C1 - Contractor Cost Workbook - City MS Performing Arts.xlsx

This is a Contractor Cost Workbook for construction management services related to the City of Mississippi Performing Arts project, submitted in response to a Request for Qualifications for auditorium construction management issued by the state of Michigan. The project employs a Construction Manager as Constructor (CMc) delivery method with a pre-construction phase beginning January 1, 2027, and a construction phase commencing June 1, 2027. The pre-construction phase is estimated at 11 months (318 days), while the construction phase is estimated at 5 months (136 days), with a projected completion date of October 15, 2027. The workbook details staffing allocations, with a Senior Project Manager (Joe 'Example' Dirt) assigned 40 hours during both pre-construction and construction phases at a rate of $10.00 per hour.

The estimated total cost of work for the project is $2,722,420. The cost workbook reflects minimal general conditions expenses totaling $810, comprised of $800 in labor costs for personnel and $10 for building permits. No equipment and materials, reimbursable expenses, or subcontractor costs are included in the current submission. General conditions represent only 0.03% of the total construction cost. The workbook indicates that personnel rates include salaries and mandatory benefits such as employment taxes, insurance, sick leave, holidays, vacations, and pensions. The project operates under prevailing wage rules with a three percent annual personnel rate increase cap applied after December 31, 2025. General Liability Insurance costs are permitted to apply only to the Construction Manager's Fee and not to the Cost of the Work. The document is prepared in compliance with Grand Rapids Public Schools' RFP requirements for construction management services.