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ST0301C-EM110603 Page 1 of 1 Keith Marvin - Bethel Road Phase III - Construction Cost Estimate From: Caleb Thornhill <bct@freese.com> To: "Keith Marvin (kmarvin@coppelltx.gov)" <kmarvin@coppelltx.gov> Date: 6/3/2011 2:09 PM Subject: Bethel Road Phase III - Construction Cost Estimate Attachments: Bethel Phase III Cost Estimate 6-3-11.pdf Keith, Attached is the construction cost estimate for Bethel Road Improvements – Phase III. Call me with any questions you might have. Thanks and have a good weekend. B. Caleb Thornhill P.E. Project Manager Freese and Nichols, Inc. Main: 214-217-2200  Direct: 214-217-2282  Fax: 214-920-2565  Email: bct@freese.com  www.freese.com Please consider the environment before printing this message. This electronic mail message is intended exclusively for the individual or entity to which it is addressed. This message, together with any attachment, may contain the sender's organization's confidential and privileged information. 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Thank you for your cooperation. file://C:\Documents and Settings\radloo\Local Settings\Temp\XPgrpwise\4DE8EB04City_...8/15/2011 ¾»¬¸»´ Î¼ ¿²¼ ½±°°»´´ ®¼ °¸¿» ··· ·²º®¿¬®«½¬«®» ·³°®±ª»³»²¬ ½±°°»´´ô ¬¨ Ñ°·²·±² ±º Ð®±¾¿¾´» ½±²¬®«½¬·±² ½±¬ Ö«²» íô îðïï ESTIMATORCHECKED BYACCOUNT NO DRPCJPcpl09446 ITEMDESCRIPTIONQUANTITYUNITUNIT PRICETOTAL GENERAL ITEMS 101Mobilization (Max. 5% of Contract) 1LS$122,500.00$122,500.00 102Traffic Control 1LS$10,000.00$10,000.00 103Prep ROW, Including Tree Removal 34STA$2,000.00$68,000.00 104Prepare and Implement SWPPP 1LS$6,000.00$6,000.00 105Temporary Sediment Control Fence 2,985LF$3.00$8,955.00 106Storm Drain Inlet Protection 15EA$250.00$3,750.00 107Project Signs 2EA$300.00$600.00 108Project Trailer 1LS$400.00$400.00 Paving Item Subtotal$220,205.00 PAVING IMPROVEMENTS 201Unclassified Street Excavation 5,577CY$7.00$39,039.00 202Compacted Earth Fill 1,884CY$5.00$9,420.00 203Remove and Dispose of Existing Asphalt 13,025SY$5.00$65,123.00 204Remove Existing Concrete Pavement and Flatwork 1,287SY$5.50$7,078.50 205Remove and Reinstall Existing Brick Pavers 120SY$165.00$19,800.00 206Remove and Reset Existing Mailboxes 14EA$400.00$5,600.00 207Remove Existing Concrete Pipe (<=24" Diam) 906LF$12.00$10,872.00 208Remove Existing Concrete Pipe (>24" Diam) 32LF$16.00$512.00 209Remove Existing Concrete Box Culvert 48LF$28.00$1,344.00 210Remove Existing Inlet Box 11EA$625.00$6,875.00 211Adjust Existing Sanitary Sewer Manholes to Grade 7EA$450.00$3,150.00 212Adjust Existing Water and Meter Valve Boxes to Grade 10EA$210.00$2,100.00 213Relocate Water Meters 4EA$260.00$1,040.00 214Relocate Fire Hydrants 2EA$1,800.00$3,600.00 2158" Lime Stablilzed Subgrade 16,597SY$2.80$46,471.60 216Lime (Hydrated) 290TON$145.00$42,114.89 2178" Reinf. Concrete Pavement with 6" Integral Curb - Roadway 15,137SY$38.00$575,206.00 2188" Continuous Reinf. Stamped Concrete Pavement - Roadway 847SY$85.00$71,995.00 2196" Continuous Reinf. Concrete Pavement - Driveways 1,628SY$30.00$48,840.00 2202" HMAC Driveway Pavement 207SY$24.00$4,968.00 221Gravel Driveway (6" Agg., geotextile) 104SY$15.00$1,560.00 222Concrete Street Header 111LF$12.00$1,332.00 2235" Reinf. Concrete Sidewalks (Incl Ramps) 1,587SY$30.00$47,610.00 2245" Reinf. Stamped Concrete Sidewalks 94SY$30.00$2,820.00 2256" Reinf. Concrete Sidewalks (Incl Ramps) 2,529SY$30.00$75,870.00 2266" Reinf. Stamped Concrete Sidewalks 193SY$30.00$5,790.00 227Crushed Stone for Temporary Access Drives 1,835SY$18.00$33,030.00 228Temporary Pavement for Traffic Control (2" HMAC, 6" Agg. Base) 500SY$23.00$11,500.00 2292" HMAC Surface Course (TY D) 119SY$24.00$2,856.00 2304" HMAC Surface Course (TY D) 525SY$30.00$15,750.00 231Raised Pavement Marker, Class C, Type Y 1,792EA$2.85$5,107.20 232Raised Pavement Marker, Class C, Type W 40EA$2.85$114.00 233Raised Pavement Marker, Class C, Type I-A 448EA$2.85$1,276.80 234Raised Pavement Marker, Class C, Type I-C 10EA$2.85$28.50 23518" White, Solid Type II Pavemnet Markings 30LF$2.85$85.50 2364" White, Solid Type I Pavement Markings 1,027LF$3.50$3,594.50 237Pavement Marking Symbols 6EA$350.00$2,100.00 238Roadside Sign Assembly - Salvage and Remount Sign 6EA$350.00$2,100.00 239Roadside Sign Assembly - Install New Sign 4EA$525.00$2,100.00 240Seeding for Erosion Control (Cellulose F.M.) 3,080SY$2.00$6,160.00 241Furnishing and Placing Topsoil (4") 3,080SY$4.00$12,320.00 242Barb Wire Fence Installation 928LF $4.00$3,712.00 Paving Item Subtotal$1,201,965.49 DRAINAGE IMPOVEMENTS 40118" RCP (CL III) 429LF$45.00$19,305.00 40221" RCP (CL III) 624LF$50.00$31,200.00 40324" RCP (CL III) 91LF$65.00$5,915.00 40430" RCP (CL III) 452LF$75.00$33,900.00 40536" RCP (CL III) 610LF$88.00$53,680.00 40642" RCP (CL III) 419LF$100.00$41,900.00 407Trench Safety System for Storm Drains 2,909LF$1.50$4,363.50 408Std. 5' Recessed Curb Inlet 1EA$3,000.00$3,000.00 409Std. 10' Recessed Curb Inlet 11EA$3,200.00$35,200.00 410Std. 15' Recessed Curb Inlet 2EA$3,500.00$7,000.00 4114' x 4' Drop Inlet 2EA$2,500.00$5,000.00 4128' x 8' Drop Inlet 1EA$6,000.00$6,000.00 413Type A Storm Drain Manhole 2EA$3,200.00$6,400.00 414Type B Storm Drain Manhole (36" Pipe) 1EA$3,500.00$3,500.00 415Type B Storm Drain Manhole (42" Pipe) 1EA$4,000.00$4,000.00 416Concrete Headwall (42" RCP and larger) 1EA$8,000.00$8,000.00 41724" Rock Rip Rap 385SY$60.00$23,100.00 418Unclassified Channel Excavation 525CY$18.00$9,450.00 419Reinf. Concrete Culvert Headwalls & Wingwalls 2EA$20,000.00$40,000.00 42010' x 8' RCBC 284LF$500.00$142,000.00 421Gabion Structures 500CY$500.00$250,000.00 Drainage Item Subtotal$732,913.50 Page 1 of 3 Bethel Phase III Cost Estimate 5-31-11 ITEMDESCRIPTIONQUANTITYUNITUNIT PRICETOTAL WATERLINE IMPROVEMENTS 50112" C900 DR 14 PVC Waterline 1,635LF$40.00$65,400.00 5026" C900 DR 14 PVC Waterline 198LF$28.00$5,544.00 50316" x 12" Tapping Sleeve and Valve 1EA$6,500.00$6,500.00 50412" Gate Valve 5EA$3,000.00$15,000.00 5056" Gate Valve 6EA$1,200.00$7,200.00 506Remove Fire Hydrant 2EA$2,500.00$5,000.00 507Fire Hydrant 6EA$4,500.00$27,000.00 5081" Water Service Tapping and Long Side Crossing 11EA$1,500.00$16,500.00 5091" Water Service Tapping and Short Side Crossing 7EA$800.00$5,600.00 510Trench Safety System for Waterlines 1,833LF$1.50$2,749.50 Waterline Item Subtotal$156,493.50 SEWER IMPROVEMENTS 60112" PVC Wastewater Pipe (SDR-35) -LF$68.00$0.00 6028" PVC Wastewater Pipe (SDR-35) 1,297LF$45.00$58,365.00 60348" Wastewater Manhole 6EA$3,500.00$21,000.00 604Remove Existing Manhole 2EA$1,000.00$2,000.00 605Vacuum Test for Wastewater Manhole 6EA$5,500.00$33,000.00 606Television Inspection - Existing and Proposed 2,594LF$4.00$10,376.00 6076" Sanitary Sewer Service and Short Side Crossing 6EA$1,500.00$9,000.00 6086" Sanitary Sewer Service and Long Side Crossing 3EA$1,800.00$5,400.00 609Trench Safety & Support - Sewer 1,297LF$1.50$1,945.50 Sewer Item Subtotal$141,086.50 LANDSCAPE IMPROVEMENTS 701Tree Grate 2EA$1,000.00$2,000.00 702Trash Receptacle 2EA$1,200.00$2,400.00 703Bench 4EA$2,000.00$8,000.00 704Banner Pole 4EA$5,000.00$20,000.00 705Decorative Railing 100LF$120.00$12,000.00 706Lace Bark Elm (3" Cal) 19EA$600.00$11,400.00 707Gulf Stream Nandina (5 gal) 56EA$50.00$2,800.00 708Irrigation System 1LS$15,000.00$15,000.00 709Street Light Foundation 10EA$500.00$5,000.00 7102" PVC Electrical Conduit 1,400LF$15.00$21,000.00 Landscape Improvements Subtotal$99,600.00 SUBTOTAL:$2,552,270 CONTINGENCY10%$255,230 PROJECT TOTAL$2,807,500 Page 2 of 3 Bethel Phase III Cost Estimate 5-31-11 PROJ: CPL03243 Sheet sequence#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF! ITEM UNITSITEM DESCRIPTIONGEN ITEMA-1A-2A-3E-1BETHEL BETHEL BETHEL BETHEL COPPELL COPPELL COPPELL COPPELL PARK SI-1SI-2COPPELL COPPELL COPPELL COPPELL COPPELL COPPELL COPPELL SD-1SD-5bSD-6SD-8SD-9SD-10PLAN BID ENGR. EST. ENGR. EST. BID UNIT BID NO.PV-4PV-5PV-6PV-7PV-8PV-9PV-10PV-11PV-12WT-2WT-3WT-4WT-5SS-2SS-3SS-4QUANTITYQUANTITYUNIT PRICEAMOUNTPRICEAMOUNT 101LSMobilization (Max. 5% of Contract)111$136,266.70$136,266.70 102LSTraffic Control111$25,200.00$25,200.00 103STAPrep ROW, Including Tree Removal343434$1,100.00$37,400.00 104LSPrepare and Implement SWPPP111$24,570.00$24,570.00 105LFTemporary Sediment Control Fence4006005504505010045038529852985$2.75$8,208.75 106EAStorm Drain Inlet Protection151515$260.00$3,900.00 107EAProject Signs222$550.00$1,100.00 108LSProject Trailer111$15,750.00$15,750.00 201CYUnclassified Street Excavation557755775577$10.00$55,770.00 202CYCompacted Earth Fill188418841884$12.00$22,608.00 203SYRemove and Dispose of Existing Asphalt21761600133314962111185616927611302513025$6.00$78,147.60 204SYRemove Existing Concrete Pavement and Flatwork403953043920519348012871287$6.00$7,722.00 205SYRemove and Reinstall Existing Brick Pavers0120000000120120$165.00$19,800.00 206EARemove and Reset Existing Mailboxes1115421414$200.00$2,800.00 207LFRemove Existing Concrete Pipe (<=24" Diam)104850026298255102906906$12.00$10,872.00 208LFRemove Existing Concrete Pipe (>24" Diam)0032000003232$16.00$512.00 209LFRemove Existing Concrete Box Culvert484848$28.00$1,344.00 210EARemove Existing Inlet Box102044001111$525.00$5,775.00 211EAAdjust Existing Sanitary Sewer Manholes to Grade2113000077$775.00$5,425.00 212EAAdjust Existing Water and Meter Valve Boxes to Grade42221010$210.00$2,100.00 213EARelocate Water Meters444$260.00$1,040.00 214EARelocate Fire Hydrants1122$1,700.00$3,400.00 215SY8" Lime Stablilzed Subgrade255617912020192622002517233912481659716597$3.00$49,791.00 216TONLime (Hydrated)4531353439444122290290$115.00$33,401.46 217SY8" Reinf. Concrete Pavement with 6" Integral Curb - Roadway206415761885150519272280210311176801513715137$48.00$726,576.00 218SY8" Continuous Reinf. Stamped Concrete Pavement - Roadway129270066000031847847$105.00$88,935.00 219SY6" Continuous Reinf. Concrete Pavement - Driveways40395304752051932767716281628$45.00$73,260.00 220SY2" HMAC Driveway Pavement450030488130207207$20.00$4,140.00 221SYGravel Driveway (6" Agg., geotextile)00000394520104104$15.00$1,560.00 222LFConcrete Street Header55002200034111111$12.00$1,332.00 223SY5" Reinf. Concrete Sidewalks (Incl Ramps)942532782685026622715115871587$50.00$79,350.00 224SY5" Reinf. Stamped Concrete Sidewalks527325250009494$105.00$9,870.00 225SY6" Reinf. Concrete Sidewalks (Incl Ramps)640840069541942826325292529$50.00$126,450.00 226SY6" Reinf. Stamped Concrete Sidewalks101140078000193193$105.00$20,265.00 227SYCrushed Stone for Temporary Access Drives448953047820524135710718351835$18.00$33,030.00 228SYTemporary Pavement for Traffic Control (2" HMAC, 6" Agg. Base)500500500$23.00$11,500.00 229SY2" HMAC Surface Course (TY D)119119119$15.00$1,785.00 230SY4" HMAC Surface Course (TY D)525525525$28.00$14,700.00 231EARaised Pavement Marker, Class C, Type Y88091217921792$5.25$9,408.00 232EARaised Pavement Marker, Class C, Type W404040$5.25$210.00 233EARaised Pavement Marker, Class C, Type I-A220228448448$5.25$2,352.00 234EARaised Pavement Marker, Class C, Type I-C101010$5.25$52.50 235LF18" White, Solid Type II Pavemnet Markings303030$3.00$90.00 236LF4" White, Solid Type I Pavement Markings18084710271027$0.35$359.45 237EAPavement Marking Symbols0666$105.00$630.00 238EARoadside Sign Assembly - Salvage and Remount Sign4266$270.00$1,620.00 239EARoadside Sign Assembly - Install New Sign0444$525.00$2,100.00 240SYSeeding for Erosion Control (Cellulose F.M.)3204502506007598524016030803080$2.00$6,160.00 241SYFurnishing and Placing Topsoil (4")3204502506007598524016030803080$3.00$9,240.00 242LF Barb Wire Fence Installation128440360928928$4.15$3,851.20 401LF18" RCP (CL III)0429000429429$55.00$23,595.00 402LF21" RCP (CL III)41255783643624624$65.00$40,560.00 403LF24" RCP (CL III)0910009191$75.00$6,825.00 404LF30" RCP (CL III)012700325452452$90.00$40,680.00 405LF36" RCP (CL III)008549629610610$110.00$67,100.00 406LF42" RCP (CL III)0041900419419$130.00$54,470.00 407LFTrench Safety System for Storm Drains28441270258253239729092909$1.00$2,909.00 408EAStd. 5' Recessed Curb Inlet0100011$3,000.00$3,000.00 409EAStd. 10' Recessed Curb Inlet214221111$3,200.00$35,200.00 410EAStd. 15' Recessed Curb Inlet0200022$3,400.00$6,800.00 411EA4' x 4' Drop Inlet0200022$3,500.00$7,000.00 412EA8' x 8' Drop Inlet0100011$8,000.00$8,000.00 413EAType A Storm Drain Manhole0100122$5,000.00$10,000.00 414EAType B Storm Drain Manhole (36" Pipe)0001011$6,000.00$6,000.00 415EAType B Storm Drain Manhole (42" Pipe)0010011$6,000.00$6,000.00 416EAConcrete Headwall (42" RCP and larger)0010011$8,000.00$8,000.00 417SY24" Rock Rip Rap38500000385385$60.00$23,100.00 418CYUnclassified Channel Excavation525525525$18.00$9,450.00 419EAReinf. Concrete Culvert Headwalls & Wingwalls222$15,000.00$30,000.00 420LF10' x 8' RCBC284284284$485.00$137,740.00 421CYGabion Structures500500500$250.00$125,000.00 501LF12" C900 DR 14 PVC Waterline 50050045018516351635$85.00$138,975.00 502LF6" C900 DR 14 PVC Waterline90541638198198$40.00$7,920.00 503EA16" x 12" Tapping Sleeve and Valve100011$5,800.00$5,800.00 504EA12" Gate Valve121155$1,800.00$9,000.00 505EA6" Gate Valve221166$1,000.00$6,000.00 506EARemove Fire Hydrant011022$400.00$800.00 507EAFire Hydrant221166$2,500.00$15,000.00 508EA1" Water Service Tapping and Long Side Crossing14421111$1,600.00$17,600.00 509EA1" Water Service Tapping and Short Side Crossing331077$1,400.00$9,800.00 510LFTrench Safety System for Waterlines59055446622318331833$1.00$1,833.00 601LF12" PVC Wastewater Pipe (SDR-35)00000$95.00$0.00 602LF8" PVC Wastewater Pipe (SDR-35)50050928812971297$55.00$71,335.00 603EA48" Wastewater Manhole32166$3,200.00$19,200.00 604EARemove Existing Manhole11022$1,000.00$2,000.00 605EAVacuum Test for Wastewater Manhole32166$150.00$900.00 606LFTelevision Inspection - Existing and Proposed1000101857625942594$3.00$7,782.00 607EA6" Sanitary Sewer Service and Short Side Crossing04266$1,500.00$9,000.00 608EA6" Sanitary Sewer Service and Long Side Crossing30033$2,200.00$6,600.00 609LFTrench Safety & Support - Sewer50050928812971297$1.00$1,297.00 701EATree Grate11022$1,000.00$2,000.00 702EATrash Receptacle11022$1,200.00$2,400.00 703EABench22044$2,000.00$8,000.00 704EABanner Pole80044$5,000.00$20,000.00 705LFDecorative Railing100100100 706EALace Bark Elm (3" Cal)81101919$600.00$11,400.00 707EAGulf Stream Nandina (5 gal)193705656$50.00$2,800.00 708LSIrrigation System111$25,000.00$25,000.00 709EAStreet Light Foundation101010$500.00$5,000.00 710LF2" PVC Electrical Conduit140014001400$15.00$21,000.00