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Keith Marvin - Freeport Road Budget Callejo Tract
From: Todd Jones <tjones@republicproperty.com>
To: Ken Griffin <kgriffin@ci.coppell.tx.us>
Date: 2/23/2010 11:23 AM
Subject: Freeport Road Budget Callejo Tract
CC:Mindi Hurley <mhurley@ci.coppell.tx.us>, "James H. Stainback"
<jstainback@republicproperty.com>
Attachments:Coppell Road Extension - Budget - 20100223.pdf; 20100210-Pacheco - Prelim Road
Alignment.pdf; 071808 Callejo - Cell Tower Relocation Proposal.pdf; ARCO ARCO
Freeport Road Ext Proposal 2.17.10.pdf
Ken, attached is the budget for Freeport Parkway which includes the cell tower relocation. What is included is
the overall budget, detailed budget from the contractor and the drawing we used to develop these costs. This is
for budgetary purposes only. I feel once we put this out to bid to the city approved contractors we will see some
savings.
Once you have had a chance to review please call so that we may discuss any questions you may have. Also what
is the update on the funds from the state? Where they approved this month? Thanks Todd
Todd Jones
Senior Vice President
Republic Property Company
5605 N. MacArthur Boulevard
10th Floor
Irving ,Texas 75038
Office 972.819.3865
Mobile 214.507.3774
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FREEPORT PARKWAY EXTENSION
Coppell, Texas
Project Budget
2/19/2010
ROAD DESIGN
Survey
Pacheco Topo Survey10,000.00$
Pacheco Tree Survey10,000.00
Preliminary Plat5,000.00
Final Plat5,000.00
Engineering Services
Concept Plans5,000.00
Roadway Plans90,000.00
Const. Phase Services
Construction Administration5,000.00
EiiSilSingneerngpecaervces
EiiSilSi
Record Drawings1,500.00
Quality Assurance
Road Geo4,000.00
Rone Material Testing15,217.50
Reimbursables
25,000.00
Design Subtotal
175,717.50
ROAD CONSTRUCTION
3,268 Linear Feet
4,053,454.00
y
Contingenc105,729.29
Construction Management Fee
211,458.58
Construction Subtotal
4,370,641.86
CELL TOWER RELOCATION
600,000.00
TOTAL DESIGN AND CONSTRUCTION 5,146,359.36$
NOTE:
1)
Budget does not include any interest cost should payment schedule
be other than monthly.
2)
The cell tower relocation cost is subject to revision by American Tower
after a final determination has been made of the cost to relocate cell
carriers to the new tower.
2/23/2010
Freeport Road
BUDGET
SITEWORK
General Conditions$ 125,031
Demolition$ 5,880
Demo Curb220LF5$ 1,100$
Saw Cut Exist Edge220LF10$ 2,200$
Demo Fencing1LS2,580$ 2,580$
Storm Drain along new Road-$ 238,998$
Drop Inlets / Grates10EA3,450$ 34,500$
18" RCP1690LF35$ 59,150$
24" RCP420LF40$ 16,800$
36" RCP800LF65$ 52,000$
54" RCP360LF152$ 54,720$
Headwalls4EA1,785$ 7,140$
Rip Rap 600Tons24$ 14,688$
$ -
Box Culvert $ 249,261-$
8' x 10' Box Culvert340LF606$ 205,996$
Excavate @ Box Culvert2519CY5$ 13,225$
Back Fill @ Box Culvert480LF11$ 5,040$
Gas Line Crossing 1LS25,000$ 25,000$
12" Water Line & Hydrants-$ 234,997$
12" DR-14 Water Line3340LF40$ 133,600$
8" Lines to Hydrants990LF33$ 32,670$
Connect to Existing1LS2,577$ 2,577$
Fire Hydrants18EA2,650$ 47,700$
8" Lines to Futures5EA1,650$ 8,250$
Future Valves10EA1,020$ 10,200$
$ -
Sanitary Sewer Extension-$ 75,970$
Connect to Existing1LS1,630$ 1,630$
8" PVC Line1790LF35$ 62,650$
Sanitary Manhole5EA1,930$ 9,650$
Cleanouts3EA680$ 2,040$
$ -
Mass Grading$ 280,112-$
Clearing & Grubbing - Light8AC1,532$ 12,258$
Grind Trees & Pile Onsite3.5AC4,731$ 16,560$
Strip Topsoil5,221CY1.96$ 10,233$
Cut/Fill +/- .10'22,752CY3.51$ 79,860$
Stockpile Excess39,954CY2.04$ 81,506$
Fine Grade Road359,586SF0.05$ 17,979$
Excavate & Shape Ditch1500LF15$ 22,500$
Bacfill Curb (Outside Lanes)6536LF2.00$ 13,072$
Backfill / Grade Medians52288SF0.50$ 26,144$
$ -
Erosion Control$ 56,430-$
Erosion Control Fence9280LF2.50$ 23,200$
Misc Erosion Control1LS15,000$ 15,000$
Inlet Sediment Traps10EA263$ 2,630$
Temporary Seeding12AC1,300$ 15,600$
$ -
2/23/2010
Layout / Staking$ 34,400-$
Benchmarks1LS1,500$ 1,500$
Property Lines1LS2,500$ 2,500$
Curbs1LS3,500$ 3,500$
Miscellaneous Layout1LS3,500$ 3,500$
As-Built Surveys1LS10,000$ 10,000$
Construction Layout8AC1,675$ 13,400$
$ -
Lime Stabilization$ 175,028-$
Initial " Mix359,586SF0.21$ 74,344$
8" Lime Cap359,586SF0.28$ 100,684$
$ -
8" Concrete Paving & Curb-$ 993,884$
Reinforced 8" Paving239,760SF3.90$ 935,064$
Left Turn Lanes (6)8,400SF3.90$ 32,760$
Intergral Curbs12,712LF2.05$ 26,060$
$ -
Stamped Concrete @ Median-$ 38,208$
Left Turn Lanes5,400SF4.00$ 21,600$
Median Nose2,352SF4.00$ 9,408$
At Drives1,800SF4.00$ 7,200$
$ -
Paving Sealant$ 140,490-$
Self Leveling Silcone - Main Road31,699LF3.98$ 126,162$
Silicone - Left Turn Lane1,800LF3.98$ 7,164$
Silicone - Median / Curb1,800LF3.98$ 7,164$
$ -
Traffic Markings / Reflectors-$ 12,274$
Road Reflectors1,3116.60$ 8,653$
Road Reflectors @ Left Turns906.90$ 621$
Left Turn Lane Striping6500.00$ 3,000$
$ -
5' Sidewalk $ 87,334-$
Sidewalk32,680SF2.55$ 83,334$
ADA Ramps8EA500.00$ 4,000$
$ -
Site Lighting$ 34,944-$
Double Head Poles12EA3,176.70$ 38,120$
$ -
Public Utilities$ 449,480-$
Bury Power Premium3,268LF70.00$ 228,760$
Electrical Switchgears3EA30,000.00$ 90,000$
Gas Line3,268LF20.00$ 65,360$
Phone Underground3,268LF20.00$ 65,360$
$ -
Miscellaneous$ 10,551-$
Barriers / Traffic Control3,268LF3.23$ 10,551$
$ -
Landscaping $ 439,546-$
Landscape/Irrigation @ Median49,020SF7.50$ 367,650$
Sod @ Each Side of Road65,360SF0.45$ 29,412$
Irrigation @ Each Side of Road65,360SF0.65$ 42,484$
Liability Insurance$ 21,361
Permitting & Fee Allowance$ 25,000
Overhead4%162,138$
Fee4%162,138$
$ 4,053,454
TOTAL SITEWORK & DEMOLITION
2/23/2010
Clarifications
1. Based on 3,268 LF of 6 lane Road with Center Median
2. Includes 12" Water Line with Hydrants
3. Includes 340 LF of 8 x 10 Box Culvert
4. Includes 6 Left Turn lanes at 140' each.
5. Stamped Concrete has been included at the left turn lane medians.
6. Pavement section based on 8" thick with # 3 @ 18" o.c.e.w.
7. Light poles have been included in the median at 300' o.c.
8. Subgrade preparation per City of Coppell is included.