The file's text, extracted by GovTribe without its formatting.
INC-1101 (Front) TOTAL
| CONTRACTOR | | | | | ADDRESS | | | | | | {END}{UP} | {DOWN 52}~ | {/ Block;Erase} | This is NOT a comprehensive cost estimation macro. The User |
| | | | | | | | | | | {UP 52} | {/ Block;Copy} | {RIGHT 3} | is required to do many of the revisions manually. The User |
| CONTRACT FOR (Work to be performed) | | | | | | PROPOSED TOTAL CONTRACT PRICE | | | | | {/ Protection;Disable} | {ESC}{UP 53} | {DOWN 33}~ | must be capable of using a spreadsheet with minimum help. |
| RPR ROOF BLDG 282, WAREHOUSE | | | | | | | | | 0.00 | 0.00 | {/ Block;Copy} | .{DOWN 52} | {RIGHT 5} | |
| PURCHASE REQUEST NUMBER | | | PROJECT NUMBER | | | WORK LOCATION : | | | | | {DOWN 52} | {RIGHT 12}~~ | {/ Block;Erase} | The cost form is prepared for Quattro Pro version 4.0. The printer |
| | | LJYC 101018 | | | | INCIRLIK AIR BASE | | Adana,Turkey | | {RIGHT 12}~ | {/ Protection;Enable} | {RIGHT 1} | selected is Canon Laser Printer LPB-4. Hovewer, as the program's |
| | UNIT OF | | MATERIAL COST | | | LABOR COST | | $ | $ | {DOWN 53}~ | | {DOWN 33}~ | soft fonts are used, changing a printer should not present problems. |
| LINE | ITEM | MEASURE | QUANTITY | $ | $ | | $ | $ | OTHER | LINE | {/ Protection;Enable} | | {RIGHT 3} | |
| NO | | | | UNIT | TOTAL | MANDAYS | AVERAGE | TOTAL | DIRECT | TOTAL | | | {/ Block;Erase} | It is possible that, at the first trials, problems with page fitting may |
| | | | | | | RATE | | COSTS | | | | {DOWN 33}~ | arise. The User should experiment with the size of the first |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) | | | {LEFT 8} | font on the font table. |
| R E C A P I T U L A T I O N | | | | | | | | | | | | {/ Protection;Enable} | |
| | | | | | | | | | | | | | The User is recommended to work in protected mode initially to avoid |
| 1 | ARCHITECTURAL | | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | | | |
2 MECHANICAL 0.00 0.00 0.00 0.00 0.00 0.00
| TOTAL | | - 0 | - 0 | - 0 | - 0 | - 0 |
| ARCHITECTURAL | | | | 0.00 | | 0.00 |
| 1 | REMOVE EXISTING ROOF PANELS, FLASHING, GUTTERS, DOWNSPOUTS C/W ACCESSORIES | SM | | | | | |
| 2 | PAINT STEEL TRUSS SECTIONS, EXPOSED AFTER ROOF PANELS REMOVAL | LS | | | | | |
| 3 | PROVIDE AND INSTALL NEW FACTORY PAINTED 0.7MM/50MM 0.5MM METAL SANDWICH PANEL ROOF C/W ACCESSORIES | SM | | | | | |
| 4 | PROVIDE AND INSTALL NEW FACTORY PAINTED METAL ROOF RIDGE | LM | | | | | |
| 5 | BOTTOM 1.50 MM, TOP 2.00 MM TRANSPARENT PLASTIC ROOF PANELS FOR SKYLIGHTS. | SM | | | | | |
| 6 | PROVIDE AND INSTALL ANCHORS C/W STEEL SAFETY ROPE | LS | | | | | |
| 7 | PROVIDE AND INSTALL NEW 0.7MM THICK GALVANIZED FACTORY PAINTED METAL FLASHING. | LM | | | | | |
| 8 | PROVIDE AND INSTALL 2MM FACTORY PAINTED NEW METAL VALLEY RAIN GUTTERS. | LM | | | | | |
| 9 | PROVIDE AND INSTALL NEW 0.7MM THICK; FACTORY PAINTED METAL DOWNSPOUTS AND GUTTERS | LM | | | | | |
| 10 | PROVIDE AND INSTALL NEW DOWNSPOUTS FOR SHED SECTION C/W ACCESSORIES AND CONNECTION TO THE MAIN DOWNSPOUT. | LS | | | | | |
| TOTAL | | - 0 | - 0 | - 0 | - 0 | - 0 |
| MECHANICAL | | - 0 | | - 0 | | - 0 |
| 1 | PROVIDE AND INSTALL CENTRIFUGAL ROOF FANS C/W ACCESSORIES | EA | | | | | |
| 2 | DISMENTAL AND REINSTALL ROOF HOOD ARCHES C/W NEW ARCHES AND ACCESSORIES | EA | | | | | |
| 3 | HEAT SENSOR AND SWITCH | EA | | | | | |
- 0
| - 0 | | - 0 | | - 0 |
| TOTAL | - 0 | - 0 | - 0 | - 0 | - 0 |
&"Arial,Italic"&8Engineer's Final&"Courier,Regular"&12
| &"Arial,Bold"&10CONSTRUCTION COST ESTIMATE BREAKDOWN | ATTACHMENT 5 |
| FA5685-08-R-0032 | &"Arial,Bold"&10FOR OFFICIAL USE ONLY |
SHEET NO. &P OF &N
&"Times New Roman,Bold"&10Form INC-1101, Construction Cost Estimate Breakdown. (Rev 2, Nov 2009) &"Arial,Bold"&10FOR OFFICIAL USE ONLY&"Courier,Regular"&12
INC-1101 (Back) TOTAL
INSTRUCTIONS FOR COMPLETING Form INC-1101
| 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 |
| funished 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 Total. Self-explanatory.
| NOTE: In addition to the 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 | | $ | 0.00 |
| | | ------------------------------- |
| TOTAL LABOR COSTS | | $ | 0.00 |
| | | ------------------------------- |
| TOTAL OTHER DIRECT COSTS | | $ | 0.00 |
| | | ------------------------------- |
| TOTAL COSTS | | $ | 0.00 |
| | | ------------------------------- |
| OVERHEAD | % | $ | 0.00 |
| | | ------------------------------- |
| SUBTOTAL | | $ | 0.00 |
| | | ------------------------------- |
| PROFIT | % | $ | 0.00 |
| | | ------------------------------- |
| TOTAL PRICE | | $ | 0.00 |
| DATE : | | FIRM NAME | |
| | | ----------------------------------------------------------------- |
| TITLE: | | BY | |
| ---------------------------------------------------------- | | ----------------------------------------------------------------- |
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 ASPR 3-807.3, be required to submit a certificate of current cost or pricing data |
| (see ASPR 3-807.3(e) 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 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 herein. This right may be exercised in connection |
| with any negotiations prior to contract award. |
| (Reverse of INC-1101, MAY 08) |
