General Conditions Costs Worksheet.xlsx
XLSX spreadsheet 25 KB Posted
- Solicitation number
- 2025-057
- Issued by
- Cherokee County, Georgia
About this file
The document is a General Conditions Costs Worksheet Excel file for the Cherokee County Fire Station 16 project, involving the General Services Agency (GSA) and the Cherokee County Board of Commissioners in Georgia. The project seeks a Construction Manager at Risk (CM@R) to provide comprehensive pre-construction and construction management services for a joint-venture fire and emergency facility located at 190 W. Main Street. The solicitation is specifically requesting Statements of Qualification (SOQ) from construction managers with fire and emergency facility experience.
The worksheet provides a detailed template for bidders to outline construction phase labor costs, overhead costs, and expenses, with line items covering personnel roles, trailer expenses, insurance, and miscellaneous project-related costs. While the current spreadsheet shows zero dollar amounts, it indicates a projected contract value of approximately $6 million, with provisions for various insurance types including Builder's Risk, Commercial General Liability, and Performance Bond. The document emphasizes that proposers must include adequate staffing information, and failure to do so may result in a non-responsive bid. The worksheet serves as a comprehensive cost breakdown tool for potential construction management contractors to detail their anticipated project expenses.
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Text version
Sheet1
| CONSTRUCTION PHASE LABOR COSTS | |||||||||
| Job Title and Employee Name | Actual Hourly Rate | Labor Burden | Hourly Rate (includes labor burden) | Monthly Rate | Duration (months) | Est. % of Time | Total | Notes | |
| 1 | Project Executive | $ - 0 | $ - 0 | $ - 0 | |||||
| 1 | Project Manager | $ - 0 | $ - 0 | $ - 0 | |||||
| 2 | Assistant Project Manager | $ - 0 | $ - 0 | $ - 0 | |||||
| 2 | Superintendent | $ - 0 | $ - 0 | $ - 0 | |||||
| 3 | Assistant Superintendent | $ - 0 | $ - 0 | $ - 0 | |||||
| 4 | Other (Describe) | $ - 0 | $ - 0 | $ - 0 | |||||
| 5 | Other (Describe) | $ - 0 | $ - 0 | $ - 0 | |||||
| 6 | Other (Describe) | $ - 0 | $ - 0 | $ - 0 | |||||
| 7 | Other (Describe) | $ - 0 | $ - 0 | $ - 0 | |||||
| 8 | Other (Describe) | $ - 0 | $ - 0 | $ - 0 | |||||
| 9 | Other (Describe) | $ - 0 | $ - 0 | $ - 0 | |||||
| 10 | Other (Describe) | $ - 0 | $ - 0 | $ - 0 | |||||
| 11 | Other (Describe) | $ - 0 | $ - 0 | $ - 0 | |||||
| 12 | Other (Describe) | $ - 0 | $ - 0 | $ - 0 | |||||
| 13 | Other (Describe) | $ - 0 | $ - 0 | $ - 0 | |||||
| 14 | Other (Describe) | $ - 0 | $ - 0 | $ - 0 | |||||
| 15 | Other (Describe) | $ - 0 | $ - 0 | $ - 0 | |||||
| 16 | Other (Describe) | $ - 0 | $ - 0 | $ - 0 | |||||
| 17 | Other (Describe) | $ - 0 | $ - 0 | $ - 0 | |||||
| 18 | $ - 0 | $ - 0 | $ - 0 | ||||||
| CONSTRUCTION PHASE LABOR COSTS TOTAL | $ - 0 | ||||||||
| Any proposer that fails to include adequate staffing in this fee proposal shall be found to be non-responsive. |
All CM@R employees shall be listed under Labor Costs except surveyors, carpenters, or general labor which can be included in General Requirements.
Hourly/Monthly rate is the rate charged to the Owner which includes the actual salary paid plus any labor burden.
Total calculates as Est. % of Project multiplied by the Monthly Rate multiplied by Duration.
| CONSTRUCTION PHASE OVERHEAD COSTS AND EXPENSES | ||||||
| Description | Number of Units | Unit (Lump Sum, Day, Month, etc.) | Cost per Unit | Total | Notes | |
| 1 | Field Office Trailers | $ - 0 | ||||
| 2 | Field Office Set-Up and Demobilization | $ - 0 | ||||
| 3 | Owner's Office Trailers | $ - 0 | ||||
| 4 | Owner's Office Set-Up and Demobilization | $ - 0 | ||||
| 5 | Temp Toilet/Holding Tank for Trailer(s) | $ - 0 | ||||
| 6 | Temp Power for Field Office/Trailer(s) | $ - 0 | ||||
| 7 | Temp Power Installation for Field Office/Trailer(s) | $ - 0 | ||||
| 8 | Temp Water for Field Office/Trailer(s) | $ - 0 | ||||
| 9 | Temp Water Installation for Field Office/Trailer(s) | $ - 0 | ||||
| 10 | IT (computers, internet, hardware, sofware, landline phones) | $ - 0 | ||||
| 11 | Cleaning for Trailer(s) | $ - 0 | ||||
| 12 | Furniture for Trailer(s) | $ - 0 | ||||
| 13 | Supplies for Trailer(s) | $ - 0 | ||||
| 14 | Water for Consumption for Trailer(s) | $ - 0 | ||||
| 15 | Postage & Shipping | $ - 0 | ||||
| 16 | Reproduction of Plans & Specs | $ - 0 | ||||
| 17 | Progress Photos | $ - 0 | ||||
| 18 | Owner Project Identification Signs | $ - 0 | ||||
| 19 | Mobile Phones/Jobsite Radios | $ - 0 | ||||
| 20 | Project Vehicles | $ - 0 | ||||
| 21 | Fuel for Project Vehicles | $ - 0 | ||||
| 22 | Travel/Lodging | $ - 0 | ||||
| 23 | Payment & Performance Bond- Assume $6 million Contract Value | $ - 0 | ||||
| 24 | Builder's Risk Insurance- Assume $6 million Contract Value | $ - 0 | ||||
| 25 | Commercial General Liability Insurance - Assume $6 million Contract Value | $ - 0 | ||||
| 26 | Auto Liability Insurance (if Not Included in GL Pricing) | $ - 0 | ||||
| 27 | Umbrella/Excess Insurance (if Not Included in GL Pricing) | $ - 0 | ||||
| 28 | $ - 0 | |||||
| 29 | $ - 0 | |||||
| 30 | $ - 0 | |||||
| 31 | $ - 0 | |||||
| 32 | $ - 0 | |||||
| 33 | $ - 0 | |||||
| 34 | $ - 0 | |||||
| 35 | $ - 0 | |||||
| 36 | $ - 0 | |||||
| 37 | $ - 0 | |||||
| 38 | $ - 0 | |||||
| 39 | $ - 0 | |||||
| 40 | $ - 0 | |||||
| CONSTRUCTION PHASE OVERHEAD COSTS AND EXPENSES TOTAL | $ - 0 |
CONSTRUCTION PHASE GENERAL CONDITIONS TOTAL $ - 0
File details come from the government source that posted it. Updated .