Exhibit E _ General Conditions_Breakdown.xlsx

XLSX spreadsheet 28 KB Posted

Attached to
[2002-27] RFQP-CM Architecture West Mechanical Systems Improvement
Solicitation number
PE-50300-RFP-2027-000000330
Issued by
Fulton County, Georgia

About this file

This is a Construction Overhead Cost Breakdown exhibit (Exhibit E) for a Construction Management/General Contractor (CM/GC) services project at the Georgia Institute of Technology for the Architecture West Mechanical Systems Improvement project (Project No. 0535-2025, GT Bid-Contract No. 2002-27). The spreadsheet provides a detailed line-item template for bidders to complete all applicable construction overhead costs, organized into five primary categories: Site Supervision & Management, Site Office Expense, Safety & Security, Bonds & Insurance, and Miscellaneous. The form includes 80 line items with columns for quantity, unit of measure, labor costs, material costs, subcontractor costs, and associated subtotals, with notes indicating whether certain items are included in other line items, to be provided by the architect, or marked as not applicable. Bidders are explicitly instructed that any attempts to recategorize items as "Fee," "Cost of Work," or "By Others" will result in a non-responsive proposal.

The form indicates a projected Guaranteed Maximum Price (GMP) of $46 million, with a projected fee of $1,231,000. All line items in the template currently display zero values, indicating this is a blank form awaiting completion by competing bidders. The structure requires itemized cost accounting across labor, materials, and subcontractor categories to ensure transparent and comparable overhead cost proposals from all respondents to the Construction Management solicitation.

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Other files

File Type Posted
Exhibit A _ Certification Form.docx DOCX document
Exhibit C _ CM_GC Fee Proposal.docx DOCX document
_2002_27_ 2025_0535 CM RFPQ R_dv2.pdf PDF
Exhibit D _ Preconstruction Cost_Expenses Bre.xlsx XLSX spreadsheet
Exhibit B _ Contractor Affidavit.docx DOCX document
Exhibit F _ Project Cost Matrix.xlsx XLSX spreadsheet
Exhibit G _ Proposer_s Disclosure Statement.doc DOC document

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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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