5._AF_3052_Bid_Form_MHMV140041.xlsx

XLSX spreadsheet 27 KB Posted

Attached to
Repair MUNS Haul Road Federal contract opportunity
Solicitation number
FA9401-14-R-0003
Issued by
Department of the Air Force Global Strike Command

About this file

AF Form 3052

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Other files for this federal contract opportunity

Other files attached to Repair MUNS Haul Road, newest first.
File Type Posted
Site_Visit_Q A.pdf PDF
FA9401-14-R-0003_MUNS_Road.pdf PDF
9._DD1354_Form.pdf PDF
3._Specifications.pdf PDF
10._Waste_Diversion_Report.doc DOC document
1._Statement_of_Work_(SOW).pdf PDF
15._EASTMAP_KAFB.pdf PDF
12._WD_NM140047-_Highway_(3Jan14).txt TXT text file
8._AF_Form_3000-_Material_Submittal_Form.pdf PDF
13._Past_Performance_Information_Form.docx DOCX document
6._AF_3064_-_Progress_Schedule.xls XLS spreadsheet
7._AF_3065_Progress_Report.pdf PDF
2._Drawings_-_Haul_Route_Exhibit.pdf PDF
14._WESTMAP.pdf PDF
11._Waste_Summary_-_01_74_19_Appendix_A.xls XLS spreadsheet
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Text version

SUMMARY

INSTRUCTIONS FOR COMPLETING AF FORM 3052

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.

FOR OFFICIAL USE ONLY

TOTAL MATERIAL & LABOR COSTS $ 0.00

GENERAL CONDITIONS % $ 0.00

OVERHEAD % $ 0.00

PROFIT % $ 0.00

BOND%$0.00
\
NMGRT6.0625%$0.00

TOTAL PRICE $ 0.00

DATE : FIRM NAME :

TITLE :BY :
(Signature)

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 detaied 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 AF Form 3052., AUG 93)

BREAKDOWN

CONSTRUCTION COST ESTIMATE BREAKDOWN - ENGINEER'S ESTIMATESHEET NO.1OF1
CONTRACTORADDRESS
CONTRACT FOR (Work to be performed)PROPOSED TOTAL CONTRACT PRICE
Kirtland Air Force Base -Repair MUNS Haul Road and Bridge Primary Route
PURCHASE REQUEST NUMBERPROJECT NUMBERWORK LOCATION :
MHMV140041Kirtland Air Force Base
UNIT OFCOMBINED MATERIAL & LABOR COSTLABOR COST$$
LINEITEMMEASUREQUANTITY$$$$OTHERLINE
NOUNITTOTALMANHOURSAVERAGETOTALDIRECTTOTAL
RATEUNIT COSTS
(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)
1Mobilization/DemobilizationLS$0.00
2Excavate & Dispose of unsuitable material, compl.CY$0.00
3Sub grade Prep 12" at 95% compaction, cip.SY$0.00
4Aggregate base course, cushed, 6" at 95% comp., cip. SD 2408.SY$0.00
5Aggregate base course, at 95% comp., cip. SD 2408TON$0.00
6Seal coatSY$0.00
7Surface prep., asphalt concrete pavement overlay, cip.SY$0.00
8Concrete Box Culvert RepairsLS$0.00
9Arterial pavement, existing, remove & replaceSY$0.00
10Saw cut AC pavement, 6" thickness or less, compl.LF$0.00
11Reflectorized Painted marking cip.LF$0.00
12Blow and seal with hot poured asphalt carck sealant material 1/4" to 1 1/4" wide (over 1000 LF )LF$0.00
13PCC Joint Cleaning & Resealing, ¾" to 1 ½" Wide (under 1000 LF)LF$0.00
14Traffic ControlDay(s)$0.00
15
16
17
18
19
20
33TOTAL$ - 0$0.00
(AF Form 3052., AUG 93)

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