6-G. Cost Matrix - CMAR McEachern HS Grandstand Replacement, P24060 - Attachment C (1).xlsx

XLSX spreadsheet 31 KB Posted

Attached to
CMAR McEachern HS Grandstand Replacement State and local contract opportunity
Solicitation number
P26040
Issued by
Cobb County, Georgia

About this file

This document is a Cost Proposal Matrix for the CMAR (Construction Manager at Risk) McEachern High School Grandstand Replacement project, located in Georgia, under RFP P26040. The project involves demolishing the existing precast concrete grandstand and associated support facilities, and constructing new aluminum bleachers, a press box, and restroom/concessions facilities. The comprehensive cost matrix details numerous line items across seven primary categories: Site Supervision & Management, Site Office Expense, Safety & Security, Cleaning, General Equipment, Bonds & Insurance, and Miscellaneous.

The cost matrix provides a detailed breakdown of potential project expenses, with columns indicating where the owner wishes to allocate costs across construction fee, general conditions, cost of work, and work by others categories. Many line items are marked with "$0" or "NA", suggesting a precise budgeting approach. The matrix covers extensive project-related expenses including personnel costs, office equipment, safety provisions, cleaning, equipment rentals, insurance, and miscellaneous project-related expenses. While specific total project costs are not explicitly stated, the document demonstrates a granular approach to cost allocation and project financial management for the McEachern High School grandstand replacement initiative.

View the file

Other files for this state and local contract opportunity

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Cost Proposal Matrix

PROJECT COST MATRIX - ATTACHMENT C
The spaces marked with an "X" below indicate where the Owner wishes to allocate costs for the project. Please follow this as a guide in preparing your cost proposal for the project.
RFP P26040, CMAR McEachern HS Grandstand Replacement
I. Site Supervision & Management:Construction FeeGeneral ConditionsCost of WorkWork By Others
Project ExecutiveX
Corporate ExecutivesX
Legal ServicesX
Senior Project Mgr.X$0$00$0
Project Mgr.X$0$00$0
Project Supt.X$0$00$0
Asst. Project Supt.X$0$00$0
Area Supt.XNA
SecretaryX$0$00$0
Project EngineerX$0$00$0
Engineer or Eng. CompanyX$0$0
Cost ControlX$0$0
Safety EngineerX0$30,000
SchedulingX$0$00$0
PurchasingX0$0
Project AccountantXIncl.
RodmanXIncl.
$0$00$0
II. Site Office Expense:Construction FeeGeneral ConditionsCost of WorkWork By Others
Job Office Trailer RentXNA
Office Jobsite Build OutX$0$00$0
Office Jobsite Set-upX$0$00$0
Temp. Const. Trailer/StorageXNA
Office FurnitureXIncl. Below
Office Machines/Equip.X$0$00$0
Copy Machines/MaintenanceXIncl. Above
Office SuppliesX$0$00$0
Janitor/San. SuppliesX$0$0
Postage & ShippingX$0$00$0
First Aid/Med. Treat.X$0$0
Telephone SystemX$0$00$0
Phone InstallationX0$0
Phone ChargesX0$0
Phone Charges-Long Dist.XBy Arch.
Radio CommunicationsX$0$00$0
Radio MaintenanceXIncl.
Computer-PCSX$0$00$0
ComputersXIncl.
SoftwareX$0$00$0
MIS ChargesX0$0
Temp. Electric-OfficeX
Security-OfficeX
Water - Field OfficeX
0$0
III. Safety & Security:Construction FeeGeneral ConditionsCost of WorkWork By Others
Safety IncentivesXNA
Traffic ControlX$0$00$0
Safety EquipmentX$0$00$0
Rainwear/Hardhats, etc.X0$0
Drug TestingX$0$00$0
Fences & GatesX0$0
Watchman/Guard Ser.X0$0
Fire Protection, Extinquishers, BarrelsX0$0
Covered WalkwaysX0$0
Roadway MaintenanceX$0$0
Sidewalk BarricadesX$0$0
Safety RailingsX$0$0
Opening ClosuresX
Weather ProtectionX
Ladders & StailrsX
IV. Cleaning:Construction FeeGeneral ConditionsCost of WorkWork By Others
Trash Bin Rent/HaulXIncl.
Trash Chutes/HoppersX$0$00$0
Dump Fees/HaulingX$00$0
Dust BarricadesX0$0
Daily CleaningX
Final Cleanup-BuildingX
Window/Skylight CleaningX
$00$0
V. General Equipment:Construction FeeGeneral ConditionsCost of WorkWork By Others$00$0
Small Tools/ExpendablesX$0$00$0
Survey EquipmentXIncl.
Hoist/OperatorX0$0
Hoist ServiceX$0$00$0
Erect/Dismantle HoistX0$0
Temp. Elev. & OperatorX$00$0
Repair Cab/Temp. Elev.X$00$0
Protect Perm. ElevatorX
Fuel/Oil/GreaseX
Forklift RentalX
Contractor Equipment LicenseX
Contractor Equipment PermitsX
Crane ServiceX
Erect/Dismantle CraneX
Crane Rental/OperatorX
Construction EquipmentX
VI. Bonds & Insurance:Construction FeeGeneral ConditionsCost of WorkWork By Others
Perform. & Payment BondsX
Workers Comp. InsuranceX
Liability InsuranceX
Fed. & State UnemploymentX
FICAX
Builders Risk InsuranceX
VII. Miscellaneous:Construction FeeGeneral ConditionsCost of WorkWork By Others
CM General Overhead CostX
CM Profit MarginX
Costs Over GMPX
Project Staff Living ExpensesX
Executive TravelX
Air FareX
Car RentalX
HotelX
MealsX
Project Staff Moving ExpensesX
Warranty WorkX
Ceremony ExpenseX
Vehicle for On-Site Project ManagerX
Vehicle for On-Site SuperintendentX
Vehicle Repairs/MaintenanceX
Water - CoolersX
Water BarrelsX
Ice MachineX
Ice and/or CupsX
Temporary Toilets InstallX
Temporary ToiletsX
Cold Weather ProtectionX
Temp. Heat for Bldg.X
Job SignsX
Progress PhotosX
Extra Plans & Specs.X
Blueprint/Photostat.X
Temp. Electric -BuildingX
Off-Site ParkingX
Temporary RoadsX
Project TaxesX
Moving Coordination & Costs for ProjectX
Materials Incorporated Into the BuildingX
Corrective WorkX
Punchlist WorkX
Advertising for BidsX
Building PermitX
Plan Check FeesX
Soils Testing & InvestigationX
Construction Materials TestingX0$0
Special InspectionsX
Water Connection FeesX
Sanitary Connection FeesX
Storm Connection FeesX
Gas Service FeesX
Power Service FeesX
Impact FeeX

&"Arial,Bold"Cost Matrix

&P

File details come from the government source that posted it. Updated .