3-Tab F -CMAR Fee Proposal Form Bowling Green Municipal Building.xlsx

XLSX spreadsheet 21 KB Posted

Attached to
Construction Manager at Risk (CMAR)-Municipal Building
Solicitation number
2026-55
Issued by
Union County, Kentucky

About this file

This is a CMAR Fee Proposal Form for the City of Bowling Green, Kentucky's Municipal Building Project. The document serves as the fee submission template for qualified Construction Manager at Risk firms responding to the solicitation for construction management services on the Municipal Building Project. The project delivery method is authorized under Kentucky Revised Statutes 45A.183, which permits the use of Construction Management-at-Risk for public capital construction projects. The Owner/CMAR agreement shall incorporate AIA A133-2019 standard form, including AIA A201-2017 general conditions, establishing the contractual framework between the City and the selected CMAR firm.

The fee proposal form establishes the pricing structure and submission requirements for CMAR services on the Municipal Building Project. The document provides a standardized format for firms to submit their proposed fees, ensuring consistent evaluation of cost proposals from all competing bidders. As a critical component of the procurement process conducted in accordance with the Kentucky Model Procurement Code, this form enables the City to assess the financial proposals alongside other qualification and technical factors in selecting the most qualified CMAR firm for the project.

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Exhibit 1 – Fee Proposal

CITY OF BOWLING GREEN, KENTUCKY — MUNICIPAL BUILDING
EXHIBIT 1: CMAR FEE PROPOSAL FORM | RFP 2026-55
Submit via Bonfire eProcurement Portal (Pricing Section) | See RFP Section 5.12

IMPORTANT: This Exhibit 1 Fee Proposal Form shall be uploaded into the PRICING SECTION of the Euna Bonfire eProcurement Portal. The Pricing Section is sealed and will not be accessible to evaluators until after qualitative scoring is complete, consistent with the qualifications-led selection process required under KRS 45A.183. The respondent shall not make changes to this format. Prices shall include all costs specified in the RFP. Fee proposals are not evaluated, scored, or ranked as part of the selection process, they serve as the starting point for post-selection fee negotiation with the top-ranked firm.

RESPONDENT INFORMATION
IRespondent's Name (Legal Business Name):
IIPrincipal Place of Business (City, State):
IIIProject Contact Name & Title:
IVPhone & Email:
ItemQTYUnitDescriptionUnit Price / %Total ($)Notes
SECTION A — PRECONSTRUCTION PHASE SERVICES
11LSPreconstruction Services Fee (Lump Sum)
All costs and expenses for preconstruction phase services in accordance with RFP Section 2.1, estimated duration 9-12 months. Includes: cost estimating, constructability review, value engineering, schedule development, subcontractor bid packaging, long-lead procurement planning, risk identification, permitting coordination, and attendance at all required coordination meetings. Fee shall be inclusive of all labor, overhead, and profit for preconstruction services. See Exhibit 2 (Supporting Schedule) for required personnel rate breakdown.-Lump sum; not included in GMP
SECTION A TOTAL — Preconstruction Services Fee-Fixed fee; separate from GMP
SECTION B — CONSTRUCTION PHASE SERVICES
The figure below represents the CMAR's proposed General Conditions lump sum for the full construction phase. The lump sum shall include all costs as itemized in Exhibit 2, Schedule B. Per RFP Section 5.12, the CMAR Fee (Item 3) is a percentage applied to the Cost of Work only.
ItemQTYUnitDescriptionUnit Price / %Total ($)Notes
21LSGeneral Conditions — Lump Sum

(All general conditions costs for the full construction duration.

See Exhibit 2, Schedule B for itemized breakdown.) - Lump sum per RFP Section 5.12.

See Exhibit 2, Schedule B for itemized monthly detail.

3 — % CMAR Fee — Percentage of Cost of Work (For planning purposes, respondents may assume a Cost of Work in the range of $25,000,000, subject to GMP negotiation at approximately 90% construction documents. The total project budget is $27,000,000 inclusive of all GMP components.)

CMAR fee as a percentage of the total Cost of the Work, inclusive of all CMAR markup, overhead, and profit on trade/subcontractor work.

GMP PROPOSAL: The CMAR shall propose the GMP at or near 90% construction documents, incorporating this fee percentage applied to the estimated Cost of Work at that time. The GMP must be accepted in writing by the Owner prior to the start of construction. The Owner reserves the right to reject any GMP that exceeds the project budget.

POST-GMP RECONCILIATION: Following GMP execution, the CMAR shall competitively bid all trade packages through open subcontractor solicitation. Any savings between the GMP Cost of Work and actual competitive bid results revert to the Owner as savings below the GMP.

This fee shall be all-inclusive, no additional markups on subcontractor costs are permitted.See note →Dollar amount established at GMP execution once Cost of Work is competitively bid. Enter % only.
———CMAR Contingency — NOT PROPOSED IN THIS RFP

Consistent with RFP Section 2.6, the CMAR contingency percentage, dollar amount, and administration thresholds will be negotiated between the City and the selected firm during GMP development and incorporated into the GMP Amendment.

Respondents should describe their contingency philosophy and risk management approach in Tab D (Project Approach Narrative). That qualitative description will inform interviews and GMP negotiation. N/A N/A Not proposed in this RFP. Negotiated at GMP per RFP Section 2.6.

TOTAL — Preconstruction Fee + General Conditions (Lump Sum) (CMAR Fee % not included — applied to Cost of Work at GMP) -

NOTE: Fee proposals are NOT evaluated, scored, or ranked as part of the selection process. The Pricing Section remains sealed until after the Selection Committee has completed qualitative evaluation and established a final ranking. The Exhibit 1 fee submission serves as the starting point for post-selection fee negotiation with the top-ranked firm. All three fee components (Preconstruction Fee, General Conditions, and CMAR Fee %) are subject to negotiation.

GMP RIGHTS: The GMP will be proposed by the CMAR at approximately 90% construction documents. The City reserves the right to reject any proposed GMP that exceeds the project budget and to terminate the preconstruction agreement without award of a construction contract if a mutually acceptable GMP cannot be reached. Following GMP execution, all trade packages shall be competitively bid; savings below the GMP Cost of Work revert to the Owner. The City retains open-book audit rights to all project costs, subcontractor bids, and contingency draws throughout construction and at closeout.

The City does not select on the basis of lowest fee. CMAR contingency is not proposed in this RFP — it will be negotiated during GMP development.

REQUIRED ATTACHMENTS — Must be uploaded to the Bonfire Pricing Section with Exhibit 1
☐ Exhibit 2 (this workbook, Tab 2): Completed General Conditions Supporting Schedule — itemized breakdown of monthly general conditions rate
☐ Exhibit 2 (this workbook, Tab 2): Completed Preconstruction Services Personnel Rate Schedule
☐ Contingency philosophy is described in Tab D (Project Approach Narrative) — no separate narrative required in Pricing Section
CERTIFICATION AND SIGNATURE
The undersigned, being duly authorized to bind the respondent, certifies that the prices and percentages stated above are complete and accurate, that no collusion has occurred in the preparation of this proposal, and that the respondent agrees to be bound by the terms and conditions of RFP 2026-55. This fee proposal is submitted for post-selection negotiation purposes only and is not evaluated as part of the qualitative selection process. The respondent further acknowledges that: (1) the GMP must be proposed at approximately 90% construction documents and accepted in writing by the City prior to construction; (2) the City reserves the right to reject any proposed GMP that exceeds the project budget; (3) all subcontractor trade packages shall be competitively bid following GMP execution; and (4) the City retains open-book audit rights to all project costs, subcontractor bids, and contingency draws at any time during and after construction.
Authorized Signature:
Printed Name & Title:
Firm Name:
Date:
RFP Number:RFP 2026-55

Exhibit 2 – Supporting Sched

CITY OF BOWLING GREEN, KENTUCKY — Municipal Building
EXHIBIT 2: SUPPORTING SCHEDULES | RFP 2026-55
NOT SCORED — Required for transparency and GMP negotiation. Upload to Bonfire Pricing Section with Exhibit 1.

This Exhibit 2 is a required supporting schedule. It is NOT used for scoring or ranking. It provides the City with transparency into the composition of your Exhibit 1 fee figures and will be used during GMP negotiation and open-book cost administration. Failure to submit a completed Exhibit 2 may result in the fee proposal being deemed non-responsive.

SCHEDULE A — PRECONSTRUCTION SERVICES: PERSONNEL RATE BREAKDOWN
List each key personnel role proposed for preconstruction services, their billing rate, and estimated hours. The total on this schedule should reconcile to Exhibit 1, Item 1 (Preconstruction Lump Sum Fee). Reimbursable expenses should be listed separately at the bottom.
#Personnel Role / ClassificationUnitRate ($/hr)Est. HoursAmount ($)Notes
1Project ExecutiveHourly-
2Project ManagerHourly-
3Preconstruction Manager / EstimatorHourly-
4Project EngineerHourly-
5Administrative SupportHourly-
6Scheduler (during preconstruction phase)Hourly-
7Other (describe in notes)Hourly-
8Reimbursable Expenses (printing, travel, misc.)LS-
SCHEDULE A TOTAL — Should reconcile to Exhibit 1, Item 1-
SCHEDULE B — GENERAL CONDITIONS: ITEMIZED MONTHLY BREAKDOWN
Itemize all costs that make up your proposed monthly General Conditions rate (Exhibit 1, Item 2). The anticipated construction duration is 18 months. For time-based costs (monthly), enter the monthly cost in Column D and the number of months in Column E. For one-time lump sum costs, spread across the construction duration or enter as LS with equivalent monthly amount. Home office overhead and CMAR profit shall NOT be included here.
#General Conditions ItemUnitMonthly Cost ($)MonthsTotal ($)Notes / Assumptions
PROJECT MANAGEMENT & SUPERVISION
1Project ExecutiveMO18-
2Project ManagerMO18-
3General Superintendent — full-time on-siteMO18-Full-time required
4Assistant Superintendent(s)MO18-If warranted by scope
5Project Engineer / Field EngineerMO18-
6Project Administrator / Document ControlMO18-
7Scheduler (dedicated or allocated)MO18-If warranted by scope
8Others (describe in notes)MO18-
TEMPORARY FACILITIES & FIELD OFFICE
9Construction trailer — amortized monthlyMO18-Setup/removal costs spread across months
10Field office utilities (power, water, telecom)MO18-
11Office furniture, equipment & suppliesMO18-Amortized
12Portable sanitation & serviceMO18-
13Temporary site fencing — amortizedMO18-Install/removal spread across months
14Project signageMO18-
SAFETY & SECURITY
15Safety ManagerMO18-
16PPE, safety supplies & first-aidMO18-
17Drug & alcohol testing programMO18-
18Site security monitoring (if applicable)MO18-If applicable; note if $0
SCHEDULING, REPORTING & QUALITY CONTROL
19Scheduling software & updatesMO18-
20Monthly Owner progress reportsMO18-
21Quality control program administrationMO18-
22RFI & submittal managementMO18-
SITE OPERATIONS
23Temp roads & stabilized entrance — amortizedMO18-If necessary, note if $0
24Erosion & sediment control (SWPPP)MO18-Install, maintenance, removal (amortized)
25Dust controlMO18-
26Site cleanup, waste & dumpstersMO18-
27Survey & layout (not in trade packages)MO18-
EQUIPMENT & SMALL TOOLS
28General use equipment — amortizedMO18-Telehandler, lifts, etc. not in trade pkgs
29Small tools & consumablesMO18-
CLOSEOUT (amortized across project)
30Punch list administrationMO18-
31As-built / record drawing coordinationMO18-
32O&M manual assembly & deliveryMO18-
33Final cleaning & site restorationMO18-
MISCELLANEOUS
34Printing & reproductionMO18-
35Progress photographyMO18-
36Travel & per diem (if applicable)MO18-Describe in notes
37Other (describe in notes)MO18-
SCHEDULE B TOTAL (18 months)-← Should equal Exhibit 1, Item 2 Lump Sum ↓ see reconciliation

IMPLIED MONTHLY RATE (Schedule B Total ÷ 18 months) — For negotiation reference only - ← Reference only; not the reconciliation target

RECONCILIATION CHECK: The Schedule B Total (row above the implied monthly rate) should equal the General Conditions Lump Sum entered in Exhibit 1, Item 2. The Implied Monthly Rate is provided for negotiation reference and transparency only — it is not a separate submission requirement. This schedule is not evaluated or scored; it is reviewed by the City's negotiating team after qualitative selection is complete, consistent with RFP Section 6.3. Material discrepancies between Schedule B Total and Exhibit 1, Item 2 may be raised during fee negotiation and will require written explanation.

NOTE: Upload this Exhibit 2 as a separate signed PDF in the Bonfire Pricing Section Exhibit 2 upload field. Print this tab to PDF, sign, and upload separately from Exhibit 1.

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