11_-_Progress_Schedule_&_Report.xlsx

XLSX spreadsheet 61 KB Posted Aug 27, 2019

Attached to: Repair CDC Kitchen, B476 Federal contract opportunity
Solicitation number: FA309919RA008
Issued by: Department of the Air Force Air Education and Training Command

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Atch 11. Progress Schedule & Report

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File	Type	Posted
Solicitation_Amendment_FA309919RA0080005_SF_30.pdf	PDF	Sep 24, 2019
FA309919RA0080004_SF_30.pdf	PDF	Sep 19, 2019
Amendment_Attachment_1_Responses_to_Questions.pdf	PDF	Sep 19, 2019
Solicitation_Amendment_FA309919RA0080003_SF_30.pdf	PDF	Sep 18, 2019
Solicitation_Amendment_FA309919RA0080002_SF_30.pdf	PDF	Sep 6, 2019
5_-_Existing_Pictures.pdf	PDF	Aug 27, 2019
9_-_Schedule_of_Submittals.xls	XLS spreadsheet	Aug 27, 2019
Solicitation_-_FA309919RA008.pdf	PDF	Aug 27, 2019
1_-_AETC_Installation_Excellence_Guide.pdf	PDF	Aug 27, 2019
8_-_AF_Form_103.pdf	PDF	Aug 27, 2019
4_-_Kitchen_Layout_(Sections).pdf	PDF	Aug 27, 2019
MFR__Atch_2_LAFB_Architectual_Compatibility.pdf	PDF	Aug 27, 2019
SOW_18-1007_Repair_CDC_Kitchen_B476_(003).pdf	PDF	Aug 27, 2019
10_-_AF_3000_(Example).pdf	PDF	Aug 27, 2019
6_-_LAFB_Specific_Environmental_Requirements.pdf	PDF	Aug 27, 2019
12_-_DD_1354.pdf	PDF	Aug 27, 2019
3_-_LAFB_Division_01_Specifications.pdf	PDF	Aug 27, 2019
7_-_AF_Form_3952.pdf	PDF	Aug 27, 2019

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WORK SHEET

1. CONTRACT NUMBER:	FA3099-00-C-0000
2. STARTING DATE:	July 8, 2019
3. COMPLETION DATE:	August 8, 2019
4. PURCHASE REQUEST NO.:	F2R3C10000000
5. PROJECT NUMBER:	MXDP 00-0000
6. ACTUAL START DATE:	July 8, 2019
7. ACTUAL COMPLETION DATE:	TBD
8. PROJECT TITLE:	Construct Clubhouse
9. SUBMITTED BY:	Joe Smith
10. CONTRACT AMOUNT:	$10,000.00

NO. WORK ELEMENTS LINE $ AMOUNT PERCENTAGE OF CONTRACT

1	Bonds		500.00	5.00%
2	Install Wood Roof		3,000.00	30.00%
3	Install Tile Floor		1,500.00	15.00%	$43,488.12
4	Install Lighting		1,000.00	10.00%
5	Install Gutters and Downspout		1,000.00	10.00%	ERROR:#REF!
6	Install Kitchen		1,500.00	15.00%	ERROR:#REF!	3401.86
7	Install Bathroom		1,000.00	10.00%
8	Close Out Documents		500.00	5.00%
9				0.00%	ERROR:#REF!	ERROR:#REF!
10				0.00%	ERROR:#REF!	ERROR:#REF!
11				0.00%	ERROR:#REF!	ERROR:#REF!
12				0.00%	ERROR:#REF!	ERROR:#REF!
13				0.00%	ERROR:#REF!	ERROR:#REF!
14				0.00%	ERROR:#REF!	ERROR:#REF!
15				0.00%	ERROR:#REF!	ERROR:#REF!
16				0.00%	ERROR:#REF!	ERROR:#REF!
17				0.00%
18				0.00%	ERROR:#REF!	ERROR:#REF!
19				0.00%	ERROR:#REF!	ERROR:#REF!
20				0.00%	ERROR:#REF!	ERROR:#REF!
21				0.00%	ERROR:#REF!	ERROR:#REF!
22				0.00%	ERROR:#REF!	ERROR:#REF!
23				0.00%		ERROR:#REF!	ERROR:#REF!
24				0.00%
25				0.00%
26				0.00%
27				0.00%	ERROR:#REF!	ERROR:#REF!
28				0.00%
29				0.00%
30				0.00%
31				0.00%
32				0.00%
33				0.00%
34				0.00%
35				0.00%
36				0.00%
37				0.00%
38				0.00%
39				0.00%
40				0.00%
41				0.00%
		TOTAL WORK	10,000.00	100.00%

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 DATE	NUMBER OF DAYS GIVEN		COMPLETION DATE
	25-Jan-10	150		23-Jun-10
LINE NO.	WORK ELEMENTS		LINE $ AMOUNT	ESTIMATED PERCENTAGE OF CONTRACT	PERCENTAGE OF CONTRACT
A						1.2044090954
1	BOND		$9,420.00	1.96%	0.00%	9420
2	MOBILIZATION		$13,606.00	2.83%	0.00%	$16,387.19
3	DESIGN SERVICES		$60,000.00	12.49%	0.00%	$72,264.55
4	TESTING OF ASBESTOS / LEAD		$2,000.00	0.42%	0.00%	$2,408.82
5	TRAFFIC CONTROL / SAFETY PLAN		$11,298.00	2.35%	0.00%	$13,607.41
6	LOCATE EXISTING UTILITIES		$7,500.00	1.56%	0.00%	$9,033.07
7	RELOCATE EXISTING ELECTRICAL		$20,000.00	4.16%	0.00%	$24,088.18
8	RELOCATE EXISTING GAS		$6,200.00	1.29%	0.00%	$7,467.34
9	RELOCATE EXISTING WATER & FIRE HYDRANT		$17,500.00	3.64%	0.00%	$21,077.16
10	DEMO OF TEMPORARY LIVING FACILITY		$16,000.00	3.33%	0.00%	$19,270.55
11	DEMO OF CONCRETE FOUNDATION/ DRIVEWAYS		$13,500.00	2.81%	0.00%	$16,259.52
12	DEMO OF ROADWAY		$19,912.00	4.14%	0.00%	$23,982.19
13	DEMO OF LANDSCAPING / TREES		$11,500.00	2.39%	0.00%	$13,850.70
14	CLEARING / CLEANING		$15,500.00	3.23%	0.00%	$18,668.34
15	EROSION CONTROL		$12,354.00	2.57%	0.00%	$14,879.27
16	RECONSTRUCT NEW ROAD SUB GRADE		$26,896.00	5.60%	0.00%	$32,393.79
17	RECONSTRUCT OF BASE MATERIAL		$12,726.00	2.65%	0.00%	$18,327.89
18	RECONSTRUCT NEW ASPHALT		$66,146.00	13.77%	0.00%	$79,666.84
19	RECONSTRUCT OF CURBS / GUTTERS		$24,535.00	5.11%	0.00%	$29,550.18
20	RECONSTRUCT OF NEW SIDE WALKS		$12,172.00	2.53%	0.00%	$14,660.07
21	INSTALL NEW PAVEMENT MARKINGS		$4,905.00	1.02%	0.00%	$8,079.18
22	SIGNAGE		$5,000.00	1.04%	0.00%	$3,021.47
23	PLANT TREES/ SCRUBS		$5,000.00	1.04%	0.00%	$6,022.05
24	GRADING OF TOPSOIL		$3,000.00	0.62%	0.00%	$3,613.23
25	HYDRO MULCH		$2,000.00	0.42%	0.00%	$533.50
26	CLOSE OUT DOCUMENTATION		$0.00	0.00%	0.00%	$1,875.32
TOTAL WORK			$398,670.00	82.99%	0.00%	480407.79040002

PROGRESS SCHEDULE

CONTRACT PROGRESS SCHEDULE																		NOTICE TO PROCEED:
(SEE CONTRACTOR'S INSTRUCTIONS ON REVERSE)
1. CONTRACT NO.					8. PROJECT TITLE													11. APPROVAL RECOMMENDED BY:
FA3099-00-C-0000					Construct Clubhouse													DATE SIGNED			INSTALLATIONS ENGINEER'S SIGNATURE
2. STARTING DATE		July 8, 2019
3. COMPLETION DATE		August 8, 2019			9. SUBMITTED BY:
4. PURCHASE REQUEST NO.		F2R3C10000000			DATE SIGNED		10. CONTRACTOR'S NAME & ADDRESS						CONTRACTOR'S SIGNATURE					12. APPROVED BY:
5. PROJECT NO.		MXDP 00-0000			10/30/18		Topside Contracting, LLC											DATE SIGNED			CONTRACTING OFFICER'S SIGNATURE
6. ACTUAL STARTING DATE		July 8, 2019
7. ACTUAL COMPLETION DATE		TBD
Report ---------->						1	2	3
LINE NO.	WORK ELEMENTS				%	1-Jul	15-Jul	29-Jul	12-Aug	26-Aug	9-Sep	23-Sep	7-Oct	21-Oct	4-Nov	18-Nov	2-Dec	16-Dec	30-Dec	13-Jan	27-Jan	10-Feb	24-Feb	9-Mar	23-Mar	6-Apr	20-Apr	4-May	18-May	1-Jun	15-Jun	29-Jun	13-Jul	27-Jul	10-Aug	24-Aug	7-Sep	21-Sep	5-Oct	19-Oct	2-Nov
A	B			C	D	14-Jul	28-Jul	11-Aug	25-Aug	8-Sep	22-Sep	6-Oct	20-Oct	3-Nov	17-Nov	1-Dec	15-Dec	29-Dec	12-Jan	26-Jan	9-Feb	23-Feb	8-Mar	22-Mar	5-Apr	19-Apr	3-May	17-May	31-May	14-Jun	28-Jun	12-Jul	26-Jul	9-Aug	23-Aug	6-Sep	20-Sep	4-Oct	18-Oct	1-Nov	15-Nov
1	Bonds			5.00%	5.00%	5.00%
					5.00%	5.00%
2	Install Wood Roof			30.00%	30.00%	30.00%
					0.00%
3	Install Tile Floor			15.00%	15.00%	7.50%	7.50%
					0.00%
4	Install Lighting			10.00%	10.00%		10.00%
					0.00%
5	Install Gutters and Downspout			10.00%	10.00%	10.00%
					0.00%
6	Install Kitchen			15.00%	15.00%		7.50%	7.50%
					0.00%
7	Install Bathroom			10.00%	10.00%		5.00%	5.00%
					0.00%
8	Close Out Documents			5.00%	5.00%			5.00%
					0.00%
9	0			0.00%	0.00%
					0.00%
10	0			0.00%	0.00%
					0.00%
11	0			0.00%	0.00%
					0.00%
12	0			0.00%	0.00%
					0.00%
13	0			0.00%	0.00%
					0.00%
14	0			0.00%	0.00%
					0.00%
15	0			0.00%	0.00%
					0.00%
16	0			0.00%	0.00%
					0.00%
17	0			0.00%	0.00%
					0.00%
18	0			0.00%	0.00%
					0.00%
19	0			0.00%	0.00%
					0.00%
20	0			0.00%	0.00%
					0.00%
21	0			0.00%	0.00%
					0.00%
22	0			0.00%	0.00%
					0.00%
23	0			0.00%	0.00%
					0.00%
24	0			0.00%	0.00%
					0.00%
25	0			0.00%	0.00%
					0.00%
26	0			0.00%	0.00%
					0.00%
27	0			0.00%	0.00%
					0.00%
28	0			0.00%	0.00%
					0.00%
29	0			0.00%	0.00%
					0.00%
30	0			0.00%	0.00%
					0.00%
31	0			0.00%	0.00%
					0.00%
32	0			0.00%	0.00%
					0.00%
33	0			0.00%	0.00%
					0.00%
34	0			0.00%	0.00%
					0.00%
35	0			0.00%	0.00%
					0.00%
36	0			0.00%	0.00%
					0.00%
37	0			0.00%	0.00%
					0.00%
38	0			0.00%	0.00%
					0.00%
39	0			0.00%	0.00%
					0.00%
40	0			0.00%	0.00%
					0.00%
41	0			0.00%	0.00%
					0.00%
SCHEDULED COMPLETION			WKLY ------------------>	100.00%	100.00%	52.50%	30.00%	17.50%	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 ---------------->			52.50%	82.50%	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%	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%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
ACTUAL COMPLETION			WKLY ------------------>		5.00%	5.00%	0.00%	0.00%	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending
			TOTAL ---------------->			5.00%	5.00%	5.00%	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending	Pending

Actual 0.05 0.05 0.05 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 0.52500000000000002 0.82499999999999996 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

PROGRESS REPORT

CONTRACT PROGRESS REPORT		PROJECT TITLE:
		Construct Clubhouse
CONTRACTOR	ADDRESS

REPORT	PERIOD COVERED:		PROJECT NO.		CONTRACT NO.			COMPLETION DATE
NO:	FROM:	TO:	MXDP 00-0000		FA3099-00-C-0000			08-Aug-19
1	6-Dec	21-Dec
NO.	WORK ELEMENT					% OF TOTAL JOB	% LAST PERIOD	% THIS PERIOD	TOTAL % COMPLETE
1	Bonds					5.00%	0.00%	0.00%	0.00%
2	Install Wood Roof					30.00%	0.00%	0.00%	0.00%
3	Install Tile Floor					15.00%	0.00%	0.00%	0.00%
4	Install Lighting					10.00%	0.00%	0.00%	0.00%
5	Install Gutters and Downspout					10.00%	0.00%	0.00%	0.00%
6	Install Kitchen					15.00%	0.00%	0.00%	0.00%
7	Install Bathroom					10.00%	0.00%	0.00%	0.00%
8	Close Out Documents					5.00%	0.00%	0.00%	0.00%
9	0					0.00%	0.00%	0.00%	0.00%
10	0					0.00%	0.00%	0.00%	0.00%
11	0					0.00%	0.00%	0.00%	0.00%
12	0					0.00%	0.00%	0.00%	0.00%
13	0					0.00%	0.00%	0.00%	0.00%
14	0					0.00%	0.00%	0.00%	0.00%
15	0					0.00%	0.00%	0.00%	0.00%
16	0					0.00%	0.00%	0.00%	0.00%
17	0					0.00%	0.00%	0.00%	0.00%
18	0					0.00%	0.00%	0.00%	0.00%
19	0					0.00%	0.00%	0.00%	0.00%
20	0					0.00%	0.00%	0.00%	0.00%
21	0					0.00%	0.00%	0.00%	0.00%
22	0					0.00%	0.00%	0.00%	0.00%
23	0					0.00%	0.00%	0.00%	0.00%
24	0					0.00%	0.00%	0.00%	0.00%
25	0					0.00%	0.00%	0.00%	0.00%
26	0					0.00%	0.00%	0.00%	0.00%
27	0					0.00%	0.00%	0.00%	0.00%
28	0					0.00%	0.00%	0.00%	0.00%
29	0					0.00%	0.00%	0.00%	0.00%
30	0					0.00%	0.00%	0.00%	0.00%
31	0					0.00%	0.00%	0.00%	0.00%
32	0					0.00%	0.00%	0.00%	0.00%
33	0					0.00%	0.00%	0.00%	0.00%
34	0					0.00%	0.00%	0.00%	0.00%
35	0					0.00%	0.00%	0.00%	0.00%
36	0					0.00%	0.00%	0.00%	0.00%
37	0					0.00%	0.00%	0.00%	0.00%
38	0					0.00%	0.00%	0.00%	0.00%
39	0					0.00%	0.00%	0.00%	0.00%
40	0					0.00%	0.00%	0.00%	0.00%
41	0					0.00%	0.00%	0.00%	0.00%
	TOTAL					100.00%	0.00%	0.00%	0.00%
REMARKS
				Scheduled	0.00%		Actual	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 satisfactory completed the indicated percentage of the contract per contract specifications.
SUBMITTED BY OR FOR
		CONTRACTOR
TYPE NAME AND TITLE	SIGNATURE		DATE

		BASE CIVIL ENGINEER
TYPE NAME AND TITLE	SIGNATURE		DATE

REVIEWED BY OR CONTRACTING OFFICER
TYPE NAME AND TITLE	SIGNATURE	DATE

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