Atch_7_CECC_3052_Template.xls

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Attached to
Repair Lift Stations, Various, CCAFS Federal contract opportunity
Solicitation number
FA2521-17-B-0006
Issued by
Department of the Air Force Space Command

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IFB # FA2521-17-B-0006 Attachment 7 CECC Form 3052 Construction Cost Estimate Breakdown Template 3 pages, not dated

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AF3052 CLIN 001

CONSTRUCTION COST ESTIMATE BREAKDOWNSOLICITATION/CONTRACT #
CONTRACTORADDRESS
CONTRACT FORPROPOSED TOTAL CONTRACT PRICE
PURCHASE REQUEST FORMPROJECT NUMBERWORK LOCATION
MATERIAL COSTLABOR COST
UNITOTHER
LINEITEMOFQUANTITYMANHOURSAVERAGETOTALDIRECTLINE
NO.MEASUREUNITTOTALMANDAYSRATECOSTSTOTAL
(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)
1General requirements0.000.000.00
Administrative requirements0.000.00
EXAMPLE: Project Manager?????
Temporary facilities and controls0.000.00
Execution requirements0.000.00
Facility operations0.000.00
2Sitework0.00
Site preparation0.00
3Concrete00.00
Formwork0.000.00
EXAMPLE: Isolated Beam Side Forms????????
Concrete reinforcing0.000.00
Cast in place concrete0.00
4Metals0.000.00
Basic metal materials and methods0.000.00
Structural framing0.000.00
Metal restoration and cleaning0.00
6Wood and plastics0.00
Basic wood and plastic materials and methods0.000.00
Subtotals for Col 5, 8, 9 and 100.000.000.000.00
CECC FORM 3052PAGE 1
INSTRUCTIONS FOR COMPLETING CECC FORM 3052
Col (Column) 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 (Col 2). Items and units of measure may
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 all 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 column 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 (RATE: __________________%)$
SUBTOTAL$
PROFIT (RATE: __________________%)$
SUBTOTAL$
BOND (RATE: __________________%)$
TOTAL PRICE$
DATEFIRM NAME
TITLEBY
(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 CECC Form 3052, Jul 17)

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AF3052 CLIN 001 (2)

CONSTRUCTION COST ESTIMATE BREAKDOWNSolicitation # FA2521-17-R-0007
CONTRACTORADDRESS
CONTRACT FORPROPOSED TOTAL CONTRACT PRICE
PURCHASE REQUEST FORMPROJECT NUMBERWORK LOCATION
MATERIAL COSTLABOR COST
UNITOTHER
LINEITEMOFQUANTITYMANHOURSAVERAGETOTALDIRECTLINE
NO.MEASUREUNITTOTALMANDAYSRATECOSTSTOTAL
(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)
7Doors and windows0.000.000.00
Basic door and window materials and methods0.000.00
Entrances and storefronts0.000.00
Windows0.000.00
Hardware0.000.00
Glazing0.000.00
8Finishes0.00
Basic finish materials and methods0.00
Ceilings00.00
Paints and coatings0.000.00
Specialties0.000.00
Fire protection devices0.000.00
Furnishings0.00
Furnishings0.000.00
Fabrics0.000.00
9Special construction0.000.00
Hazardous material remediation0.00
Detection and alarms0.00
10Mechanical0.000.00
Subtotals for Col 5, 8, 9 and 100.000.000.000.00
AF FORM 3052PAGE 1
INSTRUCTIONS FOR COMPLETING AF FORM 3052
Col (Column) 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 (Col 2). Items and units of measure may
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 all 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 column 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 (RATE: __________________%)$
SUBTOTAL$
PROFIT (RATE: __________________%)$
SUBTOTAL$
BOND (RATE: __________________%)$
TOTAL PRICE$
DATEFIRM NAME
TITLEBY
(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 CLIN 001 (3)

CONSTRUCTION COST ESTIMATE BREAKDOWNSolicitation # FA2521-17-R-0007
CONTRACTORADDRESS
CONTRACT FORPROPOSED TOTAL CONTRACT PRICE
PURCHASE REQUEST FORMPROJECT NUMBERWORK LOCATION
MATERIAL COSTLABOR COST
UNITOTHER
LINEITEMOFQUANTITYMANHOURSAVERAGETOTALDIRECTLINE
NO.MEASUREUNITTOTALMANDAYSRATECOSTSTOTAL
(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)
Mechanical0.000.000.00
11Electrical0.000.00
Basic electrical materials and methods0.000.00
Lighting0.000.00
0.000.00
0.000.00
0.00
0.00
00.00
0.000.00
0.000.00
0.000.00
0.00
0.000.00
0.000.00
0.000.00
0.00
0.00
0.000.00
Subtotals for Col 5, 8, 9 and 100.000.000.000.00
AF FORM 3052PAGE 1
INSTRUCTIONS FOR COMPLETING AF FORM 3052
Col (Column) 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 (Col 2). Items and units of measure may
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 all 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 column 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 (RATE: __________________%)$
SUBTOTAL$
PROFIT (RATE: __________________%)$
SUBTOTAL$
BOND (RATE: __________________%)$
TOTAL PRICE$
DATEFIRM NAME
TITLEBY
(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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