Exhibit F _ Project Cost Matrix.xlsx

This is a Cost Proposal Matrix document prepared by Georgia Institute of Technology's Planning, Design & Construction unit for the Chilled Water Distribution Replacement project (Project No. 0269-2023), which involves replacing chilled water distribution infrastructure between Klaus and College of Computing buildings. The matrix serves as a guide for construction management firms to allocate costs across specified categories for their cost proposals. The document outlines a projected fee of $1,231,000 based on a $46 million Guaranteed Maximum Price (GMP), indicating this is a significant capital project at the Georgia Tech campus in Atlanta.

The cost matrix allocates expenses across six primary categories: Site Supervision & Management, Site Office Expense, Safety & Security, Cleaning, General Equipment, and Bonds & Insurance, with a seventh Miscellaneous section. Bidders are directed to populate costs in designated columns for Construction Fee, General Conditions, and Cost of Work by Others. Key line items marked for cost allocation include senior project management positions, safety engineer services ($30,000 identified for General Conditions), office equipment and supplies, traffic control, cleaning and waste management, equipment rentals, performance and payment bonds, insurance requirements, and miscellaneous project expenses. The matrix uses "X" designations to indicate where the owner expects costs to be proposed, with some items marked as "Incl." (included in other line items), "NA" (not applicable), or left blank, providing clear parameters for proposal preparation from qualified construction management firms invited to participate in this competitive selection process.