ATTACHMENT E-Fillable-PERSONNEL COST BREAKDOWN-UPDATED101326.pdf

This is a Personnel Cost Breakdown form for the Altavista Combined Schools Renovation Project, a Construction Manager At-Risk (CMAR) delivery project for Campbell County Public Schools in Virginia. The form requires proposers to provide detailed labor cost estimates for project personnel across multiple classifications, including three mandatory full-time positions: Senior Project Manager, Project Manager, and Field Superintendent. Additional positions to be costed include Assistant Project Manager, Assistant Superintendent, Foreman, Project Engineers (A/S/C and M/E/P), Field Secretary/Clerk, Clerk/Document Control Person, BIM Manager, Quality Control Manager, and Commissioning Coordinator. Proposers must calculate total estimated hours based on a standard 2,080-hour annual work year, apply hourly rates for each position, and provide not-to-exceed costs. The form includes a provision requiring proposers to identify alternative positions that will assume duties if any listed position remains unfilled, and designates that the Construction Manager must assign personnel capable of accessing and reviewing BIM models from the Architect/Engineer to coordinate with subcontractors.

The form establishes that total proposed hours must meet or exceed minimum technical evaluation thresholds specified elsewhere in the solicitation documents. All cost information is structured to support the evaluation of labor pricing and resource allocation for pre-construction and construction phases of the project. No specific funding amounts, budget constraints, or pricing restrictions are indicated in this attachment, allowing proposers flexibility in hourly rate development subject to reasonableness review during evaluation.