DeKalb County School District RFP No. 22-752-023
E.L. Miller Elementary School Major Building System Replacement Project # 354-35
April 28, 2022 Page 1 of 47
DeKalb County Board of Education
Operations Division
Sam A. Moss Service Center
1780 Montreal Road
Tucker, GA 30084-6705
Request for Proposals (RFP) No. 22-752-023
for
GENERAL CONTRACTOR SERVICES
Project: E.L. MILLER ELEMENTARY SCHOOL MAJOR BUILDING SYSTEM REPLACEMENT
DCSD Project No.: 354-35
Owner: DeKalb County Board of Education (the “Board”)
Solicitation Timeline Summary (Subject to Change)
EVENT DATE(S) TIME LOCATION
Solicitation Opens April 28, 2022 http://dekalbschoolsga.ionwave.net
Virtual Mandatory Pre-
May 12, 2022 10:00 AM Via ZOOM
Proposal Conference
919 Martin Road
Mandatory Site Visit May 13, 2022 9:00 AM
Stone Mountain, GA 30088
Final Questions Due May 18, 2022 2:00 PM dcsd-op-bidquestion@dekalbschoolsga.org
Final Addendum May 25, 2022 2:00 PM http://dekalbschoolsga.ionwave.net
Proposal Due Date & Time June 2, 2022 2:00 PM http://dekalbschoolsga.ionwave.net
Public Acknowledgement June 6, 2022 5:00 PM http://dekalbschoolsga.ionwave.net
Selection Committee June 6 – June 10,
Evaluation 2022
Anticipated Board Review
August 8, 2022
and Approval
Anticipated Notice of Award August 15, 2022
Anticipated Notice to
September 2022
Proceed
DeKalb County School District RFP No. 22-752-023
E.L. Miller Elementary School Major Building System Replacement Project # 354-35
April 28, 2022 Page 2 of 47
TABLE OF CONTENTS
I. ADVERTISEMENT FOR SEALED PROPOSALS GENERAL CONTRACTOR ........................................... 3
II. DEFINITIONS ............................................................................................................................................. 4
III. GENERAL CONDITIONS .......................................................................................................................... 5
IV. INSTRUCTIONS TO PROPOSERS .......................................................................................................... 9
V. INSTRUCTIONS FOR SUBMITTING PROPOSALS ................................................................................ 18
VI. QUALIFICATIONS FOR SELECTION AND THE SELECTION PROCESS ............................................ 25
VII. PROTEST PROCESS ............................................................................................................................ 26
Owner’s Standard Forms (included with RFP):
Attachment A General Contractor Checklist and Certification (2 pages)
Attachment B1 Corporate Certificate (1 page)
Attachment B2 Partnership Certificate (1 page)
Attachment B3 Entity Certificate (1 page)
Attachment C Subcontractor Listing (1 page)
Attachment D Offeror’s and Individuals’ Affidavit of Non-collusion (2 pages)
Attachment E Conflict of Interest Disclosure Form (2 pages)
Attachment F Consent to Release Information (1 page)
Attachment G Vendor Reference Form (1 page)
Attachment H Bid Bond (1 page)
Attachment I Fixed Price for Construction Proposal (5 pages)
Attachment J Immigration and Security Certification (2 pages)
Attachment K No Submittal Response Form (1 page)
Owner’s Project Specific Information (separate file from RFP)
Appendix A Owner’s Criteria and Narrative Scope of Work (2 pages)
Appendix B Special Conditions (5 pages)
Appendix C Master Project Schedule (1 page)
Appendix D DeKalb County School District 2022-2023 and 2023-2024 Calendar (2 pages)
Appendix E Fixed Price Construction Contract (45 pages)
Appendix F Subcontractor Affidavit of Non-collusion (1 page)
Appendix G Performance Bond (3 pages)
Appendix H Payment Bond (4 pages)
Appendix I Affidavit for Payment (2 pages)
Plans and Specifications
Available by request: 100% Construction Documents prepared by CDH Partners Inc. dated February 7, 2022.
weyman_f_christopher@dekalbschoolsga.org
DeKalb County School District RFP No. 22-752-023
E.L. Miller Elementary School Major Building System Replacement Project # 354-35
April 28, 2022 Page 3 of 47
I.
ADVERTISEMENT FOR SEALED PROPOSALS
GENERAL CONTRACTOR
Proposals will be received electronically on the DeKalb County School District (“Owner”) website at
https://dekalbschoolsga.ionwave.net until 2:00 p.m. local time on Thursday, June 2, 2022 for General Contractor
services for RFP No. 22-752-023, Project No. 354-35 for E.L. Miller Elementary School Major Building System
Replacement. The Owner shall not consider late proposals.
Scope of Services
To provide General Contractor services for the construction (Site, Bldg. and Systems) of the Owner’s Construction
Project at E.L. Miller Elementary School as specified per the Proposal Documents.
Request for Proposal (“RFP”) documents will be available Thursday, April 28, 2022, and may be obtained from the
DeKalb County Board of Education website at https://dekalbschoolsga.ionwave.net. Plans and Specifications are
available electronically in PDF format and can be emailed to prospective Respondents free of charge by submitting a
request to weyman_f_christopher@dekalbschoolsga.org.
VRTUAL MANDATORY PRE-PROPOSAL CONFERENCE
A virtual mandatory Pre-Proposal Conference will be held via ZOOM at 10:00 a.m. local time on Thursday, May 12,
2022. Prospective bidders must provide the following information by 5:00 PM, EST on Wednesday, May 11, 2022:
1. Individual Name and Title
2. Company Name
3. Telephone Number
4. Email Address
This information must be sent to dcsd-op-solicitation@dekalbschoolsga.org. A meeting link will be sent to all those
providing the above information no later than 9:30 AM, EST on Thursday, May 12, 2022.
There will be a mandatory site visit at 9:00 AM, EST on Friday, May 13, 2022. Attendance is mandatory.
Schedule for Selection (dates are subject to change)
Virtual Mandatory Pre-Proposal Conference* May 12, 2022 @10:00 am
Final Questions Due May 18, 2022 not later than 2:00 pm
Final Addendum Issued (if necessary) May 25, 2022 not later than 2:00 pm
Proposals Due June 2, 2022 not later than 2:00 pm
Public Acknowledgement June 6, 2022 not later than 5:00 pm
Anticipated Board Review and Approval August 2022
*OPEN TO PUBLIC ATTENDANCE*
Meeting will be held via ZOOM. Please refer “Virtual Mandatory Pre-Proposal Conference” for instructions to receive
meeting link.
Except as expressly provided in, or permitted by, the Proposal Documents, from the date of issuance of the
RFP until final Owner action of approval of contract award, the Contractor submitting a Proposal shall not
initiate any communication or discussion concerning the Project, the RFP or the Contractor’s Proposal or any
part thereof with any employee, agent, or representative of the Owner. Any violation of this restriction may
result in the rejection of the Contractor’s Proposal.
The Owner reserves the right to reject any or all proposals, and to waive technicalities and informalities.
DeKalb County School District RFP No. 22-752-023
E.L. Miller Elementary School Major Building System Replacement Project # 354-35
April 28, 2022 Page 4 of 47
II.
DEFINITIONS
A. Proposal Documents means the Advertisement for Proposals, the Instructions to Proposers, the Bid Form,
the form of Bid Bond, the form of Subcontractor Listing, the form of Corporate Certificate, the form of
Partnership Certificate, the form of Entity Certificate, the form of Offer’s and Individuals’ Affidavit of Non-
collusion, the Form of Fixed Price Construction Contract (with exhibits), the form of Performance Bond, the
form of Payment Bond, the Wage Rate Determination (if applicable), the Special Conditions, the Plans and
Specifications, all other proposed contract documents, and any Addenda issued prior to Bid opening.
B. Definitions contained in the proposed contract documents shall be applicable to the Proposal Documents.
C. Addenda are written or graphic instruments issued by the Architect prior to Proposal opening which modify or
interpret the Bidding Documents by additions, deletions, clarifications, corrections or revisions.
D. A Proposal is a complete and properly executed proposal to do the Work in accordance with the Contract for
the sums stipulated in the Proposal supported by data required by the Proposal Documents, submitted in
accordance with the Proposal Documents.
E. The Base Bid is the sum stated in the Bid for which the Bidder offers to perform the Work described in the
Proposal Documents as the base to which Work may be added, or from which Work may be deleted, for sums
stated in the Alternates, if any.
F. An Alternate Bid is an amount stated in the Bid to be added to, or deducted from, the amount of the Base Bid
if the corresponding change in the Work, as described in the Proposal Documents (“Alternate”), is accepted.
G. A Unit Price is an amount stated in the Bid as a price per unit of measurement for specified materials,
equipment or services or a portion of the Work as described in the Bidding Documents.
H. A Proposer is a person or entity who submits a Proposal.
I. A Sub-bidder is a person or entity who submits a bid to a Bidder for materials, equipment or labor for a portion
of the Work.
J. The Owner for whom the work will be executed is the DeKalb County Board of Education, 1701 Mountain
Industrial Boulevard, Stone Mountain, GA 30083.
K. The Owner has selected as Architect the Architect listed in the Advertisement for Proposals, who has prepared
plans and specifications and who will administer the Contract for construction. If the Owner’s design
professional for the Project is an engineer rather than an architect, then the term “Architect” as used
throughout these Instructions to Proposers shall mean “Engineer”.
DeKalb County School District RFP No. 22-752-023
E.L. Miller Elementary School Major Building System Replacement Project # 354-35
April 28, 2022 Page 5 of 47
III.
GENERAL CONDITIONS
A. Respondent Performance
The successful Respondent is required to perform and fulfill all the undertakings, covenants, terms, conditions,
and agreements of this RFP document and any negotiated contract(s). Failure of the Respondent to fully
perform these obligations may result in cancellation of the award and contract.
DCSD will look to the Respondent and his/her identified personnel to coordinate and deliver the services
described in this RFP. The obligations of the contract shall not be delegated to subcontractors or assigned
to any third party.
B. Non-Discrimination
DCSD does not discriminate on the basis of race, color, religion, sex, national origin, age, or disability in any
of its employment practices, education programs, services or activities.
DCSD supports an open, fair, and impartial free-market system which maximizes competition and seeks to
include all responsible businesses and to provide ample opportunities for business growth and development.
Minority businesses are encouraged and given the opportunity to bid on various projects; however, all
responses will be evaluated on the same criteria. It is not the intention or desire of DCSD to restrict or impede
competition, nor to increase the cost of the work.
C. Drug-Free Workplace
By submission of a response to this RFP, the Respondent certifies that he/she and his/her employees shall
not engage in the unlawful manufacture, sale, distribution, dispensation, possession, or use of controlled
substance or drugs during the performance of the contract.
D. Smoke-Free Workplace
By submission of a response to this RFP, the Respondent certifies that he/she and his/her employees shall
not use tobacco products on DCSD property at any time during the performance of this contract.
E. Costs Incurred
DCSD is not liable for any costs incurred by a Respondent in preparing and/or submitting a response to this
RFP or for any interview if requested. Any and all costs incurred by the Respondent in preparing and/or
submitting a response to this RFP and interviewing with DCSD (if requested) shall be the sole responsibility
of the Respondent and shall not be reimbursed by DCSD.
F. Insurance
A Certificate of Insurance and/or ACORD form is required with solicitation submittal. Provision of
Certificate of Insurance is a mandatory requirement (include with Required Forms). Proposals submitted with
certificates of insurance will be considered conditionally responsive to the insurance and indemnification
requirement. Final award of this RFP will be contingent upon receipt within five (5) business days of request
for insurance documentation complete with the following requirements. In the event the awarded Respondent
cannot produce insurance coverage acceptable to the DCSD within the time provided, DCSD reserves the
right to award this solicitation to the next highest ranked firm. Please refer to Exhibit “D” of the Contract for
required Insurance.
G. Indemnification
The Contractor shall indemnify and hold the Owner harmless from any and all claims, liability, damages, loss,
liens, costs and expenses of every type whatsoever including, without limitation, attorneys' fees and expenses,
arising out of or in connection with the Contractor's performance of this Contract and the Work, to the extent
DeKalb County School District RFP No. 22-752-023
E.L. Miller Elementary School Major Building System Replacement Project # 354-35
April 28, 2022 Page 6 of 47
caused by the Contractor, or anyone for whose acts the Contractor is or may be responsible or liable,
regardless of whether such liability, claim, damage, loss, cost or expense is caused in part by the Owner. The
Contractor shall not indemnify or hold harmless the Owner against claims for damages, losses, or expenses,
including attorneys’ fees, caused by or resulting from the sole negligence of the Owner, or its officers, agents
or employees; provided, however, this indemnification obligation shall not be limited by any limitation on
amount or type of damages, compensation, or benefits payable by or for the Contractor or its subcontractors,
sub-subcontractors, or suppliers under workers’ compensation acts, disability benefit acts or other employee
benefit acts.
H. Interviews
DCSD reserves the right to require Respondents to participate in one or more interviews with DCSD staff.
Respondents must be prepared to discuss the salient points of their proposal within three (3) normal working
days of being asked to participate in interviews. There are to be no presentations, individually or collectively,
without such invitation.
I. Contract Terms
Appendix E is DeKalb County School District’s Standard Form of Contract for Fixed Price Construction
Services between the DeKalb County Board of Education and the General Contractor; Version 03.2022, which
specifically outlines the contractual responsibilities. All responders should thoroughly review the
documents prior to submitting a proposal. Any proposed revisions to the terms or language of these
documents must be submitted in writing during the question and answer period of the solicitation.
All request must be submitted in writing prior to the close of the final questions. Request for revisions
will be reviewed and approved or rejected by legal and legal rulings are final. If submitted or proposed
thereafter, such proposed revisions to the terms or language of these documents shall not be considered by
the Owner and the Service Contractor’s Proposal shall be rejected. No alterations can be made in the contract
after award by the DeKalb County School District.
J. Permits and Applicable Law
Respondents shall at their own expense obtain all necessary permits, certifications, and licenses and shall
comply with all applicable local, state, and federal laws, ordinances, rules, and regulations necessary to fully
execute the requirements stated herein. Respondents shall maintain all such permits, licenses, certifications,
and compliances in a current status throughout the course of the contract. Respondents shall submit copies
of permits, licenses, and certifications evidencing proof of the aforementioned immediately upon request of
DCSD. Respondents shall be in compliance with registration with the Georgia Secretary of State’s office as
applicable.
K. Non-Collusion
Respondents shall fully certify that they, as individuals or as officials of a business entity, have not entered
into any agreement, participated in collusion, or otherwise taken any action in restraint of free and competitive
responses to this RFP. Further, Respondents guarantee that their response is not made in conjunction with
or on behalf of another party and that they have not been directly or indirectly induced in any manner or taken
any action to result in a restriction of trade or in an unfair advantage.
L. Conflict of Interest
Respondents shall disclose with their proposal the name of any officer, director, or agent who also is a DCSD
employee or DeKalb County Board of Education member. Respondents shall also disclose the name of any
DCSD employee or board member who owns, directly or indirectly, an interest in five percent or more in the
Respondent’s company or any of its branches. Respondents shall certify that their response to this RFP is
impartial, at arms-length, and free of any conflict of interest, unfair advantage, or personal benefit to any
DCSD official.
DeKalb County School District RFP No. 22-752-023
E.L. Miller Elementary School Major Building System Replacement Project # 354-35
April 28, 2022 Page 7 of 47
M. Confidentiality and Non-Disclosure
Information made available to Respondents by DCSD shall be used only for purposes related to responding
to this RFP and shall not be used for any other purpose without the express written permission of DCSD.
Respondents to this RFP unequivocally agree to assume responsibility for protecting and safeguarding the
confidentiality of DCSD records that are not public information. Such information may include, but is not
limited to student and human resource file contents.
N. Business License
Respondents shall submit with their proposal, a copy of their valid company business license. If the
Respondent is a Georgia corporation, Respondent shall submit a valid county or city business license. If the
Respondent is not a Georgia corporation, Respondent shall submit a certificate of authority to transact
business in the state of Georgia and a copy of their valid business license issued by their home jurisdiction.
If Respondent holds a professional certification which is licensed by the state of Georgia, Respondent shall
submit a copy of their valid professional license. Any license submitted in response to this requirement shall
be maintained by the Respondent for the duration of the contract. Provision of copy of a business license and
General Contractor license is a mandatory requirement (include with Required Forms).
O. Rights Reserved
DCSD reserves the right to accept or reject any and/or all parts of responsive proposals received and/or to
reject all proposals submitted. DCSD reserves the right to award any resulting contract in the manner that is
in the best interest of and most advantageous to DCSD. DCSD reserves the right to waive any technicalities
or minor irregularities in responses received and to award the contract in the most beneficial manner for
DCSD. The decision of DCSD shall be final.
DCSD reserves the right to request and negotiate a “best and final” response from Respondents.
P. Taxes
Purchases made by DCSD are not subject to federal, state, or local sales tax. A Sales Tax Exemption
Certificate will be furnished upon request.
Q. Conditional Proposals
Proposals that are conditional and/or in any way qualify or vary the terms of these instructions, conditions,
and specifications shall be considered non-responsive and disqualified.
R. Respondent Failure
In the event services to be furnished by the successful Respondent should for any reason fail to conform to
the scope of work contained herein, DCSD reserves the right to reject the services and further reserves the
right to terminate the contract.
Failure of the successful Respondent to perform contracted services may also result in the removal of that
Respondent from doing business with DCSD for a period of not less than one year.
S. Georgia Open Records Act
Without regard to any designation made by the person or entity making a submission, DeKalb County School
District considers all information submitted in response to this invitation or request to be a public record that
may be disclosed upon request pursuant to the Georgia Open Records Act, O.C.G.A. 50-18-70 et seq., without
consulting or contracting the person or entity making the submission, unless a court order is presented with
the submission. You may wish to consult an attorney or obtain legal advice prior to making a submission.
DeKalb County School District RFP No. 22-752-023
E.L. Miller Elementary School Major Building System Replacement Project # 354-35
April 28, 2022 Page 8 of 47
T. No Assignment of Award
The successful Respondent may not assign the award or contract to or subcontract with another party
without the express written permission of DCSD.
U. The Laws of the State of Georgia
This RFP and subsequent agreements are subject to the laws of the State of Georgia.
V. Proposal Duration
Proposals submitted in response to this RFP must be valid for a period of ninety (90) days from proposal
submission deadline, as indicated by submission of the Fixed Price Proposal Fee Form.
DeKalb County School District RFP No. 22-752-023
E.L. Miller Elementary School Major Building System Replacement Project # 354-35
April 28, 2022 Page 9 of 47
IV.
INSTRUCTIONS TO PROPOSERS
1. INTRODUCTORY:
To be considered, Proposals must be made in accordance with the following instructions and must be
received electronically on the DeKalb County School District website at https://dekalbschoolsga.ionwave.net
not later than the date and time set forth in the "Advertisement for Sealed Proposals – General Contractor”
or any extension thereof made by Addendum.
The Owner reserves the right to reject any or all Proposals and to waive any technicalities and
informalities.
2. OWNER:
The Owner for whom the GC Services and the Work will be executed is:
DeKalb County Board of Education
1701 Mountain Industrial Boulevard
Stone Mountain, Georgia 30083
3. ARCHITECT:
The Architect is:
CDH Partners, Inc.
3330 Cumberland Blvd. SE, Suite 100
Atlanta, Georgia 30339
4. VIRTUAL MANDATORY PRE-PROPOSAL CONFERENCE & SITE VISIT
A virtual mandatory Pre-Proposal Conference will be held via ZOOM at 10:00 a.m. local time on Thursday,
May 12, 2022. Prospective bidders must provide the following information by 5:00 PM, EST on Wednesday,
May 11, 2022:
1. Individual Name and Title
2. Company Name
3. Telephone Number
4. Email Address
This information must be sent to dcsd-op-solicitation@dekalbschoolsga.org. A meeting link will be sent to all
those providing the above information no later than 9:30 AM, EST on Thursday, May 12, 2022.
There will be a mandatory site visit at 9:00 AM, EST on Friday, May 13, 2022. Attendance is mandatory.
DeKalb County School District RFP No. 22-752-023
E.L. Miller Elementary School Major Building System Replacement Project # 354-35
April 28, 2022 Page 10 of 47
5. PROPOSALS:
Proposals are to be submitted electronically at http://www.dekalbschoolsga.ionwave.net.
The following steps must be completed to successfully submit a proposal electronically:
• Respondents are required to register using the IONWAVE portal and obtain a username and
password.
• Respondents will be required to upload all required documents identified under the Response
Attachments tab.
• After uploading all required documents, Respondents will need to click "Submit Response" under
the Response Submission tab.
• Once all of the required documents have been successfully uploaded, “Submitted” in green will
appear next to Response Status.
• Proposal has not been successfully submitted if you see the following message next to Response
Status: NOT SUBMITTED – To complete your response, you must click ‘Submit Response’ in the
Response Submission tab.
The GC is fully responsible for timely submission. Proposals received after the set specified time will not be
considered by the Owner.
6. DOCUMENTS:
Proposal Documents may be obtained by bona fide GC firms from the DeKalb County School District website
at: http://www.dekalbschoolsga.ionwave.net.
Plans and Specifications are available electronically in PDF format and can be emailed to prospective
Respondents free of charge by submitting a request to weyman_f_christopher@dekalbschoolsga.org.
GC firms shall use complete sets of Proposal Documents in preparing Proposals. The Owner will not be
responsible for errors or misinterpretations resulting from the use of incomplete sets of Proposal Documents.
The GC firms submitting Proposals are responsible for the review of the Proposal Documents, including
without limitation the Owner’s Standard Forms and Preliminary Design Information.
In making copies of the Proposal Documents available, the Owner does so only for the purpose of obtaining
Proposals for the Project and does not confer a license or grant permission for any other use of the Proposal
Documents.
7. RFP ADDENDA:
Addenda, if any, will be posted on the DCSD website and it is the responsibility of all Proposers and
Subcontractors to check the website for issued addenda. Addenda will also be e-mailed to all who are known
by the issuing office to have attended the Pre-Proposal Conference. Copies of Addenda will be made
available for inspection wherever Proposal Documents are on file for that purpose. No Addenda will be issued
later than 72 hours prior to the time for Proposal opening, except for Addenda withdrawing the Request for
Proposals or Addenda which include a postponement of the date through which Proposals may be submitted.
Each GC firm shall ascertain prior to submitting a Proposal that the GC firm has received all Addenda issued,
if any, and the GC firm shall acknowledge their receipt in the Proposal. Failure of a GC firm to receive or
acknowledge any Addendum shall not relieve the GC firm of any obligation under the Proposal. All Addenda
shall become part of the Contract Documents.
DeKalb County School District RFP No. 22-752-023
E.L. Miller Elementary School Major Building System Replacement Project # 354-35
April 28, 2022 Page 11 of 47
8. SCOPE OF WORK:
Scope will consist of the following: The Contractor shall supply materials, labor, tools, plant, supplies,
equipment, transportation, superintendence, temporary construction of every nature, and other services and
facilities necessary to complete the work listed below, including, but not limited to, incidental work described
in the Contract Documents.
• Remove and replace roof top units and HVAC system with water source heat pumps in the 1981 and
1986 buildings.
• Remove and replace existing HVAC piping for new HVAC equipment.
• Provide new controls and instrumentation associated with new HVAC system.
• Replace electrical service in 1981 building.
• Replace lighting systems throughout the classroom buildings with LEDs.
• Replace existing kitchen hood system and kitchen equipment as needed.
• Replace all drinking fountains in hallways.
• Site improvements to include curb and pedestrian sidewalk repairs, new site exterior lighting, remediation
and /or resurfacing of playing fields.
• Investigate, remediate and repair existing exterior storm drainage.
• Replace exterior fencing and guardrails as needed.
• Security Vestibule.
• Remove and replace carpet in room 101 and other areas as needed – coordinate extent.
• Kitchen Scope - Remove wood storage shelves from Dry Storage and replace with metal shelves, provide
new Epoxy floor in Dry Storage, Install HVAC in Kitchen, add refrigerator in Kitchen across from
Cooler/Freezer and leave Cooler/Freezer as is and relocate Ice Cream cooler.
• Replace damaged casework throughout school - coordinate extent.
• Replace VCT in areas where Casework is replaced.
• Replace thin dividing partitions between classrooms with new wall construction with Good STC rating
and a door.
• Address VCT issues in newer building addition to get it to look good - replace if necessary.
• Cafeteria Scope – Paint to look more like elementary school, Paint acoustical wall treatments, Paint
existing ceiling grid to match ceiling tiles and replace damaged 2x4 ceiling tiles and replace or clean
ceiling diffusers, Replace or supplement tack strips.
• Repair/Replace all expansion joint infill inside building as needed.
• Exterior Scope – Repair/Replace expansion joint infill outside as needed, Address sink holes that are
occurring around existing concrete vault, investigate way to access roof with lockable ladder, Address
storm drainage issues in courtyard and water accumulation on sidewalk at rear of building – provide
possible trench drain at sidewalk edge.
9. INTERPRETATIONS:
The GC firm shall carefully study and compare the Proposal Documents with each other, and with other work
being bid or offered concurrently or presently under construction to the extent that it relates to the GC Services
for which the Proposal is submitted, shall examine the site of the Project and the local conditions, and shall
at once report to the Owner any errors, inconsistencies or ambiguities in the Proposal Documents. If a GC
is in doubt as to the meaning of any part of the Proposal Documents, or otherwise has questions or requires
clarification or interpretation of the Proposal Documents, he or she shall request an interpretation from the
Owner. Requests for such interpretations shall be made in writing addressed to Mr. Richard H. Boyd, Interim
Chief Operating Officer, Sam A. Moss Service Center, 1780 Montreal Road, Tucker, Georgia 30084, fax 678-
676-1475, not later than six (6) business days prior to the time for receiving Proposals, and failure of the
successful GC to request such interpretation shall not relieve him or her as a GC of the obligation to execute
the GC Services in accordance with a later interpretation by the Owner, without additional charge to the
DeKalb County School District RFP No. 22-752-023
E.L. Miller Elementary School Major Building System Replacement Project # 354-35
April 28, 2022 Page 12 of 47
Owner. Interpretations, corrections and changes of the Proposal Documents will be made by Addendum.
No oral interpretations will be made to GC as to meaning of Proposal Documents. Any purported
interpretations, corrections and changes of the Proposal Document made in any manner other than
Addendum will not be binding, and GC shall not rely upon them. Any communication, or attempted
communication, by a GC or its agents concerning this Request for Proposals by any means or method other
than that provided for in this Request for Proposals shall be inappropriate. In the event of such inappropriate
communication, or attempted communication, the Owner shall have the right to reject such offending Offeror’s
Proposal.
10. SUBSTITUTIONS
Unless otherwise indicated in the Proposal Documents, the materials, products and equipment described in
the Proposal Documents establish a standard of required function, dimension, appearance and quality to be
met by any proposed substitution.
No substitution will be considered prior to receipt of Proposals unless written request for approval has been
received by the Owner no later than May 18, 2022 by 2:00 PM EST. All substitution requests shall be sent
to dcsd-op-bidquestion@dekalbschoolsga.org. Such requests shall include the name of the specified
product, material or equipment, and the specification section or other reference to the Proposal Documents
as appropriate. The request shall provide a complete description of the proposed substitution including
drawings, performance and test data, and other information necessary for an evaluation. The request for
approval shall explain fully the difference, if any, between the proposed product and the one or more named
in the specifications, including difference in cost. A statement setting forth changes in other materials,
equipment or other portions of the Work including changes in the work of other contracts that incorporation
of the proposed substitution would require shall be included in the request. The burden of proof of the merit
of the proposed substitution is upon the proposer. The Owner’s decision of approval or disapproval of a
proposed substitution shall be final.
If the Owner approves a proposed substitution prior to the date for receipt of Proposals, such approval will be
set forth in an Addendum. GC firms shall not rely upon approvals made in any other manner.
No substitutions will be considered after the Contract award unless specifically provided in the Contract
Documents.
11. WITHDRAWAL OF PROPOSALS:
Except as may be otherwise expressly provided by law, a GC’s Proposal cannot be withdrawn after it has
been electronically submitted at http://www.dekalbschoolsga.ionwave.net, for a period of ninety (90) calendar
days after the date fixed for receiving said Proposals, and all Proposals are subject to acceptance by the
Owner during said period, and each Offeror so agrees by submitting a Proposal.
12. BACKGROUND CHECKS:
A criminal background check must be performed on all contractors, consultants, subcontractors, volunteers
and vendors (hereinafter jointly referred to as "Individuals") who provide services on DCSD premises,
supervise services on DCSD premises, or has contact with students. These Individuals shall undergo the
same criminal background check, within the last 365 days, as required by DCSD employees. Such
background checks will be performed by DCSD at the expense of the Individual at a cost of $45.00 per
individual. Additionally, any charges against the Individual, may be deemed unacceptable in DCSD’s sole
discretion regardless of whether dismissed, expunged, sealed, removed from the record, treated as a “first
offender” or dead docketed. Upon receipt and evaluation of DCSD’s background check results, DCSD may
demand that the Individual have no contact with DCSD students, parents, or provide services to DCSD
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premises. Any failure of the contractor to obtain a criminal records background check through DCSD, as
stated herein, may result in termination of any resulting contract between contractor and DCSD
13. IRREGULARITIES:
The Owner, at its sole option, may accept or reject Proposals that contain irregularities of any kind, or
Proposals that do not comply fully with the Proposal Documents.
14. CONTRACT AWARD:
Subject to the Owner’s right to reject any or all Proposals, it is the intent of the Owner to award a contract, at
the sole option of the Owner, in due course and after a reasonable Proposal evaluation period, on a fixed
price basis and within the funds available, to the responsible and responsive GC whose Proposal is
determined to be the most advantageous to the Owner, provided that the Proposal otherwise fulfills the
requirements of the Proposal Documents. The Owner shall have the right to waive informalities or
irregularities in a Proposal received and to accept the Proposal that, in the Owner’s judgment, is in
the Owner’s best interest. Proposals will be evaluated on a combination of factors. These factors, and
their relative importance, are:
1. Proposed Project Staff 15 Points
Resumes of key staff assigned to Project 10
Location of Office 2
Organizational Chart as it relates to Project 3
2. Project Approach 20 Points
Knowledge of working on active 5
campuses/codes/ordinances
Approach 5
Schedule 5
QA/QC 5
3. Successful Building Experience 15 Points
4. Current Workload 15 Points
5. Proposed Fixed Price 35 Points
100 Points
*Equitable Distribution 15 Points(maximum)
NOTE: All information identified above in items #1 – 5 is required for this Proposal to be considered.
*The chart included in Section V. Instructions for Submitting Proposals will be used to award a
maximum of 15 points based on dollar amount of projects currently under contract, as well as those awarded
by DCSD, but not yet under contract and those recommended but not yet awarded. This single score will be
allocated to each firm by the Selection Process Facilitator and added to the cumulative score of the committee
members.
Upon approval of the General Contractor (GC) by the DeKalb County Board of Education, the District will issue
a Notice of Award (NOA) in writing, to the GC. The selected GC shall submit all required documentation,
payment and performance bonds on the exact forms provided by the Owner in the RFP, insurance
certifications, executed contract, etc. within five (5) days of NOA issuance. The GC shall submit the Builder’s
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Risk policy required by the RFP and contract. The Contractual Schedule included in the RFP and in the
contract will be reduced by any days that exceed the total of five (5) business days identified in Section 12.0.
Notice to Proceed (NTP) with the final executed contract and a revised schedule, if appropriate, shall be issued
to the GC upon receipt of all documents.
After evaluation of the Proposals received in response to the RFP, DeKalb County School District may
interview two or more proposers deemed fully qualified, responsive, responsible and suitable on the basis of
initial responses, and with professional competence to provide the required services. DCSD is under no
obligation to perform interviews for this RFP.
At the conclusion of the interviews, if they are held, and on the basis of evaluation factors set forth in Section
III and the information provided and developed in the selection process to this point, DeKalb County School
District Selection Committee shall rank, in the order of preference and begin negotiations with the firm whose
proposal is determined to be most advantageous to the Owner. If a contract satisfactory and advantageous
to DeKalb County School District cannot be negotiated, then the Owner reserves the right to automatically,
without notification, terminate such negotiations and enter into negotiations with the second most qualified
firm. Failing accord with the second most qualified firm, DCSD shall terminate negotiations and enter into
negotiations with the third most qualified firm. Should DCSD be unable to negotiate a contract at a fair and
reasonable price with any of the top three selected firms, the selection committee shall select additional firms
in order of their rankings, and DCSD shall continue negotiations until an agreement is reached.
15. GC’S QUALIFICATIONS:
The Owner, before Contract award, will require GC to document that they are “responsible” to the satisfaction
of the Owner. They will thus be required to show that they have the necessary facilities, technical ability,
licenses, and financial resources to execute the Services and the Work in a satisfactory manner, and within
the time specified; that they have had experience in the Services and Work of a similar nature; and that they
have past history and references which will verify their qualifications for executing the Services and the Work.
The Owner shall have the right to make such additional inquiry as it deems necessary to determine the ability
of the GC to perform the Services and the Work in a prompt and efficient matter in accordance with the
Contract Documents. The failure of a GC to promptly supply information in connection with the Owner’s
inquiry shall be grounds for a determination that such GC is not responsive, not responsible, or both. In
determining the qualifications and responsibility of the GC, the Owner may take into consideration any and
all relevant facts and circumstances available to it including, but not limited to, the GC’s experience, capacity,
facilities, previous work standing with DCSD, financial standing, skill, available supervisory personnel,
available labor, current volume of work being performed for DCSD at the time of this procurement process,
quality and efficiency of construction plant and equipment proposed to be utilized on the Project. The Owner
shall have the right to reject the Proposal of any GC failing to show to the satisfaction of the Owner the GC
could perform the Services and the Work in a prompt and efficient manner in accordance with the Contract
Documents. GCs may be afforded an opportunity for discussion, negotiation and revision of Proposals for
the purpose of obtaining best and final offers. In the event the Owner deems it necessary or appropriate,
responsible GCs found by the Owner to have submitted Proposals reasonably susceptible of being selected
for award shall be given an opportunity to participate in such discussions, negotiations and revisions.
The successful GC will also be required to submit appropriate entity and authority certificates acceptable to
Owner as a part of this RFP.
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16. OWNER’S CONSTRUCTION MANAGEMENT CONTRACT FORM:
Included and made a part of this RFP is the Owner’s Standard Form of Fixed Price Construction Contract
(the “Agreement” or the “Contract”). GCs are responsible for the review of this document in the preparation
of their Proposals. The successful GC shall comply with all insurance requirements set forth in the Agreement
and any other Contract Documents, and the GC’s attention is directed to the insurance exhibit to the
Agreement. These insurance requirements shall be considered in the preparation of the GC’s Proposal.
17. COMMENCEMENT, PROSECUTION, AND COMPLETION:
The GC will be required to commence its services under the Owner’s form of Agreement immediately after
its receipt of a written Notice-to-Proceed from the Owner and to prosecute the effort with competence,
faithfulness and energy.
18. BID BOND:
The GC’s Proposal shall be accompanied by a Bid Bond in the exact form set forth herein. The Bid Bond
shall be in an amount not less than 5% of the Fixed Price Proposal. The amount stated in the Bid Bond
shall be included as an exact dollar figure written in numeric and word form. Failure to do so shall
result in your proposal being deemed non-responsive. A Bid Bond submitted using an AIA
document is unacceptable and shall result in your proposal being deemed non-responsive. The
attorney-in-fact who executes the Bid Bond on behalf of the surety shall affix to the Bid Bond a certified and
current power of attorney. The surety must be satisfactory to the Owner, and must be licensed to do business
in Georgia as approved by the State Insurance Commissioner’s Office. No other form of bid security will be
accepted The Owner shall have the right to retain the Bid Bond of all GCs until either (a) the Agreement has
been executed and a satisfactory Payment Bond and Performance Bond have been furnished, or (b) ninety
(90) days after Proposal opening, or (c) all Proposals have been rejected. Except as otherwise expressly
allowed by law, no Proposal may be withdrawn for a period of ninety (90) days following the closing time and
date for receipt of Proposals, and all Proposals are subject to acceptance by the Owner during said period,
and each GC so agrees by submitting a Proposal.
19. AFFIDAVIT:
As a part of the response to this RFP, the GC shall submit with its proposal an affidavit in the form of the
Offeror’s and Individuals’ Affidavit of Non-collusion included in the Proposal Documents as Attachment D. If
the proposing GC is a partnership, all of the partners and any officer, agent, or other person who intend to
represent or act for them in proposing for or procuring the Contract for the Project shall also sign the affidavit.
If the proposing GC is a corporation or other entity, all officers, agents, or other persons who intend to act for
or represent the corporation or other entity in proposing for or procuring the Contract for the Project shall also
sign the affidavit.
The Subcontractor’s Affidavit of Non-collusion is included with the Proposal Documents as Appendix F. Not
later than simultaneously with the execution of the Contract, the successful Offeror shall deliver to the Owner
the completed and executed Subcontractor’s Affidavit of Non-collusion in accordance with O.C.G.A. § 36-91-
21(e). The GC awarded the contract shall require every Subcontractor from whom the GC received a bid or
proposal to complete and sign the Subcontractor’s Affidavit of Non-collusion.
20. CONFLICT OF INTEREST:
If any officer, director, or agent of the GC is also an employee of the DeKalb County Board of Education, then
the GC shall clearly identify it in your Proposal including the name of the individuals(s) and the position he or
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she holds in the organization. Further, the GC shall disclose the name(s) of any DeKalb County Board of
Education employee(s) who owns, directly or indirectly, any interest in your organization or any of its affiliates,
excluding stock in a publicly traded organization if such person owns an interest of ten percent (10%) or less.
The GC shall complete and have notarized a Conflict of Interest Form and include it in the Proposal.
21. EXISTING CONDITIONS:
The GC is responsible to visit, examine and inspect the site of the proposed Project, obtain first-hand
knowledge of existing conditions, the conformation of the ground, the character, quality and quantity of the
products needed preliminary to and during the prosecution of the Work, the general and local conditions and
all other matters which can in any way affect the Services or the Work to be done under the Agreement, and
become thoroughly familiar with all conditions under which the Work is to be performed and correlate all the
GC’s observations and any other facts or conditions that are known to or reasonably knowable by the GC with
the requirements of the Proposal Documents, including the proposed Contract Documents.
22. SUBSURFACE INVESTIGATIONS:
If soil and subsurface investigations were conducted at the site of the proposed Project, a copy of the report
is included in this RFP as an Appendix. Such information is provided for the purpose of disclosure only, and
shall not relieve the GC from its obligation to investigate the soil and subsurface conditions. The Owner does
not guarantee the accuracy or completeness of the data and shall not be responsible therefore. The GC shall
not rely on such subsurface information and shall make its own investigation of subsurface conditions. The
Owner will not be responsible in any way for additional compensation because of the reliance on or
assumptions based on the soil investigation data furnished with the Proposal Documents.
23. CONSENT TO RELEASE INFORMATION:
By submitting a Proposal, the GC (and in the case of a joint venture, each partner in the joint venture)
authorizes the Owner, and the Owner’s agents, attorneys and other representatives, to contact each and
every reference, person or entity identified in the Proposal. The GC (and in the case of a joint venture, each
partner in the joint venture) agrees that any information concerning the GC (and in the case of a joint venture,
each partner in the joint venture) in possession of any identified reference, person or entity may be fully
disclosed, and made available, to the Owner and its agents, attorneys and other representatives. The
enclosed Consent to Release Information must be executed by the GC (and in the case of a joint venture, by
each partner in the joint venture) and submitted to the Owner with the Proposal.
24. COMMUNICATIONS WITH DCSD STAFF:
It is intended that this proposal be adequate for any vendor to respond to the DeKalb County School District
requirements. However, should proposers have questions, all questions should be submitted electronically
via email to the Procurement Manager at dcsd-op-bidquestion@dekalbschoolsga.org. Questions submitted
to any other email address will not be considered. The deadline for receipt of vendor questions is
Wednesday, May 18, 2022 at 2:00 p.m. Questions received after the deadline time will not be considered.
Questions received by the deadline time will be answered in writing and posted to the website
http://www.dekalbschoolsga.ionwave.net no later than Wednesday, May 25, 2022 at 2:00 p.m.
No response other than written, by the Procurement Manager, will be binding upon DCSD.
The assigned contact persons for this RFP are Belinda Quillet, Procurement Manager and Fred Christopher,
Procurement Specialist, for the Operations Division. Mrs. Quillet can be reached at (678) 676-1373 or by
email at dcsd-op-bidquestion@dekalbschoolsga.org. Mr. Christopher can be reached at (678) 676-1422 or
by email at weyman_f_christopher@dekalbschoolsga.org. Prospective Respondents must limit their contact
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regarding this RFP to the assigned contact persons.
Except with the consent of the proposal contact person, all proposers, including any persons affiliated with or
in any way related to proposers, are strictly prohibited for contacting DeKalb County School District on any
matter having to do in any respect with this RFP, other than as provided herein. Any and all contacts with
such persons associated with DeKalb County School District shall be in writing, in appropriate circumstances
or cases, as directed by the contact person above. Except as expressly provided in, or permitted by, the RFP
documents, for the date of issuance of the Request for Proposals until final DeKalb County Board of Education
action of approval of contract award, the proposer submitting a bid shall not initiate any communication or
discussion concerning this procurement with any employee, agent, representative or member of the Board of
Education for DeKalb County School District. Any violation of this restriction may result in the rejection of the
proposal response.
Except as expressly provided in, or permitted by, the Proposal Documents, from the date of issuance
of the RFP until final Board action of approval of contract award, the Contractor submitting a Proposal
shall not initiate any communication or discussion concerning the Project, the RFP or the Contractor’s
Proposal or any part thereof with any employee, agent, or representative of the Board or Architect.
Any violation of this restriction may result in the rejection of the Contractor’s Proposal.
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V.
INSTRUCTIONS FOR SUBMITTING PROPOSALS
A. SUBMISSION OF PROPOSALS:
Electronic proposals shall be submitted to the website https://dekalbschoolsga.ionwave.net and include
the following:
1) Letter of Introduction - To be included with Technical Proposal under “Response
Attachments”.
2) Table of Contents - To be included with Technical Proposal under “Response
Attachments”.
3) Compliance - To be included with Technical Proposal under “Response Attachments”.
4) Proposed Project Staff - To be included with Technical Proposal under “Response
Attachments”.
5) Project Approach - To be included with Technical Proposal under “Response
Attachments”.
6) Experience - To be included with Technical Proposal under “Response Attachments”.
7) Current Workload - To be included with Technical Proposal under “Response
Attachments”.
8) Fixed Price Proposal - To be uploaded individually under “Response Attachments”.
B. The Offeror’s sealed proposal shall be submitted in the following order and format:
1. Letter of introduction and interest signed by an officer or partner of responding firm. Letter shall
include specific reason(s) why firm would be the best choice for the services listed. Letter shall
include name of entity submitting, contact name, phone number, e-mail address, fax number and
address of firm submitting.
2. Table of Contents
3. Compliance Information
This is a compliance section and carries no evaluation points. Firms must meet minimum
criteria as specified to receive further consideration. Proposals shall include the
following:
3.1 The GC must be properly certified by the Georgia Secretary of State to do business in
Georgia at the time of submission.
3.1.1 State the legal name of entity submitting and if Firm submitting is a corporation,
joint venture, or partnership. Note: It is understood that if selected for this project
the stated entity name will be used in all legal contracting documents derived from
this selection.
3.1.2 Provide a copy of certification for proper incorporation or registration from Georgia
Secretary of State. In the alternative, joint ventures and partnerships should
provide a copy of their joint venture or partnership agreement and certification from
the Georgia Secretary of State establishing that each joint venture partner or
partner is authorized to do business in Georgia.
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3.2 The GC must be properly registered, licensed, and certified at the time of submission:
3.2.1 Provide copy of current Georgia Professional Registration Certificate for general
contractor.
3.2.2 If GC is a joint venture, provide copy of the joint venture agreement and either:
a. Copy of current Georgia Professional Registration Certificate of the
joint venture; or
b. A copy of the current Georgia Professional Registration Certificate of
one of the joint venture partners.
3.3 Financial Information (Y/N):
3.3.1 The Firm’s financial capability is to be expressed in the financial statement
(audited financial information current within the past twelve months, such
as a balance sheet and statement of operations) and should indicate the
resources and the necessary working capital to assure financial stability
through the completion of the projects. A certified audit is preferred;
however, the Firm’s most recent tax return and balance sheet will be
accepted.
3.3.2 Bonding Capacity: The GC must submit a letter from their insurer or surety stating
their current bonding capacity for a single job and their aggregate capacity, current
value of work under contract and current value of bonded work. (The firm will be
required to bond 100% of the cost of the Project).
3.3.3 Compliance Letter: Provide a compliance letter from a bonding company
indicating the bonding company’s A.M. Best financial rating and whether the
bonding company will provide separate Payment and Performance Bonds, each
in the amount of 100% of the Contract Price, on the exact forms provided by the
Owner for your services as GC. Upon award, GC must submit Payment and
Performance Bonds on the exact forms provided by the Owner.
3.4. Litigation/Capacity/Convictions Information (Y/N):
3.4.1 Identify and briefly discuss any instances in the past five (5) years where your
contract was terminated, with or without cause. Provide Owner name, project
name and Owner Project Representative Name and Number. For joint ventures
responding to this RFP, provide the above information as it pertains, to the joint
venture and for each partner or entity creating said joint venture. If there is no
failure or failures to complete a contract, please include a statement that the Firm
has never failed to complete a contract or contracts or have defaulted or have
been declared in default on any contract.
3.4.2 Capacity: Based on your current workforce and staffing in addition to the number
of projects your firm currently has under contract or in negotiation, please
demonstrate your firm’s capacity to complete this project. Describe any claims,
mediation, litigation, arbitration or other form of dispute resolution filed by or
against your company regarding K-12 projects (and, in the case of a joint venture,
by or against any partner in the joint venture) in the past five (5) years, including
case name, number, location of court or arbitration. This list shall also disclose
any failure or failures to complete a contract, or contracts, and any instances of
having defaulted or having been declared to be in default, on any contract(s).
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3.4.3 Convictions: Include a statement as to whether or not the GC (and in the case of
a joint venture, each of the partners in the joint venture) or any of its officers has
been convicted or entered a guilty plea (or plea of nolo contendere) in any court
within the two (2) years prior to the date of application of a violation of any State
or Federal statute concerning competitive bidding or competitive proposals
or the restraint of trade.
EVALUATION CRITERIA
4. Proposed Project Staff (15 points):
The quality, experience and quantity of staff and their functions will be evaluated by the Committee.
The firm shall name the actual key personnel to be assigned to this Project, describe their ability and
experience, and indicate the function of each within their organization and their proposed role on this
Project. It is the intent that the proposed staff shall be assigned to this Project unless otherwise
approved by Owner. All proposed key staff members must be present at the time of interview unless
prior written approval is received from the Owner.
4.1 Give brief resumes of key personnel (project manager, superintendent, and controls
specialist at a minimum) to be assigned to the Project including, but not limited to, the
following:
a. Name and title.
b. Job assignment for other projects.
c. How many years with this firm. For sub-consultants, list prior projects your firm has
worked with sub-consultant.
d. How many years with other firms.
e. Experience including types of projects, size of projects (dollar value and square
footage of project), and specific project involvement.
f. Education.
g. Active registrations (if any).
h. Proliance experience (if any).
4.2 Provide the location of the office(s) that will be providing the required services.
4.3 Organization Chart: Develop an organization chart as it relates to this Project indicating
key personnel and their relationship.
5. Project Approach (20 points):
5.1 The firm shall provide information regarding its knowledge of working on active school
campuses, local codes and ordinances, local subcontractors and suppliers as an indication
of its ability to deliver quality workmanship in an effective and timely manner.
5.2 The firm shall demonstrate verbally and graphically its plan for performing the Project,
documenting the services to be provided and showing the interrelationships of all parties,
including the District’s consultants, departments (IT, FF&E, Transportation, Nutrition, etc.)
local authorities, architects, and Program Manager, to name a few. As part of its services,
the firm shall indicate knowledge and experience in the evaluation of building systems,
construction techniques, and the recommendation of materials to create the optimum value
in meeting the design and budget requirements.
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5.3 Schedule: The Project Master Schedule has been included in this RFP identifying the start
and finish dates for construction. Use the dates shown and develop a Preliminary Schedule
that you plan on using to construct this project.
5.4 QA/QC: Describe your experience and technical expertise your firm will employ with regard
to safety, cost and quality assurance and quality control.
6. Successful Building Experience (15 points)
Please list past experience, including examples of renovations, refurbishments, repairs and new
construction projects completed by the firm. Consideration will be given to the successful completion
of previous projects comparable in design, scope and complexity. This will include evaluating the
firm’s performance and quality of work on previous projects.
List the projects which best illustrate the experience of the firm which utilized the current staff which
is being assigned to this Project. (List no more than 10 projects and do not list projects which were
not completed by your firm or completed more than ten years ago). Include the following for each
project:
a. Name and location of the project.
b. Project owner's representative name, address, telephone and facsimile number.
c. Project user's representative name, address and telephone number.
d. Date project was completed. Provide comparison of original schedule completion to
actual completion date.
e. Size of project (construction gross square feet).
f. Cost of project (construction cost). Provide comparison of original contract amount
with final contract amount
g. Work for which firm and firm's staff was responsible.
h. Firm's project manager, superintendent, and other key professionals involved on the
project and who of that staff would be assigned to the Project covered by this RFP.
7. Current Workload (15 points)
7.1 As part of the evaluation criteria, the Committee will review the firms and their sub-
consultant’s current workload. If the submitting firm is a joint venture, the Committee will
review the current workload of each of the firms comprising the submitting entity.
7.2 Firms and their sub-consultant(s) shall provide a list of projects in construction or closeout,
client names, percent complete on the project, anticipated completion date, and dollars
committed on open project workload. Furthermore, if the submitting firm is a joint venture
they shall also include projects for each firm comprising the joint venture.
7.3 Definition of sub-consultant as it relates to this selection process: An individual and/or firm
contracted or to be contracted by the submitting entity to provide services related to or part
of those which this will be required as part of this selection process.
8. Proposed Fixed Price (35 points) (Use Owner’s “Bid Form” included in this Request for
Proposal.)
8.1 Indicate your proposed Fixed Price for the Services and Work as required by the
Proposal Documents and the Owner’s Agreement. Provide this Fixed Price on the “Bid
Form” attached to this RFP.
a. Indicate any breakdown of the proposed Fixed Price required by the attached “Bid
Form.”
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b. Indicate any alternates to the proposed Fixed Price required by the attached “Bid
Form.”
c. Acknowledge receipt of addendum, if any.
d. All blanks shall be filled in, and shall be filled in by typewriter or manually and legibly in
ink. Where so indicated on the Owner’s forms, amounts and sums shall be expressed
in both words and numerals, and in case of a discrepancy between the two, the amount
of sum written in words shall govern. Interlineations, alterations and erasures must be
initialed by the signer of the Proposal.
8.2 The “Bid Form” provided by the District provides a space at the bottom of the first page
for Contractors to add or deduct from their Base Bid at any time up to the official
submittal date and time. This space is identified as “Voluntary Deduct/ Add to the Base
Bid.” The deduct/add amount cannot exceed 25% of the Base Bid; if it does, the Bidder
will be disqualified from the procurement.
9. Equitable Distribution (Maximum 15 points):
9.1 In an effort to consider the equitable distribution of work, the Selection Process Facilitator
shall evaluate data showing dollar amounts of contracts and projects awarded by DCSD to
the submitting firm(s). The dollar amount of projects awarded will reflect the estimated
construction value listed on the RFP awarded to each firm. The projects taken into account
in the calculation will be those awarded by DCSD within two years from this RFP bid
opening. For those projects already under contract, the awarded amount will be replaced
by the GMP and/or Bid amount(s) contracted, not including change orders. For projects
recommended but not yet awarded, the contract value will reflect the estimated fee based
on the budget listed within the RFP for which the firm was selected. In the case of submittals
received by joint ventures, the projects awarded to each of the firms comprising the joint
venture will be included in the calculation of the projects awarded by DCSD. Furthermore,
this calculation will include all projects awarded to the submitting firm, either as a joint
venture or as a separate entity, whereby the submitting firm(s) was one of the entities
included in the award and/or contract.
9.2 The chart below will be used to award a maximum of 15 points based on dollar amount of
projects currently under contract, as well as those awarded by DCSD, but not yet under
contract and those recommended but not yet awarded. This single score will be allocated
to each firm by the Selection Process Facilitator and added to the cumulative score the
committee members.
Contract Value Awarded/ Recommended by DCSD Point Value
0 to $5,000,000 15 points
$5,000,001 to $10,000,000 13 points
$10,000,001 to $20,000,000 11 points
$20,000,001 to $30,000,000 9 points
$30,000,001 to $50,000,000 7 points
Greater than $50,000,000 0 points
THE INFORMATION FOR THE FOLLOWING TWO SECTIONS IS NOT TO BE INCLUDED WITH THE TECHNICAL
PROPOSAL.
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C. INTERVIEWS AND PRESENTATION
After evaluation of the Proposals received in response to the RFP, DeKalb County School District may
interview two or more proposers deemed fully qualified, responsive, responsible and suitable on the basis of
initial responses, and with professional competence to provide the required services.
At the time of its scheduled interview, each short listed firm shall provide additional information about is firm
and operations as may be required by DCSD. This additional information shall include, but is not limited to,
the following:
1. Overall Approach, Methodology and Knowledge of the Site (35 points)
1.1. The firm shall provide information regarding its knowledge of working on active school
campuses, local codes and ordinances as an indication of its ability to deliver quality
workmanship in an effective and timely manner.
1.2. The firm shall demonstrate verbally and its plan for performing the services outlined in the
RFP, documenting the services to be provided and showing the interrelationship of all
parties.
2. Project Team (10 points)
2.1. The firm shall express the general and specific project related experience and capability
of in-house staff and sub-consultants and their functions as it relates to the project.
2.2. The firm shall develop an organization chart as it relates to the Project indicating key
personnel and their relationship. It shall be understood that it is the intent of the
District to insist that the staff presented at the time of the interview as those key
personnel indicated as the project team in the RFP actually executes the Project.
3. Project Scheduling (25 points)
As part of the project approach, the firm shall propose a schedule for effectively managing and
executing the work in the optimum time. Provide a schedule and describe any major milestones for
achieving the schedule and any other recommendations that may directly impact the schedule.
4. Cost Control/Value Engineering (25 points)
4.1. Describe how you develop cost estimates, and how they are updated, providing specific
examples of successful recommendations implemented and cost containment strategies
utilized to maintain project budgets without sacrificing quality.
4.2. The firm shall provide a comparison of any representative current projects demonstrating
their ability to hold to original budgets.
4.3. The firm shall provide suggestions for potential savings to the project that will maintain the
design intent and still maintain exceptional quality.
DeKalb County School District RFP No. 22-752-023
E.L. Miller Elementary School Major Building System Replacement Project # 354-35
April 28, 2022 Page 24 of 47
5. References (5 points)
The GC must demonstrate a positive relationship with prior clients on similar projects.
5.1. The GC shall submit written recommendations from previous owners and discuss their
strategy to provide a positive working relationship with DCSD. This strategy must include
actual examples of how the GC has demonstrated their cooperation with other Owners.
DCSD reserves the option of contacting any of the references provided to confirm
information provided.
5.2. If applicable, DCSD staff will provide input on a firm’s past work performance, this
information includes but is not limited to the number of warranty requests and
responsiveness, contract and process compliance, and information from the DCSD
contractor evaluation process if available.
DeKalb County School District RFP No. 22-752-023
E.L. Miller Elementary School Major Building System Replacement Project # 354-35
April 28, 2022 Page 25 of 47
VI.
QUALIFICATIONS FOR SELECTION AND THE SELECTION PROCESS
A. QUALIFICATIONS FOR SELECTION OF GENERAL CONTRACTOR
The evaluation of the Proposals will be based upon consideration of the demonstrated qualifications and
capabilities of the GC based on the identified evaluation factors and their relative weight, which will result in
an award that is in the best interest of the DeKalb County Board of Education.
B. SELECTION PROCESS
A Selection Committee will perform Proposal evaluations and, following completion of the evaluations and
subject to the Owner’s right to reject any or all Proposals, the responsible and responsive GC whose Proposal
is determined to be the most advantageous to the Owner will be selected to perform the GC Services and
Work for the E.L. Miller Elementary School Major Building System Replacement. The evaluation factors that
will be employed, and their relative importance, are identified at Part IV, Section 14, above.
Offerors may be afforded an opportunity for discussion, negotiation and revision of Proposals for the purpose
of obtaining best and final offers. In the event the Owner deems it necessary or appropriate, responsible
Offerors found by the Owner to have submitted Proposals reasonably susceptible of being selected for award
shall be given an opportunity to participate in such discussions, negotiations and revisions.
The Owner reserves the right to reject any or all Proposals, before or after opening, for any reason whatsoever
including, but not limited to, any failure of any Proposal to be accompanied by a proper Bid Bond or by other
data required by the Proposal Documents, any incompleteness or irregularity of any Proposal received, any
evidence of collusion with the intent to defraud or other illegal practices on the part of the GC, failure to comply
with the requirements of the Proposal Documents, or exceeding the funds available. The Owner also reserves
the right to waive any technicalities or informalities, and to award the Contract in the best interests of the
Owner.
DeKalb County School District RFP No. 22-752-023
E.L. Miller Elementary School Major Building System Replacement Project # 354-35
April 28, 2022 Page 26 of 47
VII.
PROTEST PROCESS
This section describes the mandatory administrative procedure whereby Offerors submitting sealed competitive
bids/proposals (hereinafter referred to as “bidders”) to DCSD directly related to design and construction, for
proposals worth $100,000 or more may challenge the solicitation process, and whereby bidders/Offerors on sealed
competitive bids directly related to Facilities Management for proposals worth $100,000 or more, may challenge
contract awards.
1. Protests. A bidder may file a written protest challenging DCSD’s compliance with applicable procurement
procedures subject to the bidder’s compliance with the provisions outlined below. Any such written protest
will be resolved in accordance with these provisions.
2. Types of Challenges. Any bidder interested in and capable of responding to a competitive solicitation may
file a protest with respect to the competitive solicitation process including, but not limited to, a challenge to
specifications or any events or facts arising during the solicitation process. Any bidder submitting a timely
bid/proposal in response to a competitive solicitation may file a protest with respect to DCSD’s intended or
actual contract award including, but not limited to, events or facts arising during the evaluation and/or
negotiation process.
3. Form of protest. At a minimum, the written protest must include the following:
a. the name and address of the protestor;
b. appropriate identification of the solicitation;
c. a statement of reasons for the protest;
d. supporting exhibits, evidence, or documents to substantiate any claims unless not available
within the filing time (in which case the Offeror must proceed to file the protest during the
filing period identified below but state the expected availability of the material); and
e. the desired remedy.
DCSD, at its discretion, may deem issues not raised in the initial protest as waived with prejudice
by the protesting Offeror.
4. Filing Protests. A protest is considered to be properly filed when it is in writing, signed by a company officer
authorized to sign contracts on behalf of the Offeror, and is received by the Design and Construction
Department. The protest may be sent by any of the following means:
MAIL: Attention: Mr. Richard H. Boyd
Interim Chief Operating Officer
DeKalb County School District
Sam A. Moss Service Center
1780 Montreal Road
Tucker, Georgia 30084
FAX: (678) 676-1475
DeKalb County School District RFP No. 22-752-023
E.L. Miller Elementary School Major Building System Replacement Project # 354-35
April 28, 2022 Page 27 of 47
The Offeror must observe the following deadlines when filing a protest:
Type of Protest Protest Filing Deadline
Challenge to Competitive Solicitation Process Two (2) business days prior to the closing date and time
of the solicitation as identified on the Invitation to Bid.
Challenge to an Intended or Actual Contract In the event DCSD posts a Notice of Intent to Award
Award (“NOIA”), the protest must be filed within ten (10) calendar
days of the date the NOIA is posted.
In the event DCSD does not post a NOIA, the protest
must be filed within ten (10) calendar days of the date the
Notice of Award (“NOA”) is posted.
If a bidder fails to file a protest by the applicable deadline, such failure shall be deemed as a waiver with
prejudice of any grounds the bidder may have for protest.
5. Stay of procurement during protest review. When a protest challenging the competitive solicitation process
has been timely filed at least two (2) business days prior to the closing date and time, the solicitation shall not
close until a final decision resolving the protest has been issued, unless the facilities management department
makes a written determination that the closing of the solicitation without delay is necessary to protect the
interests of DCSD.
When a protest challenging an intended contract award has been timely filed, DCSD shall not proceed to
actual contract award unless the Design and Construction Department makes a written determination that the
issuance of a contract or performance of the contract without delay is necessary to protect the interests of
DCSD. If it is determined that it is necessary to proceed with contract performance without delay, the
bidder/Offeror with this contingent contract may proceed with performance and receive payment for work
performed in strict accordance with the terms of the contract. The provisions of this paragraph are not
applicable to a protest pertaining to events or facts arising during the solicitation process.
6. Protest Resolution. The Design and Construction Department shall review and issue a written decision on
the protest within seven (7) business days. This decision shall be deemed final. Available remedies for
sustained protests are as follows:
▪ If a protest is sustained prior to the closing date and time of the solicitation, available remedies may
include, but are not limited to, the following: modification of the solicitation document including, but
not limited to, specifications and terms and conditions; extension of the solicitation closing date and
time (as appropriate); and cancellation of the solicitation.
▪ If a protest of the intended/actual contract award is sustained, available remedies may include but
are not limited to, the following: revision or cancellation of the NOIA/NOA, re-evaluation and re-
award, or re-solicitation with appropriate changes to the new solicitation.
7. Costs. In no event shall a bidder be entitled to recover any costs incurred in connection with the solicitation
or protest process, including, but not limited to, the costs of preparing a bid/proposal, the costs of participating
in the protest process, or any attorney fees.
(END OF RFP – SEE APPENDICES AND ATTACHMENTS)
DeKalb County School District RFP No. 22-752-023
E.L. Miller Elementary School Major Building System Replacement Project # 354-35
April 28, 2022 Page 28 of 47
ATTACHMENT A: GENERAL CONTRACTOR CHECKLIST AND CERTIFICATION
The undersigned, hereby acknowledges having received Request for Proposal (RFP) No. 22-752-023 for Project
No. 354-35; GC Services for E.L. Miller Elementary School Major Building System Replacement containing a
full set of documents:
Owner’s Project Specific Information
Appendix A Owner’s Preliminary Program Narrative (2 pages)
Appendix B Special Conditions (5 pages)
Appendix C Master Project Schedule (1 page)
Appendix D DeKalb County School District 2022-2023 and 2023-2024 Calendar (2 pages)
Appendix E Fixed Price Construction Contract (45 pages)
Appendix F Subcontractor Affidavit of Non-collusion (1 page)
Appendix G Performance Bond (3 pages)
Appendix H Payment Bond (4 pages)
Appendix I Affidavit for Payment (2 pages)
IMPORTANT NOTICE: The omission of any of the required items listed below shall cause the bid
submission to be declared non-responsive and to be rejected.
Check Box to
Include with Confirm
Owner’s Standard Forms: Proposal Inclusion
Attachment A Contractor’s RFP Checklist (2 pages) YES
Attachment B1 Corporate Certificate (1 page) B1 or B2 or
Attachment B2 Partnership Certificate (1 page) B3 as
Attachment B3 Entity Certificate (1 page) applicable
Attachment C Subcontractor Listing (1 page) YES
Attachment D Offeror’s and Individuals’ Affidavit of Non-collusion (2 pages) YES
Attachment E Conflict of Interest Disclosure Form (2 pages) YES
Attachment F Form of Consent to Release Information (1 page) YES
Attachment G Vendor References Form (1 page) YES
Attachment H Bid Bond (1 page) YES
Attachment I Fixed Price for Construction Proposal (5 pages) YES
Attachment J Immigration and Security Certification (2 Pages) YES
Attachment K No Submittal Response Form (1 page) N/A
(CONTINUED ON NEXT PAGE)
DeKalb County School District RFP No. 22-752-023
E.L. Miller Elementary School Major Building System Replacement Project # 354-35
April 28, 2022 Page 29 of 47
Check Box to
Include with Confirm
Other Requirements: Proposal Inclusion
Sample Certificate of Insurance, per General Conditions Item F. YES
Copy of Business and GC License, per General Conditions Item N. YES
Acknowledgement of ALL addenda (if any) below. YES
Indicate Addenda(s) Nos. _____________________________ received (none unless indicated here). The General
Contractor is responsible for reading and understanding all sections of this RFP, and affirms that the General Contractor
shall be bound by all of the terms and conditions contained in this RFP.
Further, the undersigned, being duly sworn, states on oath that no disclosures of ownership have been withheld from
the Board, that the information provided herein is current, and General Contractor and its officers and employees have
not entered into any agreement with any other General Contractor or prospective General Contractor or with any other
person, firm or corporation relating to any prices or other terms named in this RFP or any other RFP, nor has it entered
into any agreement or arrangement under which a person, firm or corporation is to refrain from responding to this RFP.
Name of General Contractor:
Signature: Printed Name:
Title: Date:
Sworn to and subscribed before me this ___ day of _______________, 2_____.
Notary Public: My commission expires: __/__/__.
(SEAL)
THE DEKALB COUNTY SCHOOL DISTRICT RESERVES THE RIGHT TO REJECT ANY AND ALL PROPOSALS
AND TO WAIVE INFORMALITIES.
DeKalb County School District RFP No. 22-752-023
E.L. Miller Elementary School Major Building System Replacement Project # 354-35
April 28, 2022 Page 30 of 47
ATTACHMENT B1: CORPORATE CERTIFICATE
(Proposals)
STATE OF _______________________
COUNTY OF _____________________
I, ________________________________, certify that I am the Secretary of the
corporation named as offeror in the foregoing proposal; that
_____________________________________ who signed said proposal on behalf of the offeror
was then _______________________ of said corporation; that said proposal was duly signed for
and in behalf of said corporation by authority of its Board of Directors, and is within the scope of
its corporate powers; and that said corporation is organized under the laws of the State of
____________________.
_____________________________________
[signature]
_____________________________________
[typed name]
Subscribed and sworn to
before me this ___ day of
_______________, 2_____.
(SEAL)
_____________________
Notary Public
My Commission Expires:
___/___/___
DeKalb County School District RFP No. 22-752-023
E.L. Miller Elementary School Major Building System Replacement Project # 354-35
April 28, 2022 Page 31 of 47
ATTACHMENT B2: PARTNERSHIP CERTIFICATE
Proposals
STATE OF __________________________
COUNTY OF ________________________
On this ____ day of ______________, 20______, personally appeared
_____________________________, who executed the above proposal, and being first duly
sworn, deposes and says that he or she is a general partner in the firm of
_____________________________ and that said firm consists of himself or herself and
____________________________________________ and that he or she executed the
foregoing proposal on behalf of said firm for the uses and purposes stated therein, and that no
one except the above named members of the firm have any financial interest whatsoever in said
proposed contract.
____________________________________
[Affiant’s Signature]
_________________________________ __________________________________
Partner Partner
_________________________________ __________________________________
Partner Partner
Subscribed and sworn to
before me this ___ day of
_______________, 2____.
(seal)
_______________________
Notary Public
My Commission Expires:
___/___/___
NOTE: If only one partner signs, a Power of Attorney executed by all other partners authorizing him or her
to act in the name of the partnership must be attached; otherwise, all partners must sign.
DeKalb County School District RFP No. 22-752-023
E.L. Miller Elementary School Major Building System Replacement Project # 354-35
April 28, 2022 Page 32 of 47
ATTACHMENT B3: ENTITY CERTIFICATE
Proposals
STATE OF _______________________
COUNTY OF _____________________
I, ________________________________, certify that I am the Secretary of the entity
named as offeror in the foregoing proposal; that _____________________________________
who signed said proposal in behalf of the offeror was then _______________________ of said
entity; that said proposal was duly signed for and on behalf of said entity by due authority, and is
within the scope of its legal powers; and that said entity is a ________________________
organized under the laws of the State of ____________________.
_____________________________________
[signature]
_____________________________________
[typed name]
Subscribed and sworn to
before me this ___ day of
_______________, 2____.
(SEAL)
_____________________
Notary Public
My Commission Expires:
___/___/___
DeKalb County School District RFP No. 22-752-023
E.L. Miller Elementary School Major Building System Replacement Project # 354-35
April 28, 2022 Page 33 of 47
ATTACHMENT C: SUBCONTRACTOR LISTING
(Proposals)
TO: DEKALB COUNTY BOARD OF EDUCATION RFP No. 22-752-023
hereinafter called “Owner” Project No. 354-35
Pursuant to proposal requirements for the Projects known as DCSD Project No. 354-35 for GC
Services for E.L. Miller Elementary School Building System Replacement
the undersigned proposes to use the following subcontractors for principal portions of the
Project:
SUBCONTRACTOR NAME ADDRESS
PORTION OF THE WORK CONTACT PERSON TELEPHONE NUMBER
Use Additional Sheets If Necessary
Provide Signature Identical To That OFFEROR: ___________________________________
Shown On The Proposal Form [typed proper name of Offeror]
By: ______________________________________
[signature]
______________________________________
[name and title]
DeKalb County School District RFP No. 22-752-023
E.L. Miller Elementary School Major Building System Replacement Project # 354-35
April 28, 2022 Page 34 of 47
ATTACHMENT D: OFFEROR’S and INDIVIDUALS’ AFFIDAVIT OF NON-COLLUSION
(This affidavit to be executed in accordance with O.C.G.A. § 36-91-21(e))
STATE OF ______________________
COUNTY OF ____________________
COMES NOW,
_________________________________________________________(“Offeror”),
[name of Offeror]
appearing by and through __________________________________ , it’s _________________________
[insert name of individual with [title]
authority to bind Offeror]
(averring both individually and in his or her representative capacity on behalf of Offeror) (the “Individual And
Representative Affiant”), and
_____________________________________________________________
[in these blanks insert the names of all those required to give the oath
under O.C.G.A. § 36-91-21(e)]
____________________________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
____________________________________________________________________________________
(collectively, the “Individual Affiants”), and each of the Individual And Representative Affiant and the
Individual Affiants, after first being duly sworn, deposes and says that:
1. He, she or it, as applicable, has not directly or indirectly violated subsection (d) of the Official
Code of Georgia Annotated Section 36-91-21, which subsection provides as follows:
(d) Whenever a public works construction contract for any governmental entity subject
to the requirements of this chapter is to be let out by competitive sealed bid or proposal, no person,
by himself or herself or otherwise, shall prevent or attempt to prevent competition in such bidding
or proposals by any means whatever. No person who desires to procure such work for himself or
herself or for another shall prevent or endeavor to prevent anyone from making a bid or proposal
therefor by any means whatever, nor shall such person so desiring the work cause or induce
another to withdraw a bid or proposal for the work.
2. If the Offeror is a partnership, then the Individual And Representative Affiant, together with the
Individual Affiants, constitute all of the partners and any officer, agent or other person who may have
represented or acted for them in bidding or proposing for or procuring the contract for the DeKalb County
DeKalb County School District RFP No. 22-752-023
E.L. Miller Elementary School Major Building System Replacement Project # 354-35
April 28, 2022 Page 35 of 47
Board of Education Project No. 354-35 for GC Services for E.L. Miller Elementary School Major Building
System Replacement (the “Project”).
3. If the Offeror is a corporation or other entity, then the Individual And Representative Affiant,
together with the Individual Affiants, constitute all officers, agents, or other persons who may have acted
for or represented the corporation or other entity in bidding for or procuring the contract for the Project.
Further, the Individual And Representative Affiant and the Individual Affiants sayeth not.
This _______ day of _______________, 2____
_____________________________________
[insert name of Offeror]
and ___________________________________________
[insert name of Individual And Representative Affiant]
By: ___________________________________, both individually and on behalf of Offeror as its
[signature]
_________________________________
[insert title]
Individual Affiants’ signatures and names:
x_____________________________________ x____________________________________
Name: Name:
x_____________________________________ x____________________________________
Name: Name:
x_____________________________________ x____________________________________
Name: Name:
x_____________________________________ x____________________________________
Name: Name:
x_____________________________________ x____________________________________
Name: Name:
x_____________________________________ x____________________________________
Name: Name:
Sworn to and subscribed before me this ___ day of _______________, 2____.
Notary Public: _____________________ My commission expires: __/__/__.
(SEAL)
DeKalb County School District RFP No. 22-752-023
E.L. Miller Elementary School Major Building System Replacement Project # 354-35
April 28, 2022 Page 36 of 47
ATTACHMENT E: CONFLICT OF INTEREST DISCLOSURE AFFIDAVIT
I HEREBY CERTIFY, UNDER OATH, that
1. I (Printed Name), ______________________________________ am the (Title)
_________________________________________________ and I am the duly authorized
representative of the firm of (Firm Name) _______________________
_____________________________________________ (the “Firm”) for purposes of this
Affidavit, whose address is (Firm Address) _________________________
________________________, and I possess the legal authority to make this Affidavit on
behalf of myself and the Firm, as follows:
2. The following employee(s), officer(s) or agent(s) of the Firm (collectively, “Firm
Representative”) is/are related, by blood or marriage, to an employee, agent or Board
Member of the DeKalb County Board of Education (collectively, “Owner
Representative”), as indicated below:
Firm Representative Owner Representative Relation
________________ __________________ __________________
________________ __________________ __________________
________________ __________________ __________________
________________ __________________ __________________
________________ __________________ __________________
3. Except as listed below under “EXCEPTIONS”, neither the Firm nor any Firm
Representative have any conflicts of interest, whether real or potential, due to kinship,
ownership, other clients, other contracts, interests, or otherwise concerning the DeKalb
County Board of Education, the Project or any Owner Representative:
EXCEPTIONS (fully disclose and completely explain)
[Continued on Next Page]
DeKalb County School District RFP No. 22-752-023
E.L. Miller Elementary School Major Building System Replacement Project # 354-35
April 28, 2022 Page 37 of 47
4. This disclosure is made without prior understanding, agreement, or connection with any
corporation, firm or person submitting a bid, proposal or qualification statement for the same
contract or project, and is in all respects without collusion or fraud.
Wherefore, the foregoing disclosure is fully complete and true, and may be relied upon by the
DeKalb County Board of Education:
Signature: ____________________________________________
Printed Name: ____________________________________________
Firm Name: ____________________________________________
Date: ____________________________________________
Sworn to and described before me this ________ day of _______________________
Personally known: ____________________________________________
OR Produced Identification: ____________________________________________
Type of Identification: ____________________________________________
Notary Public – State of ____________________________________________
My Commission Expires ____________________________________________
Affix Notary Seal Here:
DeKalb County School District RFP No. 22-752-023
E.L. Miller Elementary School Major Building System Replacement Project # 354-35
April 28, 2022 Page 38 of 47
ATTACHMENT F: CONSENT TO RELEASE INFORMATION
The undersigned, having submitted a competitive sealed Proposal to the DeKalb
County Board of Education in respect of a local government entity public works
construction project (or being a partner in a joint venture that has submitted such
proposal), hereby authorizes any person or entity having in its possession, custody or
control any information regarding the undersigned to fully disclose and make available
such information to the DeKalb County Board of Education, its agents, attorneys and
other representatives.
This ___ day of _______________, 2_____.
_____________________________________________________
[Printed name of person or entity consenting to release of information]
By: ___________________________________
Printed name: ___________________________
Printed Title: ____________________________
DeKalb County School District RFP No. 22-752-023
E.L. Miller Elementary School Major Building System Replacement Project # 354-35
April 28, 2022 Page 39 of 47
ATTACHMENT G: VENDOR REFERENCE FORM
VENDOR REFERENCES FOR: ____________________________________
Insert Company Name
References must be completed by ALL Vendors. It is the vendor’s responsibility to provide COMPLETE and
ACCURATE reference information on the form below; completing ALL fields. Failure to do so can result in
DCSD being unable to verify vendor’s past work, which may affect DCSD’s determination that the vendor is
responsive and responsible. DCSD reserves the right to consider past experience with vendor.
1. __________________________________________________________________________________
Company
__________________________________________________________________________________
Address, City, State, Zip Code
___________________________________ _______________________________________
Telephone Number Fax Number
___________________________________ _______________________________________
Name of Contact Person E-Mail Address
2. __________________________________________________________________________________
Company
__________________________________________________________________________________
Address, City, State, Zip Code
___________________________________ _______________________________________
Telephone Number Fax Number
___________________________________ _______________________________________
Name of Contact Person E-Mail Address
3. __________________________________________________________________________________
Company
__________________________________________________________________________________
Address, City, State, Zip Code
___________________________________ _______________________________________
Telephone Number Fax Number
___________________________________ _______________________________________
Name of Contact Person E-Mail Address
DeKalb County School District RFP No. 22-752-023
E.L. Miller Elementary School Major Building System Replacement Project # 354-35
April 28, 2022 Page 40 of 47
ATTACHMENT H: BID BOND
KNOW ALL PERSONS BY THESE PRESENTS, that we, _______________________,
[insert proper name of Surety]
a corporation duly organized and existing under the laws of the State of ________________,
as surety (“Surety”), and _______________________________________________________
[Insert proper name and address of Bidder]
as principal (“Bidder”), enter into, execute this bond (“Bid Bond”), and firmly bind ourselves,
our heirs, administrators, executors and successors, jointly and severally, in favor of the
DeKalb County Board of Education, as obligee (“Owner”), in the penal sum of:
_____________________________________________ dollars ($____________________),
[Insert penal sum, written in words and in numerals, which shall equal 5% of the Base Bid]
as of the ____ day of _________________ 20___.
WHEREAS, the Bidder has submitted a bid for construction of the DCSD Project No. 354-35 for
GC Services for E.L. Miller Elementary School Major Building System Replacement (RFP No. 22-
752-023) Project in DeKalb County, Georgia; and
WHEREAS, the Owner has required the Bidder to furnish this Bid Bond containing the
terms and conditions set forth herein as a condition to submission of the bid;
NOW THEREFORE, the Surety and the Bidder, for themselves, their heirs, administrators,
executors and successors, both joint and severally, agree that if the Owner accepts the bid of the
Bidder and within ninety (90) days of the bid opening delivers to the Bidder a Notice of Award,
and the Bidder, within ten (10) calendar days after receipt of such Notice of Award, has not
executed a contract with the Owner in accordance with the terms of such bid and furnished such
bonds as are specified in the bidding documents with good and sufficient surety for the faithful
performance of such contract and for the prompt payment of labor and materials furnished in the
prosecution thereof, then the Surety and the Bidder shall pay to the Owner the full penal sum
hereof as liquidated damages and not as a penalty.
SIGNED AND SEALED this ____ day of __________________, 2_____.
BIDDER SURETY
_____________________________[SEAL] ____________________________[SEAL]
[Typed Name] [Typed Name]
BY:_______________________________ BY:_______________________________
[Signature] [Signature]
__________________________________ __________________________________
[Printed Name, Title and Address] [Printed Name, Title and Address]
Revision 2 ATTACHMENT I: General Contractor Fixed Price Proposal
BID FORM
DeKalb County Board of Education
Sam A. Moss Service Center
1780 Montreal Road
Tucker, Georgia 30084
The “Bid Form” provided by the District provides a space in section B below for
Contractors to add or deduct from their Base Bid at any time up to the official submittal
date and time. This space is identified as “Voluntary Deduct/ Add to the Base Bid.” The
deduct/add amount cannot exceed 25% of the Base Bid; if it does, the Bidder will be
disqualified from the procurement.
No changes to the “Bid Form” are permitted. Any changes to the “Bid Form” can result in
the bidder being disqualified from the procurement.
In compliance with the Request for Sealed Proposals, the undersigned Contractor,
____________________________________________,
[legal name of Contractor]
____________________________________________
____________________________________________,
[address of Contractor]
____________________________________________,
[telephone number of Contractor]
having carefully examined the proposed Standard Form of Fixed Price Construction Contract (the
“Agreement” or the “Contract”) and the Owner’s other Proposal Documents included or referenced
in the Request for Proposals, any Addenda thereto, for DCSD Project No. 354-35 for GC Services
for E.L. Miller Elementary School Major Building System Replacement (RFP No. 22-752-023),
proposes and agrees, if this proposal is accepted, to enter into the Agreement with the Owner
and to perform the Work including all services, supervision, labor, coordination, equipment and
material in conformance with the Contract Documents, in the time and for the Contract Price set
forth below, and submits the following proposed Fixed Price, schedule and other matters set forth
below:
a. The proposed Fixed Price amount to insert in as the Contract Price in Section 6.1 of the
Agreement:
1. General Conditions $
2. Site Work $
3. Concrete $
4. Masonry $
5. Metals $
6. Carpentry $
7. Thermal and Moisture Protection $
8. Doors and Windows $
9. Finishes and Accessories $
10. Specialties $
11. Equipment $
12. Furnishings $
13. Special Construction $
14. Conveying Systems $
15. Mechanical $
16. Electrical $
Total Base Bid $
_________________________________________ dollars
Total Base Bid written in words
b. Voluntary Deduct/Add to Base Bid
_________________________________________________________________dollars
(written in words)
($___________________________), shall be added / deducted (circle which one) from
the Base Bid.
c. Alternates to your Base Bid
The undersigned Contractor further agrees that if any of the following Alternates as
described in the RFP Documents are accepted, the following amounts shall be deducted
from or added to the Fixed Price as indicated:
Add Alternate No. 1: Replace all sprinkler heads in the building.
____________________________________________dollars ($__________________)
(written in words)
Add Alternate No. 2: Provide and execute a phasing plan to accommodate only half the
facility (up to 24 classrooms) being vacant at a time.
____________________________________________ dollars ($__________________)
(written in words)
d. Unit Prices: The undersigned Contractor further agrees to the following unit prices. The
unit prices are amounts to be used for work that will be added to or deleted from the
Contract by Change Order in the event such additional work may be required. The
quantities shown (in parenthesis) on the following schedule shall be in the Base Bid as
an Allowance at the rates that the Contractor proposes.
Unit prices are complete for labor, equipment, material, the hauling in of needed material
and the hauling off and disposal of excess and unsuitable material, installation, applicable
taxes, overhead and profit and all other incidental costs. Units will be measured in place.
OWNER reserves the right to accept or reject these unit prices or require the Work to be
performed on a time and material basis with complete daily breakdowns and logs
submitted.
None.
e. Lum-Sum Allowance Schedule: Include the amount shown in the Base Bid as an
Allowance.
Description Dollar Amount of Allowance
Structural work related to new mechanical $20,000
roof equipment.
The Contractor understands that the Owner reserves the right to reject any or all
Proposals, and to waive any technicalities and informalities.
The Contractor agrees that this Proposal may not be withdrawn for a period of ninety (90)
calendar days after the date and time fixed for receiving said Proposals.
The person signing this bid form must be legally authorized to bind the company.
Respectfully submitted,
______________________________________
[typed name of Contractor]
By: __________________________________[seal]
[signature]
__________________________________________
[typed name and title]
__________________________________________
[address of Contractor]
(_____)____________________________________
[business telephone number]
__________________________________________
[date of execution]
[If the Contractor is a joint venture, utilize this page of this proposal form for signatures.]
By submission of this Proposal, the Contractor certifies that this Proposal has been
derived independently, without consultation, communication or agreement as to any matter
relating to this Proposal with any other Contractor or with any competitor. The Contractor hereby
certifies that this Proposal is made without prior understanding, agreement or connection with any
corporation, firm or person submitting a proposal for the same Project and is in all respects fair
and without collusion or fraud. If successful in its Proposal, the Contractor will timely submit to
the Owner the Offeror’s and Individuals’ Affidavit of Non-collusion and the Subcontractor’s
Affidavit of Non-collusion in the form, manner and number, required by the Request for Proposals
and applicable laws. The Contractor agrees to abide by all conditions of the Request for Proposal.
Respectfully submitted ________________________________________________________,
[typed name of Joint Venture]
By: _________________________________
[typed name of Joint Venture partner]
By: __________________________________[seal]
[signature]
__________________________________________
[typed name and title]
__________________________________________
[address of Joint Venture partner]
(_____)____________________________________
[business telephone number]
__________________________________________
[date of execution]
By: __________________________________
[typed name of Joint Venture partner]
By: __________________________________[seal]
[signature]
__________________________________________
[typed name and title]
__________________________________________
[address of Joint Venture partner]
(_____)____________________________________
[business telephone number]
__________________________________________
[date of execution]
DeKalb County School District RFP No. 22-752-023
E.L. Miller Elementary School Major Building System Replacement Project # 354-35
April 28, 2022 Page 45 of 47
ATTACHMENT J: IMMIGRATION AND SECURITY CERTIFICATION
If you are providing service, performing work or delivering goods to the DeKalb County
Board of Education/DeKalb County School District including, but not limited to schools,
warehouses and central offices, the applicable Georgia Security and Immigration
Compliance documents found here must be completed, signed, notarized and submitted with
your bid/proposal. Failure to provide this document with your bid/proposal will result in the
disqualification of the bid/proposal.
1) Offeror/Bidder (the "Offeror") shall at all times comply with the Georgia Security and
Immigration Compliance Act, as amended, O.C.G.A. § 13-10-90 et. seq.
2) In order to insure compliance with the Immigration Reform and Control Act of 1986
(IRCA), D.L. 99-603 and the Georgia Security and Immigration Compliance Act, as amended by
the Illegal Immigration Reform Act of 2011, O.C.G.A. § 13-10-90 et. seq. (collectively the “Act”),
the Offeror MUST INITIAL the statement applicable to Offeror below:
(a) ________ (Initial here): Offeror declares under penalties of perjury that,
Offeror has registered at https://e-verify.uscis.gov/enroll/ to verify information of
all new employees in order to comply with the Act; is authorized to use and uses
the federal authorization program under the federal work authorization user
identification number issued on the date of authorization below; will continue to
use the authorization program throughout the contract period; Offeror further
warrants and agrees Offeror shall execute and return any and all affidavits required
by the Act and the rules and regulations issued by the Georgia Department of Labor
as set forth at Rule 300-10-1-.01 et. seq. [Offerors who initial (a) must attach
and return a signed, notarized Contractor Affidavit and Agreement with the
Contract if awarded];
or
(b) ________ (Initial here): Offeror warrants that he/she does not employ any
other persons, and he/she does not intend to hire any employees or to perform the
Contract. [Offerors who initial (b) must attach and return a signed, notarized
Affidavit of Exception with the Contract if awarded];
or
(c) _______ (Initial here) Offeror is an individual who is licensed pursuant
to Title 26 or Title 43 or by the State Bar of Georgia and is in good standing
when such contract is for services to be rendered by such individual and thus
does not have to provide an affidavit.
3) _____ (Initial here) Offeror will not employ or contract with any subcontrator in
connection with a covered contract unless the subcontractor is registered, authorized
to use, and uses the federal work authorization program; and provides Offeror with all
affidavits required by the Act and the rules and regulations issued by the Georgia
Department of Labor as set forth at Rule 300-10-1-.01 et. seq.
4) _____(Initial here) Offeror agrees that, if Offeror employs or contracts with any sub-
contractor in connection with the covered contract under the Act and DOL Rules 300-10-
1-.01, et seq that Offeror will secure from each sub-contractor at the time of the contract
the sub-contractor’s name and address, the employee-number applicable to the sub-
DeKalb County School District RFP No. 22-752-023
E.L. Miller Elementary School Major Building System Replacement Project # 354-35
April 28, 2022 Page 46 of 47
contractor, the date the authorization to use the federal work authorization program was
granted to sub-contractor; the subcontractor’s attestation of the subcontractor’s compliance
with the Act and Georgia Department of Labor Rule 300-10-1-.01, et seq.; and the
subcontractor’s agreement not to contract with sub-subcontractors unless the sub-
subcontractor is registered, authorized to use, and uses the federal work authorization
program; and provides subcontractor with all affidavits required by the Act and the rules
and regulations issued by the Georgia Department of Labor as set forth at Rule 300-10-1-
.01 et. seq.
5) ______(Initial here) Offeror agrees to provide the DeKalb County School District with
all affidavits of compliance as required by O.C.G.A. § 13-10-90 et seq. and Georgia
Department of Labor Rules 300-10-1-.01, et seq within five (5) business days of receipt.
_________________________________ ______________________________
Signature Date
____________________________________ _______________________________
EEV/Basic Pilot Program Date of Authorization
User Identification Number
Firm Name: __________________________________________________________
Street/Mailing Address: ________________________________________________
City, State, Zip Code: __________________________________________________
Telephone Number: ___________________________________________________
Email Address: _______________________________________________________
SUBSCRIBED AND SWORN
BEFORE ME ON THIS THE
______ DAY OF_____________________, 20____
Notary Public
My Commission Expires:
DeKalb County School District RFP No. 22-752-023
E.L. Miller Elementary School Major Building System Replacement Project # 354-35
April 28, 2022 Page 47 of 47
ATTACHMENT K: NO SUBMITTAL RESPONSE FORM
RFP Number: 22-752-023 Project No.: 354-35
Title: GC Services for E.L. Miller Elementary School Major Building System Replacement
If your company will not be submitting a proposal in response to this Request for Proposal, please complete this form
and return or fax, prior to the RFP due date established within to:
DeKalb County Board of Education (the “Board”)
Sam A. Moss Service Center - Procurement Services
Attention: Procurement Manager
1780 Montreal Road
Tucker, Georgia 30084-6705
Fax (678) 676-1475
This information will assist Procurement Services in the preparation of future RFPs.
Company Name: ______________________________________________________________
Contact: ____________________________________________________________________
Address: ____________________________________________________________________
Telephone: _________________________________ Fax: ____________________________
Email:_______________________________________________________________________
Please check reason for a “no submittal.”
_____ Specifications ‘too tight,” geared toward one brand or manufacturer (explain below)
_____ Insufficient time to respond
_____ Specifications unclear (explain below)
_____ We do not offer this service or an equivalent
_____ Our schedule does not permit us to perform
_____ Unable to meet specifications
_____ Unable to meet bond requirements
_____ Unable to hold prices respondent throughout the term of the contract period
_____ Unable to meet insurance requirements
_____ Other________________________________________________________________
Explanation:__________________________________________________________________
____________________________________________________________________________
If submitting this form, only this form needs to be returned.
APPLICANTS
RFP No. 22-752-023
ranking of all Applicants.
Using the ratings noted, Selection
Committee shall provide a numerical
PROJECT NAME: GC SERVICES FOR
Tabulation of all entries will provide a
evaluation of the Qualifying elements.
POINTS AVAILABLE
Score
Score
Score
Score
Score
Score
Score
Score
Score
Score
CERTIFICATE GEORGIA SECRETARY OF STATE
REQUIRED VALID LICENSE-GC
BONDING CAPACITY
FINANCIAL STATEMENTS
E.L. Miller Elementary School Major Building System Replacement
COMPLIANCE
COMPLIANCE LETTER
LITIGATION/CAPACITY/CONVICTIONS
15
PROPOSED PROJECT STAFF
20
PROJECT APPROACH
EXHIBIT A
15
SUCCESSFUL BUILDING EXPERIENCE
15
CURRENT WORKLOAD
INITIAL SCREENING
35
PROPOSED FIXED PRICE
15
EQUITABLE DISTRIBUTION
TOTAL INITIAL SCREENING
115
35
OVERALL APPROACH, METHODOLOGY & KNOWLEDGE OF THE SITE
10
PROJECT TEAM
25
PROJECT SCHEDULING
25
COST CONTROL/VALUE ENGINEERING
INTERVIEW AND PRESENTATION
5
REFERENCES
TOTAL INTERVIEW AND PRESENTATION
100
Appendix A: Owner’s Criteria and Narrative Scope of Work
DCSD # 354-35 – E.L. Miller Elementary School Major Building System Replacement
The Contractor shall supply materials, labor, tools, plant, supplies, equipment, transportation, superintendence,
temporary construction of every nature, and other services and facilities necessary to complete the work listed below,
including, but not limited to, incidental work described in the Contract Documents.
• Remove and replace roof top units and HVAC system with water source heat pumps in the 1981 and 1986
buildings.
• Remove and replace existing HVAC piping for new HVAC equipment.
• Provide new controls and instrumentation associated with new HVAC system.
• Replace electrical service in 1981 building.
• Replace lighting systems throughout the classroom buildings with LEDs.
• Replace existing kitchen hood system and kitchen equipment as needed.
• Replace all drinking fountains in hallways.
• Site improvements to include curb and pedestrian sidewalk repairs, new site exterior lighting, remediation
and /or resurfacing of playing fields.
• Investigate, remediate and repair existing exterior storm drainage.
• Replace exterior fencing and guardrails as needed.
• Security Vestibule.
• Remove and replace carpet in room 101 and other areas as needed – coordinate extent.
• Kitchen Scope - Remove wood storage shelves from Dry Storage and replace with metal shelves, provide
new Epoxy floor in Dry Storage, Install HVAC in Kitchen, add refrigerator in Kitchen across from
Cooler/Freezer and leave Cooler/Freezer as is and relocate Ice Cream cooler.
• Replace damaged casework throughout school - coordinate extent.
• Replace VCT in areas where Casework is replaced.
• Replace thin dividing partitions between classrooms with new wall construction with Good STC rating and
a door.
• Address VCT issues in newer building addition to get it to look good - replace if necessary.
• Cafeteria Scope – Paint to look more like elementary school, Paint acoustical wall treatments, Paint existing
ceiling grid to match ceiling tiles and replace damaged 2x4 ceiling tiles and replace or clean ceiling diffusers,
Replace or supplement tack strips.
• Repair/Replace all expansion joint infill inside building as needed.
• Exterior Scope – Repair/Replace expansion joint infill outside as needed, Address sink holes that are
occurring around existing concrete vault, investigate way to access roof with lockable ladder, Address
storm drainage issues in courtyard and water accumulation on sidewalk at rear of building – provide
possible trench drain at sidewalk edge.
The scope of work will include, but is not limited to the following:
1. The Bidder will perform new construction in accordance with the contract drawings and specifications.
2. The Bidder shall be responsible for paying all sales tax in accordance with GA Law section 48-8-63(c) on all material
purchases.
3. If the property is being utilized by the DeKalb County School District (DCSD) during construction, the Bidder shall
be responsible for coordinating with the DCSD Project Manager and all material and equipment suppliers to
schedule delivery of equipment and material to the school/facility during normal business hours. Once the Bidder
takes possession of material at the site, the care and storage of the material becomes the responsibility of the
Bidder.
4. The Bidder shall obtain all necessary permits required for construction of all work in this scope. The Bidder shall
complete all phases of his work in strict accordance with all applicable local, state, and federal codes and guidelines.
The Bidder will verify that the necessary DeKalb Board of Education approvals have been obtained prior to
beginning of construction.
5. The Bidder is responsible for surveying the existing conditions at the site, to assess installation requirements. The
Bidder is responsible for installing equipment in a workmanlike manner, in compliance with DCSD standards as
well as all applicable codes and regulations.
Owner’s Criteria and Narrative Scope of Work Page 1 of 2
6. Care shall be taken to minimize damage to surrounding structures and surfaces. The Bidder is responsible for the
repair of any disturbed areas, including ceiling tiles, patching and/or and repainting walls and floors, and restoring
any disturbed landscaped or paved areas. The Bidder shall submit color samples to the Owner for any new
materials and/or paint used for these corrections, to ensure the best match possible for existing finishes. It is the
responsibility of the Bidder to restore any areas damaged by their work to the original condition, or better.
7. The Bidder is responsible for the proper demolition, removal and disposal of existing material disturbed in the
installation of the new equipment. The Bidder is to dispose of all debris and removed materials offsite, with the
exception of any salvageable material: any salvageable material shall be offered to the Owner for possible reuse.
All construction waste is to be recycled to the extent practicable.
8. The Bidder is to keep the work area clean during the completion of the project, and must provide final cleaning of
the work area to the satisfaction of DCSD.
9. The Bidder is responsible for coordinating work and ensuring that Project Manager, Stakeholders, and project
parties are informed of where and when work is taking place.
10. The Bidder shall restore all construction areas to a condition acceptable to the Owner.
11. The Bidder shall include warranty for his labor.
12. Construction site must be fully closed off from existing school and construction traffic managed as to not disrupt
operations or cause any unsafe situations while school is in session.
Substantial Completion
The Contractor is to mobilize and commence work no later than September 2022. All work must be substantially
completed by July 31, 2023. Final Completion must take place no later than 30 days after Substantial Completion. The
Contractor will be allowed to work evening and weekend hours as long as the facility is returned to normal building
functions for regular school hours. While the facility is in operation, all work shall be performed without interruption to
facility operations and activities.
DCSD PROJECT NO. 354-35: E.L. Miller Elementary School Major Building Systems Replacement
All construction documents produced by CDH Partners, Inc.
Owner’s Criteria and Narrative Scope of Work Page 2 of 2
APPENDIX B: SPECIAL CONDITIONS
ARTICLE 1
WRITTEN NOTICE
No notice shall be deemed to have been provided to the Architect and the Owner or either of them
as appropriate under the Contract unless and until the writing in which such notice is contained has been
physically placed in the hands of an employee of the Architect or the Owner, respectively, either by
registered or certified mail, Return Receipt Requested, or hand delivery to the following addresses for the
Architect and the Owner, respectively:
To Architect: CDH Partners, Inc.
3330 Cumberland Blvd. SE, Suite 100
Atlanta, Georgia 30339
Attention: Melissa Cantrell
To Owner: DeKalb County Board of Education
1780 Montreal Road
Tucker, Georgia 30084
Attention: Richard H. Boyd, Interim Chief Operating Officer
ARTICLE 2
COMPUTATION OF TIME
Unless otherwise specifically provided in the Contract, when a period of time measured in days,
weeks, months, years or other measurements of time except hours is prescribed by the Contract for the
exercise of any privilege or the discharge of any duty, the first day shall not be counted but the last day
shall be counted. Unless otherwise specifically provided in the Contract, “day” shall mean calendar day.
ARTICLE 3
FF&E
The Contractor is to provide staff on-site to coordinate with the Architect to provide access to all
spaces for the delivery of FF&E.
The Contractor is responsible for final cleaning of all furniture prior to occupancy. This includes all
vertical and horizontal surfaces, inside and out.
ARTICLE 4
PROLIANCE DOCUMENT CONTROL
DCSD has adopted and implemented Proliance as the District’s project management software. The
Contractor will receive a Proliance license at no cost to the Contractor. The Contractor will be responsible
for inputting all of the Construction Phase documentation it produces into Proliance. This management
will be performed in conjunction with DCSD and the Program Manager. This includes but is not limited to:
1. General
• All documentation will be processed through Proliance
• All meeting minutes will be produced and issued through Proliance
Special Conditions (04.2014)
1
• All questions and answers will be processed through Proliance
• All invoicing – architect’s, contractor’s, vendors’, etc. will be processed through Proliance
o RFIs will be processed in Proliance
o Submittals will be processed in Proliance
o Shop drawings will be processed in Proliance
o Samples (color boards, brick, etc.) will be processed outside Proliance, but will be
tracked by a transmittal inside Proliance
o All O&Ms will be processed in Proliance
o All As-Built/Record Documents will be processed in Proliance
ARTICLE 5
COMMENCEMENT, POSSESSION AND COMPLETION OF THE WORK
5.1 Before commencing Work, the Owner, Architect, Contractor and all interested subcontractors
shall inspect the entire existing building (if there is an existing building or buildings) and Contractor shall
prepare a list of any and all defects or inoperative systems. The list shall be signed by all parties and
retained by the Architect.
5.2 At the time of commencement of Work, the existing building, if any, shall be assumed to be in
structurally sound condition, free from cracks and leaks and that all electrical, heating and air conditioning
and plumbing systems are operational, except as noted on said list.
5.3 Upon completion of the Work, all then existing defects not recorded upon said list shall be
repaired, replaced or made operative by the Contractor at his own risk and expense.
5.4 Certain existing systems (if there is an existing system or systems) may be under warranty or
critical to the Owner’s operation, or both, and, if damaged by Contractor, shall, unless otherwise directed
in writing by the Owner, be repaired only by the Warrantor or the Owner at the Contractor’s expense. The
Contractor shall protect all piping, wiring, equipment and related devices from damage during progress of
the Work and ensure operation unless outages are specifically coordinated with the Owner. These systems
include, without limitation:
a. All utility services to existing facilities, if any, including, water, electricity, telephone,
sewer, and media cable data or video.
b. Security System
c. Fire Alarm System
d. Intercom System
e. Energy Monitoring and Control System
f. TV / Cable Distribution
g. Computer Network System
In the event of damage to any such system, the Contractor shall immediately notify the Architect and the
Owner in writing.
ARTICLE 6
TEMPORARY UTILITIES
The Contractor shall arrange and pay for the installation, set up, use and removal of all temporary
utility service at the Project site. Temporary utilities shall include, but not be limited to sanitary, water,
heating and ventilation, telephone and electrical service.
Special Conditions (04.2014)
2
ARTICLE 7
CLEAN UP
Mud and construction related debris shall be cleaned from roadways and walkways outside
construction limits on a daily basis.
ARTICLE 8
CODE AND STANDARDS
Any codes and standards referred to in the contract documents are minimum standards. Where
the requirements of the contract documents exceed those of the codes and standards, the contract
documents shall govern.
ARTICLE 9
INTERRUPTION OF UTILITIES
Work shall be scheduled to avoid as much as possible interference with the normal operation of
the buildings. The Contractor shall give written notice to the Owner at least ten (10) days in advance of the
date on which he wishes to interrupt power, phones, gas, water or other service. The duration of each
separate interruption shall not exceed forty-eight (48) hours. Interruption may be scheduled between Friday
after the hour of four o’clock (4:00) p.m. and Monday before the hour of eight o’clock (8:00) a.m.
Interruptions of electrical service within buildings exceeding one hour shall be scheduled only between four
o’clock (4:00) p.m. Friday and eight o’clock (8:00) a.m. Monday unless written permission is obtained from
the Owner. The Contractor may otherwise interrupt service at any time that he shall have written permission
from the Owner to do so. In the event of an emergency affecting, or potentially affecting in the opinion of
the Architect or the Owner, the safety of property, health or life, the Owner may restrict interruptions.
ARTICLE 10
PROTECTION OF ROADWAYS, SIDEWALKS, PROPERTY SURFACES AND PERSONS
10.1 The Contractor shall repair and clean roadway, sidewalk and property surfaces located outside
construction limits free of dirt and mud where caused by conveyance of construction or demolition materials,
equipment and personnel to and from the construction site. Contractor shall provide the Architect for his
review a written schedule, by which the Contractor shall perform corrective and clean-up Work. Such Work
shall be done at no additional expense to the Owner.
10.2 The Contractor shall be responsible for damage to property and persons which result from
its Work inside and outside the construction limits. The Contractor shall promptly correct conditions it has
caused which create a health, safety or property danger.
ARTICLE 11
TRASH DISPOSAL
11.1 Burning of trash, refuse or debris or other material on the site is not permitted.
Special Conditions (04.2014)
3
ARTICLE 12
DEMOLITION
12.1 All materials indicated to be removed shall be disposed of off the Owner’s property.
12.2 The use of explosives will not be permitted.
12.3 The amount of dust resulting from the operations shall be controlled to prevent the spread of
dust to avoid creating a nuisance in the surrounding area.
12.4 The procedure proposed for the accomplishment of demolition Work shall be submitted to the
Architect for approval. The procedure shall provide for safe conduct of the Work, careful removal and
disposition of materials, protection of property which is to remain undisturbed and coordination with other
Work in progress. The procedures shall include a detailed description of the methods and equipment to be
used for each operation, and the sequence of operations.
ARTICLE 13
PROTECTION OF PERSONNEL
Where the safety of pedestrians and drivers are endangered in the area of Work, the Contractor
shall use barricades and other necessary precautions at no additional expense to the Owner.
ARTICLE 14
VEHICLE PARKING REGULATIONS
Designated Parking Areas: The Contractor must park all vehicles inside the designated
construction area. The Contractor is responsible for transporting its employees to and from the job site
from offsite staging areas.
ARTICLE 15
STREET ADDRESS
For purposes of utility work, the street address of the site is:
E.L. Miller Elementary School
919 Martin Road
Stone Mountain, GA 30088
ARTICLE 16
SITE LIMITATIONS
Construction and staging are limited to the areas within the “Limits of Fenced Construction Area”
indicated on the plans.
ARTICLE 17
ACCESS TO SITE BY PERSONNEL OF OWNER
The Contractor agrees that mechanics, electricians, and maintenance personnel of the Owner may
enter onto the site during the progress of the Work for the purpose of maintaining existing facilities, if any,
and for the purpose of taking emergency measures necessary to preserve life or property. The Contractor
shall have the right to exclude from the site any mechanic or maintenance personnel who undertakes to
enter without a hard hat or who violates any of the safety regulations imposed by the U.S. Department of
Labor, OSHA (Occupation Safety & Health Act), by the Contractor, by law, or by the State Commissioner
of Labor.
Special Conditions (04.2014)
4
ARTICLE 18
HAZARDOUS MATERIALS
18.1 The Contractor shall be responsible for initiating, maintaining and supervising all safety
precautions and programs in connection with the performance of the Contract.
18.2 Disposal of Environmental Hazardous Items: The Owner has contracted with a special
contractor to dispose of Asbestos Type Hazardous items on a large scale. If the Contractor comes in
contact with small amounts then, the Owner is prepared to remove these items with its own crew. The
Contractor is hereby notified that these are the conditions from which they will work by providing a Bid for
any work with Owner. Exception: PCB in Ballast. The Contractor shall remove and separate the ballasts
from the lights into two groups. The first group is all ballasts which clearly state that they contain NO PCB.
These can be disposed of as waste. The second group consists of all ballasts which are marked
CONTAINS PCB. These ballasts shall be packed to a maximum of 1050 pounds in three ring metal drums
consistent with requirements for packing group III under DOT MT - 181 regulations. A manifest for each
group shall be prepared for Owner’s signature for each shipment. There is no limit to the number of drums
to be shipped. Inspections will be made of drums on a random basis to determine the quality of the ballast
sort. Summary: It will be the Contractor’s responsibility to remove and separate each type of ballasts. It
will be the Contractors responsibility to properly load all metal drums. The Owner will be responsible for
providing the proper drums and getting these items delivered to a Hazardous Dumping site.
ARTICLE 19
DESIGN PROFESSIONAL
If the Owner’s design professional for the Project is an engineer rather than an architect, then the
term “Architect” as used throughout these Special Conditions shall mean “Engineer”.
Special Conditions (04.2014)
5
Revised Appendix - C
E.L. Miller Elementary School Major Building System Replacement
Activity Duration Start Date End Date
Advertise for Design/Build Services 75 Days 4/28/2022 7/12/2022
Board Approval 1 Day 9/12/2022 9/12/2022
Contract Execution 25 Days 9/12/2022 9/2/2022
Notice to Proceed 1 Day 9/2/2022 10/7/2022
Construction 439 Days 10/7/2022 12/20/2023
Construction 439 Days 10/7/2022 12/20/2023
Substantial Completion 1 Day 12/20/2023
Closeout 30 Days 12/20/2023 1/19/2024
Start Warranty Period - 1 Year 12/20/2023
Final Documentation 30 Days 12/20/2023 1/19/2024
DeKalb County School District | 2022-2023 CALENDAR
(Approved by the Board of Education on December 13, 2021)
4 Independence Day JULY ‘22 JANUARY ‘23
2 Winter Break
S M T W Th F S S M T W Th F S
3 Post/Pre-Planning Day
1 2 1 2 3 4 5 6 7
4 First Day of 2nd Semester
3 4 5 6 7 8 9 8 9 10 11 12 13 14 16 Dr. M. L. King, Jr. Day
10 11 12 13 14 15 16 15 16 17 18 19 20 21
17 18 19 20 21 22 23 22 23 24 25 26 27 28
24 25 26 27 28 29 30 29 30 31
19 Instructional Days
31
AUGUST ‘22 FEBRUARY ‘23
1-5 Pre-Planning Days 17 February Break
S M T W Th F S S M T W Th F S
8 First Day of School 20 Presidents’ Day
1 2 3 4 5 6 1 2 3 4
7 8 9 10 11 12 13 5 6 7 8 9 10 11
14 15 16 17 18 19 20 12 13 14 15 16 17 18
21 22 23 24 25 26 27 19 20 21 22 23 24 25
28 29 30 31 26 27 28
18 Instructional Days 18 Instructional Days
SEPTEMBER ‘22 MARCH ‘23
5 Labor Day 10 Independent Learner
S M T W Th F S S M T W Th F S
Day / Professional
1 2 3 1 2 3 4 Development Day
4 5 6 7 8 9 10 5 6 7 8 9 10 11
11 12 13 14 15 16 17
12 13 14 15 16 17 18
18 19 20 21 22 23 24
19 20 21 22 23 24 25
25 26 27 28 29 30
21 Instructional Days 26 27 28 29 30 31 23 Instructional Days
7 Fall Break OCTOBER ‘22 APRIL ‘23
3-7 Spring Break
S M T W Th F S S M T W Th F S
10 Columbus Day/
1 1
Indigenous Peoples
Day 2 3 4 5 6 7 8 2 3 4 5 6 7 8
9 10 11 12 13 14 15 9 10 11 12 13 14 15
19 Instructional Days 16 17 18 19 20 21 22 16 17 18 19 20 21 22
23 24 25 26 27 28 29 23 24 25 26 27 28 29 15 Instructional Days
30 31 30
NOVEMBER ‘22 MAY ‘23
8 Independent Learner 24 Last Day of School
S M T W Th F S S M T W Th F S
Day / Professional 25 Post Planning
1 2 3 4 5 1 2 3 4 5 6
Development Day 29 Memorial Day
6 7 8 9 10 11 12 7 8 9 10 11 12 13
21-25 Thanksgiving Break 13 14 15 16 17 18 19 14 15 16 17 18 19 20
20 21 22 23 24 25 26 21 22 23 24 25 26 27
27 28 29 30 28 29 30 31 18 Instructional Days
17 Instructional Days
DECEMBER ‘22 JUNE ‘23 First/Last Day of Semester
16 Last Day of 1st Semester Holiday/Break (School Closed)
S M T W Th F S S M T W Th F S
19-30 Winter Break Teachers’ Workday/
1 2 3 1 2 3
Professional Development Day
4 5 6 7 8 9 10 4 5 6 7 8 9 10 (School Closed)
12 Instructional Days 11 12 13 14 15 16 17 11 12 13 14 15 16 17 Independent Learner Day/
18 19 20 21 22 23 24 18 19 20 21 22 23 24 Professional Development Day
87 Instructional Days Total 25 26 27 28 29 30 31 25 26 27 28 29 30
93 Instructional Days Total
DeKalb County School District | 2023-2024 CALENDAR
(Approved by the Board of Education on December 13, 2021)
July ‘23 January ‘24
S M T W Th F S S M T W Th F S
1 Winter Break
4 Independence Day 2 Post/Pre-Planning Day
1 1 2 3 4 5 6
3 First Day of 2nd Semester
2 3 4 5 6 7 8 7 8 9 10 11 12 13 15 Dr. M. L. King, Jr. Day
9 10 11 12 13 14 15 14 15 16 17 18 19 20
16 17 18 19 20 21 22 21 22 23 24 25 26 27
31 Pre-Planning Day 23 24 25 26 27 28 29 28 29 30 31
20 Instructional Days
30 31
1-4 Pre-Planning Days August ‘23 February ‘24
7 First Day of School S M T W Th F S
16 February Break
S M T W Th F S
19 Presidents’ Day
1 2 3 4 5 1 2 3
6 7 8 9 10 11 12 4 5 6 7 8 9 10
13 14 15 16 17 18 19 11 12 13 14 15 16 17
20 21 22 23 24 25 26 18 19 20 21 22 23 24
27 28 29 30 31 25 26 27 28 29
19 Instructional Days 19 Instructional Days
4 Labor Day September ‘23 March ‘24 8 Independent Learner
S M T W Th F S S M T W Th F S
Day / Professional
Development Day
1 2 1 2
3 4 5 6 7 8 9 3 4 5 6 7 8 8
10 11 12 13 14 15 16
10 11 12 13 14 15 16
17 18 19 20 21 22 23
17 18 19 20 21 22 23
24 25 26 27 28 29 30
20 Instructional Days 24 25 26 27 28 29 30 21 Instructional Days
31
October ‘23 April ‘24
6 Fall Break
S M T W Th F S S M T W Th F S
1-5 Spring Break
1 2 3 4 5 6 7 1 2 3 4 5 6
9 Columbus Day/
Indigenous Peoples 8 9 10 11 12 13 14 7 8 9 10 11 12 13
Day 15 16 17 18 19 20 21 14 15 16 17 18 19 20
22 23 24 25 26 27 28 21 22 23 24 25 26 27
20 Instructional Days 17 Instructional Days
29 30 31 28 29 30
7 Independent Learner November ‘23 May ‘24 22 Last Day of School
Day / Professional S M T W Th F S S M T W Th F S
23 Post Planning
Development Day 27 Memorial Day
1 2 3 4 1 2 3 4
5 6 7 8 9 10 11 5 6 7 8 9 10 11
20-24 Thanksgiving Break
12 13 14 15 16 17 18
12 13 14 15 16 17 18
19 20 21 22 23 24 25
19 20 21 22 23 24 25
17 Instructional Days 16 Instructional Days
26 27 28 29 30 31
26 27 28 29 30
15 Last Day of 1st Semester December ‘23 June ‘24 First/Last Day of Semester
18-29 Winter Break Holiday/Break (School Closed)
S M T W Th F S S M T W Th F S
Teachers’ Workday/
1 2 1
Professional Development Day
11 Instructional Days 3 4 5 6 7 8 9 2 3 4 5 6 7 8
(School Closed)
10 11 12 13 14 15 16 9 10 11 12 13 14 15 Independent Learner Day/
17 18 19 20 21 22 23 16 17 18 19 20 21 22 Professional Development Day
87 Instructional Days Total
24 25 26 27 28 29 30 23 24 25 26 27 28 29
31 30 93 Instructional Days Total
REVISED APPENDIX E
STANDARD FORM OF
FIXED PRICE CONSTRUCTION CONTRACT
BETWEEN
THE DEKALB COUNTY BOARD OF EDUCATION
AND
_________________________________________
[Contractor]
PROJECT: E.L. Miller Elementary School Major Building System
Replacement
Project Address: 919 Martin Road
Stone Mountain, Georgia 30088
ARCHITECT: CDH Partners, Inc.
Architect’s Address: 3330 Cumberland Blvd. SE, Suite 100
Atlanta, Georgia 30339
Cost Code: SP5FACCON.35435.GENCONTR
DeKalb BOE Fixed Price Construction Contract 05.2022 i
Table of Contents
ARTICLE 1 DOCUMENTS INCORPORA TED BY REFERENCE ............................................................1
ARTICLE 2 REPRESE NTA TIONS OF THE CONTRA CTOR .................................................................1
2.1 General. ..............................................................................................................................1
2.2 Qualif ication Information. ......................................................................................................1
ARTICLE 3 CONTRACT CONS TRUCTION..........................................................................................2
3.1 Intent and Interpretation........................................................................................................2
3.2 Ownership. ..........................................................................................................................4
ARTICLE 4 CONTRACTOR'S PERFORMA NCE ...................................................................................4
4.1 Generally. ............................................................................................................................4
ARTICLE 5 TIME FOR CONTRA CTOR'S PERFORMANCE ..................................................................5
5.1 Time for Perf ormance...........................................................................................................5
5.2 Liquidated Damages for Delay of Substantial Completion. ......................................................5
5.3 Substantial Completion.........................................................................................................5
5.4 Time Is Of The Essence. ......................................................................................................5
ARTICLE 6 FIXED PRICE AND CONTRACT PAYME NTS ....................................................................5
6.1 Contract Price. .....................................................................................................................5
6.2 Schedule of Values. .............................................................................................................5
6.3 Payment Procedures. ...........................................................................................................6
6.4 Payments by Contractor. ......................................................................................................7
6.5 No Acceptance of Work. .......................................................................................................7
6.6 Ref usal to Make Payment. ....................................................................................................7
6.7 Untimely Payments. .............................................................................................................8
6.8 Inspection and Payment at Substantial Completion. ...............................................................8
6.9 Final Completion. .................................................................................................................8
6.10 Final Inspection; Final Approval for Payment..........................................................................8
6.11 Time for Final Completion; Liquidated Damages for Delay in Final Completion.........................9
6.12 Conditions Precedent to Final Payment. ................................................................................9
6.13 Final Payment......................................................................................................................9
ARTICLE 7 INFORMA TION AND MATE RIAL SUPPLIED BY THE OWNER ...........................................9
7.1 Generally. ............................................................................................................................9
7.2 Easements. .........................................................................................................................9
7.3 Contract Copies. ................................................................................................................ 10
ARTICLE 8 CEASE AND DESIST ORDER......................................................................................... 10
ARTICLE 9 DUTIES, OBLIGA TIONS AND RESPONSIB ILITIES OF THE CONTRACTOR .................... 10
9.1 Generally. .......................................................................................................................... 10
9.2 Warranty. .......................................................................................................................... 11
9.3 Schedule for Completing Work............................................................................................ 12
9.4 Storm Water Discharge Permits. ......................................................................................... 12
DeKalb BOE Fixed Price Construction Contract 05.2022 ii
ARTICLE 10 INDEMNITY .................................................................................................................. 12
ARTICLE 11 THE P ROJECT ARCHITE CT ......................................................................................... 13
11.1 Architect. ........................................................................................................................... 13
ARTICLE 12 CLAIMS BY THE CONTRA CTOR .................................................................................. 14
12.1 Generally. .......................................................................................................................... 14
12.2 Delays Generally................................................................................................................ 15
12.3 Mediation. ......................................................................................................................... 16
ARTICLE 13 SUB CONTRA CTORS ................................................................................................... 16
ARTICLE 14 CHANGE ORDE RS....................................................................................................... 17
14.1 Generally. .......................................................................................................................... 17
ARTICLE 15 DISCOVERING AND CORRECTING DEFECTIVE OR INCOMPLE TE WORK .................. 19
15.1 Work in Violation of Contract............................................................................................... 19
15.2 Work in Conf ormity with Contract. ....................................................................................... 19
15.3 Def ective or Nonconforming Work. ...................................................................................... 19
15.4 Duty to Correct Def ective or Nonconforming Work................................................................ 20
15.5 Owner’s Option. ................................................................................................................. 20
ARTICLE 16 TERMINA TION BY THE CONTRA CTOR ........................................................................ 20
ARTICLE 17 OWNE R'S RIGHT TO SUSPEND CONTRACTOR'S PERFORMA NCE ............................ 20
17.1 Suspension........................................................................................................................ 20
17.2 Compensation. .................................................................................................................. 20
ARTICLE 18 TERMINA TION BY THE OWNER .................................................................................. 21
18.1 Termination for Convenience. ............................................................................................. 21
18.2 Termination for Cause. ....................................................................................................... 22
18.3 Termination Not Subject to Article 12................................................................................... 22
ARTICLE 19 INSURA NCE ................................................................................................................ 22
ARTICLE 20 SURE TY BONDS .......................................................................................................... 22
ARTICLE 21 PROJE CT RE CORDS ................................................................................................... 22
ARTICLE 22 APPLICABLE LA W / VENUE AND JURISDICTION ......................................................... 23
22.1 Applicable Law / No Waiver. ............................................................................................... 23
22.2 Jurisdiction and Venue. ...................................................................................................... 23
ARTICLE 23 SUCCESSORS AND ASSIGNS ..................................................................................... 23
EXHIB IT “A” RE QUIRED INS URA NCE ............................................................................................. 25
EXHIB IT “B” LIQUIDATED DAMAGES .............................................................................................. 28
EXHIB IT “C” CONTRACTOR AFFIDAVIT .......................................................................................... 29
EXHIB IT “D” SUB CONTRA CTOR AFFIDAVIT ................................................................................... 31
EXHIB IT “E” LIS T OF PLA NS AND SPECIFICA TIONS FOR THE PROJECT ...................................... 33
EXHIB IT “F” MINIMUM RE QUIREMENTS FOR CONTRA CTOR’S SCHEDULE OF CONS TRUCTION . 34
DeKalb BOE Fixed Price Construction Contract 05.2022 iii
This FIXED PRICE CONSTRUCTION CONTRACT (the "Contract") is made and entered into by
and between THE DEKALB COUNTY BOARD OF EDUCATION (the “Owner”) and
________________________________ (the "Contractor"). This Contract shall be ef f ective on the date
executed by the last party to execute it.
This Contract is f or the construction of a project identif ied as Smoke Rise Elementary School
Replacement (the "Project").
NOW, THEREFORE, in consideration of the mutual promises, covenants and agreements stated
herein, and f or other good and valuable consideration, the suf f iciency of which is hereby acknowledged,
the parties agree as f ollows:
ARTI CLE 1
DOCUMENTS INCORPORATED BY REFERENCE
This Contract includes this instrument, all exhibits hereto, the plans and specif ications f or the
Project identif ied thereon as such, the Contractor’s Proposal, Supplemental Conditions, if any, Special
Conditions, if any, and all Addenda issued prior to ex ecution of the Contract, if any, plus the f ollowing (if
any):
____________________________________________________________________________________
____________________________________________________________________________________
___________________________________________________________________________________,
all of which are hereby incorporated herein by ref erence and made a part hereof . Attached hereto as Exhibit
“E” is a list of the plans and specif ications for the Project. Change Orders issued hereaf ter, and any other
amendments executed by the Owner and the Contractor, shall become and be a part of this Contract.
Documents not included or expressly contemplated in this Article 1 do not, and shall not, f orm any part of
this Contract. The Contract, of which this instrument is a part, may sometimes be ref erred to as the
“Contract Documents.”
ARTI CLE 2
REPRESENTATIONS OF THE CONTRACTOR
2.1 General. In order to induce the Owner to execute this Contract and recognizing that the Owner is
relying thereon, and without limiting or restricting any other representation or warranty set f orth elsewhere
or implied by law, the Contractor, by executing this Contract, makes the f ollowing express representations
and warranties to the Owner:
2.1.1 The Contractor is f ully qualif ied to act as the contractor f or the Project and has, and shall
maintain, any and all licenses, permits or other authorizations necessary to act as the contractor f or, and
to construct, the Project.
2.1.2 The Contractor has visited, inspected and become f amiliar with the Project site and the
local conditions under which the Project is to be constructed and operated.
2.1.3 The Contractor has received, reviewed and caref ully examined all of the documents which
make up this Contract, including, but not limited to, the plans and specif ications, and believes them in all
respects to be complete, accurate, adequate, consistent, coordinated and suf f icient f or construction.
2.2 Qualif ication Inf ormation. The Contractor represents, warrants and af f irms that only truthf ul,
complete and correct inf ormation has been provided to the Owner in the Contractor’s Prequalif ication
Statement and/or proposal documents, if any, and in any other communication f rom the Contractor
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 1
regarding the Contractor’s qualif ications or responsibility to p erf orm the obligations of the Contractor under
this Contract (all such inf ormation being ref erred to herein as “Qualif ication Inf ormation”). The Contractor
f urther represents, warrants and af f irms that in the event that any Qualif ication Inf ormation chang ed in any
material way af ter it was communicated f rom Contractor and bef ore this Contract is signed by all parties,
Contractor has immediately notif ied the Owner, in writing, of such change or changes and Contractor
agrees that Owner may take such action thereon as Owner deems appropriate. The Contractor
acknowledges and agrees that the Owner has relied, and will continue to rely, on the truthf ulness,
completeness and correctness of the Qualif ication Inf ormation. The Contractor acknowledges and agrees
that all Qualif ication Inf ormation is material and important to the Owner’s evaluation of the Contractor’s
qualif ications and responsibility to undertake the Contractor’s obligations under this Contract. Contractor
acknowledges and agrees that if the Contractor knowingly provided any f alse, incorrect, misleading or
incomplete inf ormation to the Owner in any Qualif ication Inf ormation, or f ailed to advise the Owner in writing
of any material change in such inf ormation as set f orth in this Paragraph, this Contract shall be deemed to
be materially breached by Contractor and subject to immediate termination f or cause or rescission f or cause
by the Owner, at the sole option of the Owner. The Owner also shall have and retain any and all other
rights and remedies provided by law, in contract or otherwise.
ARTI CLE 3
CONTRACT CONSTRUCTION
3.1 Intent and Interpretation. With respect to the intent and interpretation of this Contract, the Owner
and the Contractor agree as f ollows:
3.1.1 This Contract, together with the Contractor's and Surety's perf ormance and payment bonds
f or the Project, constitute the entire and exclusive agreements between the parties with ref erence to the
Project, and said Contract supersedes any and all prior discussions, communications, represent ations,
understandings, negotiations, or agreements. This Contract also supersedes any bid documents, but only
to the extent that it is inconsistent therewith.
3.1.2 Anything that may be required, implied or inf erred by the documents which make up this
Contract, or any one or more of them, shall be provided by the Contractor f or the Contract Price.
3.1.3 Nothing contained in this Contract shall create, nor be interpreted to create, privity or any
other relationship whatsoever between the Owner and any person or entity except the Contractor.
3.1.4 The specif ication herein of any act, f ailure, ref usal, omission, event, occurrence or
condition as constituting a material breach of this Contract shall not imply that any other, non-specif ied act,
f ailure, ref usal, omission, event, occurrence or condition shall be deemed not to constitute a material breach
of this Contract.
3.1.5 The Contractor shall have a continuing duty to read, examine, review, compare and
contrast each of the documents which make up this Contract, shop drawings, and other submittals. Each
of the documents is complementary and shall be interpreted so that what is called f or by one shall be as
binding as if called f or by all. Should the Contractor observe any conf licts, ambiguity, errors or omissions
within the documents, he shall, by written notice, bring them to the Owner’s and Architect’s attention for
decision and revision as soon as possible af ter originally observed and bef ore proceeding with the af f ected
Work. In the event of duplication or conf licts between the documents af ter the Contract has been executed,
the most expensive method of work, materials and equipment shall be construed as the requirement, with
a credit f or all costs saved accruing to the Owner in the event the least expensive metho d of work is directed.
The express or implied approval by the Owner or the Architect of any shop drawings or other submittals
shall not relieve the Contractor of the continuing duties imposed hereby, nor shall any such approval be
evidence of the Contractor's compliance with this Contract. The Owner has requested the Architect to only
prepare documents f or the Project, including the plans and specif ications f or the Project, which are
accurate, adequate, consistent, coordinated and suf ficient f or construct ion. However, the Owner makes no
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 2
representation or warranty of any nature whatsoever to the Contractor concerning such documents. The
Contractor again hereby acknowledges and represents that it has received, reviewed and caref ully
examined such documents, believes them to be complete, accurate, adequate, consistent, coordinated and
suf f icient f or construction, and that the Contractor has not, does not, and will not rely upon any
representations or warranties by the Owner concerning such documents, as no s uch representations or
warranties have been or are hereby made.
3.1.6 Plans are not intended to be scaled or to act as shop drawings.
3.1.7 In the event of any conf lict, discrepancy, or inconsistency among any of the documents
which make up this Contract, interpretation will be based on the f ollowing priority:
3.1.7.1 Addenda (if any), with those of later date having precedence over those of earlier date.
3.1.7.2 This Agreement.
3.1.7.3 Supplemental or Special Conditions (if any).
3.1.7.4 Specif ications.
3.1.7.5 Plans, with the f ollowing priority:
(a) As between f igures given on plans and scaled measurements, the f igures shall
govern.
(b) As between large scale plans and small scale plans, the large scale plans shall
govern.
3.1.8 Whenever an item is specif ied or shown on the plans by detail or ref erence, it shall be
considered typical f or other items which are obviously intended to be the same even though not so
designated or specif ically named but do serve the same f unction in the building.
3.1.9 Any material specif ied by ref erence to the number, symbol, or title of a specif ic standard
such as a Commercial Standard, a Federal Specif ication, a trade association standard, or other similar
standard, shall comply with the requirements in the latest revision thereof and any amendment or
supplement thereto in ef f ect on the date indicated on the specif ications, except as limited, or modif ied in
such ref erences. The standards ref erred to, except as modif ied in the Contract, shall have f ull f orce and
ef f ect as though printed in the Contract. The Contractor shall make itself aware of the contents of such
standards and shall f urnish the f ield of fice with one (1) f ull set of each.
3.1.10 If Owner elects to accept any items proposed by the Contractor as a substitution, the
Contractor shall assume f ull responsibility f or the proper perf ormance of any substitution to the criteria set
f orth in the Contract and assume the costs of any changes in the Work which may be due to such
substitution.
3.1.11 When a word, term, or phrase is used in this Contract, it s hall be interpreted or construed
f irst, as def ined herein; second, if not def ined, according to its generally accepted meaning in the
construction industry; and third, if there is no generally accepted meaning in the construction industry,
according to its common and customary usage.
3.1.12 The words "include", "includes", or "including", as used in this Contract, shall be deemed
to be f ollowed by the phrase, "without limitation".
3.1.13 Wherever the terms “necessary”, “suitable”, “as directed”, “when directed”, “satis f actory”,
“good and suf ficient”, “approved”, or other general qualif ying terms are used on the plans, they are deemed
to be f ollowed by the words “in the opinion of the Architect”, or “by the Architect”, as the case may be.
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 3
3.1.14 Unless otherwise stated, the terms “approval”, “approved”, “approved equal”, “or equal”, or
“other approved”, are deemed to be f ollowed by the words “in the opinion of the Architect”, or “by the
Architect”, as the case may be.
3.1.15 If the Owner’s design prof essional f or the Project is an engineer rather than an architect,
then the term “Architect” as used throughout this Contract shall mean “Engineer”.
3.1.16 Unless otherwise stated, the term “day” means “calendar day” and the term “days” means
“calendar days”.
3.1.17 “Work” means any and all labor, supervision, coordination, work, supplies, f ixtures,
appliances, f urnishings, vehicles, equipment, services, f acilities, tools, materials, computers, transportation,
storage, power, f uel, heat, light, cooling, utilities, insurance, bonds, items, document s and things required
by the Contract Documents to be perf ormed, obtained, f urnished, provided, or supplied by Contractor,
including without limitation all construction, testing, and permitting required to render the Project, and every
component thereof , operational and usable f or its intended purposes.
3.2 Ownership. The documents which make up this Contract, and each of them, as well as any other
documents f urnished by the Owner, shall remain the property of the Owner. The Contractor shall have the
right to keep one (1) copy of the Contract upon completion of the Project; provided, however, that in no
event shall the Contractor use, or permit to be used, any portion or all of such Contract on other projects
without the Owner's prior written authorization.
ARTI CLE 4
CONTRACTOR'S PERFORMANCE
4.1 Generally. The Contractor shall perf orm all of the Work required, implied or reasonably inf erable
f rom this Contract including, but not limited to, the f ollowing:
4.1.1 Construction of the Project.
4.1.2 The f urnishing of required surety bonds and insurance.
4.1.3 The provision, and prompt payment theref ore, of labor, supervision, services, materials,
supplies, equipment, f ixtures, appliances, f acilities, tools, transportation, storage, power, f uel, heat, light,
cooling, or other utilities, required f or construction and all necessary building permits and other permits,
licenses, f ees and governmental inspections required f or the construction of the Project.
4.1.4 The creation and submission to the Owner of detailed and comprehensive as-built
drawings depicting all as-built construction. Said as-built drawings shall be submitted to the Owner upon
Final Completion of the Project and receipt of same by the Owner shall be a condition precedent to f inal
payment to the Contractor.
4.1.5 The Contractor shall develop a written site saf ety plan incorporating the most recent site
evacuation plan submitted by the Architect and shall submit such saf ety plan to the Owner f or review and
comment. The Contractor shall be solely responsible f or site saf ety .
4.1.6 The Contractor shall develop a written site security plan incorporating the most recent
inf ormation obtained f rom the District’s police f orce and the school principal and shall submit such security
plan to the Owner f or review and comment. The Contractor shall be solely responsible f or site security.
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 4
ARTI CLE 5
TIME FOR CONTRACTOR'S PERFORMANCE
5.1 Time f or Perf ormance. The Contractor shall commence the perf ormance of this Contract on the
day identif ied in the Master Schedule issued with the RFP and will be completed no later than the
Substantial and Final Completion dates identif ied in the same Master Schedule. The Substantial and Final
Completion dates will not be extended because the Contractor is delinquent in providing the DCSD BOE
with the properly executed contract, payment and perf ormance bonds, and required certif icates of
insurance, including, but not limited to, builder risk riders. These documents are required to be submitted
to the DeKalb County Board of Education per the timef rame identif ied in the Notice of Award. The
Contractor shall accomplish Substantial Completion of the Project on or bef ore: .
Final Completion of each phase shall occur on or bef ore thirty (30) calendar days f rom the
substantial completion date of each phase. The time f or achieving Substantial Completion may sometimes
be ref erred to in the Contract Documents as the “Contrac t Time.”
5.2 Liquidated Damages f or Delay of Substantial Completion. The Contractor shall pay the Owner for
each and every calendar day of unexcused delay in achieving Substantial Completion beyond the date set
f orth herein f or Substantial Completion the sum indicated at Exhibit “B” attached hereto and by ref erence
made a part hereof . Any sums due and payable hereunder by the Contractor shall be payable, not as a
penalty, but as liquidated damages representing an estimate of delay damages likely to be sustained by
the Owner. When the Owner reasonably believes that Substantial Completion will be inexcusably delayed,
the Owner shall be entitled, but not required, to withhold f rom any amounts otherwise due the Contractor
an amount then believed by the Owner to be adequate to recover liquidated damages applicable to such
delays. If and when the Contractor overcomes the delay in achieving Substantial Completion, or any part
thereof , f or which the Owner has withheld payment, the Owner shall promptly release to the Contractor
those f unds withheld, but no longer applicable, as liquidated damages.
5.3 Substantial Completion. The term "Substantial Completion", as used herein, shall mean that point
at which, as certif ied in writing by the Architect, the Project is at a level of completion in strict compliance
with this Contract such that the Owner can enjoy benef icial use or occupancy and can use or operate it in
all respects, f or its intended purpose. Partial use or occupancy of the Project shall not result in the Project
being deemed substantially complete, and such partial use or occupancy shall not be evidence of
Substantial Completion.
5.4 Time Is Of The Essence. All limitations of time set f orth herein are material and are of the essence
of this Contract.
ARTI CLE 6
FIXED PRICE AND CONTRACT PAYMENTS
6.1 Contract Price. The Owner shall pay, and the Contractor shall accept, as f ull and complete payment
f or the Contractor's timely perf ormance of its obligations hereunder the f ixed price of
___________________________________ Dollars ($__________). The price set f orth in this Paragraph
6.1 shall constitute the Contract Price, which shall not be modif ied except by Change Order as provided in
this Contract. The Contract Price includes the f ollowing Alternate(s), if any:
___________________________________________________________________________________.
6.2 Schedule of Values. Within ten (10) calendar days of the ef f ective date hereof , the Contractor shall
prepare and present to the Owner and the Architect the Contractor's Schedule of Values apportioning the
Contract Price among the dif f erent elements of the Project f or purposes of periodic and final payment. The
Contractor's Schedule of Values shall be presented in whatever f ormat, with such detail, and backed up
with whatever supporting inf ormation the Architect or the Owner requests. The Contractor shall not f ront-
end load its Schedule of Values by imbalancing it or by increasing any element thereof in excess of the
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 5
actual cost, and any violation of this provision by the Contractor shall constitute a material breach of this
Contract. The Contractor's Schedule of Values will be utilized f or the Contractor's Payment Requests but
shall only be so utilized af ter it has been acknowledged in writing by the Architect and the Owner.
6.3 Payment Procedures. The Owner shall pay the Contract Price to the Contractor in accordance with
the procedures set f orth in this Article 6. On or bef ore the 5th day of each month af ter commencement of
perf ormance, but no more f requently than once monthly, the Contractor may submit a Payment Request
f or the period ending the last day of the previous month. Said Payment Request shall be in such f ormat
and include whatever supporting inf ormation as may be required by the Architect, the Owner, or both
including, without limitation, supporting pay applications submitted by all Subcontractors and an itemization
and/or invoices of all direct costs incurred by Contractor f or labor, materials, equipment and/or any third -
party services which are being included in such Payment Request . Therein, the Contractor may request
payment f or ninety percent (90%) of that part of the Contract Price allocable to Contract requirements
properly provided, labor, materials and equipment properly incorporated in the Project, and materials or
equipment necessary f or the Project and properly stored at the Project site (or elsewhere if of fsite storage
is approved in writing by the Owner), less the total amount of previous payments received f rom the Owner.
Any payment on account of stored materials or equip ment will be subject to the Contractor providing written
proof that the Owner has title to such materials or equipment and that they are f ully insured against loss or
damage. Moreover, any sums approved f or stored materials shall be at actual cost and sha ll not include
markup by subcontractor or Contractor. Actual cost means costs charged by the manuf acturer or the
distributor f or the manuf acturer and the Payment Request shall include copies of invoices f rom the
manuf acturer or the distributor.
Prior to or concurrent with Contractor’s second Payment Request, Contractor shall submit
to Owner a draf t proposed closeout submittal f or review and comment by the Owner and the Architect. If
the Owner or Architect provide comments, Contractor shall make any required changes to the draft
proposed closeout submittal and resubmit to the Owner with Contractor’s next Payment Request.
When f if ty percent (50%) of the Contract Price, as it may be adjusted, is due and the
manner of completion of the Work and its progress are reasonably satisf actory to the Architect, the Owner,
at its sole discretion, may reduce retainage withheld. If , af ter discontinuing the retention, the Architect
determines that the Work is unsatisf actory or has f allen behind schedule, retenti on shall be resumed at the
previous level.
Each Payment Request shall be signed by the Contractor and shall constitute the
Contractor's representation that the quantity of Work has reached the level f or which payment is requested,
that the Work has been properly installed or perf ormed in strict compliance with this Contract, and that the
Contractor knows of no reason why payment should not be made as requested. Each Payment Request
shall be accompanied by 8" x 10" photographs of good quality and digital copies on cd depicting the then-
current status of the Project and including such views, including without limitation aerial views, as the
Architect or the Owner may reasonably require. With each payment request, Contractor will provide a f ully
updated, detailed construction schedule f or use by the Architect and Owner in determining the actual
progress of the project with respect to the payment application.
Thereaf ter, the Architect shall review the Payment Request and may also review the Work
at the Project site or elsewhere to determine whether the quantity and quality of the Work is as represented
in the Payment Request and is as required by this Contract. The Architect shall approve in writing the
amount which, in the opinion of the Architect, is properly owing to the Contractor. The Owner, af ter the
approval of the Georgia Department of Education if so required, shall make payment to the Contractor
within thirty (30) days f ollowing the Architect's written approval of each Payment Request. The amount o f
each such payment shall be the amount approved f or payment by the Architect less such amounts, if any,
otherwise owing by the Contractor to the Owner or which the Owner shall have the right to withhold as
authorized by this Contract. The Architect's app roval of the Contractor's Payment Requests shall not
preclude the Owner f rom the exercise of any of its rights as set f orth in Paragraph 6.6 herein below. The
submission by the Contractor of a Payment Request also constitutes an af f irmative representation and
warranty that all Work f or which the Owner has previously paid is f ree and clear of any lien, claim, or other
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 6
encumbrance of any person or entity whatsoever. As a condition precedent to payment, the Contractor
shall, if required by the Owner, also f urnish to the Owner properly executed waivers of claim or lien, in a
f orm acceptable to the Owner, f rom Contractor and f rom all subcontractors, materialmen, suppliers or
others having claim or lien rights, wherein Contractor and said subcontractors, materialmen, suppliers or
others having claim or lien rights shall acknowledge receipt of all sums due pursuant to all prior Payment
Requests and waive and relinquish any liens, lien rights or other claims relating to the Project site.
Furthermore, the Contractor warrants and represents that, upon payment of the Payment Request
submitted, title to all Work included in such payment shall be vested in the Owner.
6.4 Payments by Contractor. When payment is received f rom the Owner, the Contractor shall
immediately pay all subcontractors, materialmen, laborers and suppliers the amounts they are due f or the
Work covered by such payment. In the event the Owner becomes inf ormed that the Contractor has not
paid a subcontractor, material man, laborer, or supplier as provided herein, the Owner shall have the right,
but not the duty, to issue f uture checks and payment to the Contractor of amounts otherwise due hereund er
naming the Contractor and any such subcontractor, material man, laborer, or supplier as joint payees. Such
joint check procedure, if employed by the Owner, shall create no rights in f avor of any person or entity
beyond the right of the named payees to payment of the check and shall not be deemed to commit the
Owner to repeat the procedure in the f uture.
6.5 No Acceptance of Work. Neither payment to the Contractor, utilization of the Project f or any
purpose by the Owner, nor any other act or omission by the Owner shall be interpreted or construed as an
acceptance of any Work of the Contractor not strictly in co mpliance with this Contract.
6.6 Ref usal to Make Payment. The Owner shall have the right to ref use to make payment and, if
necessary, may demand the return of a portion or all of the amount previously paid to the Contractor due
to:
6.6.1 The quality of a portion, or all, of the Contractor's Work not being in accordance with the
requirements of this Contract.
6.6.2 The quantity of the Contractor's Work not being as represented in the Contractor's Payment
Request, or otherwise.
6.6.3 The Contractor's rate of progress being such that, in the opinion of the Owner or the
Architect, or both, Substantial Completion or Final Completion, or both, may be inexcusably delayed.
6.6.4 Reasonable evidence that the Work cannot be completed f or the unpaid balance of the
Contract Price.
6.6.5 The Contractor's f ailure to use Contract f unds, previously paid the Contractor by the Owner,
to pay Contractor's Project-related obligations including, but not limited to, subcontractors, laborers and
material and equipment suppliers.
6.6.6 Claims made, or likely to be made, against the Owner or its property.
6.6.7 Loss or damage caused by the Contractor.
6.6.8 The Contractor’s f ailure or ref usal to perf orm any of its obligations relating to saf ety and/or
security, including without limitation the saf ety related obligations s et f orth in the Specif ications Division 1
– General Requirements.
6.6.9 The Contractor's f ailure or ref usal to perf orm any of its obligations to the Owner.
In the event that the Owner makes written demand upon the Contractor f or amounts previously paid by the
Owner as contemplated in this Paragraph 6.6 the Contractor shall promptly comply with such demand.
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 7
6.7 Untimely Payments. If within thirty (30) days f rom the date payment to the Contractor is due, the
Owner, without cause or basis hereunder, f ails to pay the Contractor any amounts then due and payable
to the Contractor, the Contractor shall have the right to cease Work until receipt of proper payment af ter
f irst providing ten (10) days written notice of its intent to cease Work to the Owner.
6.7.1 Payments due f rom the Owner to the Contractor under the terms of this Contract which
remain unpaid f or thirty (30) days af ter the date when due will thereaf ter accrue interest at the rate of six
percent (6%) per annum until payment of such amount as is due has been made in f ull provided that notice
has been given as set f orth in O.C.G.A. § 13-11-7. Acceptance of progress payments or f inal payment
shall release all claims f or interest on said payments. To the f ullest extent allowed by law, the Contract
Documents shall supersede all provisions of the Georgia Prompt Pay Act, O.C.G.A. § 13-11-1, et seq.
6.8 Inspection and Payment at Substantial Completion. When Substantial Completion has been
achieved, the Contractor shall notif y the Owner and the Architect in writing and shall f urnish to the Architect
a detailed and quantif ied punchlist of those matters yet to be f inished and proposed cost estimates for each
item on the punchlist. The Architect will thereupon conduct an inspection to conf irm t hat the Work is in f act
substantially complete and shall review the Contractor’s punchlist f or accuracy as to the items on the
punchlist and the Contractor’s cost estimate f or completing each item on the punchlist. Upon its
conf irmation that the Contractor's Work is substantially complete and approval of the punchlist and cost
estimates and upon delivery of the Contractor’s punchlist to the Owner and the approval by Owner of the
punchlist, the Architect will so certif y to the Owner and Contractor in writing and will therein set f orth the
date of Substantial Completion. Guarantees and equipment warranties required by this Contract shall
commence on the date of Substantial Completion. Upon Substantial Completion, the Owner shall pay the
Contractor an amount suf f icient to increase total payments to the Contractor to one hundred percent (100% )
of the Contract Price less any amounts attributable to liquidated damages, together with two hundred
percent (200%) of the reasonable costs as determined by the Owner f o r completing all incomplete Work,
correcting and bringing into conf ormance all def ective and nonconf orming Work, and handling any
outstanding or threatened claims.
6.9 Final Completion. "Final Completion" means the completion of all Work required by, and in strict
compliance with, the Contract, including start-up, testing, obtaining regulatory approvals f rom all applicable
authorities, and all preparations necessary to operate the Project.
6.10 Final Inspection; Final Approval f or Payment. When the Project is f inally complete and the
Contractor is ready f or a f inal inspection, it shall notif y the Owner and the Architect thereof in writing.
Thereupon, the Architect will perf orm a f inal inspection of the Project. If the Architect conf irms that the
Project is complete in f ull accordance with this Contract and that the Contractor has perf ormed all of its
obligations to the Owner hereunder including completion of all items on the Contractor’s punchlist to the
satisf action of the Architect, the Architect will f urnish a f inal Approval f or Payment to the Owner certif ying
to the Owner that the Project is complete and the Contractor is entitled to the remainder of the unpaid
Contract Price, less any amount withheld pursuant to this Contract. Prior to being entitled to receive the
payment described in the immediately preceding sentence, and as a condition precedent thereto,
Contractor shall f urnish Owner, in f orm and manner acceptable to Owner, consent(s) of surety to release
retainage, together with an original power of attorney with current certif icate attached thereto.
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 8
6.11 Time f or Final Completion; Liquidated Damages f or Delay in Final Completion. If the Contractor
f ails to achieve Final Completion within 30 days of the date of Substantial Completion, the Contractor sha ll
pay the Owner one-tenth (1/10) of the sum indicated at Exhibit “B” per day f or each and every calendar day
of unexcused delay in achieving Final Completion beyond the date set f orth herein f or Final Completion of
the Work. Any sums due and payable hereunder by the Contractor shall be payable, not as a penalty, but
as liquidated damages representing an estimate of delay damages likely to be sustained by the Owner.
When the Owner reasonably believes that Final Completion will be inexcusably delayed, the Owner shall
be entitled, but not required, to withhold f rom any amounts otherwise due the Contractor an amount then
believed by the Owner to be adequate to recover liquidated damages applicable to such delays. If and
when the Contractor overcomes the delay in achieving Final Completion, or any part thereof , f or which the
Owner has withheld payment, the Owner shall promptly release to the Contractor those f unds withheld, but
no longer applicable, as liquidated damages.
6.12 Conditions Precedent to Final Payment. Prior to being entitled to receive f inal payment and as a
condition precedent thereto, the Contractor shall f urnish the Owner, in the f orm and manner required by
Owner, if any, with a copy to the Architect:
6.12.1 An af f idavit that all of the Contractor's obligations to subcontractors, laborers, equipment
or material suppliers, or other third parties in connection with the Project, have been paid or otherwise
satisf ied.
6.12.2 If required by the Owner, separate releases of claims and liens and claim and lien waivers
f rom Contractor and each subcontractor, lower tier subcontractor, laborer, supplier or other person or entity
who has, or might have, a claim against the Owner or the Owner's property and an af f idavit that all such
releases and waivers have been provided.
6.12.3 Consent(s) of Surety to f inal payment, together with an original current power of attorney
with current certif icate attached thereto.
6.12.4 All product warranties, operating manuals, instruction manuals and other record
documents, drawings and things customarily required of the Contractor, or expressly required herein, as a
part of or prior to Project closeout.
6.13 Final Payment. The Owner shall, af ter the approval of the Georgia Department of Education if so
required, and subject to its rights set f orth in Paragraph 6.6 above, make f inal payment of all sums due the
Contractor within ten (10) days of the Architect's execution of a f inal Approval f or Payment.
ARTI CLE 7
INFORMATION AND MATERIAL SUPPLIED BY THE OWNER
7.1 Generally. The Owner shall f urnish to the Contractor, prior to the execution of this Contract, any
and all written and tangible material in its possession concerning conditions below ground at the site of the
Project. Such written and tangible material is f urnished to the Contractor only i n order to make complete
disclosure of such material as being in the possession of the Owner and f or no other purpose. By f urnishing
such material, the Owner does not represent, warrant, or guarantee its accuracy either in whole, in part,
implicitly or explicitly, or at all, and shall have no liability theref ore. The Owner shall also f urnish, if
appropriate, the legal description of the Project site, and any required survey.
7.2 Easements. The Owner shall obtain all required easements and the like, but not the building
permit and other permits or fees required of the Contractor by this Contract, or permits and fees
customarily the responsibility of the Contractor.
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 9
7.3 Contract Copies. The Owner or Architect will provide the Contractor three (3) copies of the
complete Contract Documents. The Contractor will be charged, and shall pay the Owner or Architect, actual
cost of reproduction f or each additional copy of the Contract Documents requested by the Contractor.
ARTI CLE 8
CEASE AND DESIST ORDER
In the event the Contractor f ails or ref uses to perf orm the Work as required herein, the Owner may
instruct the Contractor to cease and desist f rom perf orming f urther Work in whole or in part. Upo n receipt
of such instruction, the Contractor shall immediately cease and desist as instructed by the Owner and shall
not proceed f urther until the cause f or the Owner's instructions has been corrected, no longer exists, or the
Owner instructs that the Work may resume. In the event the Owner issues such instructions to cease and
desist, and in the f urther event that the Contractor f ails and ref uses within seven (7) days of receipt of same
to provide adequate assurance to the Owner that the cause of such instructions will be eliminated or
corrected, then the Owner shall have the right, but not the obligation, to carry out the Work with its own
f orces, or with the f orces of another contractor, and the Contractor shall be f ully responsible and liable for
the costs of perf orming such Work by the Owner. In such case, an appropriate Change Order shall be
issued deducting f rom the payment then or thereaf ter due the Contractor the cost of correcting such
def iciencies, including the cost of the Architect’s additional services made necessary by such def ault,
neglect or f ailure. If the payments then or thereaf ter due the Contractor are not suf f icient to cover such
amount, the Contractor shall pay the dif f erence to the Owner. The rights set f orth herein are in additio n to,
and without prejudice to, any other rights or remedies the Owner may have against the Contractor.
ARTI CLE 9
DUTIES, OBLIGATIONS AND RESPONSIBILITIES OF THE CONTRACTOR
9.1 Generally. In addition to any and all other duties, obligations and responsibilities of the Contractor
set f orth in this Contract, the Contractor shall have and perf orm the f ollowing duties, obligations and
responsibilities to the Owner:
9.1.1 The Contractor is again reminded of its continuing duties set f orth in Subparagraph 3.1.5
which are by ref erence hereby incorporated in this Subparagraph 9.1.1. The Contractor shall not perf orm
Work without adequate plans and specif ications, or, as appropriate, approved shop drawi ngs, or other
submittals. If the Contractor perf orms Work knowing or believing it involves an error, inconsistency or
omission in the Contract without f irst providing written notice to the Architect and Owner, the Contractor
shall be responsible f or such Work and pay the cost of correcting same.
9.1.2 All Work shall strictly conf orm to the requirements of this Contract.
9.1.3 The Work shall be strictly supervised, the Contractor bearing f ull responsibility f or any and
all acts or omissions of those engaged in the Wo rk on behalf of the Contractor.
9.1.4 The Contractor shall obtain and pay f or all required permits, f ees and licenses customarily
obtained by the Contractor. The Contractor shall comply with all laws and legal requirements applicable to
the Work.
9.1.5 The Contractor shall employ and maintain at the Project site only competent supervisory
personnel. The superintendent must be satisf actory to the Owner. The superintendent shall represent the
Contractor and communications given to the superintendent shall be as bind ing as if given to the Contractor.
Key supervisory personnel assigned by the Contractor to this Project are as f ollows:
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 10
NAME FUNCTION
So long as the individuals named above remain actively employed or retained by the Contractor, they shall
perf orm the f unctions indicated next to their names unless the Owner agrees to the contrary in writing. In
the event one or more individuals not listed above subsequently assumes one or more of those f unctions
listed above, the Contractor shall be bound by the provisions of this Subparagraph 9.1.5 as though such
individuals had been listed above.
9.1.6 The Contractor shall keep an updated copy of this Contract at the site. Additionally, t he
Contractor shall keep a copy of approved shop drawings and other submittals. All of these items shall be
available to the Owner and the Architect at all regular business hours. Upon Final Completion of the Work,
all of these items shall be f inally upd ated and provided to the Owner and shall become the property of the
Owner.
9.1.7 Shop drawings and other submittals f rom the Contractor do not constitute a part of the
Contract. The Contractor shall not do any Work requiring shop drawings or other submittals u nless such
shall have been approved in writing by the Architect. All Work requiring approved shop drawings or other
submittals shall be done in strict compliance with such approved documents. However, approval by the
Architect or the Owner shall not be evidence that Work installed pursuant thereto conf orms to the
requirements of this Contract. The Owner and the Architect shall have no duty to review partial submittals
or incomplete submittals. The Architect shall develop the submittal log which shall include, at a minimum,
specif ication number, submittal name, submittal number. The Contractor shall provide the planned
submittal date f or each item and then maintain the log with the date of each submittal, the date of any
resubmittal, the date of any approval or rejection, and the reason f or any approval or rejection. The
Contractor shall caref ully review, inspect and examine any and all submittals bef ore submission of same to
the Architect.
9.1.8 The Contractor shall maintain the Project site in a reasonably clean condition during
perf ormance of the Work. Upon Final Completion, the Contractor shall thoroughly clean the Project site of
all debris, trash and excess materials or equipment.
9.1.9 At all times relevant to this Contract, the Contractor shall permit the Owner and the
Architect to enter upon the Project site and to review or inspect the Work without f ormality or other
procedure.
9.2 Warranty.
9.2.1 The Contractor hereby warrants that all labor f urnished under this Contract shall be
competent to perf orm the tasks undertaken, that the product of such labor shall yield only first -class results,
that all materials and equipment provided shall be new and of high quality, that the completed Work will be
complete, of high quality, without def ects, and that all Work strict ly complies with the requirements of this
Contract. Any Work not strictly complying with the requirements of this Subparagraph shall constitute a
breach of the Contractor's warranty.
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 11
9.2.2 The Contractor shall provide any and all specif ic or special warranties or guarantees of
materials, equipment, items, systems and other things as required elsewhere in this Contract.
9.3 Schedule f or Completing Work. The Contractor, within f if teen (15) days of receipt of the N.T.P.,
shall provide to the Owner and the Architect, and comply with, the Contractor's Schedule of Construction
f or timely completing the Work. Such schedule shall be a detailed critical path (CPM) schedule in a f orm
acceptable to the Owner. The Contractor's Schedule of Construction shall be upd ated no less f requently
than monthly (unless the parties otherwise agree in writing) and shall be updated to ref lect conditions
encountered f rom time to time and shall apply to the total Project. Each such revision shall be f urnished to
the Owner and the Architect. In addition to, and not in limitation of , any other requirements of this Contract,
the Contractor shall comply with the requirements of Exhibit “F,” Minimum Requirements f or Contractor’s
Schedule of Construction, attached hereto and incorporated herein by ref erence. Strict compliance with
the requirements of this Paragraph 9.3 shall be a condition precedent to payment to the Contractor, and
f ailure by the Contractor to strictly comply with said requirements shall constitute a material breach of this
Contract.
9.3.1 In the event the Contractor inexcusably f ails to comply with the time limits established in
the Contractor’s Schedule of Construction with respect to any task on the critical path of the Project, then,
in addition to any other rights and remedies of the Owner under the Contract, the Contractor shall, within
seven days af ter receipt of written demand of the Owner, commence working not less than a twelve -hour
day and not less than six days a week until such time as Contractor shall have overcome the delinquency
and brought the amount of critical path Work in place into compliance with the Contractor’s Schedule of
Construction, all at no additional cost to the Owner. Nothing herein shall relieve the Contractor f rom liability
f or f ailure to timely progress the Work or any other breach of the Contract Documents.
9.4 Storm Water Discharge Permits. Unless otherwise directed in writing by the Owner, the provisions
of this Paragraph 9.4 shall apply and the Contractor shall have and perf orm the duties, obligations and
responsibilities of the Contractor set f orth herein. The Owner has contracted with the Architect to: (i)
prepare the Erosion, Sedimentation and Pollution Control Plan in accordance with the State of Georgia
Department of Natural Resources Environmental Protection Division storm water discharge permit (the
“DNREPDSWD Permit”); (ii) perf orm the initial inspection of the installation of the control measures set f orth
in the Erosion, Sedimentation and Pollution Control Plan in accordance with the DNREPDSWD Permit; (iii)
perf orm the weekly inspections and inspections af ter rain (or other precipitation) as are required by the
DNREPDSWD Permit; and (iv) perf orm the duties, obligations and responsibilities of the “design
prof essional” under the DNREPDSWD Permit. As used in the immediately preceding sentence, the term
“design prof essional” shall have the meaning ascribed to it in the DNREPDSWD Permit. Excepting only
the f oregoing items (i) through (iv) perf ormed by the Architect, the Contractor shall provide, satisf y or
otherwise comply with all applicable requirements and conditions of the DNREPDSWD Permit, including,
without limitation, obtaining the permit, all notices, f ees, plan implementation, monitoring, sampling,
inspections, reports, record keeping, submittals and any other requirements and conditions of the
DNREPDSWD Permit. The Contractor’s duties and obligations shall not be relieved by any duties of the
Architect. The Contractor shall timely notif y the Architect of any rain or other p recipitation requiring the
inspections ref erred to in item (iii) above so as to f acilitate the Architect’s timely perf ormance of such
inspections. The Contractor shall timely notif y the Owner and Architect of any f ailure by the Architect to
timely perf orm the inspections ref erred to in item (iii) above.
ARTI CLE 10
INDEMNITY
The Contractor shall indemnif y and hold the Owner harmless f rom any and all claims, liability,
damages, loss, liens, costs and expenses of every type whatsoever including, without limitatio n, attorneys'
f ees and expenses, arising out of or in connection with the Contractor's perf ormance of this Contract and
the Work, to the extent caused by the Contractor, or anyone f or whose acts the Contractor is or may be
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 12
responsible or liable, regardless of whether such liability, claim, damage, loss, cost or expense is caused
in part by the Owner. The Contractor shall not indemnif y or hold harmless the Owner against claims for
damages, losses, or expenses, including attorneys’ f ees, caused by or resulti ng f rom the sole negligence
of the Owner, or its of f icers, agents or employees; provided, however, this indemnif ication obligation shall
not be limited by any limitation on amount or type of damages, compensation, or benef its payable by or for
the Contractor or its subcontractors, sub-subcontractors, or suppliers under workers’ compensation acts,
disability benef it acts or other employee benef it acts.
ARTI CLE 11
THE PROJECT ARCHITECT
11.1 Architect. The architect f or this Project is Chapman Grif f in Lanier Sussenbach Architects, Inc. (the
“Architect”). In the event the Owner should f ind it necessary or convenient to replace the Architect, the
Owner shall retain a replacement architect and the role of the replacement architect shall be the same as
the role of the Architect. Unless otherwise directed by the Owner in writing, the Architect will perf orm those
duties and discharge those responsibilities allocated to the Architect in this Contract. The duties, obligations
and responsibilities of the Architect shall include, but are not limited to, the f ollowing:
11.1.1 Unless otherwise directed by the Owner in writing, the Architect shall act as the Owner’s
agent f rom the ef f ective date of this Contract until f inal payment has been made, to the extent expressly
set f orth in this Contract.
11.1.2 Unless otherwise directed by the Owner in writing, the Owner and the Contractor shall
communicate with each other in the f irst instance through the Architect.
11.1.3 When requested by the Contractor in writing, the Architect shall render interpretations
necessary f or the proper execution or progress of the Work.
11.1.4 The Architect shall draf t proposed Change Orders.
11.1.5 The Architect shall approve, or respond otherwise as necessary co ncerning shop drawings
or other submittals received f rom the Contractor.
11.1.6 The Architect shall be authorized to ref use to accept Work which is def ective or otherwise
f ails to comply with the requirements of this Contract. If the Architect deems it appropri ate, the Architect
shall be authorized to call f or extra inspection or testing of the Work f or compliance with requirements of
this Contract.
11.1.7 The Architect shall review the Contractor's Payment Requests and shall approve in writing
those amounts which, in the opinion of the Architect, are properly owing to the Contractor as provided in
this Contract.
11.1.8 The Architect shall, upon written request f rom the Contractor, perf orm those inspections
required in Article 6 hereinabove.
11.1.9 The Architect shall be authorized to require the Contractor to make changes which do not
involve a change in the Contract Price or in the time f or the Contractor's perf ormance of this Contract
consistent with the intent of this Contract.
11.1.10 The duties, obligations and responsibilities of the Contractor under this Contract shall in no
manner whatsoever be changed, altered, discharged, released, or satisf ied by any duty, obligation or
responsibility of the Architect. The Contractor is not a third -party benef iciary of any contract by and between
the Owner and the Architect. It is expressly acknowledged and agreed that the duties of the Contractor to
the Owner are independent of , and are not diminished by, any duties of the Architect to the Owner.
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 13
ARTI CLE 12
CLAIMS BY THE CONTRACTOR
12.1 Generally. Claims by the Contractor against the Owner are subject to the f ollowing terms and
conditions, and strict compliance with this Article 12 shall be a condition precedent to any liability of Owner
theref ore.
12.1.1 All Contractor claims against the Owner, including without limitation claims in respect of
changes in the Contract Price or Contract Time, shall be initiated by a written notice of claim submitted to
the Owner and the Architect. Such written notice of claim shall be received by the Owner and the Architect
no later than seven (7) calendar days af ter the event, or the f irst appearance of the circumstances, causing
the claim, and same shall set f orth in detail all known f acts and circumstances supporting the claim,
including the amount claimed. Contractor agrees and acknowledges that its f ailure to provide written notice
of a claim as set f orth herein shall constitute a waiver of any claim f or additional compensation or time
extension related thereto.
12.1.2 Upon discovering an event or condition f orming the basis of a claim f or an increase in the
Contract Price or an extension of the Contract Time, Contractor shall, until the claim is resolved, commence
to maintain separate records evidencing all costs and delays incurred in connection with the event or
condition f orming the basis f or the claim.
12.1.3 No later than ten (10) days af ter the date of the written notice of claim, Contractor shall
submit a f ormal written claim which shall include at least the f ollowing inf ormation: (1) a concise statement
of the occurrence(s) supporting the claim; (2) identif ication of the f acts giving rise to the claim; (3) the date
Contractor discovered the occurrence(s); (4) a detailed schedule of values identif ying all costs resulting
f rom the claim; (5) documentation suppo rting the schedule of values; (6) identif ication of any impact the
claim has on the critical path schedule; and (7) all correspondence, internal memoranda, progress notes,
and other documentation relating to the events which f orm the basis of the claim. In the event the claim
relates to a Change Order, Contractor’s f ormal written claim shall also include Contractor’s good f aith
estimate of the change in the Contract Price, the Contract Time, or both, determined in accordance with
Article 14 in respect of the Change Order. Other inf ormation or documents shall be submitted to Owner
and Architect within ten (10) days af ter written request by Owner or Architect. The f ailure to provide a claim
as set f orth herein, or the f ailure to provide such other documents or inf ormation requested by Owner or
Architect within ten (10) days af ter the written request, shall constitute a waiver of any claim f or additional
compensation or time extension related thereto.
12.1.4 Contractor shall provide, and continue to provide, to Owner and Architect all such
documentation, including cost and time records, as and when Owner or Architect may request so that
Owner and Architect may evaluate Contractor’s claim.
12.1.5 The Contractor and the Owner shall continue their perf ormance hereunder regardless of
the existence of any claims submitted by the Contractor.
12.1.6 In the event the Contractor discovers previously concealed and unknown site conditions
which are materially at variance f rom those typically and ordinarily encountered in the general geographical
location of the Project, the Contract Price shall be modif ied, either upward or downward, upon the written
claim made by either party within seven (7) calendar days af ter the f irst appearance to such party of the
circumstances. As a condition p recedent to the Owner having any liability to the Contractor due to
concealed and unknown conditions, the Contractor must give the Owner and the Architect written notice of,
and an opportunity to observe, such condition prior to disturbing it. The f ailure by the Contractor to give the
written notice and make the claim as provided by this Subparagraph 12.1.6 shall constitute a waiver by the
Contractor of any rights arising out of or relating to such concealed and unknown condition.
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 14
12.1.7 In the event the Contractor seeks to make a claim f or an increase in the Contract Price, as
a condition precedent to any liability of the Owner theref ore, the Contractor shall strictly comply with the
requirements of Subparagraph 12.1.1 above and such notice shall be given by the Contractor bef ore
proceeding to execute any additional or changed Work. Failure of the condition precedent to occur shall
constitute a waiver by the Contractor of any claim f or additional compensation.
12.1.8 In connection with any claim by the Contractor against the Owner f or compensation in
excess of the Contract Price, any liability of the Owner f or the Contractor's cost shall be strictly limited to
direct cost reasonably incurred by the Contractor and shall in no event include indirect cost or consequential
damages of the Contractor. The Owner shall have no liability to the Contractor f or, and the Contractor
hereby waives all rights to, the f ollowing claims: loss of f inancing; loss or impairment of bonding; loss of
business; loss of prof it and overhead on Work not yet perf ormed; and, loss of f uture or anticipated profits
f rom other work. Notwithstanding the f oregoing f irst two sentences of this Subparagraph 12.1.8, the
Owner’s limitation of liability shall not apply to the Owner’s liability to the Contracto r, if any, f or claims arising
out of bodily injury to persons, death or damage to property caused by or resulting f rom the sole negligence
of the Owner, or its of ficers, agents or employees. The Owner shall not be liable to the Contractor for
Claims of subcontractors f or extra Work or changes in the Work unless and until liability of the Contractor
has been established theref ore in a court of competent jurisdiction.
12.2 Delays Generally. In the event the Contractor is delayed in perf orming any task which at the time
of the delay is then critical, or which during the delay becomes critical, as the sole result of : (i) any act or
omission by the Owner or someone acting in the Owner's behalf , (ii) any Owner-authorized Change Order,
(iii) acts of God, (iv) unusually severe weather, (v) any order of a governmental authority having jurisdiction
over the Project which order is issued through no f ault of the Contractor, (vi) acts of war, or (vii) acts of
terrorism, then the Substantial Completion Date, or as applicable, the date f or Final Completion, shall be
appropriately adjusted by the Owner upon the written notice and claim of the Contractor to the Owner and
the Architect f or such reasonable time as Owner may determine. The Contractor’s sole remedy f or delay
caused by any of the bases listed in this paragraph 12.2 shall be a time extension. A task is critical within
the meaning of this paragraph 12.2 if , and only if , said task is on the critical path of the Project schedule so
that a delay in perf orming such task will delay the ultimate completion of the Project. Any claim f or an
extension of time by the Contractor shall strictly comply with the requirements of paragraph 12.1.1 above
and such notice shall be given by Contractor bef ore proceeding to execute any addi tional or changed Work.
If the Contractor f ails to make such claim as required in this paragraph 12.2, any claim f or an extension of
time shall be waived. For the avoidance of doubt, the Contractor shall not be entitled to a time extension if
the Contractor is delayed in perf orming any task as a sole result of the f ollowing: (i) economic hardship, (ii)
changes in market conditions, (iii) late delivery or f ailure of materials, equipment, or supplies unless solely
caused by an act or omission by the Owner o r someone acting in the Owner’s behalf , (iv) local or direct
strikes, or other similar labor actions, (v) unavailability of subcontractors, sub -subcontractors, or suppliers,
or (vi) non perf ormance or delay by the Contractor or its subcontractors, sub -subcontractors, or suppliers.
12.2.1 “Unusually severe weather” as used above in paragraph 12.2.1 includes abnormal and
unexpected weather conditions including catastrophic storms or f loods, lightning, tornadoes, hurricanes,
and earthquakes. The Contractor shall not be entitled to any extension of time due to adverse weather
conditions unless the number of adverse weather days in any given calendar month exceeds the historic
averages as maintained by the national Oceanic and Atmospheric Administration. Adverse weather
conditions is def ined as the occurrence of one or more of the f ollowing conditions which prevents exterior
construction activity or access to the site within twenty -f our (24) hours: (i) precipitation (rain, snow, or ice)
in excess of one-tenth inch (0.10’’) liquid measure, (ii) temperatures which do not rise above 32 degrees F
by 10:00 A.M., (iii) temperatures which do not rise above that specif ied f or the day’s construction activity by
10:00 A.M. if any is specif ied, (iv) sustained wind in excess o f twenty-f ive (25) mph, or (v) standing snow in
excess of one inch (1.00”). Weather conditions including precipitation (rain, snow, and hail) amounts and
times at the jobsite, activities and durations af f ected, shall be recorded on a daily basis and submi tted to
the Owner on a weekly basis.
12.2.2 The Contractor agrees that the Work shall be prosecuted regularly, diligently, and
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 15
without interruption at such rate of progress as will insure f ull completion thereof within the time required by
the Contract Documents. It is expressly understood and agreed that the Contractor has considered all
contingencies and f actors af f ecting its ability to perf orm all the Work within this time, including without
limitation, delays caused by any f act or condition other than those expressly set f orth in clauses (i) through
(vii) of the f oregoing Paragraph 12.2, and af ter consideration of all such contingencies and f actors,
Contractor has made an allowance f or such contingencies and f actors bef ore agreeing to the time for
completion specif ied in the Contract Documents, and does f urther agree that all things considered, such
time f or completion is a reasonable time f or completion of all Work to be perf ormed hereunder, without the
need f or any extension of time f or any reasons other than those expressly set f orth in clauses (i) through
(vii) of the f oregoing Paragraph 12.2.
12.2.3 The date f or achieving Substantial Completion or, as applicable, Final Completion will not
be extended due to unusually severe weather (excepting unusually severe weather which precludes access
to the Project site) af ter the Project is enclosed or due to normal severe weather. For the purpose of this
Paragraph, the term “enclosed” is def ined to mean when the building is suf f iciently sealed, either temporaril y
or permanently, to permit the structure to be heated and the roof dried in to permit f inishing trades to work.
There shall be no extension of the time f or completion due to any lost days that are not weekday working
days (based on a Monday through Friday work week). No change in the Contract Price shall be due
because of weather.
12.3 Mediation. Any claim, dispute or other matter in question arising out of or related to this Contract
shall be subject to mediation as a condition precedent to the institutio n of legal or equitable proceedings by
either party. If such matter relates to or is the subject of a lien arising out of the Contractor’s services, the
Contractor may proceed in accordance with applicable law to comply with the lien notice or f iling dead lines
prior to resolution of the matter by mediation. The Owner and Contractor shall endeavor to resolve claims,
disputes and other matters in question between them by mediation which, unless the parties mutually agree
otherwise, shall be in accordance with the Construction Industry Mediation Rules of the American
Arbitration Association currently in ef f ect. Request f or mediation shall be f iled in writing with the other party
to this Contract and with the American Arbitration Association. The request may be made concurrently with
the f iling of a civil action but, in such event, mediation shall proceed in advance of legal or equitable
proceedings, which may be stayed pending mediation f or a period of 60 days f rom the date of f iling, unless
stayed f or a longer period by agreement of the parties or a court order. The parties shall share the
mediator’s f ee and any f iling f ees equally. The mediation shall be held in the place where the Project is
located, unless another location is mutually agreed upon. Subject to the express approval of the DeKalb
County Board of Education, agreements reached in mediation shall be enf orceable as settlement
agreements in any court having jurisdiction thereof .
ARTI CLE 13
SUBCONTRACTORS
Upon execution of this Contract, the Contractor shall identif y to the Owner and the Architect, in
writing, those parties intended as subcontractors on the Project. The Owner shall, in writing, state any
objections the Owner may have to one or more of such subcontractors. The Contractor shall not ente r into
a subcontract with an intended subcontractor with whom the Owner objects. All subcontracts shall af ford
the Contractor rights against the subcontractor which correspond to those rights af f orded to the Owner
against the Contractor herein, including those rights of Contract termination as set f orth herein below. The
Architect will not enter into disputes between the Contractor and any subcontractor or supplier, nor shall
the Architect be called upon to settle same. Neither shall the Architect be cal led upon to enter into or to
settle disputes between any subcontractors or suppliers.
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 16
ARTI CLE 14
CHANGE ORDERS
14.1 Generally. One or more changes to the Work within the general scope of this Contract, or the time
f or the Contractor’s perf ormance, or any combination thereof , may be ordered by Change Order. The
Contractor shall proceed with any such changes, and same shall be ac complished in strict accordance with
the f ollowing terms and conditions:
14.1.1 “Change Order” shall mean a written order to the Contractor executed by the Owner and
the Architect af ter execution of this Contract, and approved by the Georgia Department of Educa tion if so
required, directing a change in the Work, the time f or the Contractor's perf ormance, or any combination
thereof .
14.1.2 A change in the Work (excepting only changes required by the Architect pursuant to
Paragraph 11.1.9 of this Contract) or the time f or the Contractor’s perf ormance may be made only by
Change Order. The Owner will not be responsible f or any change in the Work involving extra costs unless
approval in writing is f urnished by the Owner bef ore such Work is begun. Note that the Architect d oes not
have authority to order changes in the Work that involve changes in cost or time.
14.1.3 Any change in the Contract Price resulting f rom a Change Order shall be determined as
f ollows:
14.1.3.1 Any increase in the Contract Price must be requested by Contractor pursuant to the
terms and conditions of Article 12 of this Contract, and any such request f or an increase in the
Contract Price shall be subject to Paragraph 14.1.5 of this Contract. The f ailure of Contractor to
provide notice in writing to Owner and Architect in accordance with Article 12 of this Contract of
any request f or an increase in the Contract Price shall constitute a waiver by Contractor of any
entitlement to an increase in the Co ntract Price.
14.1.3.2 The change in the Contract Price, if any, shall be established by one of the f ollowing
methods:
14.1.3.2.1 Mutual acceptance of a lump sum properly itemized and supported by
suf f icient substantiating data to permit evaluation;
14.1.3.2.2 Unit prices stated in the Contract Documents or subsequently agreed
upon; or
14.1.3.2.3 On the basis of , and shall limited to, the reasonable actual costs incurred
or savings achieved, resulting f rom the change, plus a component f or direct jobsite
overhead and prof it, as set f orth below, but shall not include home of f ice overhead or
other indirect costs or components. The Contractor shall keep and present, in such
f orm as the Architect may require, an itemized accounting together with appropriate
supporting data. Actual costs for the purposes of this Paragraph shall be limited to the
f ollowing:
.1 Costs of labor f or those directly involved in perf orming the Work at the
Project site, including applicable payroll taxes, f ringe benef its required by
agreement or custom, workers’ compensation insurance, and other employee
costs approved by the Owner;
.2 Costs of materials, supplies and equipment, including cost of
transportation, whether incorporated or consumed;
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 17
.3 Rental costs of machinery and equipment, exclusive of hand tools,
whether rented f rom the Contractor or others;
.4 Costs of premiums f or all bonds and insurance, permit f ees, sales, use or
similar taxes, directly related to the change; and
.5 Costs of supervision and f ield of fice personnel directly attributable to the
change.
14.1.3.2.4 The allowance f or overhead and prof it f or any Change Order, which shall
include all pro-rated home of f ice expenses f or the Project, insurance, travel,
supervision, superintendence, timekeepers, clerks, watchmen, small tools, incidental
job burdens and general of f ice expenses and prof its combined, shall be determined as
f ollows:
.1 If , and to the extent, the change involves Work of one or more
subcontractors, the overhead and prof it component f or subcontractors shall be
f ive percent (5%) and the overhead and prof it component f or the Contractor
shall be f ive percent (5%) of the amount allocable f or subcontracted Work;
provided, however, that the f oregoing f ive percent (5%) overhead and profit
component f or subcontractors is intended to cover all subcontractors of any
tier, and there shall be no additional overhead and prof it component for
subcontractors below f irst-tier subcontractors of the Contractor. For the
avoidance of doubt, all Sub-subcontractors are considered to have been
established solely f or the convenience of the Contractor and its immediate
Subcontractors. To this end, the allowable Subcontractor overhead and profit
shall not be derived by compounding the established percentages upon
themselves through their Sub-subcontractors.
.2 If the change involves only Work of the Contractor, the component for
overhead and prof it shall be ten percent (10%).
14.1.3.2.5 Any other provision of the Contract Documents to the contrary
notwithstanding, only demonstrable, direct out-of -pocket costs plus percentages for
overhead and prof it as set f orth herein shall be allowable f or Change Orders perf ormed
concurrently with the Work, unless the cost includes a claim f or extension of time by
the ordering of the change.
14.1.3.3 The Contractor shall continue to diligently perf orm the Work, including any change
directed by the Owner by Change Order, and shall keep thorough records of the cost of
perf ormance of such Change Order consistent with and in accordance with the p rovisions of
Subparagraph 14.1.3 above. Pending f inal determination of reasonable actual costs incurred or
savings achieved, payments on account shall be made to Contractor in accordance with said
Subparagraph 14.1.3 and Article 6 of this Contract.
14.1.3.4 If unit prices are provided in the Contract, and if the quantities contemplated are
materially changed in a proposed Change Order such that an application of the unit prices to the
quantities of Work proposed would cause inequity to the Owner or the Contracto r, then, subject
to the three (3) immediately succeeding sentences, the applicable unit prices shall be equitably
adjusted at the request of either party made in accordance with such other provisions of this
Contract as are applicable to such party. No such equitable adjustment shall be made with
respect to the quantities contemplated in the Contract. Any equitable adjustment to unit prices
pursuant to this Subparagraph 14.1.3.4 shall be made only with respect to the dif ference between
the quantity of applicable units of Work contemplated in the Contract and the quantity of
applicable units of Work resulting af ter giving ef f ect to such a proposed Change Order, and an
equitable adjustment shall be made only if such dif f erence is a material dif ference f rom t he
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 18
quantities contemplated in the Contract. Any increase to unit prices pursuant to this
Subparagraph 14.1.3.4 shall be conditioned and contingent upon the Contractor demonstrating
proof , satisfactory to the Owner and the Architect, that such increase in the unit price is due solely
to increased cost per unit caused solely by such a material change in quantities.
14.1.4 Any extension of the time f or the Contractor’s perf ormance requested by Contractor for
perf ormance of any change in the Work ordered by Owner may be granted by mutual agreement and then
set f orth in the Change Order. Otherwise, extensions of the time f or the Contractor’s perf ormance shall be
requested by Contractor pursuant to the terms and conditions of Article 12 of this Contract and any such
request f or extension of time shall be subject to Paragraph 14.1.5 of this Contract. The f ailure of Contractor
to provide notice in writing to Owner in accordance with Article 12 of this Contract of any request for
extension of time, or the Contractor’s execution of a Change Order, shall constitute a waiver by Contractor
of any entitlement to an extension of time arising out of or relating to such Change Order.
14.1.5 The execution of a Change Order by the Contractor shall constitute conclusive evidence
of the Contractor's agreement to the ordered changes in the Work, this Contract as thus amended, the
Contract Price and the time f or perf ormance by the Contractor. The Contractor, by executing the Change
Order, waives and f orever releases any claim against the Owner f or additional time or compensation for
matters relating to or arising out of or resulting f rom the Work included within or af f ected by the executed
Change Order. The stated extension of time, if any, is equitable in nature, and includes all compensat ion
to Contractor f or any and all ef f ects, delays, inef f iciencies or similar demands associated with the Change
Order, and that no f urther claims f or any extension of time or adjustment in the Contract Price, f or whatever
reason and of whatever kind, whether direct or indirect, cost, prof it, overhead or any other expense, shall
be made against the Owner or the agents of the Owner f or the work enumerated in the Change Order, and
that any and all such claims f or an extension of time or adjustment in the Contract Price are waived in their
entirety.
14.1.6 The Contractor shall notif y and obtain the consent and approval of the Contractor's Surety
with ref erence to all Change Orders if such notice, consent or approval are required by the Owner, the
Architect, the Contractor's Surety or by law. The Contractor's execution of the Change Order shall
constitute the Contractor's warranty to the Owner that the Surety has been notif ied of , and consents to,
such Change Order and the Surety shall be conclusively deemed to have been notif ied of such Change
Order and to have expressly consented thereto.
14.1.7 No Change Order shall contain any reservation of rights or have any qualif ying language
placed on it.
ARTI CLE 15
DISCOVERING AND CORRECTING DEFECTIVE OR INCOMPLETE WORK
15.1 Work in Violation of Contract. In the event that the Contractor covers, conceals or obscures its
Work in violation of this Contract or in violation of a directive f rom the Owner or the Architect, such Work
shall be uncovered and displayed f or the Owner's or Architect's inspection upon request, and shall be
reworked at no cost in time or money to the Owner.
15.2 Work in Conf ormity with Contract. If any of the Work is covered, concealed or obscured in a manner
not covered by Paragraph 15.1 above, it shall, if directed by the Owner or the Architect be uncovered and
displayed f or the Owner's or Architect's inspection. If the uncovered Work conf orms strictly with this
Contract, the costs incurred by the Contractor to uncover and subsequently replace such Work shall be
borne by the Owner. Otherwise, such costs shall be borne by the Contractor.
15.3 Def ective or Nonconf orming Work. The Contractor shall, at no cost in time or money to the Owner,
timely correct Work rejected by the Owner or by the Architect as def ective or f ailing to conf orm to this
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 19
Contract. Additionally, the Contractor shall reimburse the Owner f or all testing, inspections and other
expenses incurred as a result thereof .
15.4 Duty to Correct Def ective or Nonconf orming Work. In addition to its warranty obligations set f orth
elsewhere herein, the Contractor shall be specif ically obligated to correct any and all def ective or
nonconf orming Work f or a period of twelve (12) months f ollowing Final Completion upon written direction
f rom the Owner. The Owner shall promptly notif y Contractor of any noted def ective or nonconf orming Work.
Contractor shall within two (2) business days respond by visiting the site and commencing, and promptly
completing, any necessary remedial Work including needed maintenance instructions to Owner’s
personnel.
Nothing contained in this Article 15 shall be construed to establish a period of limitation with respect
to other obligations the Contractor has under the Contract Documents. Establishment of the one-year period
f or correction of Work as described in Article 15.4 relates only to the specif ic obligation of the Contractor to
correct the Work, and has no relationship to the time within which the obligation to comply with the Contract
Documents may be sought to be enf orced, nor to the time within which proceedings may be commenced
to establish the Contractor’s liability with respect to the Contractor’s obligations other than specif ically to
correct the Work.
15.5 Owner’s Option. The Owner may, but shall in no event be required to, choose to accept def ective
or nonconf orming Work. In such event, the Contract Price shall be reduced by the greater of (a) the
reasonable costs of removing and correcting the def ective or nonconf orming Work, and (b) the dif f erence
between the f air market value of the Project as constructed and the f air market value of the Project had it
not been constructed in such a manner as to include def ective or nonconf orming Work. If the remaining
portion of the unpaid Contract Price, if any, is insuf f icient to compensate the Owner f or the acceptance of
def ective or nonconf orming Work, the Contractor shall, upon written demand f rom the Owner, pay the
Owner such remaining compensation f or accepting def ective or nonconf orming Work.
ARTI CLE 16
TERMINATION BY THE CONTRACTOR
If the Owner repeatedly f ails to perf orm its material obligations to the Contractor f or a period of sixty
(60) days af ter receiving written notice f rom the Contractor of its intent to terminate hereunder, the
Contractor may terminate perf ormance under this Contract by written notice to the Owner and the Architect.
If the Owner suspends Contractor’s perf ormance f or a period of more than one hundred twenty (120) days,
through no f ault of the Contractor, then Contractor may, upon seven (7) days written notice to Own er,
terminate this Contract. In either event, the Contractor shall be entitled to recover f rom the Owner as though
the Owner had terminated the Contractor's perf ormance under this Contract f or convenience pursuant to
Paragraph 18.1 hereunder.
ARTI CLE 17
OWNER'S RIGHT TO SUSPEND CONTRACTOR'S PERFORMANCE
17.1 Suspension. The Owner shall have the right at any time to direct the Contractor to suspend its
perf ormance, or any designated part thereof , f or any reason whatsoever, or without reason, f or a cumulative
period of up to one hundred twenty (120) calendar days. If any such suspension is directed by the Owner,
the Contractor shall immediately comply with same.
17.2 Compensation. In the event the Owner directs a suspension of perf ormance under this Article 17,
through no f ault of the Contractor, the Owner shall pay the Contractor as f ull compensation f or such
suspension the Contractor's reasonable costs, actually incurred and paid, of :
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 20
17.2.1 demobilization and remobilization, including such costs paid to subcontractors.
17.2.2 preserving and protecting Work in place.
17.2.3 storage of materials or equipment purchased f or the Project, including insurance thereon.
17.2.4 perf orming in a later, or during a longer, time f rame than that contemplated by this
Contract.
ARTI CLE 18
TERMINATION BY THE OWNER
18.1 Termination f or Convenience. The Owner may, f or any reason whatsoever, terminate perf ormance
under this Contract by the Contractor f or convenience. The Owner shall give written notice of such
termination to the Contractor specif ying when termination becomes ef f ective. The Contractor shall incur
no f urther obligations in connection with the Work and the Contractor shall stop Work when such termination
becomes ef f ective. The Contractor shall also, at the Owner’s direction, either terminate or assi gn to Owner
or Owner’s designee outstanding orders and subcontracts. The Contractor shall settle the liabilities and
claims arising out of the termination of subcontracts and orders. The Owner may direct the Contractor to
assign the Contractor's right, title and interest under terminated orders or subcontracts to the Owner or its
designee. The Contractor shall transf er title and deliver to the Owner such completed or partially completed
Work and materials, equipment, parts, f ixtures, inf ormation and Cont ract rights as the Contractor has.
When terminated f or convenience, the Contractor shall be compensated as f ollows:
18.1.1 The Contractor shall submit a termination claim to the Owner and the Architect specif ying
the amounts due because of the termination f or c onvenience together with costs, pricing or other data
required by the Owner or the Architect. If the Contractor f ails to f ile a termination claim within one (1) year
f rom the ef f ective date of termination, the Owner shall pay the Contractor, an amount derived in accordance
with Subparagraph 18.1.3 below.
18.1.2 The Owner and the Contractor may agree to the compensation, if any, due to the
Contractor hereunder.
18.1.3 Absent agreement to the amount due to the Contractor, the Owner shall pay the Contractor
the f ollowing amounts:
18.1.3.1 Contract prices f or labor, materials, equipment and other services accepted under this
Contract;
18.1.3.2 Reasonable costs incurred in preparing to perf orm and in perf orming the terminated
portion of the Work, and in terminating the Contractor's perf ormance, plus a f air and reasonable
allowance f or direct jobsite overhead and prof it thereon (such prof it shall not include anticipated
prof it or consequential damages); provided however, that if it appears that the Contractor would
have not prof ited or would have sustained a loss if the entire Contract would have been
completed, no prof it shall be allowed or included and the amount of compensation shall be
reduced to ref lect the anticipated rate of loss, if any;
18.1.3.3 Reasonable costs of settling and paying claims arising out of the termination of
subcontracts or orders pursuant to Paragraph 18.1 of this Contract. These costs shall not include
amounts paid in accordance with other provisions hereof .
The total sum to be paid the Contractor under this Paragraph 18. 1 shall not exceed the
total Contract Price, as properly adjusted, reduced by the amount of payments otherwise made, and shall
in no event include duplication of payment.
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 21
18.2 Termination f or Cause. If the Contractor does not perf orm the Work, or any part thereof , in a timely
manner, supply adequate labor, supervisory personnel or proper equipment or materials, or if it f ails to
timely discharge its obligations f or labor, equipment and materials, or proceeds to disobey applicable law,
or otherwise commits a violation of a material provision of this Contract, then the Owner, in addition to any
other rights it may have against the Contractor or others, may terminate the perf ormance of the Contractor
and assume possession of the Project site and of all materials and equipment at the site and may complete
the Work. In such case, the Contractor shall not be paid f urther until the Work is complete. Af ter Final
Completion has been achieved, if any portion of the Contract Price, as it may be modif ied hereunder,
remains af ter the cost to the Owner of completing the Work, including all costs and expenses of every
nature incurred, has been deducted by the Owner, such remainder shall belong to the Contractor.
Otherwise, the Contractor shall pay and make whole the Owner f or such cost. This obligation f or payment
shall survive the termination of the Contract. In the event the employment of the Contractor is terminated
by the Owner f or cause pursuant to this Paragraph 18.2 and it is subsequently determined by a Court of
competent jurisdiction that such termination was without cause, such termination shall thereupon be
deemed a Termination f or Convenience under Paragraph 18.1 and the provisions of Paragraph 18.1 shall
apply.
18.3 Termination Not Subject to Article 12. Termination of this Contract by the Owner is not subject to
the procedures set f orth in Article 12.
ARTI CLE 19
INSURANCE
The Contractor shall have and maintain insurance in accordance wit h the requirements of Exhibit
"A" attached hereto and incorporated herein by ref erence.
ARTI CLE 20
SURETY BONDS
The Contractor shall f urnish separate perf ormance and payment bonds to the Owner. Each bond
shall set f orth a penal sum in an amount equal to the Contract Price. Each bond f urnished by the Contractor
shall incorporate by ref erence the terms of this Contract as f ully as though they were set f orth verbatim in
such bonds. In the event the Contract Price is increased by Change Order executed by the Contractor, the
penal sum of both the perf ormance bond and the payment bond shall be deemed increased by like amount.
The perf ormance and payment bonds f urnished by the Contractor shall be in the exact f orm provided by
the Owner and shall be executed by a surety, or sureties, licensed in the State of Georgia by the Of f ice of
Commissioner of Insurance, rated A+ or better by A.M. Best Company, listed on the United States
Department of Treasury’s Listing of Approved Sureties (Treasury Department Circular 570) as a surety
authorized to write bonds f or the U.S. Government with a total underwriting limitation equal t o or greater
than the penal sum of the bonds as adjusted f rom time to time, and not otherwise reasonably objectionable
to the Owner.
ARTI CLE 21
PROJECT RECORDS
All documents relating in any manner whatsoever to the Project, or any designated portion thereof,
which are in the possession of the Contractor, or any subcontractor of the Contractor, shall be made
available to the Owner or the Architect f or inspection and copying upon written request by the Owner.
Furthermore, said documents shall be made available, up on request by the Owner, to any state, f ederal or
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 22
other regulatory authority and any such authority may review, inspect and copy such records. Said records
include, but are not limited to, all drawings, plans, specif ications, submittals, correspondence, m inutes,
memoranda, tape recordings, videos, photographs, estimates, invoices, bills, receipts, cancelled checks,
vouchers or other writings or things which document or involve in any manner the Project, its design, its
cost, and its construction. Said records expressly include those documents ref lecting the cost of
construction to the Contractor and its Subcontractors. The Contractor shall maintain and protect these
documents f or no less than six (6) years af ter Final Completion of the Project, or f or any longer period of
time as may be required by law or good construction practice.
ARTI CLE 22
APPLICABLE LAW / VENUE AND JURISDICTION
22.1 Applicable Law / No Waiver. The law applicable to this Contract shall be the law of the State of
Georgia. Each and every provision required by law to be inserted in this Contract shall be deemed to be
inserted herein and the Contract shall be read and enf orced as though it were included herein. Wherev er
possible, each provision of the Contract shall be interpreted in such manner as to be ef f ective and valid
under applicable law, but in case any one or more of the provisions contained therein shall, f or any reason,
be held to be invalid, illegal or unenf orceable in any respect, such provision shall be inef f ective to the extent,
but only to the extent, of such invalidity, illegality or unenf orceability without invalidating the remainder of
such invalid, illegal or unenf orceable provision or provisions or any other provisions hereof . The f ailure of
owner to insist, in any one or more instances, upon the perf ormance of any of the terms, covenants, or
conditions of the Contract, or to exercise any right therein, shall not be construed a s a waiver or
relinquishment of such term, covenant, condition or right in any other instance. The Contractor and all
subcontractors shall comply with all state and f ederal immigration laws, rules and regulations, and the
Contractor and all subcontractors shall provide the Owner with a completed and signed Immigration and
Security Form and accompanying af f idavits, as a condition precedent to Final Payment.
22.2 Jurisdiction and Venue. The Contractor and its Surety(ies) irrevocably consent to the non-exclusive
venue and jurisdiction of the Superior Court of DeKalb County, Georgia, regarding any matter arising out
of or relating to this Contract. The Contractor agrees that it shall f ile any lawsuit or other action, including
any third-party practice lawsuit, against the Owner arising out of or related to this Contract or the Project
only in the Superior Court of DeKalb County.
ARTI CLE 23
SUCCESSORS AND ASSIGNS
Each party binds itself , its successors, assigns, executors, administrators or other representatives
to the other party hereto and to successors, assigns, executors, administrators or other representatives of
such other party in connection with all terms and conditions of this Contract. The Contractor shall not assign
this Contract without prior written consent of the Owner.
[SIGNATURES APPEAR ON THE NEXT PAGE]
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 23
OWNER: CONTRACTOR:
DEKALB COUNTY BOARD OF EDUCATION
[TYPED NAME]
By: By:
[SIGNATURE] [SIGNATURE]
Mrs. Vickie B. Turner, Board Chairperson
[TYPED NAME & TITLE] [TYPED NAME & TITLE]
By:
[SIGNATURE]
Dr. Vasanne S. Tinsley, Interim Superintendent
[TYPED NAME & TITLE]
DeKalb County Board of Education
1701 Mountain Industrial Boulevard
Stone Mountain, Georgia 30083
[ADDRESS]
[DATE OF EXECUTION] [DATE]
Richard H. Boyd, Interim Chief Operations Of f icer
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 24
EXHIBIT “A”
REQUIRED INSURANCE
(1) The Contractor shall purchase and maintain such insurance as will protect it f rom claims set f orth below
which may arise out of or result f rom the Contractor’s operations under the Contract, whether such operations
be by itself or by any Subcontractor or by anyone directly or indirectly employed by any of them, or by anyone
f or whose acts any of them may be liable:
(a) claims under workers’ or workmen’s compensation disability benef it or other similar employees
benef it acts;
(b) claims f or damages because of bodily injury, occupational sickness or disease or death of its
employees;
(c) claims f or damages because of bodily injury, sickness or disease, or death of any person other
than its employees;
(d) claims f or damages insured by usual personal injury liability coverage which are sustained (1)
by any person as a result of an of f ense directly or indirectly related to the employment of such person by the
Contractor, or (2) by any other person;
(e) claims f or damages, other than to the Work itself , because of injury to or destruction of tangible
property, including loss of use resulting there f rom; and
(f ) claims f or damages because of bodily injury or death of any person or property damage arising
out of the ownership, maintenance or use of any motor vehicle.
(2) The insurance required by Paragraph 1 shall be written f or not less than any limits of l iability specified
within this exhibit, or required by law, whichever is greater.
(3) The insurance required by Paragraph 1 shall include contractual liability insurance.
(4) The Contractor shall be responsible f rom the time of signing the Contract or f rom the time of the
beginning of the f irst Work, whichever shall be earlier, f or all bodily injury (including death) or damage to
property of any kind resulting f rom the Work under this Contract to persons or property.
The Contractor assumes the obligation to save the Owner, the DeKalb County School District , the
Owner’s Program Manager and the Architect harmless and to indemnif y them f rom every expense, liability or
payment arising out of or through bodily injury (including death) to any person or persons or damage to property
of any person arising out of any act of the Contractor, any subcontractor or anyone either directly or indirectly
employed by or under the supervision of any of them in the prosecution of the Work included in the Con tract.
All liability policies shall name the Owner, the DeKalb County School District, the Owner’s
Program Manager and the Architect as an additional insured. All liability policies shall be issued on a primary
and non-contributory basis over any other liability insurance which may be available to the Owner, the DeKalb
County School District, Owner’s Program Manager, and Architect to f ully insure the indemnity obligations made
herein and in any other portion of this contract.
(5) The Contractor agrees to comply with the provisions of the Workman’s Compensation laws of the State
of Georgia and to require all Subcontractors likewise to comply. Contractor shall secure the f ollowing insurance
at his own expense and prior to starting any Work shall f ile Certif icates of Insurance with the Owner except
that on the Owner’s Protective Insurance, original policies shall be f iled with the Owner.
(a) Workmen’s Compensation - Statutory Limits, Employer’s Liability -$1,000,000.00
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 25
(b) Comprehensive General Liability (including Premises-Operations; Independent Contractors
Protective; Products and Completed Operations; Broad Form Property Damage and Broad
Form General Liability Endorsement; Explosion & Collapse).
1. Bodily Injury: $1,000,000.00 Each Occurrence; $2,000,000.00 Aggregate, Products
and Completed Operations (Umbrella).
2. Property Damage: $500,000.00 Each Occurrence; $1,000,000.00 Aggregate.
3. Products and Completed Operations Insurance shall be maintained f or a minimum
period of three (3) years af ter completion of the work and Contractor shall continue to
provide evidence of such coverage to Owner on an annual basis during the
af orementioned period.
4. Property Damage Liability Insurance shall include coverage f or Explosion, Collapse,
and Underground.
5. Contractual Liability (Hold Harmless Coverage): Bodily Injury: $1,000,000.00 Each
Occurrence; Property Damage: $500,000.00 Each Occurrence, $500,000. 00
Aggregate.
6. Personal Injury, with Employment Exclusion deleted: $1,000,000.00 Each Occurrence,
$1,000,000 Aggregate.
7. If the Comprehensive General Liability policy provides that the general aggregate limit
f or items (5)(b) 1-6 above apply separately to each project, then the Owners Protective
Liability policy in item (8) (a)-(c) shall not be required.
(c) Comprehensive Automobile Liability (owned, non-owned, leased, hired):
1. Bodily Injury: $1,000,000.00 Each Person, $1,000,000.00 Each Accident;
2. Property Damage: $1,000,000.00 Each Occurrence;
3. or $1,000,000 Combined Single Limit.
(d) Commercial Umbrella
1. Umbrella limits shall be the amount stated in the right column below which is
directly opposite the applicable Contract Price range stated in the lef t column
below:
Contract Price Required Umbrella Limit
Less than $1,000,000 $1,000,000
$1,000,000 to $10,000,000 $5,000,000
Greater than $10,000,000 $10,000,000
2. In the event that the Contract Price is increased by Change Order, the umbrella
limits shall automatically be increased to the limits stated in the f oregoing table in
(5)(d)1.
3. Umbrella coverage must include as insureds all entities that are additional insureds
on the Commercial General Liability policy.
4. Umbrella coverage f or such additional insureds shall apply as primary bef ore any other
insurance or self insurance, including any deductible, maintained by or provided to the
additional insured by the Owner, the DeKalb County School District, Owner’s Program
Manager, and Architect.
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 26
(6) Certif icates of Insurance (2 copies) shall be f iled with Owner bef ore commencement of Work. These
Certif icates shall contain a provision that coverages af f orded under the policies will not be canceled, changed
or allowed to expire until thirty (30) days af ter the Owner has received written notice evidenced by return receipt
of registered letter.
(7) Insurance will not be acceptable unless written by a Company authorized by the State of Georgia
Insurance Department to do business in Georgia at the time the policy is issued and the company must in
addition be acceptable to the Owner.
(8) Contractor shall purchase and maintain Owner’s Protective Liability Policy with minimum limits of :
(a) Bodily Injury: $1,000,000.00 Each Occurrence, $2,000,000.00 Aggregate.
(b) Property Damage: $2,000,000.00 Each Occurrence, $2,000,000.00 Aggregate.
(c) Personal Injury, with Employment Exclusion deleted: $1,000,000.00 Aggregate.
This policy shall be issued in the name of DeKalb County Board of Education and delivered to Owner along
with Certif icates of Insurance. Employees of the DeKalb County Board of Education shall be included as an
additional insured. Policy shall also name the DeKalb County School District, Owner’s Program Manager, and
the Architect as an additional insured.
(9) Contractor shall purchase and maintain BUILDER’S RISK INSURANCE payable to the Contractor and
Owner, as their interests may appear, upon the entire structure and all materials in or adjacent thereto
which are to be made a part of the insured structure of 100% of the contract price and covering f ire, thef t,
extended coverage, vandalism and malicious mischief . The coverage and protection af f orded to the
Owner under such policy shall not be diminished, changed, altered or otherwise af f ected by any of the
f ollowing:
(a) the delivery of f urniture, f ixtures and equipment to the insured premises and the
installation in place thereof , and making the same ready f or Owner’s use;
(b) the Owner’s partial or total occupancy of the insured premises; and/or
(c) the perf ormance of other work or construction operations at the insured premises by the
Owner and/or its employees, agents or other contractors.
For the avoidance of doubt, and to the extent required, Contractor shall obtain an endorsement to such
policy to delete any partial occupancy exclusions and to ensure the policy’s compliance with the f oregoing
requirements, and provide a copy thereof to Owner.
(10) The Contractor may, at his option, purchase insurance policies having a “deductible” f eature provided
that:
(a) Deductible amount does not exceed $10,000.00.
(b) Contractor agrees in written letter to the Owner (through the Architect) to be responsible f or
payment of any such deductibles, in the event that such payment should become necessary.
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 27
EXHIBIT “B”
LIQUIDATED DAMAGES
Liquidated damages applicable to Paragraph 5.2 of this Contract shall be the amount stated in the right column
below which is directly opposite the applicable Contract Price range stated in the lef t column below.
If The Original Contract Price Is: Daily Liquidated Damages Shall Be:
Up to $49,999.99 $50
$50,000.00 to $99,999.99 $100
$100,000.00 to $299,999.99 $200
$300,000.00 to $599,999.99 $300
$600,000.00 to $999,999.99 $400
$1,000,000.00 to $1,999,999.99 $500
$2,000,000.00 to $4,999,999.99 $750
$5,000,000.00 to $9,999,999.99 $1,500
$10,000,000.00 to $14,999,999.99 $2,500
$15,000,000.00 to $19,999,999.99 $3,500
$20,000,000.00 or above The product of .0002 multiplied by
the Original Contract Price.
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 28
CONTRACTOR AFFIDAVIT AND AGREEMENT
EXHIBIT “C”
CONTRACTOR AFFIDAVIT
By executing this af f idavit, the undersigned Contractor verif ies its compliance with O.C.G.A. 13-10-
91, and attests under oath that:
(1) the individual, f irm, or corporation (“Contractor”) which is contracting with the DeKalb
County Board of Education has registered with, is authorized to use, uses, and will continue throughout the
contract term to use and participate in, a f ederal work authorization program [any of the electronic
verif ication of work authorization programs operated by the United States Department of Homeland
Security or any equivalent f ederal work authorization program operated by the United States Department
of Homeland Security to verif y inf ormation of newly hired employees, pursuant to the Immigration Ref orm
and Control Act of 1986 (IRCA), P . L. 99-603] , in ac c o rdanc e wit h t he ap p licability p ro visions and
d ead lines es tablis hed in O.C.G.A. 13-10-91, as amended. As of the ef f ective date of O.C.G.A. 13-10-
91, the applicable f ederal work authorizatio n program is the “EEV/Basic Pilot Program” operated by
the U. S. Citizenship and Immigration Services Bureau of the U.S. Department of Homeland Securit y ,
in conjunction with the Social Security Administration (SSA).
(2) Contractor’s correct user identif ication number and date of authorizatio n is set f orth
herein below.
(3) Contractor agrees that the Contractor will not employ or contract with any subcontractor(s)
in connection with the physical perf ormance of services p ursuant to this contract with the DeKalb
County Board of Education, unles s at t he t ime o f t he c o ntract s aid s ubc ont ractor:
(a) is reg is t ered wit h and p articipat es in t he f ederal wo rk aut horization p rogram;
(b ) p ro v ides Co nt rac t or wit h a d uly ex ec ut ed, no t arized af f idav it wit h t he s ame
af f irmations, ag reements, and inf ormation as c ontained herein and in s uch f orm as
req uired und er ap plic able law; and
(c ) ag rees t o p ro v ide Co nt rac tor wit h notice of receipt and a copy of every sub-
subcontractor Af f idavit or other applicable verif ication procured by subcontractor at the time
of contract with the sub-subcontractor(s) within f ive (5) business days af ter receiving the
said Af f idavit or verif ication.
Co nt rac t or ag rees t o maintain rec o rds o f s uc h compliance and to provide notice of receipt and a copy
of each such subcontractor Af f idavit or other permissible verif ication to the DeKalb County Board of
Education at the time the subcontractor(s) is retained to perf orm such service or within f ive (5) days af ter
receiving the said Af f idavit or verif ication, whichever f irst occurs.
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 29
(4) Contractor f urther agrees to and shall provide DeKalb County Board of Education with
copies of all other af f idavits or other applicable verif ication received by Contractor (i.e.: sub -subcontractor
af f idavits and all other lower tiered af f idavits) within f ive (5) days of receipt.
__________________________________________ _______________________________
EEV/Basic Pilot Program User Identif ication Number Date of Authorization
If an applicable Federal work authorization program as described above is used, other than the EV/Basic
Pilot Program,please identif y the program.
Company Name / Contractor Name Date
BY: Signature of Authorized Of f icer or Agent Date
Title of Authorized Of f icer or Agent of Contractor
Printed Name of Authorized Of f icer or Agent
SUBSCRIBED AND SWORN
BEFORE ME ON THIS THE
______ DAY OF_____________________, 20____
Notary Public
My Commission Expires:
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 30
EXHIBIT “D”
SUBCONTRACTOR AFFIDAVIT
B y ex ec ut ing t his af f idavit, t he und ers igned s ub contractor v erif ies it s c o mpliance
wit h O. C. G. A . 13-10-91, and at t es ts under oath t hat :
(1) t he und ers ig ned ind ividual, f irm o r c o rp oration (“S ub c ont rac tor”) is engaged in the
physical perf ormance of services under a contract with _________________________________ (name of
Contractor), which has a contract with the DeKalb County Board of Education.
(2) Subcontractor has registered with, is authorized to use, uses, and will continue throughout the
contract term to use and participate in, a f ederal work authorizatio n program [any of the electro nic
verif ication of work authorizatio n programs operated by the United States Department of Homeland
Security or any equivalent f ederal work authorization program operated by the United States Department
of Homeland Security to verif y inf ormation of newly hired employees, pursuant to the Immigration Ref orm
and Control Act of 1986 (IRCA ), P . L. 99-603] , in ac c o rdance wit h t he ap p licability p ro visions and
d ead lines established in O.C.G.A. 13-10-91. As of the ef f ective date of O.C.G.A. 13-10-91, the
applicable f ederal work authorizatio n program is the “EEV/Basic Pilot Program” operated by the U. S.
Citizenship and Immigration Services Bureau of the U.S. Department of Homeland Security, in
conjunction with the Social Security Administration (SSA).
(3) Subcontractor’s correct user identif ication number and date of autho rizatio n is set f orth
herein below.
(4) Subcontractor agrees that the Subcontractor will not employ or contract with any sub -
subcontractor(s) in connection with the physical perf ormance of services pursuant to this subcontrac t
or the contract with the DeKalb County Board of Education, unles s s aid s ub-subcontrac tor:
(a) is reg is t ered wit h and p art ic ipates in t he f ed eral wo rk aut ho rization
p ro g ram;
(b ) p ro v ides S ub contractor wit h a d uly ex ecuted, notarized af fidavit with the
s ame af f irmations , ag reements, and inf ormation as c o ntained herein and in s uch
f o rm as req uired und er ap plicable law; and
(c ) ag rees t o p ro vide S ub c ont ractor wit h notice of receipt and a copy of every
sub-subcontractor Af fidavit or other permissible verif ication procured by sub -subcontractor
at the time the sub-subcontractor(s) is retained to perf orm such service or within f ive (5)
days af ter receiving the said Af f idavit or verif ication, whichever f irst occurs.
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 31
S ub c ont ractor ag rees t o maintain rec ords of s uc h compliance and to provide notice of receipt and a
copy of each such sub-subcontractor Af f idavit or other applicable verif ication to the Contractor at the time
the sub-subcontractor(s) is retained to perf orm such service or within f ive (5) days af ter receiving the said
Af f idavit or verif ication, whichever f irst occurs.
EEV/Basic Pilot Program User Identif ication Number Date of Authorization
If an applicable Federal work authorization program as described above is used, other than the
EEV/Basic Pilot Program, please identif y the program.
BY: Authorized Of f icer or Agent Date
_________________________________________
(Subcontractor Name)
Title of Authorized Of f icer or Agent of Subcontractor
Printed Name of Authorized Of f icer or Agent
SUBSCRIBED AND SWORN
BEFORE ME ON THIS THE
_____ DAY OF _____________________, 20____
Notary Public
My Commission Expires:
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 32
EXHIBIT “E”
LIST OF PLANS AND SPECIFICATIONS FOR THE PROJECT
[Here insert or attach list of plans and specifications for the Project.]
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 33
EXHIBIT “F”
MINIMUM REQUIREMENTS FOR CONTRACTOR’S
SCHEDULE OF CONSTRUCTION
PART 1 - GENERAL
1.1 DEFINITIONS. For purposes of this Exhibit, the f ollowing terms shall have the meanings set f orth
below.
A. Activity: A discrete part of a project that can be identif ied f or planning, scheduling, monitoring,
and controlling the construction project. Activities included in a construction schedule consume
time and resources.
1. Critical activities are activities on the critical path. They must start and f inish on the planned
early start and f inish times.
2. Predecessor Activity: An activity that precedes another activity in the network.
3. Successor Activity: An activity that f ollows another activity in the network.
B. Cost Loading: The allocation of the Schedule of Values f or the completion of an activity as
scheduled. The sum of costs f or all activities must equal the total Contract Price, unless
otherwise approved by Architect and Owner.
C. CPM: Critical path method, which is a method of planning and scheduling a cons truction
project where activities are arranged based on activity relationships. Network calculations
determine when activities can be perf ormed and the critical path of the project.
D. Critical Path: The longest connected chain of interdependent activities through the network
schedule that establishes the minimum overall project duration and contains no f loat.
E. Event: The starting or ending point of an activity.
F. Float: The measure of leeway in starting and completing an activity.
1. Float time belongs to Owner.
2. Free f loat is the amount of time an activity can be delayed without adversely af f ecting the
early start of the successor activity.
3. Total f loat is the measure of leeway in starting or completing an activity without adversely
af f ecting the planned project completion date.
G. Fragnet: A partial or f ragmentary network that breaks down activities into smaller activities for
greater detail.
H. Major Area: A story of construction, a separate building, or a similar signif icant construction
element.
I. Milestone: A key or critical point in time f or ref erence or measurement.
J. Network Diagram: A graphic diagram of a network schedule, showing activities and activity
relationships.
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 34
K. Resource Loading: The allocation of manpower and equipment necessary f or the completion
of an activity as scheduled.
1.2 SUBMITTALS
A. Preliminary Schedule of Construction: Submit two opaque copies.
1. No action or inaction by Architect or Owner in connection with cost -loaded preliminary
schedule of construction shall constitute or be deemed to constitute approval or
acknowledgment of Schedule of Values f or cost-loaded activities.
B. Preliminary Network Diagram: Submit two opaque copies, large enough to show entire network
or entire construction period. Show logic ties f or activities.
C. Contractor’s Schedule of Construction: Submit two opaque copies of initial schedule and each
updated schedule, large enough to show entire schedule f or entire construction period.
1. Submit an electronic copy of schedule, using sof tware ind icated, on CD-R, and labeled to
comply with requirements f or submittals. Include type of schedule (Initial or Updated) and
date on label.
2. No action or inaction by Architect or Owner in connection with cost -loaded Contractor’s
Schedule of Construction shall constitute or be deemed to constitute approval or
acknowledgment of Schedule of Values f or cost-loaded activities.
D. CPM Reports: Concurrent with CPM schedule, submit three copies of each of the f ollowing
computer-generated reports. Format f or each activity in reports shall contain activity number,
activity description, cost and resource loading, original duration, remaining duration, early start
date, early f inish date, late start date, late f inish date, and total f loat in calendar days.
1. Activity Report: List of all activities sorted by activity number and then early start date, or
actual start date if known.
2. Logic Report: List of preceding and succeeding activities f or all activities, sorted in
ascending order by activity number and then early start date, or actual start date if known.
3. Total Float Report: List of all activities sorted in ascending order of total f loat.
4. Earnings Report: Compilation of Contractor’s total earnings f rom commencement of the
Work until most recent Applicatio n f or Payment.
E. Submittal of the preliminary schedule of construction, the initial Contractor’s Schedule of
Construction and updates thereto are f or Architect’s and Owner’s inf ormation. No action or
inaction by the Architect or Owner shall constitute or be deemed to constitute an approval of
Contractor’s Schedule of Construction.
1.3 QUALITY ASSURANCE
A. Scheduling Consultant Qualif ications: An experienced specialist in CPM scheduling and
reporting, with capability of producing CPM reports and diagrams within 24 hours of Architect’s
or Owner's request.
B. Prescheduling Conf erence: Conduct conf erence to review methods and procedures related to
the Preliminary Schedule of Construction and Contractor's Schedule of Construction, including,
but not limited to, the f ollowing:
1. Review sof tware limitations and content and f ormat f or reports.
2. Verif y availability of qualif ied personnel needed to develop and update schedule.
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 35
3. Discuss constraints, including, if applicable, phasing, work stages, area separations,
interim milestones, and partial Owner occupancy.
4. Review delivery dates f or Owner-f urnished products, if any.
5. Review schedule f or work of Owner's separate contracts, if any.
6. Review time required f or review of submittals and resubmittals.
7. Review requirements f or tests and inspections by independent testing and inspecting
agencies.
8. Review time required f or completion and startup procedures.
9. Review and f inalize list of construction activities to be included in schedule.
10. Review submittal requirements and procedures.
11. Review procedures f or updating schedule.
1.4 COORDINATION
A. Coordinate preparation and processing of schedules and reports with perf ormance of
construction activities and with scheduling and reporting of separate contractors, if any.
B. Coordinate Contractor's Schedule of Construction with the Schedule of Values, list of
subcontracts, submittals schedule, progress reports, payment requests, and other required
schedules and reports.
1. Secure time commitments f or perf orming critical elements of the Work f rom parties
involved.
2. Coordinate each construction activity in the network with other activities and schedule
them in proper sequence.
PART 2 – PRODUCTS
2.1 CONTRACTOR'S SCHEDULE OF CONSTRUCTION, GENERAL
A. Procedures: Comply with procedures not less stringent and protective of the Owner than
contained in AGC's "Construction Planning & Scheduling."
B. Time Frame: Extend schedule f rom date established f or commencement of the Work to date
of Final Completion.
1. Contract completion date shall not be changed by submission of a schedule that shows
an early completion date, unless specif ically authorized by Change Order.
C. Activities: Treat each story or separate area as a separate numbered activity f or each principal
element of the Work. Comply with the f ollowing:
1. Activity Duration: Def ine activities so no activity is longer than 14 days, unless
specif ically allowed by Architect and Owner.
2. Procurement Activities: Include procurement process activities f or long lead items and
major items, requiring a cycle of more than 60 days, as separate activities in schedule.
Procurement cycle activities include, but are not limited to, submittals, approvals,
purchasing, f abrication, and delivery.
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 36
3. Submittal Review Time: Include review and resubmittal times in schedule. Coordinate
submittal review times in Contractor's Schedule of Construction with submittals
schedule.
4. Startup and Testing Time: Include a suf f icient number of days f or startup and testing.
5. Substantial Completion: Indicate completion in advance of date established for
Substantial Completion, and allow time f or Architect’s and Owner’s administrative
procedures necessary f or approval of Substantial Completion.
D. Constraints: If applicable, include constraints and work restrictions indicated in the Contract
Documents and as f ollows in schedule, and show how the sequence of the Work is af f ected.
1. Phasing: Arrange list of activities on schedule by phase.
2. Work under More Than One Contract: Include a separate activity f or each contract.
3. Work by Owner: Include a separate activity f or each portion of work perf ormed by
Owner.
4. Products Ordered in Advance: Include a separate activity f or each product. Include
delivery date. Delivery dates indicated stipulate the earliest possible delivery date.
5. Owner-Furnished Products: Include a separate activity f or each product. Include
delivery date. Delivery dates indicated stipulate the earliest possible deliv ery date.
6. Work Restrictions: Show the ef f ect of the f ollowing items on the schedule:
a. Coordination with existing construction.
b. Limitations of continued occupancies.
c. Uninterruptible services.
d. Partial occupancy bef ore Substantial Completion.
e. Use of premises restrictions.
f. Provisions f or f uture construction.
g. Seasonal variations.
h. Environmental control.
7. Work Stages: Indicate important stages of construction f or each major portion of the
Work, including, but not limited to, the f ollowing:
a. Subcontract awards.
b. Submittals.
c. Purchases.
d. Mockups.
e. Fabrication.
f. Sample testing.
g. Deliveries.
h. Installation.
i. Tests and inspections.
j. Adjusting.
k. Curing.
l. Startup and placement into f inal use and operation.
8. Area Separations: Identif y each major area of construction f or each major portion of
the Work. Indicate where each construction activity within a major area must be
sequenced or integrated with other construction activities to provide f or the f ollowing:
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 37
a. Structural completion.
b. Permanent space enclosure.
c. Completion of mechanical installation.
d. Completion of electrical installation.
e. Substantial Completion
9. Other Constraints: Show the ef f ect of any additional constraints.
E. Milestones: Include milestones indicated in the Contract Documents in schedule, including,
but not limited to, the Commencement Date, Substantial Completion, and Final Completion and
interim milestones required by Owner, if any.
F. Cost Correlation: At the head of schedule, provide a cost correlation line, indicating planned
and actual costs. On the line, show dollar volume of the Work perf ormed as of dates used for
preparation of payment requests.
1. Contractor shall assign cost to construction activities on the CPM schedule. Costs
shall not be assigned to submittal activities unless specif ied otherwise but may, with
Architect’s and Owner’s approval, be assigned to f abrication and delivery activities.
Costs shall be under required principal subcontracts f or testing and commissioning
activities, operation and maintenance manuals, punch list activities, project record
documents, and demonstration and training (if applicable), in an appropriate amount.
2. Each activity cost shall ref lect an accurate value subject to objection by Architect or
Owner.
3. Total cost assigned to activities shall equal the total Contrac t Price.
G. Contract Modif ications: For each proposed contract modif ication and concurrent with its
submission, prepare a time-impact analysis using f ragnets to demonstrate the ef f ect of the
proposed change on the overall project schedule.
H. Computer Sof tware: Prepare schedules using a program that has been developed specif ically
to manage construction schedules.
1. Use sof tware, version and operating system required by Owner.
2.2 CONTRACTOR'S SCHEDULE OF CONSTRUCTION (CPM SCHEDULE)
A. General: Prepare network diagrams using AON (activity-on-node) f ormat.
B. Preliminary Network Diagram: Submit diagram within 7 days of date established for
commencement of the Work. Outline signif icant construction activities f or the f irst 60 days of
construction. Include skeleton diagram f or the remainder of the Work and a cash requirement
prediction based on indicated activities.
C. CPM Schedule: Prepare Contractor’s Schedule of Construction using a computerized, cost -
loaded and resource-loaded, time-scaled CPM network analysis diagram f or the Work.
1. Submit CPM schedule within 15 days af ter date established f or commencement of the
Work.
a. Failure to include any Work item required f or perf ormance of this Contract shall
not excuse Contractor f rom completing all Work within applicable completion
dates.
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 38
2. Conduct educational workshops to train and inf orm key Project personnel, including
subcontractors' personnel, in proper methods of providing data and using CPM
schedule inf ormation.
3. Establish procedures f or monitoring and updating CPM schedule and f or reporting
progress. Coordinate procedures with progress meeting and payment request dates.
4. Use “one workday” as the unit of time. Include list of nonworking days and holidays
incorporated into the schedule.
D. CPM Schedule Preparation: Prepare a list of all activities required to complete the Work. Using
the preliminary network diagram, prepare a skeleton network to identif y probable critical paths.
1. Activities: Indicate the estimated time duration, sequence requirements, and
relationship of each activity in relation to other activities. Include estimated time f rames
f or the f ollowing activities:
a. Preparation and processing of submittals.
b. Mobilization and demobilization.
c. Purchase of materials.
d. Delivery.
e. Fabrication.
f. Utility interruptions.
g. Installation.
h. If applicable, work by Owner that may af f ect or be af f ected by Contractor’s
activities.
i. Testing and start up.
2. Critical Path Activities: Identif y critical path activities, including those f or interim
completion dates. Scheduled start and completion dates shall be consistent with
Contract milestone dates.
3. Processing: Process data to produce output data on a computer-drawn, time-scaled
network. Revise data, reorganize activity sequences, and reproduce as of ten as
necessary to produce the CPM schedule within the limitations of the Contract Time.
4. Format: Mark the critical path. Locate the critical path near center of network; locate
paths with most f loat near the edges.
a. Subnetworks on separate sheets are permissible f or activities clearly of f the
critical path.
E. Initial Issue of Schedule: Prepare initial network diagram f rom a list of straight "early start -total
f loat" sort. Identif y critical activities. Prepare tabulated reports showing the f ollowing:
1. Contractor or subcontractor and the Work or activity.
2. Description of activity.
3. Principal events of activity.
4. Immediate preceding and succeeding activities.
5. Early and late start dates.
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 39
6. Early and late f inish dates.
7. Activity duration in workdays.
8. Total f loat or slack time.
9. Average size of workf orce.
10. Dollar value of activity (coordinated with the Schedule of Values).
F. Schedule Updating: Concurrent with making revisions to schedule, prepare tabulated reports
showing the f ollowing:
1. Identif ication of activities that have changed.
2. Changes in early and late start dates.
3. Changes in early and late f inish dates.
4. Changes in activity durations in workdays.
5. Changes in the critical path.
6. Changes in total f loat or slack time.
7. Changes in the Contract Time.
G. Value Summaries: Prepare two cumulative value lists, sorted by f inish dates.
1. In f irst list, tabulate activity number, early f inish date, dollar value, and cumulative dollar
value.
2. In second list, tabulate activity number, late f inish date, dollar value, and cumulative
dollar value.
3. In subsequent issues of both lists, substitute actual f inish dates f or activities completed
as of list date.
4. Prepare list f or ease of comparison with payment requests; coordinate timing with
progress meetings.
a. In both value summary lists, tabulate "actual percent complete" and
"cumulative value completed" with total at bottom.
b. Submit value summary printouts one week bef ore each regularly scheduled
progress meeting.
PART 3 - EXECUTION
3.1 CONTRACTOR'S SCHEDULE OF CONSTRUCTION
A. Scheduling Consultant: Engage a consultant to provide planning, evaluation, and reporting
using CPM scheduling.
1. In-House Option: Owner may waive the requirement to retain a consultant if Contractor
employs skilled personnel with experience in CPM scheduling and reporting
techniques. Submit qualif ications.
2. Meetings: Scheduling consultant shall attend all meetings related to Project progress,
alleged delays, and time impact.
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 40
B. Contractor’s Schedule of Construction Updating: At monthly intervals, update schedule to
ref lect actual construction progress and activities. Issue schedule one week bef ore each
regularly scheduled progress meeting.
1. Revise schedule immediately af ter each meeting or other activity where revisions have
been recognized or made. Issue updated schedule concurrently with the report of each
such meeting.
2. Include a report with updated schedule that indicates every change, including, but not
limited to, changes in logic, durations, actual starts and f inishes, and activity durations.
3. As the Work progresses, indicate actual completion percentage f or each activity.
C. Distribution: Distribute copies of schedule to Architect, Owner, separate contractors, testing
and inspecting agencies, subcontractors and other parties identif ied by Contractor with a need -
to-know.
1. Post copies in Project meeting rooms and temporary f ield of fices.
2. When revisions are made, distribute updated schedules to the same parties and post
in the same locations. Delete parties f rom distribution when they have completed their
assigned portion of the Work and are no longer involved in perf ormance of construction
activities.
END OF EXHIBIT
DeKalb BOE Fixed Price Construction Contract Revised 05.2022 41
APPENDIX F: SUBCONTRACTOR’S AFFIDAVIT OF NONCOLLUSION
STATE OF ______________________
COUNTY OF ____________________
COMES NOW, __________________________________________________ (“Subcontractor”),
[name of Subcontractor]
appearing by and through __________________________________ , it’s _________________________
[insert name of individual with [title]
authority to bind Subcontractor]
(averring both individually and in his or her representative capacity on behalf of Subcontractor), having
submitted a bid or proposal to one or more offerors in respect of the DeKalb County Board of Education
DCSD Project No. 354-35, E.L. Miller Elementary School Major Building System Replacement
919 Martin Road Stone Mountain, GA 30088
and after first being duly sworn, deposes and says that:
1. He, she or it, as applicable, has not directly or indirectly violated subsection (d) of the Official
Code of Georgia Annotated Section 36-91-21, which subsection provides as follows:
(d) Whenever a public works construction contract for any governmental entity subject
to the requirements of this chapter is to be let out by competitive sealed bid or proposal, no person,
by himself or herself or otherwise, shall prevent or attempt to prevent competition in such bidding
or proposals by any means whatever. No person who desires to procure such work for himself or
herself or for another shall prevent or endeavor to prevent anyone from making a bid or proposal
therefor by any means whatever, nor shall such person so desiring the work cause or induce
another to withdraw a bid or proposal for the work.
Further, the affiants sayeth not.
This _______ day of _______________, 2____
_____________________________________
[insert name of Subcontractor]
and ___________________________________________
[insert name of individual named above]
By: ___________________________________, both individually and on behalf of Subcontractor as its
[signature]
_________________________________
[insert title]
Sworn to and subscribed before me this ___ day of _______________, 2_____.
Notary Public: _____________________ My commission expires: __/__/__.
(SEAL)
01.2009
APPENDIX G PERFORMANCE BOND (Contractor)
_____________________________________________________________, a corporation duly
[Insert Proper Name of Surety]
organized and existing under the laws of the State of ____________, as surety ("Surety"), and
______________________________________________________________, as principal
[Insert Proper Name of Contractor]
(“Contractor"), enter into, execute this bond ("Performance Bond"), and bind themselves in
favor of the DeKalb County Board of Education as obligee ("Owner"), in the penal sum of
_________________________________dollars ($_________), as of ____________________________.
[Insert Penal Sum in words and numerals] [Insert Date of Construction Contract]
WHEREAS, the Contractor has signed a contract with the Owner dated ______________, 2____
("Construction Contract") for construction of:
DCSD Project No. 354-35, E.L. Miller Elementary School Major Building System Replacement
919 Martin Road Stone Mountain, GA 30088 (“Project”); and
WHEREAS, the Owner has required the Contractor to furnish this Performance Bond containing
the terms and conditions set forth herein as a condition to executing the Construction Contract with the
Contractor;
NOW THEREFORE, the Surety and the Contractor, both jointly and severally, and for
themselves, their heirs, administrators, executors and successors agree:
1.
The Construction Contract is hereby incorporated herein and by reference made a part hereof to
the same extent and effect as though it were copied verbatim herein. The Surety and the Contractor are
bound for the full performance of the Construction Contract, including, without exception, all of its terms
and conditions, both express and implied.
2.
The condition of this obligation is such that if the Contractor shall well and truly perform all the
undertakings, covenants, terms, conditions, and agreements of said Construction Contract within the time
provided therein and any extensions thereof that may be granted by the Owner, including specifically
obligations that survive or extend past the completion of the Work as defined in said Construction
Contract, and shall stand behind and perform fully any guaranty or warranty required under said
05.2014 1
Construction Contract or by law, and shall, at all times, perform its Construction Contract obligation as
provided by law, and shall also well and truly perform all the undertakings, covenants, terms, conditions,
and agreements of any and all duly authorized modifications of said Construction Contract that may
hereafter be made, and shall indemnify and save harmless said Owner of and from any and all loss,
damage, and expense, including costs and attorneys’ fees, which the said Owner may sustain by reason
of failure so to do, including costs and attorneys’ fees incurred in enforcing the Construction Contract or
this Performance Bond, then this obligation shall be null and void, otherwise it shall remain in full force
and effect.
3.
In no event shall the Surety be obligated to the Owner hereunder for any sum in excess of the
Penal Sum. As used in this Performance Bond, the term “Penal Sum” means the amount stated as the
penal sum in the preamble of this Performance Bond, as that amount may be adjusted from time to time
pursuant to Paragraph 4 below.
4.
The Surety waives notice of any changes to the Construction Contract including, without
limitation, changes in the contract time, the contract price, or the work to be performed. If the total
amount payable by the terms of the Construction Contract is increased to an amount in excess of the
then current Penal Sum, then, automatically and without notice to or any action required of any party, the
Penal Sum shall be increased as the total amount payable by the terms of the Construction Contract is
increased.
5.
This Performance Bond is provided by the Surety for the sole and exclusive benefit of the Owner,
together with its successors or assigns. No other party, person or entity shall have any rights against the
Surety hereunder.
05.2014 2
6.
Any and all notices to the Surety, the Contractor or the Owner shall be given by Certified Mail,
Return Receipt Requested, to the address set forth for each party below:
Surety: _______________________________
_______________________________
_______________________________
Attn: ___________________________
Contractor: _______________________________
_______________________________
_______________________________
Owner: DeKalb County Board of Education
1780 Montreal Road
Tucker, Georgia 30084
Attn: Richard H. Boyd, Interim Chief Operating Officer
7.
Any statutory limitation, which may be contractually superseded, to the contrary notwithstanding,
any action hereon may be instituted so long as the applicable statute of limitations governing the
Construction Contract has not run or expired.
CONTRACTOR: SURETY:
_________________________________[Seal] _______________________________[Seal]
[Typed Name] [Typed Name]
By: ___________________________________ By: __________________________________
[Signature] [Signature]
______________________________________ _____________________________________
[Printed Name, Title and Address] [Printed Name, Title and Address]
______________________________________ _____________________________________
______________________________________ _____________________________________
05.2014 3
APPENDIX H: PAYMENT BOND (Contractor)
__________________________________________________________, a corporation duly
[Insert Proper Name of Surety]
organized and existing under the laws of the State of _______, as surety ("Surety"), and
________________________________________________, as principal (“Contractor”), enter
[Insert Proper Name of Contractor]
into, execute this bond ("Payment Bond"), and bind themselves in favor of the DeKalb County Board of
Education, as obligee ("Owner") in the penal sum of
________________________________dollars ($___________), as of ___________________________.
[Insert Penal Sum in words and numerals] [Insert Date of Construction Contract]
WHEREAS, the Contractor has signed a contract with the Owner dated _______________,
2____ ("Construction Contract") for construction of:
DCSD Project No. 354-35, E.L. Miller Elementary School Major Building System Replacement
919 Martin Road Stone Mountain, GA 30088 ("Project"); and,
WHEREAS, the Owner has required the Contractor to furnish this Payment Bond containing the
terms and conditions set forth herein as a condition to executing the Construction Contract with the
Contractor;
NOW THEREFORE, the Surety and the Contractor, both jointly and severally, and for themselves,
their heirs, administrators, executors and successors agree:
1.
The Construction Contract is hereby incorporated herein and by reference made a part hereof to
the same extent and effect as though it were copied verbatim herein. The Surety and the Contractor are
bound for the full performance of the Construction Contract including without exception all of its terms and
conditions, both express and implied, and, without limitation, specifically including Contractor's obligation
to pay for labor, materials, machinery, and equipment provided in connection with the Construction Contract
performance.
2.
For purposes of this Payment Bond, Beneficiary is defined as any subcontractor or other person
supplying labor, materials, machinery, or equipment in the prosecution of the work provided for in the
Construction Contract, or any other person entitled to the protection of this Payment Bond pursuant to the
provisions of Title 36, Chapter 91, Official Code of Georgia Annotated.
3.
Every Beneficiary who has not been paid in full for labor or material furnished in the prosecution of
the work on the Project before the expiration of a period of ninety (90) days after the day on which the last
of the labor was done or performed by such person or the material or equipment or machinery was furnished
or supplied by such person for which such claim is made, or when he or she has completed his or her
subcontract for which claim is made, shall have the right to bring an action on this Payment Bond for the
amount, or the balance thereof, unpaid at the time of the commencement of such action and to prosecute
such action to final execution and judgment for the sum or sums due such person; provided, however, that:
(A) Any person having a direct contractual relationship with a subcontractor but no
contractual relationship, express or implied, with the Contractor where the Contractor has not complied with
the notice of commencement requirements in accordance with Code Section 36-91-92, Official Code of
Georgia Annotated, shall have the right of action upon this Payment Bond upon giving written notice to the
Contractor within ninety (90) days from the day on which such person did or performed the last of the labor
or furnished the last of the material or machinery or equipment for which such claim is made, stating with
substantial accuracy the amount claimed and the name of the party to whom the material was furnished or
supplied or for whom the labor was performed or done; provided, however, that: (i) the Contractor’s failure
to supply a copy of the notice of commencement within ten calendar days of receipt of a written request
from a subcontractor, materialman or person shall render the provisions of this paragraph 3(A) inapplicable
to such subcontractor, materialman or person, and (ii) the Contractor’s failure to file a notice of
commencement shall render the notice to contractor requirements of this paragraph 3(A) inapplicable.
(B) Any person having direct contractual relationship with a subcontractor but no
contractual relationship express or implied with the Contractor where the Contractor has complied with the
notice of commencement requirements in accordance with subsection (a) of Code Section 36-91-92, Official
Code of Georgia Annotated, shall have the right of action on this Payment Bond provided such person shall,
within thirty (30) days from the filing of the notice of commencement or thirty (30) days following the first
delivery of labor, material, machinery or equipment, whichever is later, give to the Contractor a written
notice setting forth:
(i) The name, address and telephone number of the person providing labor,
material, machinery or equipment;
(ii) The name and address of each person at whose instance the labor,
material, machinery or equipment is being furnished;
(iii) The name and the location of the Project; and
(iv) A description of the labor, material, machinery or equipment being
provided and, if known, the contract price or anticipated value of the labor, material, machinery or equipment
to be provided or the amount claimed to be due, if any; and
(C) Nothing contained in this Payment Bond shall limit the right of action of a
Beneficiary to the ninety (90) day period referenced in paragraph 3(A) above.
The notice required under paragraph 3(A) of this Payment Bond may be served by registered or
certified mail, postage prepaid, or statutory overnight delivery, duly addressed to the Contractor, at any
place at which the Contractor maintains an office or conducts his or her business or at his or her residence,
by depositing such notice in any post office or branch post office or any letter box under the control of the
United States Postal Service; alternatively, notice may be served in any manner in which the sheriffs of the
State of Georgia are authorized by law to serve summons or process.
Every action instituted on this Payment Bond shall be brought in the name of the Beneficiary,
without the Owner being made a party thereto.
4.
In no event shall the Surety be obligated hereunder for sums in excess of the Penal Sum. As used
in this Payment Bond, the term “Penal Sum” means the amount stated as the penal sum in the preamble
of this Payment Bond, as that amount may be adjusted from time to time pursuant to paragraph 5 below.
5.
The Surety waives notice of any changes to the Construction Contract including, without limitation,
changes in the contract time, the contract price, or the work to be performed. If the total amount payable
by the terms of the Construction Contract is increased to an amount in excess of the then current Penal
03.2010 2
Sum, then, automatically and without notice to or any action required of any party, the Penal Sum shall be
increased as the total amount payable by the terms of the Construction Contract is increased. No
agreement, modification, or change in the Construction Contract, change in the work covered by the
Construction Contract, or extension of time for the completion of the Construction Contract shall release
the Surety of this Payment Bond.
6.
No action can be instituted hereunder after one (1) year from the completion of the Construction
Contract and the acceptance of the Project by the Owner and any other applicable public authorities.
7.
Unless otherwise provided herein, any and all notices to the Surety or the Contractor shall be given
by Certified Mail, Return Receipt Requested, to the address set forth for each party below, including a
courtesy copy to the Owner:
Surety: _____________________________
_____________________________
_____________________________
Attn: ________________________
Contractor: _____________________________
_____________________________
_____________________________
Attn: _________________________
Owner: DeKalb County Board of Education
1780 Montreal Road
Tucker, Georgia 30084
Attn: Richard H. Boyd, Interim Chief Operating Officer
03.2010 3
8.
Notwithstanding any provision herein that may be to the contrary, this Payment Bond is intended
to be a statutory payment bond under applicable laws of the State of Georgia and shall be so construed.
CONTRACTOR: SURETY:
____________________________________[SEAL] ______________________________________[SEAL]
[Typed Name] [Typed Name]
By: ______________________________ By: _______________________________
[Signature] [Signature]
__________________________________ ___________________________________
[Printed Name, Title and Address] [Printed Name, Title and Address]
_______________________________ ________________________________
_______________________________ ________________________________
PaymentBondContractor.03.2010
03.2010 4
APPENDIX I: AFFIDAVIT OF PAYMENT
State of Georgia
County of DeKalb
In person before the undersigned officer authorized to administer oaths came
_______________ of ____________________ (the “Contractor”), who was the Contractor in
charge of the services of _________________________________ and improving the property
owned by DeKalb County School District (the “Owner”), said property being known as E.L. Miller
Elementary School.
Deponent says that Contractor has been in direct charge of the completion of services in
connection to the above property, and Deponent states that said services have now been fully
completed in accordance with the contract.
Deponent says further that Contractor has paid in full the agreed contractors,
subcontractors, suppliers, materialmen, and laborers used in providing said services and that all
contractors, subcontractors, suppliers, materialmen, and laborers have been paid in full the agreed
price or reasonable value of all labor or supplies furnished or services rendered. Deponent says
that there are no contracts pending and not yet terminated that no disputes exist regarding contracts
made in the improvements of said property and that the contract price has been paid in full by
Owner.
Deponent further says that there are no unpaid bills of any nature, for labor, material or
services for any improvements made on said property, either in the construction or repair of any
improvements thereon, and that there are no retention title contracts, bill of sale, or other
encumbrances of record affecting title to any personal property installed on said premises.
Deponent states that Contractor hereby acknowledges receipt of payment in full for all amounts
due and owing for making all of the improvements on said property aforementioned pursuant to
the said contract.
1
APPENDIX I: AFFIDAVIT OF PAYMENT
Deponent further says that he has personal knowledge of the matters herein stated and is
authorized and fully qualified to make this Affidavit.
Dated: __________________
__________________________________
Name:
Title:
Company:
Sworn to and subscribed before me
This ____ day of_________, 20____.
______________________________
Notary Public
My Commission Expires: _________________
2