BNBuilders Inc. 6/14/2023 - Laserfiche WebLink

Item/Task Document Reference Precon. Const. Specified Cost of Negotiated Const. Owner Services Cost Manager's General Work/MACC Support Manager's Fee Conditions Services Contingency In order to assist the GC/CM proposers in developing the cost associated with the segments of the fee proposals process and how costs are intended to be treated under the Contract Documents,the Owner is providing the following Cost Responsibility Matrix(CRM).The shaded and checked box indicates in what section the Owner expects the GC/CM proposer to apply the identified costs.This list is not intended to be a complete list of activities and costs required to complete the project,but a guide outline.Proposers should refer to the Request for Final Proposals(RFFP)along with the Contract Documents(Agreement&General Conditions),Including all addenda,to ascertain all of the full project scope requirements.In the event there is conflict or omitted items contained in the CRM,the Contract Documents shall govern.Note that there are some items listed in the CRM that are not specifically addressed in the RFFP or Contract Documents but have been added to this CRM to clarify scope.These clarified scope items shall be included in the scope of services. Provide General Contractor's project manager(s),superintendent(s),field engineer(s),QC specialist(s),scheduling engineer(s),safety engineer(s), A201-3.3.2.9 X quality control specialist(s),administrative,clerical,accounting and data processing personnel. Develop Submittal Schedule and receive assemble,review,submit,track, A133-3.3.2.4 and A201-3.10.2& revise,resubmit and maintain file of approved Submittals,Product Data, X 3.12.5 Samples and Shop Drawings. Assembly,submittal,revision and processing of Proposal Requests,Change A201-7.1.5,7.2 and 7.3 X Order Proposals,Construction Change Directives and Change Orders. Wages or salaries of the GC/CM's supervisory and administrative personnel A133-7.2.2&7.2.2.1 X stationed at the site or a location other than the site. Wages and salaries of the GC/CM's supervisory and administrative personnel engaged at factories,workshops or while traveling in expediting the A133-7.2.3 X production or transportation of materials or equipment required for the Work. Onsite storage and handling of materials. A133-7.4.1 X Costs of the GC/CM's site office furnishings and equipment including technology,communication(phone,fax,cell phone),clerical and A133-7.5.6 X reproduction(copiers,printers and scanners). Costs for the GC/CM's electronic equipment and software,including computers,copy machines,printers,scanners,plotters and fax machines. A133-7.6.6&Spec Section-1.6.L X Expenses incurred for relocation and temporary living allowances of G/CM A133-7.6.8 X personnel. Commuting or travel costs from the GC/CM's home office or from any N/A X personnels home. Warehousing in the GC/CM's facility. A133-7.9.1.17 X Assembly,submittal,revision and processing of Application for Payment and A133-11.1 and A201-9.2&9.3 X Schedule of Values. Background/record check for employees of GC/CM and subcontractors A201-3.4.3.1 X through Washington State Patrol ( '" Develop and administer a site security and tracking system for all individuals with access to the project site. System shall require all contractors, N/A X subcontractors,suppliers and visitors to display an identification badge/sticker. Coordination,Cooperation and Scheduling with and access to site for Owner N/A X and/or Owner's separate contractor(s). Page 4 RHS Draft Cost Resp Matrix 12-14-21.xlsx