Attachment A - CM-RFP Part 2 - Cost Details - 4 pgs.xlsx
XLSX spreadsheet 197 KB Posted
- Attached to
- 751/20015. TAP; Newberry Customer Service Center
- Solicitation number
- RFP - 171 - 230000001121
- Issued by
- Luce County, Michigan
About this file
The document provided is an attachment titled "Attachment A - CM-RFP Part 2 - Cost Details" related to a state and local contract opportunity for the Newberry Customer Service Center project in Luce County, Michigan.
The project involves the construction management services for the Newberry Customer Service Center. The contract opportunity includes a scope of work, project details, and pricing information. The contract is being offered by the State of Michigan and Luce County. The response is due on a specific date, and a bidder's conference may be held. The contract term and any renewal options are not provided in the attachment.
The attachment includes detailed cost information and pricing requirements for the construction management services. It does not provide any information about set-asides, incumbents, funding sources, or other salient details.
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General Conditions
ERROR:#REF!
Field Office Costs & Reimbursables and General Conditions duration: 11 months
| NUM | Quantity | Unit | Rate | Total | |
| Cost | Comments |
| Field Offices | ||||||
| 31 | IT Equipment(Computers,printers,etc.) | 0 | devices | $3,000 | Not Included | |
| 31 | 2.90% | IT Support / Assistance | 0 | months | $150 | Not Included |
| 31 | Proj. Mgmt. Internet Based Software | 0 | months | $500 | Not Included | |
| 31 | Proj. Mgmt. Internet Teamsite | 0 | lump sum | $1,500 | Not Included | |
| 31 | Internet Connectivity - Setup / Activation/Deactivation | 1 | lump sum | $500 | $500 | |
| 31 | Internet Connectivity - Access | 11 | months | $450 | $4,950 | |
| 31 | Project Office Trailer | 11 | months | $500 | $5,500 | |
| 32 | East Side Superintendent Trailer | 0 | months | $1,250 | Not Included | |
| 32 | Set-up/Teardown Site Office | 1 | allow | $2,000 | $2,000 | |
| 32 | Temporary Toilets | 11 | months | $250 | $2,750 | |
| Drinking Water | 11 | months | $150 | $1,650 | ||
| Gas, Water, Electric Hook up for Trailers | 1 | lump sum | $2,000 | $2,000 | ||
| 32 | Temporary Water Connection for Trailers | 11 | lump sum | $30 | $330 | |
| 33 | Wireless Communications | 11 | months | $900 | $9,900 | |
| 33 | Copy/FAX/Office Equipment | 11 | months | $500 | $5,500 | |
| 33 | Telephone (including monthly bills) | 11 | months | $400 | $4,400 | |
| Travel | 11 | months | $1,200 | $13,200 | ||
| 33 | Office Furnishings | 1 | lump sum | $1,500 | $1,500 | |
| 34 | Office Supplies | 11 | months | $500 | $5,500 | |
| 34 | Postage & Express | 11 | months | $300 | $3,300 | |
| 34 | Printing (Internal) | 1 | lump sum | $7,500 | $7,500 | |
| 34 | Office Electrical Power | 11 | allow | $500 | $5,500 |
Total Field Offices & Reimbursables: $75,980
&F&A Page &P of &N &D
GC's
INSTRUCTIONS: ATTACHMENT A
The following tables are provided to assist you in determining the projected total cost for the Construction Manager to perform their Management Services as described in the proposed CM Agreement (Attachment B).
It is not a requirement for you to complete all of the line items in the table for your proposal to be considered. However, all of the items listed on the table must be included in your projected total costs and costs for each category must be completed. The CM shall be limited to reimbursement for only those items priced below, If the CM requires items not listed in order to perform the CM services for the project please identify those additional items where indicated "Other - list as applicable" below. If an item listed below does not apply please mark it N/A.
| PRE CONSTRUCTION PHASE COSTS | |||||
| NAME | ITEM | QUANTITY | UNIT | RATE | TOTAL |
| Project Executive | $0 | ||||
| Sr. Project Manager | $0 | ||||
| Project Manager | $0 | ||||
| Project Engineer | $0 | ||||
| Project Superintendent | $0 | ||||
| Assistant Superintendent | $0 | ||||
| Field Engineer | $0 | ||||
| Layout Engineer | $0 | ||||
| Safety Officer | $0 | ||||
| Lead Estimator | $0 | ||||
| Estimator | $0 | ||||
| Civil Estimator | $0 | ||||
| Mechanical Estimator | $0 | ||||
| Electrical Estimator | $0 | ||||
| Secretarial & Clerical | $0 | ||||
| Accounting | $0 | ||||
| Other - list as applicable: | $0 | ||||
| $0 | |||||
| $0 | |||||
| $0 | |||||
| CM Pre-Construction Phase Reimbursable Expenses | $0 | ||||
| Travel/Mileage/Meals (INCLUDE IN STAFF RATES) | |||||
| Electronic Plan Room | $0 | ||||
| Document Reproductions | $0 | ||||
| Postage & Expressage | $0 | ||||
| Other - list as applicable: | $0 | ||||
| $0 | |||||
| $0 | |||||
| $0 | |||||
| TOTAL PRE CONSTRUCTION PHASE COSTS | $0 |
| CONSTRUCTION/CLOSEOUT PHASE STAFF COSTS | |||||
| NAME | ITEM | QUANTITY | UNIT | RATE | TOTAL |
| Project Executive | $0 | ||||
| Sr. Project Manager | $0 | ||||
| Project Manager | $0 | ||||
| Project Engineer | $0 | ||||
| Project Superintendent | $0 | ||||
| Assistant Superintendent | $0 | ||||
| Field Engineer | $0 | ||||
| Layout Engineer | $0 | ||||
| Safety Officer | $0 | ||||
| Lead Estimator | $0 | ||||
| Estimator | $0 | ||||
| Civil Estimator | $0 | ||||
| Mechanical Estimator | $0 | ||||
| Electrical Estimator | $0 | ||||
| Secretarial & Clerical | $0 | ||||
| Accounting | $0 | ||||
| Other - list as applicable: | $0 | ||||
| $0 | |||||
| $0 | |||||
| $0 | |||||
| $0 | |||||
| Travel/Mileage/Meals (INCLUDE IN STAFF RATES) | |||||
| $0 | |||||
| TOTAL CONSTRUCTION/CLOSEOUT PHASE STAFF COSTS | $0 |
| CONSTRUCTION/CLOSEOUT PHASE REIMBURSABLE CM GENERAL CONDITION EXPENSES | |||||
| ITEM | QUANTITY | RATE | UNIT | TOTAL | |
| CONSTRUCTION MANAGER GENERAL CONDITIONS - only those costs required for the CM to perform its management services | |||||
| Temp Office Trailer Rental | $0 | ||||
| Temp Office Trailer Set Up | $0 | ||||
| Temp Office Trailer Furnishings | $0 | ||||
| Temp Office Trailer HVAC | $0 | ||||
| Temp Office Trailer Electric | $0 | ||||
| Temporary water to trailer(s) | $0 | ||||
| Temp Office Trailer toilets | $0 | ||||
| Site Office Supplies | $0 | ||||
| Site Office Water Cooler | $0 | ||||
| Postage | $0 | ||||
| Express Mail | $0 | ||||
| Digital Photography & Video | $0 | ||||
| Copy/Scan Machine | $0 | ||||
| Printers | $0 | ||||
| Computers | $0 | ||||
| Temp Office Equipment | $0 | ||||
| Printing | $0 | ||||
| Internet Set Up and Service Fee | $0 | ||||
| Software & Support | $0 | ||||
| Mobile Phone Expense | $0 | ||||
| Field Office Phone service | $0 | ||||
| Field Office Phone Equipment | $0 | ||||
| Site Two Way Radio | $0 | ||||
| On site Vehicle & Fuel Expenses | $0 | ||||
| Site Office Debris Removal | $0 | ||||
| Travel/Mileage/Meals (INCLUDE IN STAFF RATES) | |||||
| $0 | |||||
| Other - list as applicable: | $0 | ||||
| $0 | |||||
| $0 | |||||
| $0 | |||||
| $0 | |||||
| $0 | |||||
| Performance/Payment Bonds (COST PER PROPOSAL SUMMARY PAGE) | |||||
| CM CGL Insurance (COST PER PROPOSAL SUMMARY PAGE) | |||||
| Builder's Risk Insurance (COST PER PROPOSAL SUMMARY PAGE) | |||||
| $0 | |||||
| TOTAL CM GENERAL CONDITIONS EXPENSES | $0 | ||||
| Construction Support General Conditions shall be defined and estimated by the CM in conjunction with the Project Team as design develops. CM shall manage all construction support general conditions either as a reimbursable expense, at cost (no mark up), or assigned to a trade contract as recommended by the CM and mutually accepted by the Project Team. | |||||
| Construction Support General Conditions may include, but not limited to, items such as the following with preliminary recommended assignment identified by CM: |
| Construction Support General Conditions | |||
| Trade Cont | CM Reimb | ||
| Quality Control & Testing | |||
| Construction Quality Control Testing Bldg/Site | |||
| Permits & Special Fees (if applicable) | |||
| Driveway/Roadway Improvement Permits, Bond & Fees | |||
| Building Permits | |||
| Specialty Permits | |||
| Water Connection Fees | |||
| Sanitary Connection Fees | |||
| Storm Connection Fees | |||
| Gas Service Charges | |||
| Electric Power Service Charges | |||
| Soil Erosion & Sedimentation Control (from DTMB) | |||
| Other permits/fees |
| Barricades, Enclosure & Control Signs | |
| Project Sign | |
| Safety Signage | |
| Opening Protection | |
| Weather Enclosure | |
| Control Signs | |
| Temporary Fencing | |
| Covered Walkways | |
| Site Barricades / Fences |
| On-Site Utilities | |
| Temporary Electric | |
| Temporary Water |
| Winter Heat | |
| Temporary Building HVAC | |
| Temporary Building HVAC Energy/Costs |
| Other On-Site Services | |
| Layout Engineering/Surveying | |
| Site Security | |
| Site Webcam | |
| Project Wide Hoisting (if applicable) | |
| Safety and First Aid | |
| Trade Contract & storage Trailers | |
| Small Tools & Supplies | |
| Temporary Toilets | |
| Temporary Fire Protection | |
| Weekly Clean-up | |
| Final Clean-up | |
| Dump Permits & Fees (RECYCLING preferred) | |
| Debris Hauling/Removal (RECYCLING preferred) | |
| Temporary Road Installation/Maint. | |
| Temp Stair/lift | |
| Roadway Maintenance | |
| Storage Trailers | |
| Dust Control | |
| Snow Removal |
Other (Specify)
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