Atch BLANK SAMPLE AF Form 3065.xlsx

Air Force Form XLSX spreadsheet 51 KB Posted

Attached to
Design/Build ANG ACS Weapons Facility
Solicitation number
FA850122R0011
Issued by

View the file

Other versions and copies of AF Form 3065

108 government files on GovTribe name AF Form 3065. Different revisions are separate documents; copies of this exact file point search engines to its first posting.

File Revision Posted Attached to
33 - AF Form 3065 Progress Report Template - 01 Apr 1996.pdf Apr 1, 1996 SABER IDIQ
33 - AF Form 3065 Progress Report Template - 01 Apr 1996.pdf Apr 1, 1996 SABER IDIQ
Attachment C - AF Form 3065.pdf Revision not stated Airfield Blast Shield
AF Form 3065.xlsx Revision not stated Demo B5276 & B8129 Amendment 0001
Attachment G - BLANK SAMPLE AF Form 3065.xlsx Revision not stated Robins AFB Paving Multi-Award IDIQ
SOW App 003 AF IMT 3065 Progress Report.pdf Revision not stated Amendment 002***Multiple Award Construction Contract (MACC), Joint Base Elmendorf-Richardson (JBER), AK – Solicitation
FNWZ 17-0021A - Att E - AF Form 3065.xlsx Revision not stated Demo B6142
FNWZ 21-0071 - Att E - AF Form 3065.xlsx Revision not stated Demo B6119
Attachment 5 - AF FORM 3065 Contract Progress Report.pdf Revision not stated Security System Upgrades
Atch 30-APPENDIX 28 AF Form 3065 Progress Report Template.pdf Revision not stated Nellis AFB Paving IDIQ
Attachment 4_AF IMT 3065_199600401_VI_Progress Report.pdf Revision not stated Hazardous Materials Abatement Contract - IDIQ
Attachment 10 - BLANK SAMPLE AF Form 3065.xlsx Revision not stated Dismantling of Modular Facility & Storage Racks
Attachment 2.8 - AF Form 3065 Progress Report Template.xlsx Revision not stated Multiple Award Basic Ordering Agreement for Construction Services at Cannon AFB, NM
Exhibit 7 - AF Form 3065 Contract Progress Report.pdf Revision not stated Multiple Award Task Order Contract (MATOC) Mechanical HVAC/Mechanical Maintenance, Repair and Minor Construction Work Amendment 2
BLANK SAMPLE AF Form 3065.xlsx Same revision and size as this file Revision not stated Civil Engineering Multiple Award Construction Contract III, IDIQ
Atch 08 - AF Form 3065 Progress Report.xlsx Revision not stated B9992-Doc Stewart Playgrounds [AMENDED INVITATION FOR BID]
16. AF Form 3065 Contract Progress Report (1 page) - BLANK.pdf Revision not stated Simplified Acquisition of Base Engineer Requirements (SABER) IDIQ at Seymour Johnson AFB, Goldsboro, NC.
Atch 08 - AF Form 3065 Progress Report.xlsx Revision not stated B9992-Doc Stewart Playgrounds [PRE-SOLICITATION]
Attachment 11 - AF Form 3065.pdf Revision not stated Construct/Repair LOX Canopies
Attachment 11 - AF Form 3065.pdf Revision not stated Communication Lines Installation, Tyndall AFB, FL
Show all 20

Who attaches AF Form 3065

Agency Files
Department of the Air Force Air Combat Command 22
Department of the Air Force Pacific Air Forces 18
Department of the Air Force Special Operations Command 13
Department of the Air Force Global Strike Command 10
Department of the Air Force Air Education and Training Command 9
Department of the Air Force Central Command 8
Department of the Air Force Reserve Command 8
Department of the Air Force Materiel Command Air Force Sustainment Center 5

Other files

File Type Posted
ANG Site Visit Sign in.jpg JPG image
Solicitation Amendment FA850122R00110002 SF 30.pdf PDF
Atch Blank Sample AF Form 3052.xls XLS spreadsheet
Atch BLANK SAMPLE AF Form 3064.xlsx XLSX spreadsheet
QA Responses -1 of 2 165 CES.pdf PDF
Bid QA Responses 2 of 2 - 165 CES.pdf PDF
XDQU172001 Site 2 Utilities.pptx PPTX presentation
XDQU172001 Site 1 Utilities.pdf PDF
RFIs with answers 81622.docx DOCX document
NGB Preferred Concept Design - for bidders.pdf PDF
QA Responses - 165 CES.pdf PDF
Bid Schedule.docx DOCX document
Chatham Co wage rates.pdf PDF
RFIs with Answers updated 27 July 2022.docx DOCX document
Solicitation Amendment - FA850122R00110001 updated.pdf PDF
Location Map-image.png PNG image
wage determination.pdf PDF
Solicitation Final - FA850122R0011.pdf PDF
XDQU172001 - SOW Revised 22 Final.docx DOCX document
Show all 19

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

AF Form 3064 CONTRACT PROGRESS SCHEDULE (See Contractor's Instructions on Reverse) Form Approved OMB NO. 0704-0188

1. CONTRACT NO.8. PROJECT TITLE10. APPROVAL RECOMMENDED BY
FA8501-XX-X-XXXXProject Title, Robins AFB, GADATE SIGNEDINSTALLATION'S ENGINEER'S SIGNATURE
2. STARTING DATE/ NTPX/XX/20179. SUBMITTED BY:
3. COMPLETION DATEERROR:#VALUE!DATE SIGNEDCONTRACTOR'S NAME (LAST, FIRST, I) ADDRESS (STREET, CITY, STATE, ZIP)CONTRACTOR'S SIGNATURE11. APPROVED BY
4. PURCHASE REQUEST NO.DATE SIGNEDCONTRACTING OFFICER'S SIGNATURE
5. PROJECT NO.XXXXXX
6. ACTUAL STARTING DATEX/XX/2017
7. ACTUAL COMP DATE
LINE NO.WORK ELEMENTSXXXXXX.XX%
AXXXXX.XXAugSepOctNovDecJanFebMarX/X/2017
1CLIN 1
ERROR:#VALUE!
2
ERROR:#VALUE!
3
ERROR:#VALUE!
4
ERROR:#VALUE!
5
ERROR:#VALUE!
6
ERROR:#VALUE!
7
ERROR:#VALUE!
8
ERROR:#VALUE!
9
ERROR:#VALUE!
10
ERROR:#VALUE!
11
ERROR:#VALUE!
12
ERROR:#VALUE!
13
ERROR:#VALUE!
14
ERROR:#VALUE!
15
ERROR:#VALUE!
16
ERROR:#VALUE!
17
ERROR:#VALUE!
18
ERROR:#VALUE!
19
ERROR:#VALUE!
20
ERROR:#VALUE!
21
ERROR:#VALUE!
22
ERROR:#VALUE!
23
ERROR:#VALUE!
24
ERROR:#VALUE!
25
ERROR:#VALUE!
26
ERROR:#VALUE!
27
ERROR:#VALUE!
28
ERROR:#VALUE!
29
ERROR:#VALUE!
30
ERROR:#VALUE!
31
ERROR:#VALUE!
32
ERROR:#VALUE!
33
ERROR:#VALUE!
34
ERROR:#VALUE!
35
ERROR:#VALUE!
36
ERROR:#VALUE!
Total0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%ERROR:#VALUE!
37CLIN 2
Fence202.17%ERROR:#VALUE!
ERROR:#VALUE!

&"Arial,Bold"&8AF FORM 3064, JUN 90 &"Arial,Bold Italic"&6 PREVIOUST EDITION IS OBSOLETE

AF Form 3065

CONTRACT PROGRESS REPORT OMB NO. 0704-0188

CONTRACTORADDRESS
0
0
REPORT NO.PERIOD COVEREDPROJECT NO.CONTRACT NO.COMPLETION DATE
1FROM:TO:XXXXXXFA8501-XX-X-XXXX
LINE NO.WORK ELEMENT% OF TOTAL JOB% COMPLETED THIS PERIOD% COMPLETED CUMULATIVE
10.00%0.00%0.00%
20.00%0.00%0.00%
30.00%0.00%0.00%
40.00%0.00%0.00%
50.00%0.00%0.00%
60.00%0.00%0.00%
70.00%0.00%0.00%
80.00%0.00%0.00%
90.00%0.00%0.00%
100.00%0.00%0.00%
110.00%0.00%0.00%
120.00%0.00%0.00%
130.00%0.00%0.00%
140.00%0.00%0.00%
150.00%0.00%0.00%
160.00%0.00%0.00%
170.00%0.00%0.00%
180.00%0.00%0.00%
190.00%0.00%0.00%
200.00%0.00%0.00%
210.00%0.00%0.00%
220.00%0.00%0.00%
230.00%0.00%0.00%
240.00%0.00%0.00%
250.00%0.00%0.00%
260.00%0.00%0.00%
270.00%0.00%0.00%
280.00%0.00%0.00%
290.00%0.00%0.00%
300.00%0.00%0.00%
310.00%0.00%0.00%
320.00%0.00%0.00%
330.00%0.00%0.00%
340.00%0.00%0.00%
350.00%0.00%0.00%
360.00%0.00%0.00%
370.00%0.00%0.00%
380.00%0.00%0.00%
390.00%0.00%0.00%
400.00%0.00%0.00%
410.00%0.00%0.00%
420.00%0.00%0.00%
430.00%0.00%0.00%
440.00%0.00%0.00%
TOTAL0%0%0%
REMARKS
Construction Inspector: Print Name ______________________ Signature:
Date
At the Contracting discretion and according to the payments clause of the contract, the information provided on this form may be used for computing progress payments.
PROGRESS OR COMPLETION CERTIFICATE
I hereby certify that the contractor has satisfactorily completed the indicated percentage of the contract per contract specs.
SUBMITTED BY OR FOR
TYPED NAME AND TITLESIGNATUREDATE
Project Manager
REVIEWED BY OR FOR CONTRACTING OFFICER
TYPED NAME AND TITLESIGNATUREDATE

CONTRACTOR

78th CIVIL ENGINEERS

Sheet1

% COMPLETED THIS PERIOD
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ERROR:#REF!
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
ERROR:#REF!

Sheet2

Microsoft_Word_97_-_2003_Document1.doc Public reporting burden for this collection of information is estimated to average 15 minutes per response including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of the collection of information including suggestions for reducing this burden in Department of Defense, Washington Headquarters Service. Directorate for information Operations and Report. 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22292-4302, and to the Office of Management and Budget, Paperwork Reduction Project 0704-0188, Washington, DC 20503. Please DON NOT RETURN your (form questionnaire) to either of these addresses. Send your completed (form questionnaire) to: SAF AQCO, Washington, DC 20330-1000.

image1.emf

File details come from the government source that posted it. Updated .