ATTCH 04 AF 3064 Progress Schedule.xlsx

XLSX spreadsheet 21 KB Posted

Attached to
Repair Airfield Electrical Systems
Solicitation number
FA3300-26-R-0016
Issued by

About this file

This is a Progress Schedule template in Excel format for the Repair Airfield Electrical Systems project at Maxwell AFB, Alabama (Project Number PNQS 25-5418). The file is designed to track project milestones, activities, and timelines throughout the contract execution period.

The schedule template establishes the framework for contractors to document and monitor progress against planned activities for the electrical systems repair work. As a Total Small Business Set-Aside valued between $1,000,000 and $3,000,000, contractors must be located within a 100-mile radius of Maxwell AFB. The contractor is responsible for furnishing all labor, materials, and equipment necessary to complete the electrical systems repairs. This progress schedule document serves as a management tool to ensure the contractor maintains compliance with project deadlines and milestones established in the contract, allowing the Air Force to monitor project advancement and identify any schedule delays or deviations from the planned timeline throughout the contract period.

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Text version

Sheet 1

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 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 any suggestions for reducing this burden to Department of Defense 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 D.C. 20503 Please DO NOT RETURN (form questionnaire) to
either of these addresses Send your completed (form questionnaire) to SAF AOCO Washington DC 20330-1000
1 CONTRACT NO8 PROJECT TITLE10 APPROVAL RECOMMENDED BY
DATE SIGNEDINSTALLATION ENGINEER'S SIGNATURE
2 STARTING DATEUpdated
3 COMPLETION DATE9 SUBMITTED BY
4 PROJECT NODATE SIGNEDCONTRACTOR'S NAME (Last First Middle Initial ) ADDRESS (Street, City, State, Zip Code)CONTRACTOR'S SIGNATURE11 APPROVED BY:
5 ACTUAL STARTING DATEDATE SIGNEDCONTRACTING OFFICER'S SIGNATURE
6 ACTUAL COMPLETION DATE
LINE NO.WORK ELEMENT%NOVDECJANFEBMARAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPR
ABCEFGHIJKLMNOPQRSTUV
1Bonds, Insurance, Submittals (Example)
2.000.00
2General Conditions (Example)
4.000.00100
3Attic Walkway (Example)
2.300.00
4Gypsum Board sub ceiling (Example)90
5.450.00
5Acoustical Ceilings (Example)
3.150.0080
6Flooring (Example)
3.600.00
770
11.500.00
8
4.500.0060
9
1.500.00
1050
2.700.00
11
2.300.0040
12
4.500.00
1330
1.400.00
14
4.700.0020
15
23.000.00
1610
23.400.00
0
100.000.00
CUMULATIVE TOTALS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
OVERALL TOTALS3.300.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

AF form 3064, JUN 90 &"Arial,Regular"&8&YPREVIOUS EDITION IS OBSOLETE

Sheet1

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