Exhibit F _ Project Cost Matrix.xlsx

This is a Cost Proposal Matrix for Design-Build Services related to Project No. J-449-DB, Building B-Roof Replacement at Georgia Gwinnett College in Lawrenceville, Georgia. The matrix serves as a guide for bidders preparing cost proposals and designates where the Owner wishes to allocate costs across three budget categories: Construction Fee, General Conditions, and Cost of Work By Others. The document provides a comprehensive breakdown of anticipated project expenses organized into six major cost categories: Site Supervision & Management, Site Office Expense, Safety & Security, Cleaning, General Equipment, and Bonds & Insurance, with a seventh category for Miscellaneous expenses. Each line item is marked with an "X" to indicate the preferred allocation method, with notations such as "Incl." for included costs, "NA" for not applicable, and specific dollar amounts where applicable.

The matrix indicates a projected fee of $1,231,000 based on a $46 million Guaranteed Maximum Price (GMP). Key cost allocations include $30,000 for Safety Engineer services under General Conditions and specific assignments for personnel, equipment, insurance, and operational expenses. The document establishes clear expectations for cost responsibility, with many items assigned to Construction Fee, others to General Conditions, and some designated as Cost of Work By Others. Bidders are required to follow this allocation framework when structuring their cost proposals, ensuring consistency in how project costs are categorized and budgeted for the roof replacement project.