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ATT 06 COST - SEED PROJECT

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N40084-14-R-0001-0002.pdf PDF
14R0001_AMD0001.pdf PDF
N40084-14-R-0001_RFP.pdf PDF
ATT_04_MACC-GeneralSpec-08MAY2013.pdf PDF
ATT_02_PPQ_JAPANESE.doc DOC document

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Front

COST PROPOSAL/ESTIMATE FOR TASK ORDER/ TASK ORDER MODIFICATIONDATE:
CONTRACT TITLE:CONTRACT NO:N40084-14-R-0001
IDIQ CONSTRUCTION CONTRACTATTACHMENT 06
DESCRIPTION:
PRIME CONTRACTOR'S WORKRevisions/Comments
1. Direct Materials
2. Sales Tax on Materials_____% of line 1
3. Direct Labor
4. Insurance, Taxes, and Fringe Benefits_____% of line 3
5. Rental Equipment
6. Sales Tax on Rental Equipment______% of line 5
7. Equipment Ownership and Operating Expenses
8. SUBTOTAL (add lines 1 - 7)0
9. Field Overhead______% of line 80
10. SUBTOTAL (Add Lines 8 & 9)0
Prime Remarks:
SUB-CONTRACTOR'S WORK
11 . Direct Materials0
12. Sales Tax on Materials______% of line 110
13. Direct Labor0
14. Insurance, Taxes, and Fringe Benefits______% of line 130
15. Rental Equipment0
16. Sales Tax on Rental Equipment______% of line 150
17. Equipment Ownership and Operating Expenses0
18. SUBTOTAL (add lines 11 - 17)0
19. Field Overhead______% of line 180
20. SUBTOTAL (Add Lines 18 & 19)0
21. Home Office Overhead______% of line 200
22. Profit______ of line 200
23. SUBTOTAL (Add Lines 20 - 22)0
Sub's Remarks: See attached sheet
SUMMARY
24. Prime Contractor's Work (from line 10)0
25. Sub-contractor's Work (from line 23)0
26. SUBTOTAL (add lines 24 & 25)0
27. Prime Overhead on sub-contractor______% of line 250
28. Prime's Home Office Overhead______% of line 240
29. Prime's Profit______% of line 260
30. SUBTOTAL (add lines 26 - 29)0
31. Bond Premium______% of line 300
32. TOTAL COST (Add Lines 30 & 31)0
Estimated time extension and justification -
Prime Contractor name:
Sub-contractor name:
Signature & Title of Preparer
Date:

Back

INSTRUCTIONS FOR PREPARING PROPOSAL/ ESTIMATE FOR TASK ORDER/ TASK ORDER MODIFICATION
All price proposals shall be addressed to the Contracting Officer. Proposals must clearly state the conditions and scope of the project or proposed modification
and shall be accompanied by a breakdown of cost, as indicated. Lump sum costs will not be accepted in either the prime or sub-contractor's breakdown of direct cost.
The total cost for labor, material, and equipment rental (or ownership) for each item shall be transferred to the corresponding item on the front of this form.
For modification, the proposal should also include a request for an extension of time, in calendar days, only if overall completion of contract is impacted by the proposed
change. The contractor shall not proceed with any of the work included in the task order or modification prior to receipt of an executed task order in DD Form 1155 (for
new project) or modification of task order in SF 30.
BREAKDOWN OF DIRECT COSTSContract No.Date:31-Dec-99
ITEMS OF WORK FORQTYUNITMATERIALLABORREQUIPMENT
PRIME CONTRACTORUNIT COSTTOTAL COSTUNIT COSTTOTAL COSTODAILY RATEDAYSTOTAL
Mobilization
Civil/Structural Work
Mechnical Work
Electrical Work
Design Cost
Demobilization
DIRECT PRIME CONTRACTOR'S TOTALS00TOTAL (RENTAL)
TOTAL (OWNED)0
ITEMS OF WORK FORQTYUNITMATERIALLABORREQUIPMENT
SUB-CONTRACTORUNIT COSTTOTAL COSTUNIT COSTTOTAL COSTODAILY RATEDAYSTOTAL
DIRECT SUB-CONTRACTOR'S TOTALS00TOTAL (RENTAL)
TOTAL (OWNED)0

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