SOW_Attachment_6_-_Blank_Progress_Schedule_and_Progress_Report.xltx

XLTX file 63 KB Posted

Attached to
Taxiway Repair Project (Construction) Federal contract opportunity
Solicitation number
FA3099-18-R-0013
Issued by
Department of the Air Force Air Education and Training Command

About this file

From the source

Statement of Work Attachment 6

Text of this file

WORK SHEET

1. CONTRACT NUMBER:
2. STARTING DATE:
3. COMPLETION DATE:
4. PURCHASE REQUEST NO.:
5. PROJECT NUMBER:
6. ACTUAL START DATE:
7. ACTUAL COMPLETION DATE:
8. PROJECT TITLE:
9. SUBMITTED BY:
10. CONTRACT AMOUNT:$0.00
TIME CALCULATION
START DATENUMBER OF DAYS GIVENCOMPLETION DATE
31-Dec-99031-Dec-99
NO.WORK ELEMENTSLINE $ AMOUNTPERCENTAGE OF CONTRACT
1ERROR:#DIV/0!
2ERROR:#DIV/0!
3ERROR:#DIV/0!$43,488.12
4ERROR:#DIV/0!
5ERROR:#DIV/0!ERROR:#REF!
6ERROR:#DIV/0!ERROR:#REF!3401.86
7ERROR:#DIV/0!
8ERROR:#DIV/0!
9ERROR:#DIV/0!ERROR:#REF!ERROR:#REF!
10ERROR:#DIV/0!ERROR:#REF!ERROR:#REF!
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20ERROR:#DIV/0!ERROR:#REF!ERROR:#REF!
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41ERROR:#DIV/0!
TOTAL WORK0.00ERROR:#DIV/0!

WORK SHEET (2)

1. CONTRACT NUMBER:FA3099-09-D-0001-0002
2. STARTING DATE:25-Jan-10
3. COMPLETION DATE:23-Jun-10
4. PURCHASE REQUEST NO.:
5. PROJECT NUMBER:MXDP-1037
6. ACTUAL START DATE:
7. ACTUAL COMPLETION DATE:
8. PROJECT TITLE:Re-Route Arantz & 7th St
9. SUBMITTED BY:Jody Spear
10. CONTRACT AMOUNT:$480,407.79
TIME CALCULATION
START DATENUMBER OF DAYS GIVENCOMPLETION DATE
25-Jan-1015023-Jun-10
LINE NO.WORK ELEMENTSLINE $ AMOUNTESTIMATED PERCENTAGE OF CONTRACTPERCENTAGE OF CONTRACT
A1.2044090954
1BOND$9,420.001.96%0.00%9420
2MOBILIZATION$13,606.002.83%0.00%$16,387.19
3DESIGN SERVICES$60,000.0012.49%0.00%$72,264.55
4TESTING OF ASBESTOS / LEAD$2,000.000.42%0.00%$2,408.82
5TRAFFIC CONTROL / SAFETY PLAN$11,298.002.35%0.00%$13,607.41
6LOCATE EXISTING UTILITIES$7,500.001.56%0.00%$9,033.07
7RELOCATE EXISTING ELECTRICAL$20,000.004.16%0.00%$24,088.18
8RELOCATE EXISTING GAS$6,200.001.29%0.00%$7,467.34
9RELOCATE EXISTING WATER & FIRE HYDRANT$17,500.003.64%0.00%$21,077.16
10DEMO OF TEMPORARY LIVING FACILITY$16,000.003.33%0.00%$19,270.55
11DEMO OF CONCRETE FOUNDATION/ DRIVEWAYS$13,500.002.81%0.00%$16,259.52
12DEMO OF ROADWAY$19,912.004.14%0.00%$23,982.19
13DEMO OF LANDSCAPING / TREES$11,500.002.39%0.00%$13,850.70
14CLEARING / CLEANING$15,500.003.23%0.00%$18,668.34
15EROSION CONTROL$12,354.002.57%0.00%$14,879.27
16RECONSTRUCT NEW ROAD SUB GRADE$26,896.005.60%0.00%$32,393.79
17RECONSTRUCT OF BASE MATERIAL$12,726.002.65%0.00%$18,327.89
18RECONSTRUCT NEW ASPHALT$66,146.0013.77%0.00%$79,666.84
19RECONSTRUCT OF CURBS / GUTTERS$24,535.005.11%0.00%$29,550.18
20RECONSTRUCT OF NEW SIDE WALKS$12,172.002.53%0.00%$14,660.07
21INSTALL NEW PAVEMENT MARKINGS$4,905.001.02%0.00%$8,079.18
22SIGNAGE$5,000.001.04%0.00%$3,021.47
23PLANT TREES/ SCRUBS$5,000.001.04%0.00%$6,022.05
24GRADING OF TOPSOIL$3,000.000.62%0.00%$3,613.23
25HYDRO MULCH$2,000.000.42%0.00%$533.50
26CLOSE OUT DOCUMENTATION$0.000.00%0.00%$1,875.32
TOTAL WORK$398,670.0082.99%0.00%480407.79040002

PROGRESS SCHEDULE

CONTRACT PROGRESS SCHEDULENOTICE TO PROCEED:
(SEE CONTRACTOR'S INSTRUCTIONS ON REVERSE)
1. CONTRACT NO.8. PROJECT TITLE11. APPROVAL RECOMMENDED BY:
00DATE SIGNEDINSTALLATIONS ENGINEER'S SIGNATURE
2. STARTING DATEDecember 31, 1899
3. COMPLETION DATEDecember 31, 18999. SUBMITTED BY:
4. PURCHASE REQUEST NO.0DATE SIGNED10. CONTRACTOR'S NAME & ADDRESSCONTRACTOR'S SIGNATURE12. APPROVED BY:
5. PROJECT NO.0DATE SIGNEDCONTRACTING OFFICER'S SIGNATURE
6. ACTUAL STARTING DATEDecember 31, 1899
7. ACTUAL COMPLETION DATE
Report ---------->
LINE NO.WORK ELEMENTS%18-Jan1-Feb15-Feb29-Feb14-Mar28-Mar11-Apr25-Apr9-May23-May6-Jun20-Jun4-Jul18-Jul1-Aug15-Aug29-Aug12-Sep26-Sep10-Oct24-Oct7-Nov21-Nov5-Dec19-Dec2-Jan16-Jan30-Jan13-Feb27-Feb13-Mar27-Mar10-Apr24-Apr8-May22-May
ABCD31-Jan14-Feb28-Feb13-Mar27-Mar10-Apr24-Apr8-May22-May5-Jun19-Jun3-Jul17-Jul31-Jul14-Aug28-Aug11-Sep25-Sep9-Oct23-Oct6-Nov20-Nov4-Dec18-Dec1-Jan15-Jan29-Jan12-Feb26-Feb12-Mar26-Mar9-Apr23-Apr7-May21-May4-Jun
10ERROR:#DIV/0!0.00%
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390ERROR:#DIV/0!0.00%
0.00%
400ERROR:#DIV/0!0.00%
0.00%
410ERROR:#DIV/0!0.00%
0.00%
SCHEDULED COMPLETIONWKLY ------------------>ERROR:#DIV/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%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
TOTAL ---------------->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%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
ACTUAL COMPLETIONWKLY ------------------>0.00%
TOTAL ---------------->

PROGRESS CHART

Actual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Scheduled 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

PROGRESS REPORT

CONTRACT PROGRESS REPORTPROJECT TITLE:
0
CONTRACTORADDRESS
REPORTPERIOD COVERED:PROJECT NO.CONTRACT NO.COMPLETION DATE
NO:FROM:TO:0031-Dec-99
NO.WORK ELEMENT% OF TOTAL JOB% LAST PERIOD% THIS PERIODTOTAL % COMPLETE
10ERROR:#DIV/0!0.00%0.00%0.00%
20ERROR:#DIV/0!0.00%0.00%0.00%
30ERROR:#DIV/0!0.00%0.00%0.00%
40ERROR:#DIV/0!0.00%0.00%0.00%
50ERROR:#DIV/0!0.00%0.00%0.00%
60ERROR:#DIV/0!0.00%0.00%0.00%
70ERROR:#DIV/0!0.00%0.00%0.00%
80ERROR:#DIV/0!0.00%0.00%0.00%
90ERROR:#DIV/0!0.00%0.00%0.00%
100ERROR:#DIV/0!0.00%0.00%0.00%
110ERROR:#DIV/0!0.00%0.00%0.00%
120ERROR:#DIV/0!0.00%0.00%0.00%
130ERROR:#DIV/0!0.00%0.00%0.00%
140ERROR:#DIV/0!0.00%0.00%0.00%
150ERROR:#DIV/0!0.00%0.00%0.00%
160ERROR:#DIV/0!0.00%0.00%0.00%
170ERROR:#DIV/0!0.00%0.00%0.00%
180ERROR:#DIV/0!0.00%0.00%0.00%
190ERROR:#DIV/0!0.00%0.00%0.00%
200ERROR:#DIV/0!0.00%0.00%0.00%
210ERROR:#DIV/0!0.00%0.00%0.00%
220ERROR:#DIV/0!0.00%0.00%0.00%
230ERROR:#DIV/0!0.00%0.00%0.00%
240ERROR:#DIV/0!0.00%0.00%0.00%
250ERROR:#DIV/0!0.00%0.00%0.00%
260ERROR:#DIV/0!0.00%0.00%0.00%
270ERROR:#DIV/0!0.00%0.00%0.00%
280ERROR:#DIV/0!0.00%0.00%0.00%
290ERROR:#DIV/0!0.00%0.00%0.00%
300ERROR:#DIV/0!0.00%0.00%0.00%
310ERROR:#DIV/0!0.00%0.00%0.00%
320ERROR:#DIV/0!0.00%0.00%0.00%
330ERROR:#DIV/0!0.00%0.00%0.00%
340ERROR:#DIV/0!0.00%0.00%0.00%
350ERROR:#DIV/0!0.00%0.00%0.00%
360ERROR:#DIV/0!0.00%0.00%0.00%
370ERROR:#DIV/0!0.00%0.00%0.00%
380ERROR:#DIV/0!0.00%0.00%0.00%
390ERROR:#DIV/0!0.00%0.00%0.00%
400ERROR:#DIV/0!0.00%0.00%0.00%
410ERROR:#DIV/0!0.00%0.00%0.00%
TOTALERROR:#DIV/0!0.00%0.00%0.00%
REMARKS
Scheduled0.00%Actual0.00%
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 satisfactory completed the indicated percentage of the contract per contract specifications.
SUBMITTED BY OR FOR
CONTRACTOR
TYPE NAME AND TITLESIGNATUREDATE
BASE CIVIL ENGINEER
TYPE NAME AND TITLESIGNATUREDATE
REVIEWED BY OR CONTRACTING OFFICER
TYPE NAME AND TITLESIGNATUREDATE

Other files for this federal contract opportunity

Other files attached to Taxiway Repair Project (Construction), newest first.
File Type Posted
181012_Synopsis_of_Award.pdf PDF
Taxiway_Bravo_QAs_(Amnt._02).pdf PDF
Taxiwya_Bravo_QAs_(Amnt._02).pdf PDF
180814_Amendment_02.pdf PDF
180727_Amendment_01.pdf PDF
FA3099-18-R-0013,_Repair_Taxiway_Bravo_Solicitation.pdf PDF
Attachment_3_-_Financial_Responsibility_Sheet.pdf PDF
Attachment_4_-_Notification_of_Compliance_with_Contract_Insurance_Requirements.pdf PDF
Attachment_7_-_Blank_DD_Form_1354.pdf PDF
Attachment_2_-_AETC_Form_47_Recovered_Materials_Determination.pdf PDF
SOW_Attachment_4_-_LAFB_Specific_Environmental_Requirements.doc DOC document
SOW_Attachment_2_-_100__Design_Specifications.pdf PDF
SOW_Attachment_3_-_Laughlin_AFB_Division_01_Specs.pdf PDF
Attachment_1_-_Statement_of_Work_(SOW).pdf PDF
Attachment_6_-_Past_Performance_Questionnaire.pdf PDF
Attachment_5_-_Wage_Determination.pdf PDF
Attachment_8_-_Schedule_of_Submittals.xlsx XLSX spreadsheet
SOW_Attachment_5_-_Installation_Excellence_Guide.pdf PDF
SOW_Attachment_1_-_100__Design_Drawings_OPT.pdf PDF
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