ASHE_19-1003_Rev01_CNS_Cost_Est.xls

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ASHE 19-1003 REPAIR PASS ELECTRICAL SYSTEM, SIERRA, FAC. 1195, 1196, 1197 & 1198, AREA F, AVIANO AB, ITALY
Solicitation number
FA5682-17-R-0007
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CONSTRUCTION COST ESTIMATE BREAKDOWN
CONTRACTORADDRESS
CONTRACT FOR (Work to be performed)PROPOSED TOTAL CONTRACT PRICE
REPAIR PAS ELECTRICAL SYSTEM / RISTRUTTURAZIONE IMPIANTO ELETTRICO PAS
PURCHASE REQUEST NUMBERPROJECT NUMBERWORK LOCATION
ASHE 19-1003AVIANO AIR BASE, SIERRA, AREA "F", AVIANO, ITALY
MATERIAL COSTSLABOR COSTS
LINE NO.ITEMUNIT OF MEASUREQUANTITYUNITTOTALMANHOURS MANDAYSAVERAGE RATETOTALOTHER DIRECT COSTSLINE TOTAL
(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)
PART I - DEMOLITIONS, EXCAVATIONS AND REMOVALS / Parte I - Demolizioni, Scavi e Rimozioni
PART Ia - ARCHITECTURAL WORKS / Parte Ia - Lavori Architettonici
1WINCH AND BASE REMOVAL Rimozione verricello e basamentoIT. No. Art. n.1EA/NO40.0000.000.000.000.00
2ASBESTOS GASKETS REMOVAL
Rimozione Guarnizioni di AmiantoIT. No. Art. n.2LM/ML930.0000.000.000.000.00
3PREFAB SENTRY BOX REMOVAL FAC.1195 - 1196 - 1198

Rimozione guardiole prefabbricate

Edifici 1195 - 1196 - 1198IT. No. Art. n.3EA/NO30.0000.000.000.000.00
4METAL STAIR REMOVAL FAC. 1197 - 1198
Rimozione scala metallica Edifici 1197 - 1198IT. No. Art. n.4EA/NO40.0000.000.000.000.00
5METAL FENCE REMOVAL

FAC. 1198

Rimozione recinzione metallica Edificio 1198IT. No. Art. n.5SM/MQ180.0000.000.000.000.00
6PREFAB BUILDINGS REMOVAL FAC.1197 - 1198 Rimozione edifici prefabbricati
Edifici 1197 - 1198IT. No. Art. n.6CM/MC2,2000.0000.000.000.000.00
7GYPSUM BOARD PARTITIONS REMOVAL FAC. 1198 Rimozione partizioni in cartongesso Edificio 1198IT. No. Art. n.7SM/MQ160.0000.000.000.000.00
8PUBLIC DUMP FEE
Oneri pubblica discaricaIT. No. Art. n.8CM/MC400.000.000.00
TOTAL PART Ia / Totale Parte Ia0.000.000.000.00
PART Ib - STRUCTURAL WORKS / Parte Ib - Lavori Strutturali
Not Applicable/Non Applicabile
PART Ic - CIVIL WORKS / Parte Ic - Lavori Civili
Not Applicable/Non Applicabile
PART Id - MECHANICAL SYSTEM REMOVALS / Parte Id - Rimozione Impianti Meccanici
9MECHANICAL VENTILATION SYSTEMS REMOVAL Rimozione Impianti Meccanici di VentilazioneIT. No. Art. n.1LS/AC40.0000.000.000.00
TOTAL PART Id / Totale Parte Id0.000.000.000.00
PART Ie - REMOVAL ELECTRICAL SYSTEM / Parte Ie - Rimozione Impianto Elettrico
10REMOVE OUTLETS Rimozione PreseIT. No. Art. n.1LS/AC10.0000.000.000.00
11REMOVE PANELBOARDS Rimozione QuadriIT. No. Art. n.2LS/AC10.0000.000.000.00
12REMOVE LIGHTING FIXTURES Rimozione Corpi IlluminantiIT. No. Art. n.3LS/AC10.0000.000.000.00
13REMOVE TELECOM OUTLETS Rimozione Prese telefonicheIT. No. Art. n.4LS/AC10.0000.000.000.00
14REMOVE TELECOM RACKS Rimozione Armadi TelefoniciIT. No. Art. n.5LS/AC10.0000.000.000.00
15REMOVE LOUDSPEAKERS Rimozione AltoparlantiIT. No. Art. n.6LS/AC10.0000.000.000.00
16REMOVE DISCONNECT SWITCHES
Rimozione SezionatoriIT. No. Art. n.7LS/AC10.0000.000.000.00
17REMOVE IDS SYSTEM Rimozione Impianto AntintrusioneIT. No. Art. n.8LS/AC10.0000.000.000.00
18REMOVE DOOR MOTORS Rimozione Motori PortoniIT. No. Art. n.9LS/AC10.0000.000.000.00
TOTAL PART Ie / Totale Parte Ie0.000.000.000.00
TOTAL PART I / Totale Parte I0.000.000.000.00
PART II - ARCHITECTURAL, STRUCTURAL AND CIVIL WORKS / Parte II - Lavori Architettonici, Strutturali e Civili
PART IIa - ARCHITECTURAL WORKS / Parte IIa - Lavori Architettonici
19ANTI-NAPALM GASKETS
Guarnizioni AntinapalmIT. No. Art. n.1LM/ML930.000.0000.000.000.00
20INDUSTRIAL FLOOR PATCHING, FAC 1195 - 1196 Rappezzi pavimentazione industriale, Edific 115 - 1196IT. No. Art. n.2SQ/MQ170.000.0000.000.000.00
21PAINT OF DAMAGED WALL SURFACES FAC.1197 - 1198
Verniciatura superfici pareti danneggiate Edifici 1197 - 1198IT. No. Art. n.3SM/MQ3000.000.0000.000.000.00
TOTAL PART IIa / Totale Parte IIa0.000.000.000.00
PART IIb - STRUCTURAL WORKS / Parte IIb - Lavori Strutturali
Not Applicable/Non Applicabile
PART IIc - CIVIL WORKS / Parte IIc - Lavori Civili
Not Applicable/Non Applicabile
TOTAL PART II / Totale Parte II0.000.000.000.00
PART III - MECHANICAL WORKS / Parte III - Lavori Meccanici
22ATEX EXHAUS FAN
Ventilatore di Estrazione AtexIT. No. Art. n.1aEA/NO80.000.0000.000.000.00
23GLVD STEEL SHEET DUCTS
Condotti Lamiera Acciaio ZincataIT. No. Art. n.1bKG/Kg4,4000.000.0000.000.000.00
24EXHAUST GRILLES AND FITTINGS Griglie di Estrazione ed AccessoriIT. No. Art. n.1cEA/NO240.000.0000.000.000.00
25DISCONNECT SWITCH POINT
Punto Alimentazione SezionatoriIT. No. Art. n.2EA/NO80.000.0000.000.000.00
TOTAL PART III / Totale Parte III0.000.000.000.00
PART IV - ELECTRICAL WORKS / Parte IV - Lavori Elettrici
26ELECTRICAL PANELBOARDS MDP
Quadri Elettrici MDPIT. No. Art. n.1EA/NO40.000.0000.000.000.00
27MOTOR CONTROL PANELS
Quadro Comando MotoriIT. No. Art. n.2aEA/NO40.000.0000.000.000.00
28DOORS CONTROLLERS
Comandi PortoneIT. No. Art. n.2bEA/NO40.000.0000.000.000.00
29DOOR MOTORS
Motori PortoniIT. No. Art. n.2cEA/NO80.000.0000.000.000.00
30230V OUTLETS
Prese 230VIT. No. Art. n.3aEA/NO240.000.0000.000.000.00
31110V OUTLETS
Prese 110VIT. No. Art. n.3bEA/NO240.000.0000.000.000.00
32OUTLET SUPPLY POINT
Punto alimentazione preseIT. No. Art. n.4EA/NO480.000.0000.000.000.00
33LIGHTING SUPPLY POINT
Punto alimentazione illuminazioneIT. No. Art. n.5EA/NO1400.000.0000.000.000.00
34LED LIGHTING FIXTURE
Corpi illuminanti a LEDIT. No. Art. n.6EA/NO800.000.0000.000.000.00
352x58W LIGHTING FIXTURE
Corpi illuminanti 2x58WIT. No. Art. n.7EA/NO400.000.0000.000.000.00
36400W FLOODLIGHTS
Proiettori da 400WIT. No. Art. n.8EA/NO160.000.0000.000.000.00
37EXIT LIGHTING FIXURE
Indicatore di uscitaIT. No. Art. n.9EA/NO40.000.0000.000.000.00
38TRAFFIC LIGHTS
SemaforiIT. No. Art. n.10EA/NO80.000.0000.000.000.00
39LIGHTING SWITCHES
Interruttori luceIT. No. Art. n.11EA/NO80.000.0000.000.000.00
40OCCUPANCY SENSORS
Sensori di presenzaIT. No. Art. n.12EA/NO240.000.0000.000.000.00
41TELECOM RACKS
Armadi telefoniciIT. No. Art. n.13aEA/NO40.000.0000.000.000.00
42TELECOM EQUIPMENT
Apparecchiatira telefonicaIT. No. Art. n.13bEA/NO80.000.0000.000.000.00
43LOUDSPEAKERS
AltoparlantiIT. No. Art. n.13cEA/NO80.000.0000.000.000.00
44TELECOM SUPPLY POINT
Punto alimentazione telefonicaIT. No. Art. n.13dEA/NO200.000.0000.000.000.00
45IDS PANEL
Quadro IDSIT. No. Art. n.14aEA/NO40.000.0000.000.000.00
46IDS SENSORS
Sensori IDSIT. No. Art. n.14bEA/NO240.000.0000.000.000.00
47MAGNETIC CONTACTS
Contatti magneticiIT. No. Art. n.14cEA/NO40.000.0000.000.000.00
48IDS SUPPLY POINT
Punto alimentazione IDSIT. No. Art. n.14dEA/NO280.000.0000.000.000.00
49GAS ALARM PANEL
Quadro allarme gasIT. No. Art. n.15aEA/NO40.000.0000.000.000.00
50GAS SENSORS
Sensori gasIT. No. Art. n.15bEA/NO240.000.0000.000.000.00
51GAS SUPPLY POINT
Punto alimentazione gasIT. No. Art. n.15cEA/NO240.000.0000.000.000.00
52CLASS 1 SPD
SPD in classe 1IT. No. Art. n.16aEA/NO40.000.0000.000.000.00
53CLASS 2 SPD
SPD in classe 2IT. No. Art. n.16bEA/NO160.000.0000.000.000.00
54GROUNDING SYSTEM
Impianto di terraIT. No. Art. n.17LS/AC40.000.0000.000.000.00
55300x100 CABLE TRAY Canaletta 300x100IT. No. Art. n.18LM/ML4000.000.0000.000.000.00
56FIELD INVESTIGATION
Rilievi in campoIT. No. Art. n.19LS/AC40.000.0000.000.000.00
572 WAYS CABLEDUCT
Cavidotto a 2 vieIT. No. Art. n.20aLM/ML800.000.0000.000.000.00
582 WAYS CABLEDUCT
Cavidotto a 2 vieIT. No. Art. n.20bLM/ML1700.000.0000.000.000.00
59120x120x120 cm PULLING MANHOLES
Pozzetti di tiro 120x120x120cmIT. No. Art. n.20cEA/NO150.000.0000.000.000.00
604x35+35 PE POWER LINE
Linea alimentazione 4x35+35 PEIT. No. Art. n.21aLM/ML4500.000.0000.000.000.00
61DISCONNECT CABLES
Scollegamento caviIT. No. Art. n.21bLS/AC00.000.0000.000.000.00
62NEW CABLES CONNECTIONS
Nuovi collegamenti caviIT. No. Art. n.21cLS/AC00.000.0000.000.000.00
63DISCONNECT NEUTRO IN SUB 14
Scollegamento del neutro nella cabina 14IT. No. Art. n.22aLS/AC00.000.0000.000.000.00
64DISCONNECT NEUTRO IN SUB 15
Scollegamento del neutro nella cabina 15IT. No. Art. n.22bLS/AC00.000.0000.000.000.00
65DISCONNECT NEUTRO IN SUB 17
Scollegamento del neutro nella cabina 17IT. No. Art. n.22cLS/AC00.000.0000.000.000.00
66ELECTRICAL SYSTEM TESTS Prove Impianto ElettricoIT. No. Art. n.23LS/AC0.000.0000.000.000.00
67TELECOM SYSTEM TESTS Prove Impianto TelefonicoIT. No. Art. n.24LS/AC0.000.0000.000.000.00
TOTAL PART IV / Totale Parte IV0.000.000.000.00
SUMMARY / Riepilogo
PART I - DEMOLITIONS, EXCAVATIONS AND REMOVALS0.000.000.000.00
PART II - ARCHITECTURAL, STRUCTURAL AND CIVIL WORK0.000.000.000.00
PART III - MECHANICAL WORK0.000.000.000.00
PART IV - ELECTRICAL WORK0.000.000.000.00
TOTAL PRICE / Costo Totale0.000.000.000.00
OR US DOLLARS (RATE 1$ = €)0.000.000.000.00

&RSheet &P of &N

Riepilogo

ASHE 19-1003 - REPAIR PAS ELECTRICAL SYSTEM - AVIANO AIR BASE - AVIANO, ITALY
INSTRUCTIONS FOR COMPLETING AF FORM 3052
TOTAL MATERIAL COSTS€0.00$0.00
TOTAL LABOR COSTS€0.00$0.00
TOTAL OTHER DIRECT COSTS€0.00$0.00
TOTAL DIRECT COSTS€0.00$0.00
OVERHEAD0%€0.00$0.00
SUBTOTAL€0.00$0.00
PROFIT0%€0.00$0.00
TOTAL PRICE€0.00$0.00
DATEFIRM NAME
TITLEBY
INSTRUCTIONS TO OFFERORS
(Reverse of AF Form 3052, Jan 88)

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 and 3-807.4).

2. In addition to the specific information required by this form, the offeror is experted, in good faith, to incorporate in and submit with this form any additional data, supporting schedules, or substation 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 clean understanding of:

a. The existing, verifiable data.

b. The judgmental factors applied in projecting from know 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.

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 estimated of quantity required in terms of unit of measure (column 2). Item 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 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. 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:

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 estimated of quantity required in terms of unit of measure (column 2). item 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 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. 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:

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 estimated of quantity required in terms of unit of measure (column 2). item 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 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. 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:

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 estimated of quantity required in terms of unit of measure (column 2). item 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 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. 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:

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 estimated of quantity required in terms of unit of measure (column 2). item 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 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. 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:

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 estimated of quantity required in terms of unit of measure (column 2). item 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 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. 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:

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 estimated of quantity required in terms of unit of measure (column 2). item 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 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. 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:

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 estimated of quantity required in terms of unit of measure (column 2). item 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 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. 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:

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 and 3-807.4).

2. In addition to the specific information required by this form, the offeror is experted, in good faith, to incorporate in and submit with this form any additional data, supporting schedules, or substation 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 clean understanding of:

a. The existing, verifiable data.

b. The judgmental factors applied in projecting from know 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.

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 and 3-807.4).

2. In addition to the specific information required by this form, the offeror is experted, in good faith, to incorporate in and submit with this form any additional data, supporting schedules, or substation 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 clean understanding of:

a. The existing, verifiable data.

b. The judgmental factors applied in projecting from know 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.

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 and 3-807.4).

2. In addition to the specific information required by this form, the offeror is experted, in good faith, to incorporate in and submit with this form any additional data, supporting schedules, or substation 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 clean understanding of:

a. The existing, verifiable data.

b. The judgmental factors applied in projecting from know 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.

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 and 3-807.4).

2. In addition to the specific information required by this form, the offeror is experted, in good faith, to incorporate in and submit with this form any additional data, supporting schedules, or substation 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 clean understanding of:

a. The existing, verifiable data.

b. The judgmental factors applied in projecting from know 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.

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 and 3-807.4).

2. In addition to the specific information required by this form, the offeror is experted, in good faith, to incorporate in and submit with this form any additional data, supporting schedules, or substation 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 clean understanding of:

a. The existing, verifiable data.

b. The judgmental factors applied in projecting from know 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.

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 and 3-807.4).

2. In addition to the specific information required by this form, the offeror is experted, in good faith, to incorporate in and submit with this form any additional data, supporting schedules, or substation 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 clean understanding of:

a. The existing, verifiable data.

b. The judgmental factors applied in projecting from know 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.

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 and 3-807.4).

2. In addition to the specific information required by this form, the offeror is experted, in good faith, to incorporate in and submit with this form any additional data, supporting schedules, or substation 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 clean understanding of:

a. The existing, verifiable data.

b. The judgmental factors applied in projecting from know 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.

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 and 3-807.4).

2. In addition to the specific information required by this form, the offeror is experted, in good faith, to incorporate in and submit with this form any additional data, supporting schedules, or substation 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 clean understanding of:

a. The existing, verifiable data.

b. The judgmental factors applied in projecting from know 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.

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 estimated of quantity required in terms of unit of measure (column 2). Item 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 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. 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:

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 estimated of quantity required in terms of unit of measure (column 2). item 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 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. 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:

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 estimated of quantity required in terms of unit of measure (column 2). item 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 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. 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:

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 estimated of quantity required in terms of unit of measure (column 2). item 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 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. 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:

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 estimated of quantity required in terms of unit of measure (column 2). item 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 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. 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:

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 estimated of quantity required in terms of unit of measure (column 2). item 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 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. 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:

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 estimated of quantity required in terms of unit of measure (column 2). item 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 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. 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:

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 estimated of quantity required in terms of unit of measure (column 2). item 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.

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