Exhibit E _ General Conditions Breakdown.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- DSC_J-472-DB - Utilities Upgrades, Phase 1
- Solicitation number
- PE-47200-RFQ-2027-000000148
- Issued by
- Ware County, Georgia
About this file
This is a Construction Overhead Cost Breakdown exhibit (Exhibit E) for a Design-Build project at Dalton State College in Georgia. The spreadsheet provides a detailed template for bidders to itemize general conditions costs across five primary categories: Site Supervision & Management, Site Office Expense, Safety & Security, Bonds & Insurance, and Miscellaneous expenses. The form requires contractors to fill in applicable costs for labor, materials, and subcontractor expenses, with strict instructions that any attempts to recategorize items as "Fee," "Cost of Work," or "By Others" will render the proposal non-responsive. The document lists numerous line items including senior and junior project management staff, office trailers and equipment, safety equipment and personnel, insurance and bonding requirements, and temporary facilities such as toilets and heating systems.
The form is structured to accumulate subtotals for labor, materials, and subcontractor costs across each category, with a final grand total for all construction overhead costs. A projected fee of $1,231,000 is indicated based on a $46 Million Guaranteed Maximum Price (GMP), though the actual overhead costs submitted by bidders will be calculated separately. All cost fields are currently populated with $0, indicating this is a blank template to be completed by responding contractors. The spreadsheet enforces strict cost accounting protocols to ensure transparent bid evaluation and prevent cost shifting among different bid categories.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Exhibit F _ Project Cost Matrix.xlsx | XLSX spreadsheet | |
| Exhibit D _ Precon Cost and Expenses.xlsx | XLSX spreadsheet | |
| Exhibit C _ DB Fee Proposal.docx | DOCX document | |
| Exhibit A _ Certification Form.docx | DOCX document | |
| Exhibit G _ Proposer_s Disclosure Statement.doc | DOC document | |
| DSC J_472_DB RFQ_RFP.pdf | ||
| Egnyte Upload Instructions.pdf | ||
| Exhibit B _ Contractor Affidavit.docx | DOCX document |
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Text version
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 | |||||||||||||||||||||
| Description | Qty | Unit | Labor* | Mat'l** | Sub | Labor Subtotal | Mat'l Subtotal | Sub Subtotal | Total | Notes | Qty | Unit | Labor* | Mat'l** | Sub | Labor Subtotal | Mat'l Subtotal | Sub Subtotal | Total | Notes | |
| Site Supervision & Management: | |||||||||||||||||||||
| 1 | Senior Project Mgr. | mos | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | |||||||||||
| 2 | Project Mgr. | mos | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | |||||||||||
| 3 | Project Supt. | mos | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | |||||||||||
| 4 | Asst. Project Supt. | mos | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | |||||||||||
| 5 | Area Supt. | mos | $0 | $0 | $0 | $0 | NA | ||||||||||||||
| 6 | Secretary | mos | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | |||||||||||
| 7 | Project Engineer | mos | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | |||||||||||
| 8 | Engineer or Eng. Company | mos | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | |||||||||||
| 9 | Cost Control | mos | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | |||||||||||
| 10 | Safety Engineer | mos | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||
| 11 | Scheduling | mos | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||
| 12 | Purchasing | mos | $0 | $0 | $0 | $0 | 0 | $30,000 | |||||||||||||
| 13 | Project Accountant | mos | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | |||||||||||
| 14 | 0 | $0 | |||||||||||||||||||
| 15 | Incl. | ||||||||||||||||||||
| Subtotal | $0 | $0 | $0 | 0 | $0 | ||||||||||||||||
| $30,000 | |||||||||||||||||||||
| Site Office Expense: | |||||||||||||||||||||
| 18 | Job Office Trailer Rent | mos | $0 | $0 | $0 | $0 | |||||||||||||||
| 19 | Office Jobsite Build Out | ls | $0 | $0 | $0 | $0 | NA | ||||||||||||||
| 20 | Office Jobsite Set-up | ls | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | |||||||||||
| 21 | Temp. Const. Trailer/Storage | ea | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | |||||||||||
| 22 | Office Furniture | ls | $0 | $0 | $0 | $0 | NA | ||||||||||||||
| 23 | Office Machines/Equip. | mos | $0 | $0 | $0 | $0 | Incl. Below | ||||||||||||||
| 24 | Copy Machines/Maintenance | mos | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | |||||||||||
| 25 | Office Supplies | mos | $0 | $0 | $0 | $0 | Incl. Above | ||||||||||||||
| 26 | Janitor/San. Supplies | mos | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | |||||||||||
| 27 | Postage & Shipping | mos | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||
| 28 | First Aid/Med. Treat. | mos | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | |||||||||||
| 29 | Telephone System | ls | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||
| 30 | Phone Installation | ls | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | |||||||||||
| 31 | Phone Charges | mos | $0 | $0 | $0 | $0 | 0 | $0 | |||||||||||||
| 32 | Phone Charges-Long Dist. | mos | $0 | $0 | $0 | $0 | 0 | $0 | |||||||||||||
| 33 | Radio Communications | ea | $0 | $0 | $0 | $0 | By Arch. | ||||||||||||||
| 34 | Radio Maintenance | ls | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | |||||||||||
| 35 | Computer-PCS | mos | $0 | $0 | $0 | $0 | Incl. | ||||||||||||||
| 36 | Computers | mos | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | |||||||||||
| 37 | Software | allow | $0 | $0 | $0 | $0 | Incl. | ||||||||||||||
| 38 | MIS Charges | mos | $0 | $0 | $0 | $0 | |||||||||||||||
| 39 | Temp. Electric-Office | mos | $0 | $0 | $0 | $0 | |||||||||||||||
| 40 | Security-Office | mos | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | |||||||||||
| 41 | Water - Field Office | mos | $0 | $0 | $0 | $0 | |||||||||||||||
| 42 | |||||||||||||||||||||
| 43 | 0 | $0 | |||||||||||||||||||
| Subtotal | $0 | ||||||||||||||||||||
| $0 | |||||||||||||||||||||
| Safety & Security: | |||||||||||||||||||||
| 43 | Safety Incentives | ls | $0 | $0 | $0 | $0 | |||||||||||||||
| 44 | Watchman/Guard Ser. | ls | $0 | $0 | $0 | $0 | NA | ||||||||||||||
| 45 | Traffic Control | ls | $0 | $0 | $0 | $0 | 0 | $0 | |||||||||||||
| 46 | Safety Equipment | ls | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | |||||||||||
| 47 | Rainwear/Hardhats, etc. | ls | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | |||||||||||
| 48 | Drug Testing | ea | $0 | $0 | $0 | $0 | 0 | $0 | |||||||||||||
| 49 | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | |||||||||||||
| 50 | $0 | $0 | $0 | $0 | 0 | $0 | |||||||||||||||
| Subtotal | $0 | ||||||||||||||||||||
| $0 | |||||||||||||||||||||
| Bonds & Insurance: | |||||||||||||||||||||
| 51 | Perform. & Payment Bonds | mos | $0 | $0 | $0 | $0 | 0 | $0 | |||||||||||||
| 52 | Workers Comp. Insurance | mos | $0 | $0 | $0 | $0 | Incl. | ||||||||||||||
| 53 | Liability Insurance | mos | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | |||||||||||
| 54 | Fed. & State Unemployment | mos | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||
| 55 | FICA | mos | $0 | $0 | $0 | $0 | |||||||||||||||
| 56 | Builders Risk Insurance | mos | $0 | $0 | $0 | $0 | 0 | $0 | |||||||||||||
| 57 | |||||||||||||||||||||
| 58 | |||||||||||||||||||||
| Subtotal | $0 | ||||||||||||||||||||
| $0 | |||||||||||||||||||||
| Miscellaneous | |||||||||||||||||||||
| 59 | Off-Site Parking | mos | $0 | $0 | $0 | $0 | |||||||||||||||
| 60 | Ceremony Expense | ls | $0 | $0 | $0 | $0 | |||||||||||||||
| 61 | Vehicle for On-Site Project Manager | mos | $0 | $0 | $0 | $0 | |||||||||||||||
| 62 | Vehicle for On-Site Superintendent | mos | $0 | $0 | $0 | $0 | |||||||||||||||
| 63 | Vehicle Repairs/Maintenance | ls | $0 | $0 | $0 | $0 | 0 | $0 | |||||||||||||
| 64 | Water - Coolers | mos | $0 | $0 | $0 | $0 | Incl. | ||||||||||||||
| 65 | Water Barrels | mos | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | |||||||||||
| 66 | Ice Machine | mos | $0 | $0 | $0 | $0 | NA | ||||||||||||||
| 67 | Ice and/or Cups | ls | $0 | $0 | $0 | $0 | NA | ||||||||||||||
| 68 | Temporary Toilets Install | ea | $0 | $0 | $0 | $0 | NA | ||||||||||||||
| 69 | Temporary Toilets | mos | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||
| 70 | Cold Weather Protection | ls | $0 | $0 | $0 | $0 | Incl. | ||||||||||||||
| 71 | Temp. Heat for Bldg. | ls | $0 | $0 | $0 | $0 | $0 | 0 | $0 | ||||||||||||
| 72 | Job Signs | ea | $0 | $0 | $0 | $0 | Incl. | ||||||||||||||
| 73 | Progress Photos | ea | $0 | $0 | $0 | $0 | 0 | $0 | |||||||||||||
| 74 | Extra Plans & Specs. | ea | $0 | $0 | $0 | $0 | 0 | $0 | |||||||||||||
| 75 | Blueprint/Photostat. | allow | $0 | $0 | $0 | $0 | Incl. | ||||||||||||||
| 76 | Temp. Electric -Building | mos | $0 | $0 | $0 | $0 | $0 | $0 | 0 | $0 | |||||||||||
| 77 | Building Permit | ls | $0 | $0 | $0 | $0 | Incl. | ||||||||||||||
| 78 | Plan Check Fees | ls | $0 | $0 | $0 | $0 | NA | ||||||||||||||
| 79 | NA | ||||||||||||||||||||
| 80 | NA | ||||||||||||||||||||
| Subtotal | $0 |
| TOTAL ALL CONSTRUCTION OVERHEAD COSTS: | $0 | ||
| 108 | Projected Fee (Based on $46 Million GMP) | ||
| $1,231,000 | |||
| 109 | Grand 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 .