Attachment_9_FBNV090036_AF_FORM_3052_(BLANK).xlsx
Air Force Form XLSX spreadsheet 33 KB Posted
- Attached to
- FBNV 09-0036 Sustain (Renovate) LRS Warehouse
- Solicitation number
- FA4877-15-R-0005
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Attachment 9 AF Form 3052
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AF Form 3052
| CONSTRUCTION COST ESTIMATE BREAKDOWN | ||||||||||
| CONTRACTOR | ADDRESS | |||||||||
| CONTRACT FOR(WORK TO BE PERFORMED) | Rpr(Sutain/Renov) LRS Warehouse | PROPOSED TOTAL CONTRACT PRICE | ||||||||
| PURCHASE REQUEST NUMBER | PROJECT NUMBER | FBNV090036 | WORK LOCATION | DAVIS-MONTHAN AFB, AZ 85707 | ||||||
| LINE | UNIT OF | MATERIAL COST | LABOR COST | DIRECT | LINE | |||||
| NO. | ITEM | MEASURE | QUANTITY | UNIT | TOTAL | MANHOURS | RATE | TOTAL | COSTS | TOTAL |
| SUMMARY | |
| 1 | SUBTOTAL GENERAL CONDITIONS |
| 2 | SUBTOTAL ARCHITECTURAL |
| 3 | SUBTOTAL CIVIL |
| 4 | SUBTOTAL FIRE SUPPRESSION/DETECTION |
| 5 | SUBTOTAL MECHANICAL |
| 6 | SUBTOTAL PLUMBING |
| 7 | SUBTOTAL ELECTRICAL |
| 8 | SUBTOTAL DEMOLITION AND ABATEMENT |
| 9 | COMM REQUIREMENTS |
| 10 | ROOF REPAIR |
| 11 | INSTALL ELEVATOR |
| 12 | CONSTRUCT NEW BATHROOM |
| SUBTOTAL OF ALL LINE ITEMS | |
| OVERHEAD (XX%) | |
| SUBTOTAL | |
| PROFIT (XX%) | |
| SUBTOTAL | |
| TAX (XX%) | |
| SUBTOTAL | |
| BONDING (XX%) | |
| DESIGN (XX%) |
TOTAL PROJECT COST
| DATE: | FIRM NAME: | |
| TITLE: | BY: | |
| Project Manager's Name |
| AF Form 3052 (Computer Generated) | &"Univers (WN)"&8 |
| &10*FOR OFFICIAL USE ONLY* | &"Univers (WN)"&8 |
&10PAGE &P OF &N
Ktr's Blank
| CONSTRUCTION COST ESTIMATE BREAKDOWN | ||||||||||
| CONTRACTOR | ADDRESS | |||||||||
| CONTRACT FOR(WORK TO BE PERFORMED) | TITLE OF PROJECT | PROPOSED TOTAL CONTRACT PRICE | ||||||||
| PURCHASE REQUEST NUMBER | PROJECT NUMBER | FBNV XXXXXX | WORK LOCATION | DAVIS-MONTHAN AFB, AZ 85707 | ||||||
| LINE | UNIT OF | MATERIAL COST | LABOR COST | DIRECT | LINE | |||||
| NO. | ITEM | MEASURE | QUANTITY | UNIT | TOTAL | MANHOURS | RATE | TOTAL | COSTS | TOTAL |
| SUMMARY | ||||||||||
| 1 | SUBTOTAL GENERAL CONDITIONS | |||||||||
| 2 | SUBTOTAL ARCHITECTURAL | |||||||||
| 3 | SUBTOTAL CIVIL | |||||||||
| 4 | SUBTOTAL STRUCTURAL | |||||||||
| 5 | SUBTOTAL MECHANICAL | |||||||||
| 6 | SUBTOTAL PLUMBING | |||||||||
| 7 | SUBTOTAL ELECTRICAL |
| LINE TOTALS |
| OVERHEAD (___%) |
| SUBTOTAL |
| PROFIT (___%) |
| SUBTOTAL |
| TAX (5.6% of 65%) |
| BOND (___%) |
| TOTAL PROJECT PRICE |
| DATE: | FIRM NAME: |
| TITLE: | BY: |
| GENERAL CONDITIONS | Standard base format. Don't forget to include cost adjustment factors for such requirements as: cutting/patching to match existing, dust protection and protection of existing, working space and material handling limitations, shift work, overtime, etc. Include safety measures, temporary controls, etc., as applicable. See 010-032. | |||
| 1 | Field Office (expenses+rent) | MO | 1.0 | UNIT MATERIAL COST = 010-034-0100 thru 0160, plus 015-904-0350, which includes office equipment rental, office supplies, telephone bill (w/o initial charge), lights & HVAC, trailer rental, bottled water ($50/month), and postage ($40/month) costs, respectively. DIRECT COSTS = $30 for average 20 mile roundtrip delivery/pickup + $300 telephone initial charge costs. |
| 2 | Field Clerk | WK | 1.0 | LABOR COST RATE = 010-036-0100 w/o per diem (usually local hire). |
| 3 | General Purpose Laborer | WK | 1.0 | LABOR COST RATE = 010-036-0160 w/o per diem (usually local hire). |
| 4 | Project Manager | WK | 1.0 | LABOR COST RATE = 010-036-0200. DIRECT COSTS = $150 per week for per diem costs. |
| 5 | Superintendent | WK | 1.0 | LABOR COST RATE = 010-036-0260. DIRECT COSTS = $150 per week for per diem costs. |
| 6 | Builder's Insurance | JOB | 1.0 | DIRECT COSTS = 010-040-0200 TOTAL INCL O&P x Estimated Project Construction Costs. |
| 7 | Permits | JOB | 1.0 | DIRECT COSTS = 010-070-0010 TOTAL INCL O&P x Estimated Project Construction Costs + permit fees from Section 01010. |
| 8 | Small Tools | JOB | 1.0 | DIRECT COSTS = 010-082-0010 TOTAL INCL O&P x Estimated Project Construction Costs. |
| 9 | Scheduling | JOB | 1.0 | DIRECT COSTS = 013-104-0600 TOTAL INCL O&P x Estimated Project Construction Costs. |
| 10 | Surveying (3-man crew) | DAY | 2.0 | LABOR COST RATE = 013-306-1200 TOTAL INCL O&P (subcontractor's cost) with a 2 day minimum. |
| 11 | Shop Drawings/Submittals | LS | 1.0 | LABOR COST RATE = estimator's experience and judgement. |
| 12 | Construction Photos | DAY | 1.0 | UNIT MATERIAL COST = 013-804-0200 & 1720. |
| 13 | Testing Lab Service | JOB | 1.0 | DIRECT COSTS = 014-108-0015, to be increased or decreased per the estimator's judgement and experience. |
| 14 | Traffic Cones | EA | 1.0 | UNIT MATERIAL COST = 015-302-0800. |
| 15 | Construction Fence | LF | 1.0 | 015-304-0200. LABOR COST RATE should reflect the current wage labor rates. |
| 16 | Project Sign | SF | 32.0 | UNIT MATERIAL COST = 015-804-0010. DIRECT COSTS = $50 based on estimator's experience and judgement. |
| 17 | Storage Building | MO | 1.0 | UNIT MATERIAL COST = 015-904-1350. DIRECT COSTS = $30 for average 20 mile roundtrip delivery/pickup. |
| 18 | Portable Toilets | WK | 1.0 | UNIT MATERIAL COST = 016-420-6410. DIRECT COSTS = $8 per day for cleaning (assumed once per week). |
| SUBTOTAL THIS PAGE | ||||
| GENERAL CONDITIONS (continued) | ||||
| 19 | Truck -Project Manager | WK | 1.0 | UNIT MATERIAL COST = 016-420-7100. DIRECT COSTS = $125.50 per day for miscellaneous costs (assumed once per week). |
| 20 | Truck - Superintendent | WK | 1.0 | UNIT MATERIAL COST = 016-420-7100. DIRECT COSTS = $125.50 per day for miscellaneous costs (assumed once per week). |
| 21 | Cleanup (after job completion) | JOB | 1.0 | DIRECT COSTS = 017-104-0010 x Estimated Project Construction Costs. |
| 22 | Cleanup (final floor area) | MSF | 1.0 | 017-104-0100. LABOR COST RATE should reflect the current wage labor rates. |
| 23 | Dumpsters | WK | 1.0 | DIRECT COSTS = 020-620-0910/0920/0930 for 7 days/0950 for 4 tons (non-hazardous) or 10 CY capacity TOTAL INCL O&P (subcontractor's cost). |
| 24 | Equipment Mobilization | EA | 1.0 | DIRECT COSTS = 022-274-0020 + 022-274-1100 TOTAL INCL O&P (subcontractor's costs). |
| 25 | AutoCAD Service | LS | 1.0 | DIRECT COSTS = estimator's experience and judgement. |
| 26 | Asbestos Removal | JOB | 1.0 | DIRECT COSTS = abatement subcontractor's costs including subcontractor's overhead and profit. |
| 27 | Asbestos Dumping Fees | TON | 1.0 | DIRECT COSTS = Tucson rates, not including hauler's direct costs, overhead or profit. |
| 28 | Lead Paint Removal | JOB | 1.0 | DIRECT COSTS = estimator's judgement of abatement subcontractor's costs including subcontractor's overhead and profit. See Division 099-902 for abatement of specific materials. |
| 29 | Contractor Mobilization | JOB | 1.0 | DIRECT COSTS = Prime Contractor's justifiable mobilization costs x Estimated Project Construction Costs. |
| 30 | Safety Items | JOB | 1.0 | DIRECT COSTS = estimator's judgement of safety items such as fire extinguishers (105-225-2080 @ ~$75/each), hard hats (~$10/each), and first aid kit (~$30/each). |
| SUBTOTAL THIS PAGE |
SUBTOTAL PREVIOUS PAGE(S)
| SUBTOTAL ALL PAGES |
| LABOR BURDEN (___%) |
| SUBTOTAL GENERAL CONDITIONS | |
| ARCHITECTURAL | |
| 1 | |
| 2 | |
| 3 | |
| 4 | |
| 5 | |
| 6 | |
| 7 | |
| 8 | |
| 9 | |
| 10 | |
| 11 | |
| 12 | |
| 13 | |
| SUBTOTAL THIS PAGE | |
| LABOR BURDEN (___%) |
| SUBTOTAL ARCHITECTURAL | |
| CIVIL | |
| 1 | |
| 2 | |
| 3 | |
| 4 | |
| 5 | |
| 6 | |
| 7 | |
| 8 | |
| 9 | |
| 10 | |
| 11 | |
| 12 | |
| 13 | |
| SUBTOTAL THIS PAGE | |
| LABOR BURDEN (___%) |
| SUBTOTAL CIVIL | |
| STRUCTURAL | |
| 1 | |
| 2 | |
| 3 | |
| 4 | |
| 5 | |
| 6 | |
| 7 | |
| 8 | |
| 9 | |
| 10 | |
| 11 | |
| 12 | |
| 13 | |
| SUBTOTAL THIS PAGE | |
| LABOR BURDEN (___%) |
| SUBTOTAL STRUCTURAL | |
| MECHANICAL | |
| 1 | |
| 2 | |
| 3 | |
| 4 | |
| 5 | |
| 6 | |
| 7 | |
| 8 | |
| 9 | |
| 10 | |
| 11 | |
| 12 | |
| 13 | |
| SUBTOTAL THIS PAGE | |
| LABOR BURDEN (___%) |
| SUBTOTAL MECHANICAL | |
| PLUMBING | |
| 1 | |
| 2 | |
| 3 | |
| 4 | |
| 5 | |
| 6 | |
| 7 | |
| 8 | |
| 9 | |
| 10 | |
| 11 | |
| 12 | |
| 13 | |
| SUBTOTAL THIS PAGE | |
| LABOR BURDEN (___%) |
| SUBTOTAL PLUMBING | |
| ELECTRICAL | |
| 1 | |
| 2 | |
| 3 | |
| 4 | |
| 5 | |
| 6 | |
| 7 | |
| 8 | |
| 9 | |
| 10 | |
| 11 | |
| 12 | |
| 13 | |
| SUBTOTAL THIS PAGE | |
| LABOR BURDEN (___%) |
SUBTOTAL ELECTRICAL
| AF Form 3052 (Computer Generated) | &"Univers (WN)"&8 |
| &10*FOR OFFICIAL USE ONLY* | &"Univers (WN)"&8 |
&10PAGE &P OF &N
File details come from the government source that posted it. Updated .