Attch45-50.pdf

FOR OFFICIAL USE ONLY

FOR OFFICIAL USE ONLY

OMB No. 0704-0193 Expires 31 October 1989

CONTRACTOR ADDRESS

CONTRACT FOR (Work to be performed) PROPOSED TOTAL CONTRACT PRICE

PURCHASE REQUEST NUMBER PROJECT NUMBER WORK LOCATION

LINE

NO. ITEM UOM QTY UNIT TOTAL UNIT TOTAL

(1) (2) (3) (4) (5) (6) (7) (8) (9)

SUBTOTALS

AF Form 3052, JAN 88 PREVIOUS EDITION IS OBSOLETE

CONSTRUCTION COST ESTIMATE BREAKDOWN

LABOR COSTMATERIAL COST OTHER

DIRECT

COSTS

LINE

TOTAL

1239914680C Typewritten Text ATTACHMENT 45 - AF Form 3052

1239914680C Typewritten Text

CONTRACT PROGRESS SCHEDULE Form Approved OMB NO. 0704-0188(See Contractor's Instructions on Reverse)

Public reporting burden for this collection of information is estimated to average 15 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information, Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget Paperwork Reduction Project 0704-0188, Washington DC 20503. Please DO NOT RETURN your form/questionnaire to either of these addresses. Send your completed form/questionnaire to : SAF/AQCP, 1060 Air Force Pentagon, Washington DC 20330-1060

DATE SIGNED

DATE SIGNED CONTRACTING OFFICER'S SIGNATURE

CONTRACTOR'S NAME (Last, First, Middle Initial)

1. CONTRACT NO. 8. PROJECT TITLE

3. COMPLETION DATE

4. PURCHASE REQUEST NO.

LINE

NO

A

WORK ELEMENTS� %

C

WEEKS

D E F G H I J K L M N O P Q

10. APPROVAL RECOMMENDED BY:

DATE SIGNED

2. STARTING DATE

INSTALLATIONS ENGINEER'S SIGNATURE

5. PROJECT NO.

6. ACTUAL STARTING DATE

7. ACTUAL COMPLETION DATE

9. SUBMITTED BY:

ADDRESS (Street, City, State, Zip Code)

CONTRACTOR'S SIGNATURE 11. APPROVED BY:

AF IMT 3064, 20030901, V1 PREVIOUS EDITIONS ARE OBSOLETE

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1239914680C

ATTACHMENT 46 - AF Form 3064

INSTRUCTIONS TO CONTRACTORS

1. Prepare three copies of AF Form 3064, in accordance with these instructions, and submit to the contracting officer at the time stated in the contract or as established by the contracting officer.

2. Blocks 1, 2, and 3. Enter the contract number, starting date, and completion date as shown on the contract.

3. Block 8. Enter the title of the project as shown on the contract.

4. Block 9. Enter name and address of your firm. The three copies submitted to the contracting officer must be dated and signed by the contractor or an authorized representative of the firm.

5. Lines 1 through 12. Major elements of work (whether unit price or lump sum contract) such as excavation, concrete work, carpentry, engineering, installation of communication electronic facilities, etc., will be shown in Column B in logical sequence and in sufficient detail to identify the element. If the contract calls for more than 11 work elements, additional copies of the AF Form 3064 may be used as a continuation for the work elements.

6. The percentage of each listed work element to the complete job will be shown opposite each element in Column C. As an example, if 3 work elements are shown: excavation, concrete work, and backfill, and it is estimated that excavation is 50% of the total job, concrete 30%, and backfill 20%, these percentages will be shown opposite each element. The total must equal 100%.

7. Columns D through Q will be used to show planned periodic progress, as required by the contracting officer, during the period of the contract. Only the top half of the space under these columns will be used by contractors. Using the example cited above and assuming that the contract period for performance is 8 weeks, and it is planned to accomplish 10% of the excavation work the 1st week and 20% each week until excavation is complete, 10 would be shown in the upper half of Line 1 under Column D, 20 under Column E, and 20 under Column F for a total of 50%. If it is planned to accomplish the concrete work during the 4th, 5th, and 6th weeks in equal amounts, 10 would be entered under Columns G, H, and I on Line 2. Assuming the backfill will be accomplished during the 7th and 8th weeks, 10 would be entered under Columns J and K on Line 3. If the contract extends beyond 14 weeks, additional copies of AF Form 3064 may be used as a continuation of performance record.

8. Total amount of work planned at intervals as shown in Columns D through Q will be totaled and entered in the top half of the space under the appropriate column of Line 12. Again, using the example cited above, the totals under Columns D through K would read 10, 20, 20, 10, 10, 10, 10, 10 for a total of 100%. These totals will be used to plot an overlay graph using Lines 4 through 11, beginning with Column D and extending to the right the number of columns (weeks) authorized by the contract for performance time.

9. In the event the contract is modified by the contracting officer under terms of the contract, changing the progress of work as originally scheduled, adding or deleting work or changing the original completion date, a revised progress schedule will be prepared and submitted to the contracting officer for approval. In preparing the revised schedule, the amount of work completed will be considered, together with the changed new completion date set forth in the contract modification. Considering these factors, the work under the contract will be rescheduled over the new total performance time in the same manner that the original schedule was prepared. The new completion date will be entered in Block 3. "First Revised Schedule," "Second Revised Schedule," etc., will be entered to the left of the form title. Time of submission of the revised schedule will be determined by the contracting officer.

10. At such intervals as may be established by the contracting officer, the contractor will submit to the contracting officer AF Form 3065, "Contract Progress Report," indicating the percentage of work accomplished for each work element during the established reporting period. Accurate reports are of the utmost importance to the contractor and to the Government, since the percentage of completion, or progress, thus reported is used in administration of the contract and may be used in connection with approval of partial payments under the contract. Care should be taken to plan the work in such manner that it can be accomplished as stated in this schedule. If, for any reason, it becomes known that any part of the progress under this contract will be delayed, this fact should be reported to the contracting officer immediately.

AF IMT 3064, 20030901, V1 PREVIOUS EDITIONS ARE OBSOLETE

OMB NO. 0704-0188CONTRACT PROGRESS REPORT

Public reporting burden for this collection of information is estimated to average 15 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to the Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (OMB No. 9000-0058), 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

PLEASE DO NOT RETURN YOUR FORM TO THE ABOVE ADDRESS. RETURN COMPLETED FORM TO : SAF/AQCO, 1060 Air Force Pentagon, Washington DC 20330-1060.

CONTRACTOR ADDRESS

REPORT NO. PERIOD COVERED

FROM:

PROJECT NO. CONTRACT NO. COMPLETION DATE

TO:

LINE

NO.

% OF

TOTAL JOB

% COMPLETED

THIS PERIOD

% COMPLETED

CUMULATIVE

WORK ELEMENT

TOTAL

REMARKS

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 satisfactorily completed the indicated percentage of the contract per contract specifications.

SUBMITTED BY OR FOR

CONTRACTOR BASE CIVIL ENGINEER

TYPE OR PRINT NAME AND TITLE SIGNATURE DATE

REVIEWED BY OR FOR CONTRACTING OFFICER

TYPE OR PRINT NAME AND TITLE SIGNATURE DATE

AF IMT 3065, 19960401, V1 PREVIOUS EDITION IS OBSOLETE.

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1239914680C

ATTACHMENT 47 - AF Form 3065

DIVISION 01 - GENERAL REQUIREMENTS

LINE NO. DESCRIPTION VALUE PERCENTAGE

1.1 Project Management $38,098.73 0.98%

1.2 Supervision $37,709.97 0.97%

1.3 Project Trailer $1,555.05 0.04%

1.4 Dumpsler $777.53 0.02%

1.5 Temporary Fence $777.53 0.02%

1.6 Bond $54,038.00 1.39%

Division 01 Total $132,956.81 3.42%

DIVISION 02 - EXISTING CONDITIONS

LINE NO. DESCRIPTION VALUE PERCENTAGE

2.1 Demolition Interior (Electrical) $11,662.88 0.30%

2.2 Demolition Interior (Mechanical) $17,494.32 0.45%

2.3 Demolition (Plumbing) $4,665.15 0.12%

2.4 Demolition (Flooring) $4,665.15 0.12%

2.5 Demolition (Openings) $11,662.88 0.30%

2.6 Demolition (Concrete) $11,662.88 0.30%

2.7 Demolition (Ceilings) $11,662.88 0.30%

2.8 Demolition (Walls) $17,105.55 0.44%

2.9 Demolition (Fire Suppression) $11,662.88 0.30%

2.10 Demolition (Fire Alarm System) $5,442.68 0.14%

2.11 Demolition (Communications) $7,775.25 0.20%

Division 02 Total $115,462.50 2.97%

DIVISION 03 - CONCRETE

LINE NO. DESCRIPTION VALUE PERCENTAGE

3.1 Concrete Pad (Generator) $48,595.32 1.25%

3.2 Concrete Ceiling {Vault) $5,442.68 0.14%

3.3 Concrete Pad (Mechanical Yard} $34,599.87 0.89%

3.4 Concrete Pad (HVAC Units) $6,608.96 0.17%

3.5 Concrete Reinforcements $27,602.14 0.71%

3.6 Expansion Joints, Contraction Joinls $20,993.18 0.54%

Division 03 Total $143,842.15 3.70%

DIVISION 04 - MASONRY

LINE NO. DESCRIPTION VALUE PERCENTAGE

4.1 Mechanical Yard Masonrv Wall $40,431.31 1.04%

4.2 Generator Pad Masonry Wall $20,215.65 0.52%

SCHEDULE OF VALUES

Contract No: FA4861-XX Project No & Title: RKMF/LKTC XX-XXXX Construct Warehouse

1239914680C

ATTACHMENT 48 - Schedule of Values Template

4.3 Infill (Front Entry Area) $6,608.96 0.17%

4.4 Masonry Patch Work (Roll-up Door) $6,608.96 0.17%

4.5 Infill (Mechanical Louver Area $6,220.20 0.16%

4.6 Vault $13,217.93 0.34%

Division 04 Total $93,303.01 2.40%

DIVISION 05 - METALS

LINE NO. DESCRIPTION VALUE PERCENTAGE

5.1 Metal Stud Framing (Interior) $8,552.78 0.22%

5.2 0.00%

5.3 0.00%

Division 05 Total $8,552.78 0.22%

DIVISION 06 - WOOD, PLASTICS, AND COMPOSITES

LINE NO. DESCRIPTION VALUE PERCENTAGE

6.1 Casework (Women's Restroom) $2,721.34 0.07%

6.2 Casework (Men's Restroom) $2,721.34 0.07%

6.3 Casework (Break Room) 0.00%

Division 06 Total $5,442.68 0.14%

DIVISION 07 - THERMAL AND MOISTURE PROTECTION

LINE NO. DESCRIPTION VALUE PERCENTAGE

7.1 Mineral Fiber Blanket lnsulation (Interior) $40,042.54 1.03%

7.2 0.00%

7.3 0.00%

Division 07 Total $40,042.54 1.03%

DIVISION 08 - OPENINGS

LINE NO. DESCRIPTION VALUE PERCENTAGE

8.1 Steel Doors and Frames $186,606.03 4.80%

8.2 Rolling Service Doors $10,885.35 0.28%

8.3 Windows $4,276.39 0.11%

Division 08 Total $201,767.77 5.19%

DIVISION 09 - FINISHES

LINE NO. DESCRIPTION VALUE PERCENTAGE

9.1 Gypsum Board $148,507.30 3.82%

9.2 Paints and Coatings $65,312.11 1.68%

9.3 Epoxv Flooring $9,719.06 0.25%

9.4 Acoustlcal Ceiling $35,766.16 0.92%

9.5 Resilient Flooring & Ceramic Tile $20,604.42 0.53%

9.6 Rigid Access Flooring $146,174.73 3.76%

Division 09 Total $426,083.78 10.96%

DIVISION 10 - SPECIALTIES

10.1 Toilet Accessories $4,665.15 0.12%

10.2 Interior Signage $3,498.86 0.09%

10.3 0.00%

Division 10 Total $8,164.01 0.21%

DIVISION 13 - SPECIAL CONSTRUCTION

LINE NO. DESCRIPTION VALUE PERCENTAGE

13.1 Steel Deck Vault $17,105.55 0.44%

13.2 Steel I-beam (Openings) $27,990.90 0.72%

13.3 Steel louvers (Mech Yard) $8,552.78 0.22%

13.4 Steel Gale (Generator) $2,332.58 0.06%

Division 13 Total $55,981.81 1.44%

DIVISION 21 - FIRE SUPPRESSION

LINE NO. DESCRIPTION VALUE PERCENTAGE

21.1 Riser $39,265.02 1.01%

21.2 Wet Pipe Fire Sprinkler Piping $27,602.14 0.71%

21.3 Testing $8,552.78 0.22%

Division 21 Total $75,419.94 1.94%

DIVISION 22 - PLUMBING

LINE NO. DESCRIPTION VALUE PERCENTAGE

22.1 Plumbing (Fixtures) $80,085.09 2.06%

22.2 Plumbing Piping& Materials $38,098.73 0.98%

22.3 0.00%

Division 22 Total $118,183.82 3.04%

DIVISION 23 - HEATING, VENTILATION AND AIR CONDITIONING

LINE NO. DESCRIPTION VALUE PERCENTAGE

23.1 HVAC Air Handlers $204,489.11 5.26%

23.2 Acoustics Duct Silencers $20,993.18 0.54%

23.3 Exhaust & Supply Fans $10,885.35 0.28%

23.4 Boiler & Computer Room Units (CRAC) $257,749.58 6.63%

23.5 Variable Air Volume 0JAV) Boxes $15,161.74 0.39%

23.6 Fire Smoke Dampers & Louvers $10,885.35 0.28%

23.7 Testing, Adjusting & Balancing of HVAC Sys $34,211.11 0.88%

23.8 Thermal lnsulation for Mechanical Sys $10,885.35 0.28%

23.9 Duct Insulation $53,649.23 1.38%

23.10 Duct Work & Duct Work Accessories $123,626.50 3.18%

23.11 Diffusers, Registers & Grills $45,485.22 1.17%

23.12 HVAC Controls $214,985.70 5.53%

Division 23 Total $1,003,007.42 25.80%

DIVISION 26 - ELECTRICAL

26.1 Electrical Conduit, Fillings, Boxes $138,788.24 3.57%

26.2 Electrical Wire & Cable $291,571.93 7.50%

26.3 Interior Distribution Systems $198,268.91 5.10%

26.4 Low Voltage SwitchQear $192,826.23 4.96%

26.5 Switchboards & Panel Boards $46,651.51 1.20%

26.6 Interior lighting $65,312.11 1.68%

26.7 Electrical Exterior Underground $77,363.75 1.99%

Division 26 Total $1,010,782.68 26.00%

DIVISION 27 - COMMUNICATIONS

LINE NO. DESCRIPTION VALUE PERCENTAGE

27.1 Comm Piping, Fittings and Boxes $96,801.88 2.49%

27.2 Communications Wire $145,008.44 3.73%

27.3 Communications Cable Tray $47,817.80 1.23%

27.4 Testing $32,656.06 0.84%

Division 27 Total $322,284.18 8.29%

DIVISION 28 - ELECTRONIC SAFETY AND SECURITY

LINE NO. DESCRIPTION VALUE PERCENTAGE

28.1 Fire Alarm System Conduit & Fittings $43,930.17 1.13%

28.2 Fire Alarm Panel and Power Boosters $6,608.96 0.17%

28.3 Fire Alarm Programming & Testing $1,555.05 0.04%

28.4 MNS Conduit and Fittings $22,159.47 0.57%

28.5 MNS Panels $12,440.40 0.32%

28.6 MNS Programming & Testing $1,166.29 0.03%

Division 28 Total $87,860.34 2.26%

DIVISION 31 - EARTHWORK

LINE NO. DESCRIPTION VALUE PERCENTAGE

31.1 Landscaping (Demo) $9,719.06 0.25%

31.2 Landscaping (Replace) $9,719.06 0.25%

31.3 Soi! Compaction Test $4,665.15 0.12%

Division 31 Total $24,103.27 0.62%

DIVISION 32 - EXTERIOR IMPROVEMENTS

LINE NO. DESCRIPTION VALUE PERCENTAGE

32.1 Bollards $2,332.58 0.06%

32.2 Concrete Sidewalks $1,555.05 0.04%

32.3 Fog Seal (Parking Lot) $3,887.63 0.10%

32.4 Curb Stops (Parking Lot) $1,555.05 0.04%

32.5 Restnping (Parking Lot) $1,166.29 0.03%

Division 32 Total $10,496.60 0.27%

DIVISION 33 - UTILITIES

33.1 Natural Gas $3,887.63 0.10%

33.2 0.00%

33.3 0.00%

Division 33 Total $3,887.63 0.10%

CLOSE-OUT DOCUMENTS

LINE NO. DESCRIPTION VALUE PERCENTAGE

A As-Built Drawings 0.00% B Warranties C O&M Manuals 0.00% D 0.00%

Close-out Total $0.00 0.00%

BID TOTAL $3,887,625.72 100.00%

Schedule of Material Submittals Print on Legal size paper ( 8 x 14 ).

Approved Disapproved

R et ur n

S us pe ns e D at e

T ec hn ic al D at a

T es t R ep or ts

D at e to

C iv il E ng in ee rin g

S am pl es

C ol or S el ec tio n

M an uf ac tu re r's R ec om m en da tio n

M an uf ac tu re r's W ar ra nt y

C at al og

D at a

Project Number:

[ enter here ]

Project Title:

[ enter here ]

Solicitation / Contract Number:

[ enter here ]

Remarks

(To be completed by Project Engineer)

Li ne

N um be r

R eq ui re d S ub m is si on D at e

Item or Description of Item, Contract Reference, Type of Submittal

C er tif ic at e of C om pl ia nc e

S ho p D ra w in gs

Date Contractor Notified

(To be completed by Contract Administrator)

S ub m itt al N um be rs

C on tr ac to r

R es ub m itt al

F in al A pp ro va l

Number of Copies Required

D at e R ec ei ve d in C on tr ac tin g

F ie ld R ep or ts

O pe ra tin g In st ru ct io ns

S ch ed ul es , L is tin gs , R ep or ts , P la ns

1239914680C

ATTACHMENT 49

1239914680C

ATTACHMENT 50 - AF Form 3000

Atch 50_AF Form 3000