UFC 1 -300-08
30 JUNE 2004
construction deficiencies for the project. Do not list any perceived deficiencies in the
scope or design of the project on this document, as this transfer document identifies only
deficiencies in the awarded construction contract performance that the Government needs
completed before declaration of completion of the contracted work. If there are more
entries than fit on a single page, use additional DD Forms 1354.
Examples: Restore all grassed areas disturbed by construction
Replace/repair iron rod fence that was damaged during construction
2-4.28
Block 28. [PROJECT REMARKS]. This block is primarily for project level
remarks. Enter any project explanations that would help others understand the real
property transaction identified on the 1354. Fully describe any capital improvements.
Remarks that pertain to only one Item should be listed in column 23, not in Project
Remarks. In addition, if the "Other" checkbox is checked in block 9 (subpart A or B) an
explanation is mandatory in this "Project Remarks" block. Also use Project Remarks
(block 28) for continuation of data that does not fit in blocks 1 through 8, and columns 20
through 23. Also, enter in Project Remarks (block 28) the total project cost and four
individual components of total project cost: P&D, S&A, construction, and equipment as
described for Cost [block 19]. Use Project Remarks (block 28) to indicate which
attachments are included with the 1354 (e.g., Building Information Checklist). If there are
more remarks than fit in block 28 on a single page, use additional DD Forms 1354. The
preparer should also list his/her name and phone number in the Project Remarks (block
28) space in case there are questions.
Examples: Military Construction, Army (MCA) project to construct a new
battalion headquarters and classroom, and associated structures and utilities on Fort Riley,
KS.
P&D Costs
$ 1,250,000
S&A Costs
$ 1,000,000
Construction Costs
,000,000
Subtotal
,250,000
Equipment Costs
$ 2,500,000
Total Project Cost
,750,000
Subtotal matches sum of individual item costs in column 19.
Equipment hand receipted to CWO Anthony Gerard, PBO for 24th INF DIV (M).
Block 8 Drawing Numbers continued: 47-018-1235, 47-018-1236, and 47-018-
1237.
Attachments to this 1354: Building Information Checklist prepared by Jawhawk
Constructors, Inc.
DD Form 1354 was prepared by Thomas Gerard, 703-683-7100.
2-12
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