NAVFAC_4330_-_PROPOSAL_ESTIMATE_-_GPT.xls
XLS spreadsheet 35 KB Posted
- Attached to
- BLDG 445 CEILING FANS, NCBC GULFPORT, MS
- Solicitation number
- N6945014Q3563
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Amendment_0003.pdf | ||
| Amendment_0002.pdf | ||
| Past_Performance_questionnaire.doc | DOC document | |
| Amendment_0001.pdf | ||
| Application_for_Access_CBC_FILLABLE.pdf | ||
| TECH_PKG.pdf | ||
| N69450-14-Q-3563.pdf |
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Text version
NAVFAC 4330 (FRONT)
| PROPOSAL/ESTIMATE FOR CONTRACT MODIFICATION NAVFAC 4330/43 (8/88) | DATE: | |||||
| CONTRACT TITLE: BLDG 445 CEILING FAN INSTALL | SOLICITATION NO.: N69450-14-Q-3563 | |||||
| NAVFAC SE OFFICE: FEAD GULFPORT | ||||||
| DESCRIPTION OF CHANGE: | N/A | |||||
| PRIME CONTRACTOR'S WORK | Rev/Comments | |||||
| 1. | Direct Materials | |||||
| 2. | Sales Tax on Materials (N/A) | |||||
| 3. | Direct Labor | $0.00 | ||||
| 4. | Insurance, Taxes, and Fringe Benefits (% of line 3) | $0.00 | ||||
| 5. | Rental Equipment | |||||
| 6. | Sales Tax on Rental Equipment (% of line 5) | 7.00% | $0.00 | |||
| 7. | Equipment Ownership and Operating Expenses | |||||
| 8. | SUBTOTAL (add lines 1-7) | $0.00 | ||||
| 9. | Field Overhead (10% of line 8) | 10.00% | $0.00 | |||
| 10. | SUBTOTAL (add lines 8 & 9) | $0.00 | ||||
| Prime Contractor Remarks: | ||||||
| SUB-CONTRACTOR'S WORK | ||||||
| 11. | Direct Materials | |||||
| 12. | Sales Tax on Materials (N/A) | |||||
| 13. | Direct Labor | |||||
| 14. | Insurance, Taxes, and Fringe Benefits (% of line 13) | $0.00 | ||||
| 15. | Rental Equipment | |||||
| 16. | Sales Tax on Rental Equipment (% of line 15) | $0.00 | ||||
| 17. | Equipment Ownership and Operating Expenses | |||||
| 18. | SUBTOTAL (add lines 11 - 17) | $0.00 | ||||
| 19. | Field Overhead (10% of line 18) | $0.00 | ||||
| 20. | SUBTOTAL (add lines 18 & 19) | $0.00 | ||||
| 21. | Home Office Overhead (3% of line 20) | $0.00 | ||||
| 22. | Profit (% of line 20) | $0.00 | ||||
| 23. | SUBTOTAL (add lines 20 - 22) | $0.00 | ||||
| Subcontractor Remarks: | ||||||
| SUMMARY | ||||||
| 24. | Prime Contractor's Work (from line 10) | $0.00 | ||||
| 25. | Sub-contractor's Work (from line 23) | $0.00 | ||||
| 26. | SUBTOTAL (add lines 24 & 25) | $0.00 | ||||
| 27. | Prime Overhead on sub-contractor (5% of line 25) | 5.00% | $0.00 | |||
| 28. | Prime's Home Office Overhead (3% of line 24) | 3.00% | $0.00 | |||
| 29. | Prime's Profit (% of line 26) | $0.00 | ||||
| 30. | SUBTOTAL (add lines 26 - 29) | $0.00 | ||||
| 31. | Prime Contractor's Bond Premium (% of line 30) | $0.00 | ||||
| 32. | TOTAL COST (Add Lines 30 & 31) | $0.00 | ||||
| MS State Tax (3.5% of line 32) | 3.50% | $0.00 | ||||
| TOTAL PRICE (Total Cost plus MS State Tax) | $0.00 | |||||
| Estimated Time Extension and Justification: | ||||||
| Prime Contractor's Name: | ||||||
| Signature of Preparer: | DATE: | |||||
| Title of Preparer: |
NAVFAC 4330 (BACK)
| INSTRUCTIONS FOR PREPARING PROPOSAL/ESTIMATE FOR CONTRACT MODIFICATION | |||||||||
| All Contract Modification Proposals shall be addressed to the Resident Officer in Charge of Construction. Proposals must | |||||||||
| clearly state the conditions and scope of the 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. At the contractor's option, the overhead rates printed on the front of this form may be used for proposals | |||||||||
| under $500,000 in lieu of detailed itemized estimates of overhead costs. The proposal should also include a request | |||||||||
| for an extension of time, in calendar days, only if overall completion of the contract is impacted by the proposed modification. | |||||||||
| The contractor shall not proceed with any of the work included in the modification prior to receipt of an executed modification | |||||||||
| of contract (SF 30). | |||||||||
| BREAKDOWN OF DIRECT COSTS | Contract No.: | Date: | |||||||
| ITEMS OF WORK FOR | MATERIAL | LABOR | EQUIPMENT | ||||||
| Sub-contractor | QTY | UNIT | Unit Cost | Total Cost | Unit Cost | Total Cost | Days | Rate | Total |
| Direct Prime Contractor's TOTALS: | $0.00 | Total Rental | |||||||
| Total Owned | |||||||||
| ITEMS OF WORK FOR | MATERIAL | LABOR | EQUIPMENT | ||||||
| Prime Contractor | QTY | UNIT | Unit Cost | Total Cost | Unit Cost | Total Cost | Days | Rate | Total |
| Direct Prime Contractor's TOTALS: | $0.00 | Total Rental | |||||||
| Total Owned | |||||||||
| NAVFAC 4330/43 (Back) |
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