4-4 - Appendix D - CMAR Cost Breakdown.xlsx

This document is a CMAR Cost Breakdown Appendix for RFP 25-250611 related to the South Paulding High School construction project in Paulding County School District, Georgia. The appendix outlines the detailed cost structure and line items that a Construction Manager-at-Risk contractor must include in their proposal. The cost breakdown is organized into major categories including preconstruction services, general conditions, construction fees, cost of work, work by others, and owner allowances. Preconstruction services encompass preliminary cost estimations, project meetings, drawing reviews, and site visits, supported by a comprehensive project management team including project executives, senior project managers, project superintendents, estimators, and safety directors. The document establishes that all listed items must be included in the contractor's pricing, with corresponding checkmarks indicating required cost line items.

The cost breakdown structure requires the CMAR contractor to provide lump-sum pricing for preconstruction services and general conditions, establish a construction fee percentage, and identify the cost of work. General conditions encompass site supervision, project coordination, jobsite office expenses, site safety and security, equipment, bonds and insurance, and miscellaneous project management items. Specific cost categories include temporary facilities setup, traffic control and security measures, cleaning and dust control, equipment rentals, performance and payment bonds, workers compensation and liability insurance, permit and inspection fees, and project closeout activities. This comprehensive breakdown ensures transparent cost allocation and allows the school district to evaluate the contractor's understanding of project scope, risk management, and overhead requirements for the school facility renovation and construction initiative.