Atch 20 AF Form 3052 Cost Estimate Breakdown.xls

Air Force Form XLS spreadsheet 399 KB Posted

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CREECH SABER IDIQ
Solicitation number
FA4861-11-R-A400
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CREECH AFB SABER ATTACHMENT 20

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Attachment E - Blank Sample AF Form 3052.xls Revision not stated Robins AFB Paving Multi-Award IDIQ
Attachment 5 - PNQS 24-4829 Airfield Improvements AF Form 3052 - Amendment 0002.xlsx Revision not stated Maxwell AFB - Airfield Repairs - Amendment 0006
31 - AF Form 3052 Cost Estimate Template.xlsx Revision not stated SABER IDIQ
31 - AF Form 3052 Cost Estimate Template.xlsx Revision not stated SABER IDIQ
B6 AF Form 3052 - Construction Cost Estimate.pdf Revision not stated Emergent Requirements Construction IDIQ (Single-Award)
AF Form 3052 (Blank) ReplCath Prot 240026 at Multi Facs -- .xlsx Revision not stated FBNV240026 Replace Cathodic Protection Test Points DMAFB
FBNV240017 - AF Form 3052 Blank.xlsx Revision not stated FA487724R0020 - Upgrade PGS Fire System
Attachment 4 - JUBJ 22 1016 Construct RIC - AF Form 3052.xlsx Revision not stated Construct Research Information Center (Solicitation Amendment 0002)
Attachment 4 - PNQS 24-3992 Replace Localizer Pad - AF Form 3052.xlsx Revision not stated PNQS 24-3992 Replace Localizer Pad (Solicitation Amendment 0001)
05. FBNV230009_AF Form 3052 (Blank).xlsx Revision not stated Solicitation - Repair Command Post Bldg 2300 - DMAFB
B941 Replace AHU AF Form 3052 - Construction Cost Estimate.xlsx Revision not stated Bldg 941 Replace Air Handling Unit 1
AF Form 3052.xlsx Revision not stated BLDG 4868 Additional Electrical Panel for DMAFB
Atch 7 AF Form 3052.xlsx Revision not stated B324 Add Sewer Line, FE Warren AFB, WY
AF Form 3052-Construction Cost Estimate Breakdown (3).xlsx Revision not stated Barnes Center Command Suite Modification Bldg. 832 Gunter Annex (Amendment 0003)
5. AF Form 3052-BLANK.xlsx Revision not stated Replace Swamp Cooler B5045
Copy of Attachment 3 - AF Form 3052-Construction Cost Estimate Breakdown.xlsx Revision not stated Repair Battery Room - Maxwell AFB, AL (Solicitation)
Attachment 4 - PNQS 23-0379 Connect Fire Mains - AF Form 3052.xlsx Revision not stated PNQS 23-0379 Connect Fire Mains Bldgs. 849 & 1143, MAFB & Gunter Annex
17. AF Form 3052 (Blank) - FBNV190002.xlsx Revision not stated Repair and Construct Primary Electric Distribution
Attachment 2.12 - AF Form 3052 Construction Cost Estimate Breakdown Template.xlsx Revision not stated Multiple Award Basic Ordering Agreement for Construction Services at Cannon AFB, NM
Attachment 3 - AF Form 3052-Construction Cost Estimate Breakdown.xlsx Revision not stated Repair Rooms, Building 1410 Gunter
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Text version

AF3052

CONSTRUCTION COST ESTIMATE BREAKDOWNOMB No. 0704-0193 Expires 31 October 1989
CONTRACTORADDRESS
CONTRACT FOR (Work to be performed)PROPOSED TOTAL CONTRACT PRICE
Creech SABER
PURCHASE REQUEST NUMBERPROJECT NUMBERN/A$
WORK LOCATION
MATERIAL COSTCreech AFB NV
LINE NO.ITEM (1)UNIT OF MEASURE (2)QUANTITY (3)UNIT (4)TOTAL (5)LABOR COSTS
1MANHOURS MANDAYS (6)AVERAGE RATE (7)TOTAL (8)OTHER DIRECT COSTS (9)LINE TOTAL (10)
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&R&"Arial,Bold"&7SOLICITATION: FA4861-11-R-A400

ATTACHMENT #20

Page A4- 1 &CPage &P

AF3052R

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 fur--
nished 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 manhours or mandays needed to perform the work listed in column 1.
Enter in Col 7 the average rate per mahour (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 Col 1) which are special to the contract
and of significant dollar value. Identify Subcontractor costs here and include back-up documentation on how these costs were derived.
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:
1TOTAL MATERIAL COSTS:$ _________________________(Column 5 Total)
2TOTAL LABOR COSTS:$ _________________________(Column 8 Total)
3TOTAL OTHER DIRECT COSTS:$ _________________________(Column 9 Total)
4TOTAL DIRECT COSTS:$ _________________________(Column 10 Total, = Items 1 + 2 + 3)
5OVERHEAD @ ____________%$ _________________________(Item 4 x Item 5 %)
6PROFIT @ ____________%$ _________________________(Item 4 x Item 6 %)
7SUBTOTAL:$ _________________________(Item 4 + 5 + 6)
8BOND @ ____________%$ _________________________(Item 7 x Item 8 %)
9TOTAL PRICE:$ _________________________(Item 7 + 8))
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 FAR 15.804-2, be required to submit a certificate of current cost or pricing data
(see FAR 15.804).
2. In addition to the specific information required by this form, the offeror is expected, in good faith, to incorporate in and submit 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 their 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. 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 negotiations prior to contract award.
(Reverse of Construction Cost Estimate Breakdown)

&R&"Arial,Bold"&7FA4861-11-R-A400 Attachment #20 &CPage &P

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