AF 3052 - Constr Cost Est Breakdown w cont.xls

XLS spreadsheet 176 KB Posted Jul 14, 2011

Attached to: Beale AFB MACC Federal contract opportunity
Solicitation number: FA4686-11-R-0012
Issued by: Department of the Air Force Air Combat Command

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File	Type	Posted
Amendment 5.doc	DOC document	Jul 21, 2011
Response to Questions 8.docx	DOCX document	Jul 21, 2011
Response to Questions 7.docx	DOCX document	Jul 20, 2011
Sign In Sheet.pdf	PDF	Jul 20, 2011
Response to Questions 6.docx	DOCX document	Jul 20, 2011
Original Warehouse - Mech.PDF	PDF	Jul 19, 2011
Response to Questions 5.docx	DOCX document	Jul 19, 2011
Original Warehouse - Elec.PDF	PDF	Jul 19, 2011
Original Warehouse - Util.PDF	PDF	Jul 19, 2011
1986 Office Addition - Elec-Mech.PDF	PDF	Jul 19, 2011
1986 Office Addition - Cover Page.PDF	PDF	Jul 19, 2011
Response to Questions 4-.doc	DOC document	Jul 15, 2011
Attachment 1 SOW 15 July 11.docx	DOCX document	Jul 15, 2011
Amendment 4.doc	DOC document	Jul 15, 2011
Beale AFB Design Compatibility Guide August 2009.pdf	PDF	Jul 14, 2011
Amendment 3.doc	DOC document	Jul 14, 2011
Response to Questions 3-.docx	DOCX document	Jul 14, 2011
Amendment 2.doc	DOC document	Jul 13, 2011
Response to Questions 2.docx	DOCX document	Jul 12, 2011
Amendment1.doc	DOC document	Jul 8, 2011
Attachment 1 SOW 7 July 11.docx	DOCX document	Jul 8, 2011
5704 Floor Plan	—	Jul 7, 2011
Response to Questions 1.docx	DOCX document	Jul 7, 2011
MACC - Solicitation Attachment 1.docx	DOCX document	Jun 30, 2011
MACC - Solicitation wage determination.docx	DOCX document	Jun 30, 2011
CONTRACTOR PAST PERFORMANCE EVALUATION QUESTIONNAIRE.docx	DOCX document	Jun 30, 2011
MACC ACC Approved solicitation.doc	DOC document	Jun 30, 2011

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AF 3052 FRONT

CONSTRUCTION COST ESTIMATE BREAKDOWN						OMB No. 0704-0193
						Expires 31 October 1989
CONTRACTOR					ADDRESS
CONTRACT FOR (Work to be preformed)							PROPOSED TOTAL CONTRACT PRICE
PURCHASE REQUEST NUMBER			PROJECT NUMBER				WORK LOCATION
				MATERIAL COST		LABOR COSTS
LINE		UNIT							OTHER
NO.	ITEM	OF				MANHOUR	AVERAGE		DIRECT	LINE
		MEASURE	QUANTITY	UNIT	TOTAL	MANDAYS	RATE	TOTAL	COSTS	TOTAL
	(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)
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AF FORM 3052 Jan 88				PREVIOUS EDITION IS OBSOLETE

&RAtch 8

AF 3052 CONT SHT 1

CONSTRUCTION COST ESTIMATE BREAKDOWN CONTINUATION SHEET						OMB No. 0704-0193
						Expires 31 October 1989
CONTRACTOR					ADDRESS
CONTRACT FOR (Work to be preformed)							PROPOSED TOTAL CONTRACT PRICE
PURCHASE REQUEST NUMBER			PROJECT NUMBER				WORK LOCATION
				MATERIAL COST		LABOR COSTS
LINE		UNIT							OTHER
NO.	ITEM	OF				MANHOUR	AVERAGE		DIRECT	LINE
		MEASURE	QUANTITY	UNIT	TOTAL	MANDAYS	RATE	TOTAL	COSTS	TOTAL
	(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)	(10)

AF 3052 BACK SHT

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. Contractor's estimate of quantity required in terms of unit of measure (column 2). Items 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 issed. 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 cost (col 5) for item 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			$	- 0
	TOTAL LABOR COSTS			$	- 0
	TOTAL OTHER DIRECT COSTS			$	- 0
	TOTAL DIRECT COSTS			$	- 0
	OVERHEAD	___	%	$	- 0
	SUBTOTAL			$	- 0
	PROFIT	___	%	$	- 0
	TOTAL PRICE			$	- 0
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 impracticable, the data will be described (with schedules as appropriate), and made available to the contracting officer or his authorized representative upon 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)

AF 3052 BACK - SAMPLE

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. Contractor's estimate of quantity required in terms of unit of measure (column 2). Items 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 issed. 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 cost (col 5) for item 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			$
	TOTAL 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 impracticable, the data will be described (with schedules as appropriate), and made
available to the contracting officer or his authorized representative upon 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)

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