Exhibit E _ General_Conditions_Breakdown.xlsx

XLSX spreadsheet 29 KB Posted

Attached to
2001-26 RFQP-CM/GC GTFI Bobby Dodd Stadium Fan Experience Renovation
Solicitation number
PE-50300-RFP-2025-000000226
Issued by
Fulton County, Georgia

About this file

The document is an Excel spreadsheet titled "Exhibit E - General Conditions Breakdown" that provides a detailed construction overhead cost breakdown template for a project with an estimated Guaranteed Maximum Price (GMP) of $46 million. The spreadsheet is structured to capture comprehensive overhead costs across multiple categories including site supervision and management, site office expenses, safety and security, bonds and insurance, and miscellaneous expenses. The template requires bidders to fill in specific cost details for various roles and services, with clear instructions that any attempts to recategorize items will result in a non-responsive proposal.

The pricing structure indicates a projected fee of $1,231,000 based on the $46 million GMP, with the spreadsheet designed to capture granular cost details across labor, materials, and subcontractor expenses. Most line items are currently set at $0, suggesting that the document serves as a standardized template for contractors to complete with their specific project costs. The document emphasizes precise cost accounting, with numerous categories ranging from project management personnel to office equipment, safety provisions, insurance, and miscellaneous project support expenses. The comprehensive nature of the breakdown suggests a complex construction project with significant overhead cost management requirements.

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Attach. B - Const. OH Cost)

EXHIBIT E
Fill-in all applicable costs, any attempts to recategorize any of these items as "Fee", "Cost of Work", or "By Others" will be treated as a non-responsive proposal.
CONSTRUCTION OVERHEAD COST BREAKDOWN
DescriptionQtyUnitLabor*Mat'l**SubLabor SubtotalMat'l SubtotalSub SubtotalTotalNotesQtyUnitLabor*Mat'l**SubLabor SubtotalMat'l SubtotalSub SubtotalTotalNotes
Site Supervision & Management:
1Senior Project Mgr.mos$0$0$0$0$0$00$0
2Project Mgr.mos$0$0$0$0$0$00$0
3Project Supt.mos$0$0$0$0$0$00$0
4Asst. Project Supt.mos$0$0$0$0$0$00$0
5Area Supt.mos$0$0$0$0NA
6Secretarymos$0$0$0$0$0$00$0
7Project Engineermos$0$0$0$0$0$00$0
8Engineer or Eng. Companymos$0$0$0$0$0$00$0
9Cost Controlmos$0$0$0$0$0$00$0
10Safety Engineermos$0$0$0$0$0$0
11Schedulingmos$0$0$0$0$0$0
12Purchasingmos$0$0$0$00$30,000
13Project Accountantmos$0$0$0$0$0$00$0
140$0
15Incl.
Subtotal$0$0$00$0
$30,000
Site Office Expense:
18Job Office Trailer Rentmos$0$0$0$0
19Office Jobsite Build Outls$0$0$0$0NA
20Office Jobsite Set-upls$0$0$0$0$0$00$0
21Temp. Const. Trailer/Storageea$0$0$0$0$0$00$0
22Office Furniturels$0$0$0$0NA
23Office Machines/Equip.mos$0$0$0$0Incl. Below
24Copy Machines/Maintenancemos$0$0$0$0$0$00$0
25Office Suppliesmos$0$0$0$0Incl. Above
26Janitor/San. Suppliesmos$0$0$0$0$0$00$0
27Postage & Shippingmos$0$0$0$0$0$0
28First Aid/Med. Treat.mos$0$0$0$0$0$00$0
29Telephone Systemls$0$0$0$0$0$0
30Phone Installationls$0$0$0$0$0$00$0
31Phone Chargesmos$0$0$0$00$0
32Phone Charges-Long Dist.mos$0$0$0$00$0
33Radio Communicationsea$0$0$0$0By Arch.
34Radio Maintenancels$0$0$0$0$0$00$0
35Computer-PCSmos$0$0$0$0Incl.
36Computersmos$0$0$0$0$0$00$0
37Softwareallow$0$0$0$0Incl.
38MIS Chargesmos$0$0$0$0
39Temp. Electric-Officemos$0$0$0$0
40Security-Officemos$0$0$0$0$0$00$0
41Water - Field Officemos$0$0$0$0
42
430$0
Subtotal$0
$0
Safety & Security:
43Safety Incentivesls$0$0$0$0
44Watchman/Guard Ser.ls$0$0$0$0NA
45Traffic Controlls$0$0$0$00$0
46Safety Equipmentls$0$0$0$0$0$00$0
47Rainwear/Hardhats, etc.ls$0$0$0$0$0$00$0
48Drug Testingea$0$0$0$00$0
49$0$0$0$0$0$00$0
50$0$0$0$00$0
Subtotal$0
$0
Bonds & Insurance:
51Perform. & Payment Bondsmos$0$0$0$00$0
52Workers Comp. Insurancemos$0$0$0$0Incl.
53Liability Insurancemos$0$0$0$0$0$00$0
54Fed. & State Unemploymentmos$0$0$0$0$00$0
55FICAmos$0$0$0$0
56Builders Risk Insurancemos$0$0$0$00$0
57
58
Subtotal$0
$0
Miscellaneous
59Off-Site Parkingmos$0$0$0$0
60Ceremony Expensels$0$0$0$0
61Vehicle for On-Site Project Managermos$0$0$0$0
62Vehicle for On-Site Superintendentmos$0$0$0$0
63Vehicle Repairs/Maintenancels$0$0$0$00$0
64Water - Coolersmos$0$0$0$0Incl.
65Water Barrelsmos$0$0$0$0$0$00$0
66Ice Machinemos$0$0$0$0NA
67Ice and/or Cupsls$0$0$0$0NA
68Temporary Toilets Installea$0$0$0$0NA
69Temporary Toiletsmos$0$0$0$0$00$0
70Cold Weather Protectionls$0$0$0$0Incl.
71Temp. Heat for Bldg.ls$0$0$0$0$00$0
72Job Signsea$0$0$0$0Incl.
73Progress Photosea$0$0$0$00$0
74Extra Plans & Specs.ea$0$0$0$00$0
75Blueprint/Photostat.allow$0$0$0$0Incl.
76Temp. Electric -Buildingmos$0$0$0$0$0$00$0
77Building Permitls$0$0$0$0Incl.
78Plan Check Feesls$0$0$0$0NA
79NA
80NA
Subtotal$0
TOTAL ALL CONSTRUCTION OVERHEAD COSTS:$0
108Projected Fee (Based on $46 Million GMP)
$1,231,000
109Grand Total GCs & Fee$0
ERROR:#REF!

&D &T &P

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Sheet3

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