Attch_7_CECC_Form_3052.xls

XLS spreadsheet 99 KB Posted Jun 21, 2016

Attached to: Demolish Heritage Launch Deactivation Delta II Complex 17 (HLDD II CX 17) Federal contract opportunity
Solicitation number: FA2521-16-B-0001
Issued by: Department of the Air Force Space Command

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Attachment 7 CECC Form 3052 - Demo HLDD II Facilities CX-17 18 pages Microsoft Excel XLS file format

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Other files for this federal contract opportunity

Other files attached to Demolish Heritage Launch Deactivation Delta II Complex 17 (HLDD II CX 17), newest first.
File	Type	Posted
Record_of_Attendance.pdf	PDF	Jul 29, 2016
Abstract_of_Bids.pdf	PDF	Jul 29, 2016
Attch_21_Pre-bid_Site_Visit__2_Attendance_Log.pdf	PDF	Jul 27, 2016
Attch_1_Demo_HLDII_SOW_Revised_27_Jul_16.pdf	PDF	Jul 27, 2016
Attch_20_Questions_and_Answers__3.docx	DOCX document	Jul 27, 2016
FA2521-16-B-0001-0004_IFB_Demo_HLDD_II_CX_17_Facs_Amendment_4.pdf	PDF	Jul 27, 2016
Pages_181-190_from_Attch_13_Additional_As-builts_for_CX_17.pdf	PDF	Jul 21, 2016
Pages_161-170_from_Attch_13_Additional_As-builts_for_CX_17.pdf	PDF	Jul 21, 2016
Pages_31-40_from_Attch_13_Additional_As-builts_for_CX_17.pdf	PDF	Jul 21, 2016
Pages_171-180_from_Attch_13_Additional_As-builts_for_CX_17.pdf	PDF	Jul 21, 2016
Pages_131-140_from_Attch_13_Additional_As-builts_for_CX_17.pdf	PDF	Jul 21, 2016
Pages_191-199_from_Attch_13_Additional_As-builts_for_CX_17.pdf	PDF	Jul 21, 2016
Pages_71-80_from_Attch_13_Additional_As-builts_for_CX_17.pdf	PDF	Jul 21, 2016
Pages_91-100_from_Attch_13_Additional_As-builts_for_CX_17.pdf	PDF	Jul 21, 2016
Pages_11-20_from_Attch_13_Additional_As-builts_for_CX_17.pdf	PDF	Jul 21, 2016
Pages_101-110_from_Attch_13_Additional_As-builts_for_CX_17.pdf	PDF	Jul 21, 2016
Pages_151-160_from_Attch_13_Additional_As-builts_for_CX_17.pdf	PDF	Jul 21, 2016
Pages_61-70_from_Attch_13_Additional_As-builts_for_CX_17.pdf	PDF	Jul 21, 2016
Pages_41-50_from_Attch_13_Additional_As-builts_for_CX_17.pdf	PDF	Jul 21, 2016
Pages_51-60_from_Attch_13_Additional_As-builts_for_CX_17.pdf	PDF	Jul 21, 2016
Pages_121-130_from_Attch_13_Additional_As-builts_for_CX_17.pdf	PDF	Jul 21, 2016
Pages_111-120_from_Attch_13_Additional_As-builts_for_CX_17.pdf	PDF	Jul 21, 2016
Pages_141-150_from_Attch_13_Additional_As-builts_for_CX_17.pdf	PDF	Jul 21, 2016
Pages_81-90_from_Attch_13_Additional_As-builts_for_CX_17.pdf	PDF	Jul 21, 2016
Pages_21-30_from_Attch_13_Additional_As-builts_for_CX_17.pdf	PDF	Jul 21, 2016
Pages_1-10_from_Attch_13_Additional_As-builts_for_CX_17.pdf	PDF	Jul 21, 2016
Attch_19_CX_Concrete_and_Asphalt_Boundary.pdf	PDF	Jul 20, 2016
Attch_18_Questions_and_Answers__2.docx	DOCX document	Jul 20, 2016
FA2521-16-B-0001-0001_IFB_Demo_HLDD_II_CX_17_Facs_Amendment_3.pdf	PDF	Jul 20, 2016
Attch_15_CX_17_MV_Power_Distro_As-builts.pdf	PDF	Jul 20, 2016
Attch_17_CX_17_Sanitary_Sewer_As-builts.pdf	PDF	Jul 20, 2016
Attch_16_CX_17_Fire_Water_As-builts.pdf	PDF	Jul 20, 2016
Attch_14_Baseline_ACM_Survey_for_CX_17.pdf	PDF	Jul 20, 2016
Attch_12_Questions_and_Answers.docx	DOCX document	Jul 19, 2016
FA2521-16-B-0001-0001_IFB_Demo_HLDD_II_CX_17_Facs_Amendment_2.pdf	PDF	Jul 19, 2016
FA2521-16-B-0001-0001_IFB_Demo_HLDD_II_CX_17_Facs_Amendment_1.pdf	PDF	Jul 15, 2016
Attch_11_Pre-bid_Site_Visit_Attendance_Log.pdf	PDF	Jul 15, 2016
Attch_2_Demo_HLDII_Specs.pdf	PDF	Jun 21, 2016
Attch_8_Question_and_Answer_Template.docx	DOCX document	Jun 21, 2016
Attch_10_Badge_Request_45_SFS_Form_V9.pdf	PDF	Jun 21, 2016
Attch_9_GPP_Certification.pdf	PDF	Jun 21, 2016
Attch_4_Maps.pdf	PDF	Jun 21, 2016
FA2521-16-B-0001_IFB_Demo_HLDD_II_CX_17_Facs.pdf	PDF	Jun 21, 2016
Attch_5_FLSA_WD_05-2117_Rev__18.pdf	PDF	Jun 21, 2016
Attch_3_Floor_Plans_ _Dwgs.zip	ZIP file	Jun 21, 2016
Attch_1_Demo_HLDII_SOW.pdf	PDF	Jun 21, 2016
Attch_6_Haz_Waste_Form.doc	DOC document	Jun 21, 2016

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AF3052 (28416)

	CONSTRUCTION COST ESTIMATE BREAKDOWN
CONTRACTOR						ADDRESS
CONTRACT FOR							PROPOSED TOTAL CONTRACT PRICE
	Demolish HLDD II CX 17A Bldg 28416						$0
PURCHASE REQUEST FORM			PROJECT NUMBER				WORK LOCATION
			DBEH 08-1616				CX-17, CCAFS
				MATERIAL COST		LABOR COST
		UNIT							OTHER
LINE	ITEM	OF	QUANTITY			MANHOURS	AVERAGE	TOTAL	DIRECT	LINE
NO.		MEASURE		UNIT	TOTAL	MANDAYS	RATE		COSTS	TOTAL
	(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)
					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
								0.00	0.00	0.00
										0.00
										0.00
						0				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
								0.00	0.00	0.00
										0.00
								0.00	0.00	0.00
								0.00	0.00	0.00
CECC FORM 3052										PAGE 1
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. Constractor's estimate of quantity required in terms of unit of measure (couldmn 2). Itms 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 issued. 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 costs (Col 5) for items 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				$
		TOAL 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 impracticalbe, the data will be described (with schdules as
appropriate), and made available to the contracting officer or his authorized representative on 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)
				*U.S. GOVERNMENT PRINTING OFFICE: 1988-24D-979:51319

Page &P of &N

AF3052 (28402)

	CONSTRUCTION COST ESTIMATE BREAKDOWN
CONTRACTOR						ADDRESS
CONTRACT FOR							PROPOSED TOTAL CONTRACT PRICE
	Demolish HLDDII CX17B Launch Pad Fac 28402						$0
PURCHASE REQUEST FORM			PROJECT NUMBER				WORK LOCATION
			DBEH 08-1616				CX-17, CCAFS
				MATERIAL COST		LABOR COST
		UNIT							OTHER
LINE	ITEM	OF	QUANTITY			MANHOURS	AVERAGE	TOTAL	DIRECT	LINE
NO.		MEASURE		UNIT	TOTAL	MANDAYS	RATE		COSTS	TOTAL
	(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)
					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
								0.00	0.00	0.00
										0.00
										0.00
						0				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
								0.00	0.00	0.00
										0.00
								0.00	0.00	0.00
								0.00	0.00	0.00
CECC FORM 3052										PAGE 1
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. Constractor's estimate of quantity required in terms of unit of measure (couldmn 2). Itms 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 issued. 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 costs (Col 5) for items 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				$
		TOAL 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 impracticalbe, the data will be described (with schdules as
appropriate), and made available to the contracting officer or his authorized representative on 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)
				*U.S. GOVERNMENT PRINTING OFFICE: 1988-24D-979:51319

Page &P of &N

AF3052 (28417)

	CONSTRUCTION COST ESTIMATE BREAKDOWN
CONTRACTOR						ADDRESS
CONTRACT FOR							PROPOSED TOTAL CONTRACT PRICE
	Demolish HLDDII CX17A Bldg 28417						$0
PURCHASE REQUEST FORM			PROJECT NUMBER				WORK LOCATION
			DBEH 08-1616				CX-17, CCAFS
				MATERIAL COST		LABOR COST
		UNIT							OTHER
LINE	ITEM	OF	QUANTITY			MANHOURS	AVERAGE	TOTAL	DIRECT	LINE
NO.		MEASURE		UNIT	TOTAL	MANDAYS	RATE		COSTS	TOTAL
	(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)
					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
								0.00	0.00	0.00
										0.00
										0.00
						0				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
								0.00	0.00	0.00
										0.00
								0.00	0.00	0.00
								0.00	0.00	0.00
CECC FORM 3052										PAGE 1
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. Constractor's estimate of quantity required in terms of unit of measure (couldmn 2). Itms 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 issued. 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 costs (Col 5) for items 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				$
		TOAL 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 impracticalbe, the data will be described (with schdules as
appropriate), and made available to the contracting officer or his authorized representative on 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)
				*U.S. GOVERNMENT PRINTING OFFICE: 1988-24D-979:51319

Page &P of &N

AF3052 (Grp 3)

	CONSTRUCTION COST ESTIMATE BREAKDOWN
CONTRACTOR						ADDRESS
CONTRACT FOR							PROPOSED TOTAL CONTRACT PRICE
	Demolish HLDDII Misc Grp 3, Bldg 28414, 28421 & 28423						$0
PURCHASE REQUEST FORM			PROJECT NUMBER				WORK LOCATION
			DBEH 08-1616				CX-17, CCAFS
				MATERIAL COST		LABOR COST
		UNIT							OTHER
LINE	ITEM	OF	QUANTITY			MANHOURS	AVERAGE	TOTAL	DIRECT	LINE
NO.		MEASURE		UNIT	TOTAL	MANDAYS	RATE		COSTS	TOTAL
	(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)
					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
								0.00	0.00	0.00
										0.00
										0.00
						0				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
								0.00	0.00	0.00
										0.00
								0.00	0.00	0.00
								0.00	0.00	0.00
CECC FORM 3052										PAGE 1
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. Constractor's estimate of quantity required in terms of unit of measure (couldmn 2). Itms 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 issued. 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 costs (Col 5) for items 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				$
		TOAL 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 impracticalbe, the data will be described (with schdules as
appropriate), and made available to the contracting officer or his authorized representative on 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)
				*U.S. GOVERNMENT PRINTING OFFICE: 1988-24D-979:51319

Page &P of &N

AF3052 (Grp 6)

	CONSTRUCTION COST ESTIMATE BREAKDOWN
CONTRACTOR						ADDRESS
CONTRACT FOR							PROPOSED TOTAL CONTRACT PRICE
	Demolish HLDDII Misc Grp 6, Bldg 28403, 28404, 28405, 28408, 28409, 28410, 28413, 28419, 28422, 28502, 28503 & 28504						$0
PURCHASE REQUEST FORM			PROJECT NUMBER				WORK LOCATION
			DBEH 08-1616				CX-17, CCAFS
				MATERIAL COST		LABOR COST
		UNIT							OTHER
LINE	ITEM	OF	QUANTITY			MANHOURS	AVERAGE	TOTAL	DIRECT	LINE
NO.		MEASURE		UNIT	TOTAL	MANDAYS	RATE		COSTS	TOTAL
	(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)
					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
								0.00	0.00	0.00
										0.00
										0.00
						0				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
								0.00	0.00	0.00
										0.00
								0.00	0.00	0.00
								0.00	0.00	0.00
CECC FORM 3052										PAGE 1
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. Constractor's estimate of quantity required in terms of unit of measure (couldmn 2). Itms 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 issued. 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 costs (Col 5) for items 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				$
		TOAL 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 impracticalbe, the data will be described (with schdules as
appropriate), and made available to the contracting officer or his authorized representative on 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)
				*U.S. GOVERNMENT PRINTING OFFICE: 1988-24D-979:51319

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AF3052 (Grp 10)

	CONSTRUCTION COST ESTIMATE BREAKDOWN
CONTRACTOR						ADDRESS
CONTRACT FOR							PROPOSED TOTAL CONTRACT PRICE
	Demolish HLDDII Misc Grp 10, Bldg 28420, 36004 & 36015						$0
PURCHASE REQUEST FORM			PROJECT NUMBER				WORK LOCATION
			DBEH 08-1616				CX-17, CCAFS
				MATERIAL COST		LABOR COST
		UNIT							OTHER
LINE	ITEM	OF	QUANTITY			MANHOURS	AVERAGE	TOTAL	DIRECT	LINE
NO.		MEASURE		UNIT	TOTAL	MANDAYS	RATE		COSTS	TOTAL
	(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)
					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
								0.00	0.00	0.00
										0.00
										0.00
						0				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
								0.00	0.00	0.00
										0.00
								0.00	0.00	0.00
								0.00	0.00	0.00
CECC FORM 3052										PAGE 1
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. Constractor's estimate of quantity required in terms of unit of measure (couldmn 2). Itms 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 issued. 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 costs (Col 5) for items 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				$
		TOAL 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 impracticalbe, the data will be described (with schdules as
appropriate), and made available to the contracting officer or his authorized representative on 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)
				*U.S. GOVERNMENT PRINTING OFFICE: 1988-24D-979:51319

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File details come from the government source that posted it. Updated Nov 14, 2017.