Exhibit E _ General Conditions Breakdown.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- CLSU J-475-DB Campus Infrastructure Phase III
- Solicitation number
- PE-47200-RFQ-2027-000000153
- Issued by
- Clayton County, Georgia
About this file
This file is a General Conditions Breakdown spreadsheet for Clayton State University's Campus Infrastructure Phase III Design-Build project in Georgia. The document outlines the cost structure and allocation methodology for general conditions associated with the design-build services contract. The spreadsheet provides a detailed breakdown of how general conditions costs are calculated and distributed across project phases, including labor, equipment, materials, and overhead allocations. The document serves as a reference tool for bidders to understand the anticipated general conditions components and their respective percentages or amounts within the overall project budget framework, enabling prospective contractors to develop competitive and accurate proposals.
The General Conditions Breakdown details the financial structure and cost accounting approach for the project, establishing baseline parameters for how various indirect costs, supervision, project management, insurance, bonding, and other overhead expenses are categorized and attributed to different project elements. This breakdown enables transparent cost estimation and allows bidders to align their proposals with the university's expectations regarding general conditions expenses, facilitating fair evaluation of competing bids and supporting budget management throughout the design-build execution phase.
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Other files
| File | Type | Posted |
|---|---|---|
| Exhibit C _ DB Fee Proposal.docx | DOCX document | |
| Exhibit D _ Precon Cost and Expenses.xlsx | XLSX spreadsheet | |
| _CLSU J_475 DB RFQ_RFP.pdf | ||
| Exhibit F _ Project Cost Matrix.xlsx | XLSX spreadsheet | |
| Exhibit A _ Certification Form.docx | DOCX document | |
| Exhibit G _ Proposer_s Disclosure Statement.doc | DOC document | |
| Exhibit B _ Contractor Affidavit.docx | DOCX document | |
| Egnyte Upload Instructions.pdf |
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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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File details come from the government source that posted it. Updated .