5-Schedule C- Cost Proposal Form-LMSD06292026.pdf

This is a Schedule C Cost Proposal Form for the Lake Mountain School District's Design-Build Services contract for a Centralized District Operations & Institutional Facility located in Utah County. The Lake Mountain School District is seeking competitive proposals from qualified Design-Build teams consisting of general contracting firms partnered with licensed architectural and engineering sub-consultants to provide turnkey services for a new approximately 25,000 square foot pre-engineered steel institutional facility on a seven-acre undeveloped site. The project scope includes civil engineering, architectural design, structural engineering, utility extensions, permitting, procurement, and complete construction services. The RFP closing date is Monday, June 29, 2026, at 4:00 PM Mountain Time, with construction anticipated to commence on October 15, 2026, and substantial completion targeted for June 2027. The selected Design-Build team will provide single-point responsibility for all aspects of design and construction, including site development, building construction, and commissioning under a single contract.

The cost proposal form requires bidders to submit fixed design and construction costs organized by project phase, including Pre-Construction (schematic design, geotechnical, structural, MEP engineering, permits and stamped plans), Phase I through Phase VI covering civil site work, site logistics and security, centralized MEP utility integration, structural steel frame and foundations, exterior enclosure and code compliance, and interior specialized build-out consisting of board room and executive suite, print shop public counter, fingerprinting terminals, and preschool clinic. The form explicitly states that failure to enter a price on any line item will result in zero points for cost. The turnkey cost and value pricing must include construction overhead, general conditions, performance and payment bonds, and contingency, with all costs to be provided as a single line item total for evaluation by the Purchasing Department.