Untabulated_Cost_Estimate _LJYC_13-1020_INC-1101.xls

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LJYC 13-1020; Repair High Voltage Protection Relays
Solicitation number
FA5685-13-R-0010
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INC 1101

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INC-1101 (Front)

CONTRACTORADDRESS
39 CES/CECED
CONTRACT FOR (Work to be performed)PROPOSED TOTAL CONTRACT PRICE
RPR REPL HV PROTEC RELAYS TR6,7,8,700.00
PURCHASE REQUEST NUMBERPROJECT NUMBERWORK LOCATION :
LJYC 13-102039th AIR BASE WING, INCIRLIK, ADANA, TURKEY
UNIT OFMATERIAL COSTLABOR COST$$
LINEITEMMEASUREQUANTITY$$$$OTHERLINE
NOUNITTOTALMANDAYSAVERAGETOTALDIRECTTOTAL
RATECOSTS
(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)
R E C A P I T U L A T I O N
1ELECTRICAL0.000.000.000.000.000.00
TOTAL0.000.000.000.000.00
ELECTRICAL0.000.00
1REMOWAL WORKSLS
2PROVIDE AND CCV TYPE RING MAIN UNITSEA
3PROVIDE AND CCVV TYPE RING MAIN UNITSEA
4PROVIDE AND CCCV TYPE RING MAIN UNITSEA
5PROVIDE AND INSTALL 1x35/16MM2 XLPE CABLELM
6PROVIDE AND INSTALL 630A CABLE ELBOWEA
7PROVIDE AND INSTALL 200A CABLE ELBOWEA
8PROVIDE AND INSTALL PROTECTION PANELBOARDEA
9PROVIDE AND INSTALL 1/2" EMT CONDUIT C/W JUNCTION BOX AND FITTINGSLM
10PROVIDE AND INSTALL 7x1.5MM2 NYA IN 3/4' EMT CONDUITLM
11PROVIDE AND INSTALL 7x1.5MM2 NYA IN 1' EMT CONDUITLM
12PROVIDE AND INSTALL 3x2.5MM2 NYA IN 1/2" EMT CONDUITLM
13PROVIDE AND INSTALL WP STROBE-HORNEA
14PROVIDE AND INSTALL HOT-DIP GALVANIZED 5mm CHECKERED PLATELS
15STARTUP AND COMMISSIONINGLS
TOTAL0.000.000.000.000.000.00

&L&"Arial,Italic"&8

Engineer's Final &"Arial,Bold"&10CONSTRUCTION COST ESTIMATE BREAKDOWN&R&"Arial,Bold"FOR OFFICIAL USE ONLY

SHEET NO. &P OF &N

&L&"Times New Roman,Bold"Form INC-1101, Construction Cost Estimate Breakdown. (Rev 0, May 2008)&R&"Arial,Bold"FOR OFFICIAL USE ONLY

INC-1101 (Back)

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)

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