S2025-1001 General Conditions Structure.xlsx
XLSX spreadsheet 35 KB Posted
- Attached to
- Palmer High School Renovation CMGC
- Solicitation number
- S2025-1001
- Issued by
- El Paso County, Cope CDP, Colorado
About this file
The document is a comprehensive General Conditions Structure spreadsheet for the Colorado Springs School District 11 (District 11) Construction Manager/General Contractor (CMGC) project involving the renovation of Palmer High School. The spreadsheet meticulously details the cost allocation and responsibilities across multiple project phases, including off-site services, on-site services, travel and lodging, temporary facilities, on-site utilities and services, equipment, vertical hoisting, temporary heating, reproduction and printing, quality control, permits and special fees, insurances and bonds, and other project-related costs.
The document provides a granular breakdown of potential costs, indicating whether they are not required, part of the basic fee, general conditions cost, direct cost of work, with A/E services, owner expense, or additional services. A notable detail is the school district's bond policy, which will only cover bonds for a maximum of 3-4 subcontractors, with any additional bonding not permitted in the Guaranteed Maximum Price (GMP). The spreadsheet serves as a comprehensive financial framework for the CMGC approach, offering detailed cost categorization and allocation strategies for the Palmer High School renovation project.
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Sheet1
| Attachment 2 | ||||||||
| Colorado Springs D11 | ||||||||
| CONSTRUCTION MANAGER/GENERAL CONTRACTOR (CMGC) | ||||||||
| GENERAL CONDITIONS STRUCTURE | ||||||||
| Phase: OFF-SITE SERVICES AND STAFF | Not Required | Basic Fee | General Conditions Cost | Direct Cost of Work | With A/E Services | Owner Expense | Additional Services | |
| 1 | Corporate Executives | X | ||||||
| 2 | Principal in Charge | X | ||||||
| 3 | Project Executive | X | ||||||
| 4 | Legal (Basic Service) | X | ||||||
| 5 | Project Manager | X | ||||||
| 6 | Accounting | X | ||||||
| 7 | Added Accounting for Lender | X | ||||||
| 8 | Scheduling | X | ||||||
| 9 | Special Lender Reporting | X | ||||||
| 10 | Life-Cycle | X | ||||||
| 11 | Energy Management | X | ||||||
| 12 | Production Engineering | X | ||||||
| 13 | Purchasing | X | ||||||
| 14 | Value Engineering | X | ||||||
| 15 | Systems Development | X | ||||||
| 16 | Estimating | X | ||||||
| 17 | Cost Engineers | X | ||||||
| 18 | Project Coordinator | X | ||||||
| 19 | Project Expediter | X | ||||||
| 20 | Drafting Detailer | X | ||||||
| 21 | Drawing Checker | X | ||||||
| 22 | Safety Officer | X | ||||||
| 23 | E.E.O. Officer | X | ||||||
| 24 | Secretarial | X | ||||||
| 25 | Clerk-Typist | X | ||||||
| 26 | Fringe Benefits for Above | X | ||||||
| 27 | Vacations for Above | X | ||||||
| 28 | Bonuses for Above (If Any) | X | ||||||
| 29 | Legal (Special Services Extras) | X |
| Colorado Springs D11 | ||||||||
| CONSTRUCTION MANAGER/GENERAL CONTRACTOR (CMGC) | ||||||||
| GENERAL CONDITIONS STRUCTURE | ||||||||
| Phase: ON-SITE SERVICES AND STAFF | Not Required | Basic Fee | General Conditions Cost | Direct Cost of Work | With A/E Services | Owner Expense | Additional Services | |
| 1 | Project Manager (If Required) | X | ||||||
| 2 | Project Superintendent | X | ||||||
| 3 | General Superintendent (If Required) | X | ||||||
| 4 | Mechanical Coordinator (If Required) | X | ||||||
| 5 | Electrical Coordinator (If Required) | X | ||||||
| 6 | Project Engineer (If Required) | X | ||||||
| 7 | Office Engineer (If Required) | X | ||||||
| 8 | Scheduling Engineer (If Required) | X | ||||||
| 9 | Field Engineer (If Required) | X | ||||||
| 10 | Draftsman/Detailer (If Required) | X | ||||||
| 11 | Drawing Checker (If Required) | X | ||||||
| 12 | Field Accountant (If Required) | X | ||||||
| 13 | Time Keeper/Checker (If Required) | X | ||||||
| 14 | Scheduling Engineer (If Required) | X | ||||||
| 15 | Expediter (If Required) | X | ||||||
| 16 | Secretary (If Required) | X | ||||||
| 17 | Clerk-Typist (If Required) | X | ||||||
| 18 | Rodman and Helpers (If Required) | X | ||||||
| 19 | Safety Engineer (If Required) | X | ||||||
| 20 | E.E.O. Officer (If Required) | X | ||||||
| 21 | Independent Surveyor (If Required) | X | ||||||
| 22 | Personal Computer (If Required) | X | ||||||
| 23 | Copy Machine (If Required) | X | ||||||
| 24 | Fax Machine (If Required) | X | ||||||
| 25 | Fringe Benefits | X | ||||||
| 26 | Vacations for Above Staff | X | ||||||
| 27 | Bonuses for above (If Any) | X |
| Colorado Springs D11 | ||||||||
| CONSTRUCTION MANAGER/GENERAL CONTRACTOR (CMGC) | ||||||||
| GENERAL CONDITIONS STRUCTURE | ||||||||
| Phase: TRAVEL AND LODGING | Not Required | Basic Fee | General Conditions Cost | Direct Cost of Work | With A/E Services | Owner Expense | Additional Services | |
| 1 | Off-Site Staff Travel Cost | X | ||||||
| 2 | Off-Site Staff Transportation | X | ||||||
| 3 | On-Site Project Manager Transportation | X | ||||||
| 4 | Superintendent's Transportation | X | ||||||
| 5 | Engineer's Transportation | X | ||||||
| 6 | Project Staff Moving Expense | X | ||||||
| 7 | Project Staff Subsistence Costs | X | ||||||
| 8 | Travel/Lodging Out of State | X |
| Colorado Springs D11 | ||||||||
| CONSTRUCTION MANAGER/GENERAL CONTRACTOR (CMGC) | ||||||||
| GENERAL CONDITIONS STRUCTURE | ||||||||
| Phase: TEMPORARY FACILITIES | Not Required | Basic Fee | General Conditions Cost | Direct Cost of Work | With A/E Services | Owner Expense | Additional Services | |
| 1 | Safety Equipment | X | ||||||
| 2 | First Aid Supplies | X | ||||||
| 3 | Handrails and Toe Boards | X | ||||||
| 4 | Opening Protection | X | ||||||
| 5 | Fire Extinguishers | X | ||||||
| 6 | Watchman Service | X | ||||||
| 7 | Office or Trailer Rental | X | ||||||
| 8 | Storage or T+A215railer Rental | X | ||||||
| 9 | Waterboy-Ice-Cups | X | ||||||
| 10 | Temporary Toilets | X | ||||||
| 11 | Change/Shower Rooms | X | ||||||
| 12 | Lunch Rooms | X | ||||||
| 13 | Temporary Stairs | X | ||||||
| 14 | Temporary Enclosures | X | ||||||
| 15 | Fireproofing Enclosure | X | ||||||
| 16 | Concrete Work Enclosure | X | ||||||
| 17 | Masonry Work Enclosure | X | ||||||
| 18 | Temporary Building Heating | X | ||||||
| 19 | Project Signs | X | ||||||
| 20 | Bulletin Boards | X | ||||||
| 21 | Temporary Fencing | X | ||||||
| 22 | Covered Walkways | X | ||||||
| 23 | Barricades | X | ||||||
| 24 | Safety Nets | X | ||||||
| 25 | Ambulance Cost | X | ||||||
| 26 | Security Guard | X | ||||||
| 27 | Architect/Engineer Temporary Office | X |
| Colorado Springs D11 | ||||||||
| CONSTRUCTION MANAGER/GENERAL CONTRACTOR (CMGC) | ||||||||
| GENERAL CONDITIONS STRUCTURE | ||||||||
| Phase: ON-SITE UTILITIES AND SERVICES | Not Required | Basic Fee | General Conditions Cost | Direct Cost of Work | With A/E Services | Owner Expense | Additional Services | |
| 1 | Telephone Installation | X | ||||||
| 2 | Telephone Expense | X | ||||||
| 3 | Temporary Power Service (If Required) | X | ||||||
| 4 | Power Expense | X | ||||||
| 5 | Temporary Water Service | X | ||||||
| 6 | Temporary Heating Service | X | ||||||
| 7 | Temporary Cooling Service | X | ||||||
| 8 | Heating Energy Charges | X | ||||||
| 9 | Cooling Energy Charges | X | ||||||
| 10 | Temporary Wiring | X | ||||||
| 11 | Light Bulbs | X | ||||||
| 12 | Weekly Cleanup | X | ||||||
| 13 | Final Cleanup | X | ||||||
| 14 | Dump Permits and Fees | X | ||||||
| 15 | Debris Hauling/Removal | X | ||||||
| 16 | Flagman/Traffic Control | X | ||||||
| 17 | Street/Walk Cleaning (If Required) | X | ||||||
| 18 | Dust Controls | X | ||||||
| 19 | Temporary Roads (If Required) | X | ||||||
| 20 | Roadway Maintenance (If Required) | X | ||||||
| 21 | Temporary Water Expense (If Required) | X | ||||||
| 22 | Temporary Sewer Expense | X | ||||||
| 23 | Two-Way Radio Equipment | X | ||||||
| 24 | Trash Chute and Hoppers | X | ||||||
| 25 | Architect/Engineer Telephone Charges | X |
| Colorado Springs D11 | ||||||||
| CONSTRUCTION MANAGER/GENERAL CONTRACTOR (CMGC) | ||||||||
| GENERAL CONDITIONS STRUCTURE | ||||||||
| Phase: ON-SITE EQUIPMENT | Not Required | Basic Fee | General Conditions Cost | Direct Cost of Work | With A/E Services | Owner Expense | Additional Services | |
| 1 | Automobile and Fuel | X | ||||||
| 2 | Pickup Truck and Fuel | X | ||||||
| 3 | Flatbed Truck and Fuel | X | ||||||
| 4 | Water Truck and Fuel | X | ||||||
| 5 | Air Compressor and Fuel | X | ||||||
| 6 | Dewatering Equipment and Fuel | X | ||||||
| 7 | Generator and Fuel | X | ||||||
| 8 | Debris Removal/Hauling Equipment | X | ||||||
| 9 | Snow Removal Equipment | X | ||||||
| 10 | Tire and Maintenance Cost for Above | X | ||||||
| 11 | Welder and Fuel | X | ||||||
| 12 | Welding Equipment and Fuel | X | ||||||
| 13 | Cutter Torches and Fuel | X | ||||||
| 14 | Office Rentals or Cost | X | ||||||
| 15 | Storage Rentals or Cost | X | ||||||
| 16 | Small Tools Purchase | X | ||||||
| 17 | Small Equipment Rental | X | ||||||
| 18 | Office Furniture Rental | X | ||||||
| 19 | Fax Machine and Supplies (If Required) | X | ||||||
| 20 | Copy Machine and Supplies (If Required) | X | ||||||
| 21 | Office Equipment and Supplies (If Required) | X |
| Colorado Springs D11 | ||||||||
| CONSTRUCTION MANAGER/GENERAL CONTRACTOR (CMGC) | ||||||||
| GENERAL CONDITIONS STRUCTURE | ||||||||
| Phase: VERTICAL HOISTING | Not Required | Basic Fee | General Conditions Cost | Direct Cost of Work | With A/E Services | Owner Expense | Additional Services | |
| 1 | Hoist and Tower Rental | X | ||||||
| 2 | Small Material Hoist Rental | X | ||||||
| 3 | Hoist Landings and Fronts | X | ||||||
| 4 | Hoist Operators | X | ||||||
| 5 | Hoist Safety Inspections | X | ||||||
| 6 | Hoist Materials Skips | X | ||||||
| 7 | Hoist Material Hoppers | X | ||||||
| 8 | Erect and Dismantle Hoists | X | ||||||
| 9 | Fuel Repairs and Maintenance | X | ||||||
| 10 | Hoist Communications | X | ||||||
| 11 | Crane Rental | X | ||||||
| 12 | Crane Operators | X | ||||||
| 13 | Crane Safety Inspections | X | ||||||
| 14 | Erect and Dismantle Crane | X | ||||||
| 15 | Fuel, Repairs, Maintenance | X | ||||||
| 16 | Crane Raising/Jumping Cost | X | ||||||
| 17 | Temporary Elevator Rental | X | ||||||
| 18 | Elevator Operations Cost | X | ||||||
| 19 | Elevator Repairs and Maintenance | X | ||||||
| 20 | Cage Rider at Elevator | X | ||||||
| 21 | Safety Inspections | X | ||||||
| 22 | Forklift Rental | X | ||||||
| 23 | Forklift Operators | X | ||||||
| 24 | Forklift Safety Inspections | X | ||||||
| 25 | Fuel, Repairs, Maintenance | X | ||||||
| 26 | Elevator Service Costs | X | ||||||
| 27 | Crane/Hoist Inspections | X | ||||||
| 28 | Erections/Removal of Above | X |
| Colorado Springs D11 | ||||||||
| CONSTRUCTION MANAGER/GENERAL CONTRACTOR (CMGC) | ||||||||
| GENERAL CONDITIONS STRUCTURE | ||||||||
| Phase: TEMPORARY HEATING (If Required) | Not Required | Basic Fee | General Conditions Cost | Direct Cost of Work | With A/E Services | Owner Expense | Additional Services | |
| 1 | Remove Snow and Ice | X | ||||||
| 2 | Partitions and Enclosures | X | ||||||
| 3 | Piping Cost in Building | X | ||||||
| 4 | Fuel Cost for Heating | X | ||||||
| 5 | Power Cost for Heating | X | ||||||
| 6 | Steam Purchase Cost | X | ||||||
| 7 | Furnace Rental | X | ||||||
| 8 | Heater Rental | X | ||||||
| 9 | Boiler Rental | X | ||||||
| 10 | Operator (Temporary System) | X | ||||||
| 11 | Operator (Permanent System) | X | ||||||
| 12 | Operation Fire Watch | X | ||||||
| 13 | Cleaning Costs | X | ||||||
| 14 | Maintenance Cost | X | ||||||
| 15 | Warranty Cost | X | ||||||
| 16 | Filter Change | X | ||||||
| 17 | Temporary Office Heating | X | ||||||
| 18 | Lunch Room Heating | X | ||||||
| 19 | Change/Shower Room Heating | X | ||||||
| 20 | Temporary Enclosures | X | ||||||
| 21 | Temporary Partitions | X | ||||||
| 22 | Temporary Exterior Enclosure | X | ||||||
| 23 | Enclosure Moving/Maintenance | X |
| Colorado Springs D11 | ||||||||
| CONSTRUCTION MANAGER/GENERAL CONTRACTOR (CMGC) | ||||||||
| GENERAL CONDITIONS STRUCTURE | ||||||||
| Phase: REPRODUCTION AND PRINTING | Not Required | Basic Fee | General Conditions Cost | Direct Cost of Work | With A/E Services | Owner Expense | Additional Services | |
| 1 | Cost Study Documents | X | ||||||
| 2 | Systems Study Documents | X | ||||||
| 3 | Bid Package Documents | X | ||||||
| 4 | Bidding Instructions | X | ||||||
| 5 | Construction Documents | X | ||||||
| 6 | Postage and Express Costs | X | ||||||
| 7 | As-Built Documents (Drafting) | X | ||||||
| 8 | As-Built Documents (Printing) | X | ||||||
| 9 | Accounting Forms | X | ||||||
| 10 | Field Reporting Forms | X | ||||||
| 11 | Contract Agreements | X | ||||||
| 12 | Schedule Report Forms | X | ||||||
| 13 | Estimating Forms | X | ||||||
| 14 | Cost Reporting Forms | X | ||||||
| 16 | Presentation Charts and Graphics | X | ||||||
| 17 | Data Processing (in House) | X | ||||||
| 18 | Reference Materials | X | ||||||
| 19 | Duplication Expense (Miscellaneous) | X | ||||||
| 20 | Shop Drawing Printing | X | ||||||
| 21 | Date Processing (Outside Services) | X | ||||||
| 22 | Maintenance Manuals | X | ||||||
| 23 | Operation Manuals | X | ||||||
| 24 | Special Forms | X | ||||||
| 25 | As-Built Record (Field) | X | ||||||
| 26 | As-Built Master Drafting | X |
| Colorado Springs D11 | ||||||||
| CONSTRUCTION MANAGER/GENERAL CONTRACTOR (CMGC) | ||||||||
| GENERAL CONDITIONS STRUCTURE | ||||||||
| Phase: QUALITY CONTROL | Not Required | Basic Fee | General Conditions Cost | Direct Cost of Work | With A/E Services | Owner Expense | Additional Services | |
| 1 | Chief Inspector | X | ||||||
| 2 | Field Inspector | X | ||||||
| 3 | Inspectors Office | X | ||||||
| 4 | Inspectors Transportation | X | ||||||
| 5 | Inspectors Equipment | X | ||||||
| 6 | Special Inspection Consultants | X | ||||||
| 7 | Special Testing Consultants | X | ||||||
| 8 | Concrete Testing | X | ||||||
| 9 | Masonry Testing | X | ||||||
| 10 | Compaction Testing | X | ||||||
| 11 | Welding Testing | X | ||||||
| 12 | Welding Inspections | X | ||||||
| 13 | Fireproofing Inspections | X | ||||||
| 14 | Soils Investigations | X | ||||||
| 15 | Special Testing Services | X | ||||||
| 16 | Supplies and Materials (Field Office) | X | ||||||
| 17 | Project Photographs | X | ||||||
| 18 | Warranty Inspections Coordination | X | ||||||
| 19 | Air and Water Balancing | X | ||||||
| 20 | Operator On-Site Training | X | ||||||
| 21 | Operation & Maintenance Manual Coordination | X | ||||||
| 22 | Prepare Operations Manuals | X | ||||||
| 23 | Prepare Maintenance Manuals | X |
| Colorado Springs D11 | ||||||||
| CONSTRUCTION MANAGER/GENERAL CONTRACTOR (CMGC) | ||||||||
| GENERAL CONDITIONS STRUCTURE | ||||||||
| Phase: PERMITS AND SPECIAL FEES | Not Required | Basic Fee | General Conditions Cost | Direct Cost of Work | With A/E Services | Owner Expense | Additional Services | |
| 1 | Storage Yard Rental | X | ||||||
| 2 | Parking Lot Rentals | X | ||||||
| 3 | Parking Fees | X | ||||||
| 4 | Curb and Gutter Permits | X | ||||||
| 5 | Sign Permits | X | ||||||
| 6 | Staking Fees | X | ||||||
| 7 | Sidewalk Permits | X | ||||||
| 8 | Landscape Permits | X | ||||||
| 9 | Street/Curb Design Charge | X | ||||||
| 10 | Building Permits | X | ||||||
| 11 | Plan Check Fees | X | ||||||
| 12 | Water Connection Fee | X | ||||||
| 13 | Sanitary Fee | X | ||||||
| 14 | Storm Connection Fee | X | ||||||
| 15 | Gas Service Charge | X | ||||||
| 16 | Power Service Charge | X | ||||||
| 17 | Steam Service Charge | X | ||||||
| 18 | Chiller Water Service Charge | X | ||||||
| 19 | Special Tap Fees | X | ||||||
| 20 | Contractors Licenses | X | ||||||
| 21 | Royalties | X | ||||||
| 22 | Zoning Fees/Consultants | X | ||||||
| 23 | Use Fees | X | ||||||
| 24 | Construction Equipment Licenses | X | ||||||
| 25 | Construction Equipment Permits | X | ||||||
| 26 | Street Bonds/Permits | X | ||||||
| 27 | AGC/ABC Project Fees | X |
| Colorado Springs D11 | |||||||||
| CONSTRUCTION MANAGER/GENERAL CONTRACTOR (CMGC) | |||||||||
| GENERAL CONDITIONS STRUCTURE | |||||||||
| Phase: INSURANCES AND BONDS | Not Required | Basic Fee | General Conditions Cost | Direct Cost of Work | With A/E Services | Owner Expense | Additional Services | ||
| 1 | Builders Risk Insurance | X | |||||||
| 2 | Errors and Omissions | X | |||||||
| 3 | General Liability | X | |||||||
| 4 | Product Liability | X | |||||||
| 5 | Excess Liability Coverage | X | |||||||
| 6 | Workmen's Compensation | X | |||||||
| 7 | FICA Insurance | X | |||||||
| 8 | Federal Employment | X | |||||||
| 9 | State Unemployment | X | |||||||
| 10 | Payment Bond | X | |||||||
| 11 | Performance Bond | X | |||||||
| 12 | Street/Property Bonds | X | |||||||
| 13 | State/Local Bonds | X | |||||||
| 14 | Contractors Bonds | X | |||||||
| 15 | Warrantee Bond Costs | X | |||||||
| 16 | Subcontractor Bonds: | ||||||||
| Note: The school district will only allow a maximum of 3-4 subcontractors to be bonded for which the district will pay for the bonds. Any bonding of subcontractors in excess of 4 cannot be included in the GMP. | X | ||||||||
| 17 | Off-Site Staff Insurance | X | |||||||
| 18 | Off-Site Staff Taxes | X |
| Colorado Springs D11 | ||||||||
| CONSTRUCTION MANAGER/GENERAL CONTRACTOR (CMGC) | ||||||||
| GENERAL CONDITIONS STRUCTURE | ||||||||
| Phase: OTHER COSTS | Not Required | Basic Fee | General Conditions Cost | Direct Cost of Work | With A/E Services | Owner Expense | Additional Services | |
| 1 | Project Taxes (On Construction Work) | X | ||||||
| 2 | Construction Equipment | X | ||||||
| 3 | Construction Services | X | ||||||
| 4 | Construction Materials | X | ||||||
| 5 | Cost of Design and Engineering | X | ||||||
| 6 | A/E Cost for Bid Packages | X | ||||||
| 7 | A/E Fast Track Cost Extras | X | ||||||
| 8 | Preliminary Soils Investigations | X | ||||||
| 9 | Title/Development Cost | X | ||||||
| 10 | Land Costs | X | ||||||
| 11 | Financing/Interest Cost | X | ||||||
| 12 | Interim Financing Costs | X | ||||||
| 13 | Owner Change Contingency | X | ||||||
| 14 | Building Operation after Move-In | X | ||||||
| 15 | Building Maintenance after Move-In | X | ||||||
| 16 | Moving Coordination | X | ||||||
| 17 | Moving Costs | X | ||||||
| 18 | Corrective Work Extra | X | ||||||
| 19 | Costs of Emergency Work | X | ||||||
| 20 | CMGC Overhead Cost | X | ||||||
| 21 | CMGC Profit Margin | X | ||||||
| 22 | GMP Financial Responsibility | X | ||||||
| 23 | Late Payment Interest | X | ||||||
| 24 | Environmental Impact Studies | X |
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File details come from the government source that posted it. Updated .