6._AF_Form_3052_template_for_SABER.xlsx
Air Force Form XLSX spreadsheet 571 KB Posted
- Solicitation number
- FA4801-12-R-0005
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Attached is the AF Form 3052 Template. (Supporting document to Q A.)
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UNIT PRICE COST ESTIMATE
| UNIT PRICE CONSTRUCTION COST ESTIMATE BREAKDOWN | |||||||||
| ORGANIZATION | ADDRESS | TYPE OF ESTIMATE | |||||||
| Contractor Name | Construction and Repair | ||||||||
| PROJECT TITLE | PURCHASE REQUEST # | PROJECT # | PROJECT LOCATION | COST ESTIMATE PREPARER | |||||
| xxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | |||||
| MATERIAL COST | LABOR COST | OTHER DIRECT COST |
| LINE # | ITEM DESCRIPTION (1) | CSI / MEANS REFERENCE # | UNIT OF MEASURE (UOM) (2) | QUANTITY (3) | not used | mat'l cost per unit | TOTAL (5) | labor cost per unit (6) | TOTAL | matl + labor (8) | ODC cost per unit | TOTAL (9) | LINE COST (10) |
| 1 | LF | 0 | 0 | $ - 0 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | |||
| 2 | LF | 0 | 0 | $ - 0 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | |||
| 3 | Existing Conditions, deconstruction of components | 02-42-10-20-0730 | EA | 24 | 50 | $ 1,200.00 | 26.25 | $ 630.00 | $ 1,830.00 | 0 | $ - 0 | $ 1,830.00 | |
| 4 | LF | 0 | 0 | $ - 0 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | |||
| 5 | Thermal and Moisture Protection | 07-44-73-10-1350 | S.F. | 192 | 6.78 | $ 1,301.76 | 5 | $ 960.00 | $ 2,261.76 | 0 | $ - 0 | $ 2,261.76 | |
| 6 | LF | 0 | 0 | $ - 0 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | |||
| 7 | Aluminum Windows | 08-51-13-20-5700 | EA | 24 | 700 | $ 16,800.00 | 298.5 | $ 7,164.00 | $ 23,964.00 | 0 | $ - 0 | $ 23,964.00 | |
| 8 | Aluminum Windows, bronze finish | 08-51-13-20-5700-6000 | EA | 14 | 100 | $ 1,400.00 | 35 | $ 490.00 | $ 1,890.00 | 0 | $ - 0 | $ 1,890.00 | |
| 9 | LF | 0 | 0 | $ - 0 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | |||
| 10 | LF | 0 | 0 | $ - 0 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | |||
| 11 | LF | 0 | 0 | $ - 0 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | |||
| 12 | LF | 0 | 0 | $ - 0 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | |||
| 13 | LF | 0 | 0 | $ - 0 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | |||
| 14 | LF | 0 | 0 | $ - 0 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | |||
| 15 | LF | 0 | 0 | $ - 0 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | |||
| 16 | LF | 0 | 0 | $ - 0 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | |||
| 17 | For additional detail, see attached sheets from 4 clicks | LF | 0 | 0 | $ - 0 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | ||
| 18 | LF | 0 | 0 | $ - 0 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | |||
| 19 | LF | 0 | 0 | $ - 0 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | |||
| 20 | LF | 0 | 0 | $ - 0 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | |||
| 21 | LF | 0 | 0 | $ - 0 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | |||
| 22 | LF | 0 | 0 | $ - 0 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | |||
| 23 | LF | 0 | 0 | $ - 0 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | |||
| 24 | LF | 0 | 0 | $ - 0 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | |||
| 25 | LF | 0 | 0 | $ - 0 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | |||
| 26 | LF | 0 | 0 | $ - 0 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | |||
| 27 | LF | 0 | 0 | $ - 0 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 |
SUBTOTAL BEFORE MARK-UP $ 20,701.76 $ 9,244.00 $ 29,945.76 $ - 0 $ 29,945.76
Coefficient 1.01234 $ 369.53
TABLE
| $ 30,315.29 | |
| TOTAL ESTIMATED COST |
| 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 is 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 | |||||||
| 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 man-hours or man-days needed to perform the work listed in column 1. Enter in col 7 the average rate per man-hour (man-day) 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 (5) | $ 20,701.76 | ||||||
| TOTAL LABOR COSTS (8) | $ 9,244.00 | Bond | 1st 500K | $ - 0 | |||
| TOTAL OTHER DIRECT COSTS (9) | $ - 0 | 8.70/1000 | Next 2M | $ (4,350.00) | |||
| SUBTOTAL NO TAX | $ 29,945.76 | 6.901/1000 next 2.5M | Remaining | $ - 0 | |||
| MAT'L & EQUIP SALES TAX | $ - 0 | $ (4,350.00) | |||||
| LABOR BURDEN | $ - 0 | ||||||
| SUBTOTAL | $ 29,945.76 | ||||||
| G&A (incl in coefficient) | 0.0% | $ - 0 | |||||
| OVERHEAD (incl in coefficient) | 0.0% | $ - 0 | |||||
| SUBTOTAL | $ 29,945.76 | ||||||
| Coefficient | 0.0% | $ 369.53 | |||||
| SUBTOTAL | $ 30,315.29 | ||||||
| BONDS (incl in coefficient) | TABLE | $ - 0 | |||||
| TOTAL PRICE | $ 30,315.29 | ||||||
| DATE: | FIRM NAME | redacted | |||||
| TITLE: | BY: | ||||||
| (Signature) | |||||||
| INSTRUCTION TO OFFERORS | |||||||
| 1. The purpose of this form is to provide a standard fommat by which the offeror submits to the Govemment a summary of incurred and estimated costs (and attached supporting infommation) suitable for detailed review and analysis. Prior to the award of a c | |||||||
| 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 condu | |||||||
| 3. When attachment of supporting cost or pricing data to this form is impracticable, the data will described (with schedules as appropriate), and make 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 | |||||||
| (Reverse of AF Form 3052, Jun 88) |
FOR OFFICIAL USE ONLY &D
&8AF FORM 3052 FOR OFFICIAL USE ONLY &P OF &N
INSTRUCTIONS
| 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 is 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 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 cost (col 5) for item listed in column 1. | ||||
| Col 6, 7 and 8 Labor Costs. Enter in col 6 the estimated number of man-hours or man-days needed to perform the work listed in column 1. Enter in col 7 the average rate per man-hour (man-day) 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 (5) | $ 20,701.76 | |||
| TOTAL LABOR COSTS (8) | $ 9,244.00 | |||
| TOTAL OTHER DIRECT COSTS (9) | $ - 0 | |||
| SUBTOTAL NO TAX | $ 29,945.76 | |||
| MAT'L & EQUIP SALES TAX | 0.00% | $ - 0 | ||
| OVERHEAD | 0.00% | $ - 0 | ||
| PROFIT | 0.00% | $ 369.53 | ||
| LABOR BURDEN | 0.00% | $ - 0 | ||
| SUBTOTAL | $ 30,315.29 | |||
| DESIGN FEES | TABLE | $ - 0 | ||
| TOTAL PRICE | $ 30,315.29 | |||
| DATE: | FIRM NAME | |||
| TITLE: | BY: | |||
| (Signature) | ||||
| INSTRUCTION TO OFFERORS | ||||
| 1. The purpose of this form is to provide a standard fommat by which the offeror submits to the Govemment a summary of incurred and estimated costs (and attached supporting infommation) suitable for detailed review and analysis. Prior to the award of a contract resulting from this proposal the offeror shall, under the conditions staled in ASPR 3-807.3, be required to submit a certificate of current cost or pricing data (see ASPR 3-807.3 9 ( c ) 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/her 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 described (with schedules as appropriate), and make 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, Jun 88) |
FOR OFFICIAL USE ONLY &D
&8AF FORM 3052 FOR OFFICIAL USE ONLY &P OF &N
File details come from the government source that posted it. Updated .