Attachment___13_LJYC_10-1081_INC-1101.xlsx
XLSX spreadsheet 154 KB Posted
- Attached to
- MACC Solicitation # FA5685-14-R-0013 Federal contract opportunity
- Solicitation number
- FA5685-14-R-0013
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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 Walk-in Reefers, Dining Facility, Bldg. #965 | 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 10-1081 | 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 | DESIGN COST | - 0 | - 0 |
2 MECHANICAL & ELECTRICAL - 0 - 0 - 0 - 0 - 0
| TOTAL | - 0 | - 0 | - 0 | - 0 | - 0 | |||
| DESIGN COST | 0.00 | 0.00 | ||||||
| 1 | SURVEY & DESIGN | LS | 1.00 | |||||
| DESIGN TOTAL | - 0 | - 0 | - 0 | - 0 |
| MECHANICAL & ELECTRICAL | |||
| 2 | DEMOLITION OF EXISTING WALK-IN FREEZERS AND COOLERS | LS | 1.00 |
| 3 | TOUCH UP WORKS | LS | 1.00 |
| 4 | PROVIDE AND INSTALL COOLER UNIT FOR ROOM#116 C/W ALL NECESSARY ACCESSORIES | EA | 1.00 |
| 5 | PROVIDE AND INSTALL COOLER UNIT FOR ROOM#117 C/W ALL NECESSARY ACCESSORIES | EA | 1.00 |
| 6 | PROVIDE AND INSTALL COOLER UNIT FOR ROOM#127 C/W ALL NECESSARY ACCESSORIES | EA | 1.00 |
| 7 | PROVIDE AND INSTALL FREEZER UNIT FOR ROOM#119 C/W ALL NECESSARY ACCESSORIES | EA | 1.00 |
| 8 | PROVIDE AND INSTALL FREEZER UNIT FOR ROOM#130 C/W ALL NECESSARY ACCESSORIES | EA | 1.00 |
| 9 | PROVIDE NEW DEDICATED LINE (WIRING C/W CIRDUIT BREAKERS) | LS | 1.00 |
| 10 | MISCALLENEOUS ITEMS | LS | 1.00 |
MECHANICAL TOTAL - 0 - 0 - 0 - 0 - 0
&"Arial,Italic"&8Engineer's Final&"Courier,Regular"&12 &"Arial,Bold"&10CONSTRUCTION COST ESTIMATE BREAKDOWN &"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
Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1 Label 1
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 | 10.00 | % | $ | 0.00 |
| ------------------------------- | ||||
| SUBTOTAL | $ | 0.00 | ||
| ------------------------------- | ||||
| PROFIT | 10.00 | % | $ | 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) |
File details come from the government source that posted it. Updated .