2-Schedule D- Fee Proposal Form.pdf
PDF 190 KB Posted
- Solicitation number
- RA27-18
- Issued by
- Utah County, Utah
About this file
This is a Schedule D Fee Proposal Form for Mapleton City's Construction Manager/General Contractor (CM/GC) solicitation for the Evans Family Park & Sports Fields project. The proposal submission deadline is 2:00 p.m. on Wednesday, September 1, 2026, through the Utah Public Procurement Place (U3P) electronic portal. Questions regarding the solicitation will be accepted electronically through U3P with a question due date of Thursday, August 27, 2026. No pre-bid conference has been scheduled for this procurement opportunity. Interested bidders must submit their complete proposals through the designated electronic platform by the specified deadline, and all responses will be evaluated by Mapleton City according to the criteria outlined in the solicitation documents.
The fee proposal form serves as the pricing instrument through which bidders will submit their cost proposals for the CM/GC services. Bidders are responsible for reviewing all solicitation documents in their entirety to ensure compliance with Mapleton City's requirements. Individual file uploads to U3P are limited to 1 gigabyte. The contract award determination and subsequent notifications will be communicated directly by Mapleton City rather than through the Utah Division of Purchasing website. Interested vendors should contact the designated individual or office identified in the solicitation documentation for any procedural or administrative questions related to the opportunity.
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Other files
| File | Type | Posted |
|---|---|---|
| 3-Surfacing Exhibit Plan - Mapleton Evans Park.pdf | ||
| 1-Conceptual Design Plan Mapleton Evans Park.pdf | ||
| 4-RFP-CMGC Evans Park.docx | DOCX document |
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Text version
Evans Family Park & Sports Fields RFP
SCHEDULE ‘D’ - FEE PROPOSAL FORM
Name of Bidder: Date:
Phone: Email:
EVANS FAMILY PARK – CM/GC
A. Pre-construction Fee: For all work during the pre-construction period, I/we agree to perform for the lump sum of:
DOLLARS ($ )*
B. Construction Management Fee: For all work during the construction phase of the contract for the management of the project, I/we agree to perform for the lump sum of:
C. Cost of Bonds: The cost of payment and performance bonds based on the amount of the FLCC.
*(In case of discrepancy, written amount shall govern)
D. Contractor Change Order Markup:
For all work added to the contract by change, I/we agree to add not more than % to the subcontractor/supplier costs for the additional work.
E. Self-Performed Work Markup:
For all self-performed work, I/we agree to add no more than % to our labor and material costs to perform the work.
With the cooperation of Mapleton City and the Design Consultant, the undersigned will continue to work with due diligence to provide a Guaranteed Maximum Price (GMP) within the FLCC.
Authorized Signature:
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