PROJECT NO.	CONTRACT NO.			SCHEDULED COMPLETION DATE
2		From:	26-Oct-20	To:	1-Nov-20	XLWU 20-0000	FA4819-19-C-A0000			19-Dec-20
LINE	WORK ELEMENT							% OF	% COMPLETED		% COMPLETED
NO.								TOTAL JOB	THIS PERIOD		CUMULATIVE
1	Bonds							2.00%	2.00%		2.00%

2 Survey & Geotech 3.00%

3 (Task 1) Design 6.00%

4 (Task 2) Demolition 18.00%

5 (Task 2) Site Preperation 12.00%

6 (Task 2) Utility Service Installation 6.00%

7 (Task 2) Install Foundation 6.00%

8 (Task 2) Install Vertical Structure 23.00%

9 (Task 3) Install Parking Lot Base Material 6.00%

10 (Task 3) Install Parking Lot Asphalt Pavement 15.00%

11 (Task 3) Install Parking Lot Pavement Markings 1.00%

12 Demobilization 2.00%

TOTAL	100.00%	2.00%	2.00%
REMARKS		SCHEDULED:	2.00%

At the Contracting Officer's discretion and according to the payments clause of the contract, the information provided on this form may be used for computing progress payments.
PROGRESS OR COMPLETION CERTIFICATE
I hereby certify that the contractor has satisfactorily completed the indicated percentage of the contract per contract specifications.
TYPE OR PRINT NAME AND TITLE		CONTRACTOR SIGNATURE	DATE
Lemuel Campbell, Project Manager
Contractor:	John Doe Construction, Inc.
REVIEWED BY OR FOR CONTRACTING OFFICER
TYPE OR PRINT NAME AND TITLE		CES SIGNATURE	DATE	Recommend Approval	Yes / No

Inspector / COR:	325 Civil Engineer Squadron, TAFB
TYPE OR PRINT NAME AND TITLE		CO SIGNATURE	DATE

Contracting Officer / Administrator: 325 Contracting Squadron, TAFB

(3)

DOCUMENT TRACKING - Do Not Print
	Date	Remarks
Submitted:
CE Review:
CONS Review:
Return to KTR:

CONTRACT PROGRESS REPORT									Form Approved
									OMB NO. 9000-0058
									Expires March 31, 1993
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
and 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 the Department of Defense, Washing Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson
Davis Highway, Suite 1204, Arlington, VA 2202-4302, and to the Office of Management and Budget, Paperwork Reduction Project OMB No. 9000-0058, Washington DC 20503. Please DO NOT
RETURN your form to either of these addresses. Send your completed form to: SAF/AQCO, Pentagon, Washington DC 20330-1000.
CONTRACTOR							ADDRESS
John Doe Construction, Inc.							1111 US-98
							Panama City			Florida	32405
REPORT NO.		PERIOD COVERED				PROJECT NO.	CONTRACT NO.			SCHEDULED COMPLETION DATE
3		From:	2-Nov-20	To:	8-Nov-20	XLWU 20-0000	FA4819-19-C-A0000			19-Dec-20
LINE	WORK ELEMENT							% OF	% COMPLETED		% COMPLETED
NO.								TOTAL JOB	THIS PERIOD		CUMULATIVE
1	Bonds							2.00%	0.00%		2.00%

2 Survey & Geotech 3.00% 1.50% 1.50%

3 (Task 1) Design 6.00%

4 (Task 2) Demolition 18.00%

5 (Task 2) Site Preperation 12.00%

6 (Task 2) Utility Service Installation 6.00%

7 (Task 2) Install Foundation 6.00%

8 (Task 2) Install Vertical Structure 23.00%

9 (Task 3) Install Parking Lot Base Material 6.00%

10 (Task 3) Install Parking Lot Asphalt Pavement 15.00%

11 (Task 3) Install Parking Lot Pavement Markings 1.00%

12 Demobilization 2.00%

TOTAL	100.00%	1.50%	3.50%
REMARKS		SCHEDULED:	3.50%

At the Contracting Officer's discretion and according to the payments clause of the contract, the information provided on this form may be used for computing progress payments.
PROGRESS OR COMPLETION CERTIFICATE
I hereby certify that the contractor has satisfactorily completed the indicated percentage of the contract per contract specifications.
TYPE OR PRINT NAME AND TITLE		CONTRACTOR SIGNATURE	DATE
Lemuel Campbell, Project Manager
Contractor:	John Doe Construction, Inc.
REVIEWED BY OR FOR CONTRACTING OFFICER
TYPE OR PRINT NAME AND TITLE		CES SIGNATURE	DATE	Recommend Approval	Yes / No

Inspector / COR:	325 Civil Engineer Squadron, TAFB
TYPE OR PRINT NAME AND TITLE		CO SIGNATURE	DATE

Contracting Officer / Administrator: 325 Contracting Squadron, TAFB

(4)

DOCUMENT TRACKING - Do Not Print
	Date	Remarks
Submitted:
CE Review:
CONS Review:
Return to KTR:

CONTRACT PROGRESS REPORT									Form Approved
									OMB NO. 9000-0058
									Expires March 31, 1993
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
and 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 the Department of Defense, Washing Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson
Davis Highway, Suite 1204, Arlington, VA 2202-4302, and to the Office of Management and Budget, Paperwork Reduction Project OMB No. 9000-0058, Washington DC 20503. Please DO NOT
RETURN your form to either of these addresses. Send your completed form to: SAF/AQCO, Pentagon, Washington DC 20330-1000.
CONTRACTOR							ADDRESS
John Doe Construction, Inc.							1111 US-98
							Panama City			Florida	32405
REPORT NO.		PERIOD COVERED				PROJECT NO.	CONTRACT NO.			SCHEDULED COMPLETION DATE
4		From:	9-Nov-20	To:	15-Nov-20	XLWU 20-0000	FA4819-19-C-A0000			19-Dec-20
LINE	WORK ELEMENT							% OF	% COMPLETED		% COMPLETED
NO.								TOTAL JOB	THIS PERIOD		CUMULATIVE
1	Bonds							2.00%	0.00%		2.00%

2 Survey & Geotech 3.00% 1.50% 3.00%

3 (Task 1) Design 6.00%

4 (Task 2) Demolition 18.00%

5 (Task 2) Site Preperation 12.00%

6 (Task 2) Utility Service Installation 6.00%

7 (Task 2) Install Foundation 6.00%

8 (Task 2) Install Vertical Structure 23.00%

9 (Task 3) Install Parking Lot Base Material 6.00%

10 (Task 3) Install Parking Lot Asphalt Pavement 15.00%

11 (Task 3) Install Parking Lot Pavement Markings 1.00%

12 Demobilization 2.00%

TOTAL	100.00%	1.50%	5.00%
REMARKS		SCHEDULED:	5.00%

At the Contracting Officer's discretion and according to the payments clause of the contract, the information provided on this form may be used for computing progress payments.
PROGRESS OR COMPLETION CERTIFICATE
I hereby certify that the contractor has satisfactorily completed the indicated percentage of the contract per contract specifications.
TYPE OR PRINT NAME AND TITLE		CONTRACTOR SIGNATURE	DATE
Lemuel Campbell, Project Manager
Contractor:	John Doe Construction, Inc.
REVIEWED BY OR FOR CONTRACTING OFFICER
TYPE OR PRINT NAME AND TITLE		CES SIGNATURE	DATE	Recommend Approval	Yes / No

Inspector / COR:	325 Civil Engineer Squadron, TAFB
TYPE OR PRINT NAME AND TITLE		CO SIGNATURE	DATE

Contracting Officer / Administrator: 325 Contracting Squadron, TAFB

(5)

DOCUMENT TRACKING - Do Not Print
	Date	Remarks
Submitted:
CE Review:
CONS Review:
Return to KTR:

CONTRACT PROGRESS REPORT									Form Approved
									OMB NO. 9000-0058
									Expires March 31, 1993
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
and 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 the Department of Defense, Washing Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson
Davis Highway, Suite 1204, Arlington, VA 2202-4302, and to the Office of Management and Budget, Paperwork Reduction Project OMB No. 9000-0058, Washington DC 20503. Please DO NOT
RETURN your form to either of these addresses. Send your completed form to: SAF/AQCO, Pentagon, Washington DC 20330-1000.
CONTRACTOR							ADDRESS
John Doe Construction, Inc.							1111 US-98
							Panama City			Florida	32405
REPORT NO.		PERIOD COVERED				PROJECT NO.	CONTRACT NO.			SCHEDULED COMPLETION DATE
5		From:	16-Nov-20	To:	22-Nov-20	XLWU 20-0000	FA4819-19-C-A0000			19-Dec-20
LINE	WORK ELEMENT							% OF	% COMPLETED		% COMPLETED
NO.								TOTAL JOB	THIS PERIOD		CUMULATIVE
1	Bonds							2.00%	0.00%		2.00%

2 Survey & Geotech 3.00% 0.00% 3.00%

3 (Task 1) Design 6.00% 1.00% 1.00%

4 (Task 2) Demolition 18.00%

5 (Task 2) Site Preperation 12.00%

6 (Task 2) Utility Service Installation 6.00%

7 (Task 2) Install Foundation 6.00%

8 (Task 2) Install Vertical Structure 23.00%

9 (Task 3) Install Parking Lot Base Material 6.00%

10 (Task 3) Install Parking Lot Asphalt Pavement 15.00%

11 (Task 3) Install Parking Lot Pavement Markings 1.00%

12 Demobilization 2.00%

TOTAL	100.00%	1.00%	6.00%
REMARKS		SCHEDULED:	7.00%

At the Contracting Officer's discretion and according to the payments clause of the contract, the information provided on this form may be used for computing progress payments.
PROGRESS OR COMPLETION CERTIFICATE
I hereby certify that the contractor has satisfactorily completed the indicated percentage of the contract per contract specifications.
TYPE OR PRINT NAME AND TITLE		CONTRACTOR SIGNATURE	DATE
Lemuel Campbell, Project Manager
Contractor:	John Doe Construction, Inc.
REVIEWED BY OR FOR CONTRACTING OFFICER
TYPE OR PRINT NAME AND TITLE		CES SIGNATURE	DATE	Recommend Approval	Yes / No

Inspector / COR:	325 Civil Engineer Squadron, TAFB
TYPE OR PRINT NAME AND TITLE		CO SIGNATURE	DATE

Contracting Officer / Administrator: 325 Contracting Squadron, TAFB

(6)

DOCUMENT TRACKING - Do Not Print
	Date	Remarks
Submitted:
CE Review:
CONS Review:
Return to KTR:

CONTRACT PROGRESS REPORT									Form Approved
									OMB NO. 9000-0058
									Expires March 31, 1993
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
and 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 the Department of Defense, Washing Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson
Davis Highway, Suite 1204, Arlington, VA 2202-4302, and to the Office of Management and Budget, Paperwork Reduction Project OMB No. 9000-0058, Washington DC 20503. Please DO NOT
RETURN your form to either of these addresses. Send your completed form to: SAF/AQCO, Pentagon, Washington DC 20330-1000.
CONTRACTOR							ADDRESS
John Doe Construction, Inc.							1111 US-98
							Panama City			Florida	32405
REPORT NO.		PERIOD COVERED				PROJECT NO.	CONTRACT NO.			SCHEDULED COMPLETION DATE
6		From:	23-Nov-20	To:	29-Nov-20	XLWU 20-0000	FA4819-19-C-A0000			19-Dec-20
LINE	WORK ELEMENT							% OF	% COMPLETED		% COMPLETED
NO.								TOTAL JOB	THIS PERIOD		CUMULATIVE
1	Bonds							2.00%	0.00%		2.00%

2 Survey & Geotech 3.00% 0.00% 3.00%

3 (Task 1) Design 6.00% 2.00% 3.00%

4 (Task 2) Demolition 18.00%

5 (Task 2) Site Preperation 12.00%

6 (Task 2) Utility Service Installation 6.00%

7 (Task 2) Install Foundation 6.00%

8 (Task 2) Install Vertical Structure 23.00%

9 (Task 3) Install Parking Lot Base Material 6.00%

10 (Task 3) Install Parking Lot Asphalt Pavement 15.00%

11 (Task 3) Install Parking Lot Pavement Markings 1.00%

12 Demobilization 2.00%

TOTAL	100.00%	2.00%	8.00%
REMARKS		SCHEDULED:	9.00%

At the Contracting Officer's discretion and according to the payments clause of the contract, the information provided on this form may be used for computing progress payments.
PROGRESS OR COMPLETION CERTIFICATE
I hereby certify that the contractor has satisfactorily completed the indicated percentage of the contract per contract specifications.
TYPE OR PRINT NAME AND TITLE		CONTRACTOR SIGNATURE	DATE
Lemuel Campbell, Project Manager
Contractor:	John Doe Construction, Inc.
REVIEWED BY OR FOR CONTRACTING OFFICER
TYPE OR PRINT NAME AND TITLE		CES SIGNATURE	DATE	Recommend Approval	Yes / No

Inspector / COR:	325 Civil Engineer Squadron, TAFB
TYPE OR PRINT NAME AND TITLE		CO SIGNATURE	DATE

Contracting Officer / Administrator: 325 Contracting Squadron, TAFB

(7)

DOCUMENT TRACKING - Do Not Print
	Date	Remarks
Submitted:
CE Review:
CONS Review:
Return to KTR:

CONTRACT PROGRESS REPORT									Form Approved
									OMB NO. 9000-0058
									Expires March 31, 1993
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
and 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 the Department of Defense, Washing Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson
Davis Highway, Suite 1204, Arlington, VA 2202-4302, and to the Office of Management and Budget, Paperwork Reduction Project OMB No. 9000-0058, Washington DC 20503. Please DO NOT
RETURN your form to either of these addresses. Send your completed form to: SAF/AQCO, Pentagon, Washington DC 20330-1000.
CONTRACTOR							ADDRESS
John Doe Construction, Inc.							1111 US-98
							Panama City			Florida	32405
REPORT NO.		PERIOD COVERED				PROJECT NO.	CONTRACT NO.			SCHEDULED COMPLETION DATE
7		From:	30-Nov-20	To:	6-Dec-20	XLWU 20-0000	FA4819-19-C-A0000			19-Dec-20
LINE	WORK ELEMENT							% OF	% COMPLETED		% COMPLETED
NO.								TOTAL JOB	THIS PERIOD		CUMULATIVE
1	Bonds							2.00%	0.00%		2.00%

2 Survey & Geotech 3.00% 0.00% 3.00%

3 (Task 1) Design 6.00% 3.00% 6.00%

4 (Task 2) Demolition 18.00%

5 (Task 2) Site Preperation 12.00%

6 (Task 2) Utility Service Installation 6.00%

7 (Task 2) Install Foundation 6.00%

8 (Task 2) Install Vertical Structure 23.00%

9 (Task 3) Install Parking Lot Base Material 6.00%

10 (Task 3) Install Parking Lot Asphalt Pavement 15.00%

11 (Task 3) Install Parking Lot Pavement Markings 1.00%

12 Demobilization 2.00%

TOTAL	100.00%	3.00%	11.00%
REMARKS		SCHEDULED:	11.00%

At the Contracting Officer's discretion and according to the payments clause of the contract, the information provided on this form may be used for computing progress payments.
PROGRESS OR COMPLETION CERTIFICATE
I hereby certify that the contractor has satisfactorily completed the indicated percentage of the contract per contract specifications.
TYPE OR PRINT NAME AND TITLE		CONTRACTOR SIGNATURE	DATE
Lemuel Campbell, Project Manager
Contractor:	John Doe Construction, Inc.
REVIEWED BY OR FOR CONTRACTING OFFICER
TYPE OR PRINT NAME AND TITLE		CES SIGNATURE	DATE	Recommend Approval	Yes / No

Inspector / COR:	325 Civil Engineer Squadron, TAFB
TYPE OR PRINT NAME AND TITLE		CO SIGNATURE	DATE

Contracting Officer / Administrator: 325 Contracting Squadron, TAFB

(8)

DOCUMENT TRACKING - Do Not Print
	Date	Remarks
Submitted:
CE Review:
CONS Review:
Return to KTR:

CONTRACT PROGRESS REPORT									Form Approved
									OMB NO. 9000-0058
									Expires March 31, 1993
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
and 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 the Department of Defense, Washing Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson
Davis Highway, Suite 1204, Arlington, VA 2202-4302, and to the Office of Management and Budget, Paperwork Reduction Project OMB No. 9000-0058, Washington DC 20503. Please DO NOT
RETURN your form to either of these addresses. Send your completed form to: SAF/AQCO, Pentagon, Washington DC 20330-1000.
CONTRACTOR							ADDRESS
John Doe Construction, Inc.							1111 US-98
							Panama City			Florida	32405
REPORT NO.		PERIOD COVERED				PROJECT NO.	CONTRACT NO.			SCHEDULED COMPLETION DATE
8		From:	7-Dec-20	To:	13-Dec-20	XLWU 20-0000	FA4819-19-C-A0000			19-Dec-20
LINE	WORK ELEMENT							% OF	% COMPLETED		% COMPLETED
NO.								TOTAL JOB	THIS PERIOD		CUMULATIVE
1	Bonds							2.00%	0.00%		2.00%

2 Survey & Geotech 3.00% 0.00% 3.00%

3 (Task 1) Design 6.00% 0.00% 6.00%

4 (Task 2) Demolition 18.00% 2.00% 2.00%

5 (Task 2) Site Preperation 12.00%

6 (Task 2) Utility Service Installation 6.00%

7 (Task 2) Install Foundation 6.00%

8 (Task 2) Install Vertical Structure 23.00%

9 (Task 3) Install Parking Lot Base Material 6.00%

10 (Task 3) Install Parking Lot Asphalt Pavement 15.00%

11 (Task 3) Install Parking Lot Pavement Markings 1.00%

12 Demobilization 2.00%

TOTAL	100.00%	2.00%	13.00%
REMARKS		SCHEDULED:	11.00%

At the Contracting Officer's discretion and according to the payments clause of the contract, the information provided on this form may be used for computing progress payments.
PROGRESS OR COMPLETION CERTIFICATE
I hereby certify that the contractor has satisfactorily completed the indicated percentage of the contract per contract specifications.
TYPE OR PRINT NAME AND TITLE		CONTRACTOR SIGNATURE	DATE
Lemuel Campbell, Project Manager
Contractor:	John Doe Construction, Inc.
REVIEWED BY OR FOR CONTRACTING OFFICER
TYPE OR PRINT NAME AND TITLE		CES SIGNATURE	DATE	Recommend Approval	Yes / No

Inspector / COR:	325 Civil Engineer Squadron, TAFB
TYPE OR PRINT NAME AND TITLE		CO SIGNATURE	DATE

Contracting Officer / Administrator: 325 Contracting Squadron, TAFB

(9)

DOCUMENT TRACKING - Do Not Print
	Date	Remarks
Submitted:
CE Review:
CONS Review:
Return to KTR:

CONTRACT PROGRESS REPORT									Form Approved
									OMB NO. 9000-0058
									Expires March 31, 1993
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
and 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 the Department of Defense, Washing Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson
Davis Highway, Suite 1204, Arlington, VA 2202-4302, and to the Office of Management and Budget, Paperwork Reduction Project OMB No. 9000-0058, Washington DC 20503. Please DO NOT
RETURN your form to either of these addresses. Send your completed form to: SAF/AQCO, Pentagon, Washington DC 20330-1000.
CONTRACTOR							ADDRESS
John Doe Construction, Inc.							1111 US-98
							Panama City			Florida	32405
REPORT NO.		PERIOD COVERED				PROJECT NO.	CONTRACT NO.			SCHEDULED COMPLETION DATE
9		From:	14-Dec-20	To:	20-Dec-20	XLWU 20-0000	FA4819-19-C-A0000			19-Dec-20
LINE	WORK ELEMENT							% OF	% COMPLETED		% COMPLETED
NO.								TOTAL JOB	THIS PERIOD		CUMULATIVE
1	Bonds							2.00%	0.00%		2.00%

2 Survey & Geotech 3.00% 0.00% 3.00%

3 (Task 1) Design 6.00% 0.00% 6.00%

4 (Task 2) Demolition 18.00% 6.00% 8.00%

5 (Task 2) Site Preperation 12.00%

6 (Task 2) Utility Service Installation 6.00%

7 (Task 2) Install Foundation 6.00%

8 (Task 2) Install Vertical Structure 23.00%

9 (Task 3) Install Parking Lot Base Material 6.00%

10 (Task 3) Install Parking Lot Asphalt Pavement 15.00%

11 (Task 3) Install Parking Lot Pavement Markings 1.00%

12 Demobilization 2.00%

TOTAL	100.00%	6.00%	19.00%
REMARKS		SCHEDULED:	17.00%

At the Contracting Officer's discretion and according to the payments clause of the contract, the information provided on this form may be used for computing progress payments.
PROGRESS OR COMPLETION CERTIFICATE
I hereby certify that the contractor has satisfactorily completed the indicated percentage of the contract per contract specifications.
TYPE OR PRINT NAME AND TITLE		CONTRACTOR SIGNATURE	DATE
Lemuel Campbell, Project Manager
Contractor:	John Doe Construction, Inc.
REVIEWED BY OR FOR CONTRACTING OFFICER
TYPE OR PRINT NAME AND TITLE		CES SIGNATURE	DATE	Recommend Approval	Yes / No

Inspector / COR:	325 Civil Engineer Squadron, TAFB
TYPE OR PRINT NAME AND TITLE		CO SIGNATURE	DATE

Contracting Officer / Administrator: 325 Contracting Squadron, TAFB

(10)

DOCUMENT TRACKING - Do Not Print
	Date	Remarks
Submitted:
CE Review:
CONS Review:
Return to KTR:

CONTRACT PROGRESS REPORT									Form Approved
									OMB NO. 9000-0058
									Expires March 31, 1993
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
and 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 the Department of Defense, Washing Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson
Davis Highway, Suite 1204, Arlington, VA 2202-4302, and to the Office of Management and Budget, Paperwork Reduction Project OMB No. 9000-0058, Washington DC 20503. Please DO NOT
RETURN your form to either of these addresses. Send your completed form to: SAF/AQCO, Pentagon, Washington DC 20330-1000.
CONTRACTOR							ADDRESS
John Doe Construction, Inc.							1111 US-98
							Panama City			Florida	32405
REPORT NO.		PERIOD COVERED				PROJECT NO.	CONTRACT NO.			SCHEDULED COMPLETION DATE
10		From:	21-Dec-20	To:	27-Dec-20	XLWU 20-0000	FA4819-19-C-A0000			19-Dec-20
LINE	WORK ELEMENT							% OF	% COMPLETED		% COMPLETED
NO.								TOTAL JOB	THIS PERIOD		CUMULATIVE
1	Bonds							2.00%	0.00%		2.00%

2 Survey & Geotech 3.00% 0.00% 3.00%

3 (Task 1) Design 6.00% 0.00% 6.00%

4 (Task 2) Demolition 18.00% 6.00% 14.00%

5 (Task 2) Site Preperation 12.00%

6 (Task 2) Utility Service Installation 6.00%

7 (Task 2) Install Foundation 6.00%

8 (Task 2) Install Vertical Structure 23.00%

9 (Task 3) Install Parking Lot Base Material 6.00%

10 (Task 3) Install Parking Lot Asphalt Pavement 15.00%

11 (Task 3) Install Parking Lot Pavement Markings 1.00%

12 Demobilization 2.00%

TOTAL	100.00%	6.00%	25.00%
REMARKS		SCHEDULED:	23.00%

At the Contracting Officer's discretion and according to the payments clause of the contract, the information provided on this form may be used for computing progress payments.
PROGRESS OR COMPLETION CERTIFICATE
I hereby certify that the contractor has satisfactorily completed the indicated percentage of the contract per contract specifications.
TYPE OR PRINT NAME AND TITLE		CONTRACTOR SIGNATURE	DATE
Lemuel Campbell, Project Manager
Contractor:	John Doe Construction, Inc.
REVIEWED BY OR FOR CONTRACTING OFFICER
TYPE OR PRINT NAME AND TITLE		CES SIGNATURE	DATE	Recommend Approval	Yes / No

Inspector / COR:	325 Civil Engineer Squadron, TAFB
TYPE OR PRINT NAME AND TITLE		CO SIGNATURE	DATE

Contracting Officer / Administrator: 325 Contracting Squadron, TAFB

(11)

DOCUMENT TRACKING - Do Not Print
	Date	Remarks
Submitted:
CE Review:
CONS Review:
Return to KTR:

CONTRACT PROGRESS REPORT									Form Approved
									OMB NO. 9000-0058
									Expires March 31, 1993
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
and 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 the Department of Defense, Washing Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson
Davis Highway, Suite 1204, Arlington, VA 2202-4302, and to the Office of Management and Budget, Paperwork Reduction Project OMB No. 9000-0058, Washington DC 20503. Please DO NOT
RETURN your form to either of these addresses. Send your completed form to: SAF/AQCO, Pentagon, Washington DC 20330-1000.
CONTRACTOR							ADDRESS
John Doe Construction, Inc.							1111 US-98
							Panama City			Florida	32405
REPORT NO.		PERIOD COVERED				PROJECT NO.	CONTRACT NO.			SCHEDULED COMPLETION DATE
11		From:	28-Dec-20	To:	3-Jan-21	XLWU 20-0000	FA4819-19-C-A0000			19-Dec-20
LINE	WORK ELEMENT							% OF	% COMPLETED		% COMPLETED
NO.								TOTAL JOB	THIS PERIOD		CUMULATIVE
1	Bonds							2.00%	0.00%		2.00%

2 Survey & Geotech 3.00% 0.00% 3.00%

3 (Task 1) Design 6.00% 0.00% 6.00%

4 (Task 2) Demolition 18.00% 4.00% 18.00%

5 (Task 2) Site Preperation 12.00% 2.00% 2.00%

6 (Task 2) Utility Service Installation 6.00%

7 (Task 2) Install Foundation 6.00%

8 (Task 2) Install Vertical Structure 23.00%

9 (Task 3) Install Parking Lot Base Material 6.00%

10 (Task 3) Install Parking Lot Asphalt Pavement 15.00%

11 (Task 3) Install Parking Lot Pavement Markings 1.00%

12 Demobilization 2.00%

TOTAL	100.00%	6.00%	31.00%
REMARKS		SCHEDULED:	31.00%

At the Contracting Officer's discretion and according to the payments clause of the contract, the information provided on this form may be used for computing progress payments.
PROGRESS OR COMPLETION CERTIFICATE
I hereby certify that the contractor has satisfactorily completed the indicated percentage of the contract per contract specifications.
TYPE OR PRINT NAME AND TITLE		CONTRACTOR SIGNATURE	DATE
Lemuel Campbell, Project Manager
Contractor:	John Doe Construction, Inc.
REVIEWED BY OR FOR CONTRACTING OFFICER
TYPE OR PRINT NAME AND TITLE		CES SIGNATURE	DATE	Recommend Approval	Yes / No

Inspector / COR:	325 Civil Engineer Squadron, TAFB
TYPE OR PRINT NAME AND TITLE		CO SIGNATURE	DATE

Contracting Officer / Administrator: 325 Contracting Squadron, TAFB

(12)

DOCUMENT TRACKING - Do Not Print
	Date	Remarks
Submitted:
CE Review:
CONS Review:
Return to KTR:

CONTRACT PROGRESS REPORT									Form Approved
									OMB NO. 9000-0058
									Expires March 31, 1993
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
and 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 the Department of Defense, Washing Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson
Davis Highway, Suite 1204, Arlington, VA 2202-4302, and to the Office of Management and Budget, Paperwork Reduction Project OMB No. 9000-0058, Washington DC 20503. Please DO NOT
RETURN your form to either of these addresses. Send your completed form to: SAF/AQCO, Pentagon, Washington DC 20330-1000.
CONTRACTOR							ADDRESS
John Doe Construction, Inc.							1111 US-98
							Panama City			Florida	32405
REPORT NO.		PERIOD COVERED				PROJECT NO.	CONTRACT NO.			SCHEDULED COMPLETION DATE
12		From:	4-Jan-21	To:	10-Jan-21	XLWU 20-0000	FA4819-19-C-A0000			19-Dec-20
LINE	WORK ELEMENT							% OF	% COMPLETED		% COMPLETED
NO.								TOTAL JOB	THIS PERIOD		CUMULATIVE
1	Bonds							2.00%	0.00%		2.00%

2 Survey & Geotech 3.00% 0.00% 3.00%

3 (Task 1) Design 6.00% 0.00% 6.00%

4 (Task 2) Demolition 18.00% 0.00% 18.00%

5 (Task 2) Site Preperation 12.00% 5.00% 7.00%

6 (Task 2) Utility Service Installation 6.00%

7 (Task 2) Install Foundation 6.00%

8 (Task 2) Install Vertical Structure 23.00%

9 (Task 3) Install Parking Lot Base Material 6.00%

10 (Task 3) Install Parking Lot Asphalt Pavement 15.00%

11 (Task 3) Install Parking Lot Pavement Markings 1.00%

12 Demobilization 2.00%

TOTAL	100.00%	5.00%	36.00%
REMARKS		SCHEDULED:	36.00%

At the Contracting Officer's discretion and according to the payments clause of the contract, the information provided on this form may be used for computing progress payments.
PROGRESS OR COMPLETION CERTIFICATE
I hereby certify that the contractor has satisfactorily completed the indicated percentage of the contract per contract specifications.
TYPE OR PRINT NAME AND TITLE		CONTRACTOR SIGNATURE	DATE
Lemuel Campbell, Project Manager
Contractor:	John Doe Construction, Inc.
REVIEWED BY OR FOR CONTRACTING OFFICER
TYPE OR PRINT NAME AND TITLE		CES SIGNATURE	DATE	Recommend Approval	Yes / No

Inspector / COR:	325 Civil Engineer Squadron, TAFB
TYPE OR PRINT NAME AND TITLE		CO SIGNATURE	DATE

Contracting Officer / Administrator: 325 Contracting Squadron, TAFB

(13)

DOCUMENT TRACKING - Do Not Print
	Date	Remarks
Submitted:
CE Review:
CONS Review:
Return to KTR:

CONTRACT PROGRESS REPORT									Form Approved
									OMB NO. 9000-0058
									Expires March 31, 1993
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
and 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 the Department of Defense, Washing Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson
Davis Highway, Suite 1204, Arlington, VA 2202-4302, and to the Office of Management and Budget, Paperwork Reduction Project OMB No. 9000-0058, Washington DC 20503. Please DO NOT
RETURN your form to either of these addresses. Send your completed form to: SAF/AQCO, Pentagon, Washington DC 20330-1000.
CONTRACTOR							ADDRESS
John Doe Construction, Inc.							1111 US-98
							Panama City			Florida	32405
REPORT NO.		PERIOD COVERED				PROJECT NO.	CONTRACT NO.			SCHEDULED COMPLETION DATE
13		From:	11-Jan-21	To:	17-Jan-21	XLWU 20-0000	FA4819-19-C-A0000			19-Dec-20
LINE	WORK ELEMENT							% OF	% COMPLETED		% COMPLETED
NO.								TOTAL JOB	THIS PERIOD		CUMULATIVE
1	Bonds							2.00%	0.00%		2.00%

2 Survey & Geotech 3.00% 0.00% 3.00%

3 (Task 1) Design 6.00% 0.00% 6.00%

4 (Task 2) Demolition 18.00% 0.00% 18.00%

5 (Task 2) Site Preperation 12.00% 5.00% 12.00%

6 (Task 2) Utility Service Installation 6.00% 3.00% 3.00%

7 (Task 2) Install Foundation 6.00%

8 (Task 2) Install Vertical Structure 23.00%

9 (Task 3) Install Parking Lot Base Material 6.00%

10 (Task 3) Install Parking Lot Asphalt Pavement 15.00%

11 (Task 3) Install Parking Lot Pavement Markings 1.00%

12 Demobilization 2.00%

TOTAL	100.00%	8.00%	44.00%
REMARKS		SCHEDULED:	44.00%

At the Contracting Officer's discretion and according to the payments clause of the contract, the information provided on this form may be used for computing progress payments.
PROGRESS OR COMPLETION CERTIFICATE
I hereby certify that the contractor has satisfactorily completed the indicated percentage of the contract per contract specifications.
TYPE OR PRINT NAME AND TITLE		CONTRACTOR SIGNATURE	DATE
Lemuel Campbell, Project Manager
Contractor:	John Doe Construction, Inc.
REVIEWED BY OR FOR CONTRACTING OFFICER
TYPE OR PRINT NAME AND TITLE		CES SIGNATURE	DATE	Recommend Approval	Yes / No

Inspector / COR:	325 Civil Engineer Squadron, TAFB
TYPE OR PRINT NAME AND TITLE		CO SIGNATURE	DATE

Contracting Officer / Administrator: 325 Contracting Squadron, TAFB

(14)

DOCUMENT TRACKING - Do Not Print
	Date	Remarks
Submitted:
CE Review:
CONS Review:
Return to KTR:

CONTRACT PROGRESS REPORT									Form Approved
									OMB NO. 9000-0058
									Expires March 31, 1993
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

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