Construction Overhead Cost Breakdown for Chilled Water Distribution Replacement Project

This is a Construction Overhead Cost Breakdown form (Exhibit E) prepared for Georgia Institute of Technology's Chilled Water Distribution Replacement Klaus to College of Computing project (Project No. 0269-2023) in Atlanta, Georgia. The form is designed for Construction Manager/General Contractor (CM/GC) respondents to itemize all applicable construction overhead costs across multiple categories including site supervision and management, site office expenses, safety and security, bonds and insurance, and miscellaneous project costs. The spreadsheet template includes line items for personnel costs (such as senior project managers, project superintendents, and project engineers), office expenses (trailers, furniture, utilities, communications), safety requirements (equipment, training, guards), and other project necessities (vehicles, temporary facilities, permits). All pricing fields are currently blank with $0 entries, indicating this is a template awaiting cost proposals from qualified bidders.

The form explicitly states that any attempts to recategorize overhead items as "Fee," "Cost of Work," or "By Others" will render a proposal non-responsive. The document references a projected fee of $1,231,000 based on a $46 million Guaranteed Maximum Price (GMP), though the actual overhead cost total displays as an error. This breakdown form is part of Step 2 of the CM/GC procurement process, issued only to firms determined qualified in Step 1 (Statements of Qualifications), and serves as the basis for competitive fee proposal evaluation in the Request for Proposal (RFP) phase of the solicitation.