ST9902-EM110224 THURSDAY, FEBRUARY 24, 2011 DALLAS -FORT WORTH MPO PAGE: 73
5:21:03 PM FY 2011 -2014 TRANSPORTATION IMPROVEMENT PROGRAM
DALLAS DISTRICT PROJECTS
FY 2012 (SEPT - AUG)
DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST
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DALLAS DALLAS 0918 -45 -669 CR C DALLAS TXDOT DALLAS $11,439,324
LIMITS FROM: SYLVAN AVE REV DATE: 02/2011
LIMITS TO: AT TRINITY RIVER MPO PROJECT ID: 20190
TIP REPLACE BRIDGE, APPROACHES, AND ADD ACCESS RAMPS FUNDING CATEGORY: 7
DESCRIPTION: MTP REFERENCE: F3001
REMARKS: ADD TO TIP /STIP; DFW RTR -DA1 FUNDS
PENDING FHWA APPROVAL Project History:
FEBRUARY 2011 MODIFICATION CYCLE
Total Project Cost Information: Cost of Authorized Funding by Category/Share:
Engineering: $6,500,000 Approved Local Funding
Preliminary g g pproved Federal State Regional Local Contribution B
Right Of Way: $1,000,000 Phases: g By Category
Category 7: $9,151,459 $0 $0 $2,287,865 $0 $11,439,324
Construction: $11,439,324 $11,439,324
Construction Engineerinc $1,988,385
Contingencies: $0
Indirects: $2,162,369
Bond Financing: $0
Total Project Cost: $23,090,078 Funding by Share: $9,151,459 $0 $0 $2,287,865 $0 $11,439,324
DALLAS DALLAS 0918 -45 -773 CS C,E,R COPPELL COPPELL $1,634,598
LIMITS FROM: SANDY LAKE RD FROM N COPPELL RD REV DATE: 07/2010
LIMITS TO: S COPPELL RD IN CITY OF COPPELL MPO PROJECT ID: 83139
TIP WIDEN STREET TWO TO FOUR LANE DIVIDED ROADWAY WITH DRAINAGE IMPROVEMENTS FUNDING CATEGORY: 10,LC
DESCRIPTION: MTP REFERENCE: TH2 1841
REMARKS: LOCAL CONTRIBUTION PAID BY COPPELL; MINOR ARTERIAL (FFCS)
Project History:
Total Project Cost Information:
C ost of Au thorized Fundi ng by Category/Share:
Preliminary Engineering: $52,998 Approved Local Funding
Right Of Way: $500,000 Phases: Federal State Regional Local Contribution By Category
Category 10: $640,944 $0 $0 $160,236 $0 $801,180
Construction: $1,081,600 $1,634,598
I Local Contribution: $0 $0 $0 $0 $833,418 ,
Construction Engineerinc $81,120 $833,418
Contingencies: $75,712
Indirects: $52,890
Bond Financing: $0
Total Project Cost: $1,844,320 Funding by Share: $640,944 $0 $0 $160,236 $833,418 $1,634,598
DALLAS DALLAS 0918 -45 -807 CS C,R ROWLETT ROWLETT $7,150,000
LIMITS FROM: ON ROWLETT ROAD FROM MILLER ROAD REV DATE: 07/2010
LIMITS TO: CENTURY DRIVE IN ROWLETT MPO PROJECT ID: 11717
TIP RECONSTRUCT AND WIDEN FROM 4 TO 6 LANE DIVIDED FUNDING CATEGORY: 7,LC
DESCRIPTION: MTP REFERENCE: TH1 83.2
REMARKS: DAL MAPSCO 30G & 30C; LPAFA EXECUTED; LOCAL LET; FYI 1 CANDIDATE IF FUNDING
BECOMES AVAILABLE
Project History:
un
ze
or
u
Cost of Authorized Funding Project Cost Information: C ng by Category/Share:
Preliminary Engineering: $195,279 Approved Local Funding
Right Of Way: $1,100,000 Phases: Federal State Regional Local Contribution By Category
Category 7: $4,840,000 $0 $0 $1,210,000
Construction: $6,050,000 $7,150,000 $0 $6,050,000
Construction Engineerinc $199,265 Local Contribution: $0 $0 $0 $0 $1,100,000 $1,100,000
Contingencies: $259,044
Indirects: $194,881
Bond Financing: $0
.. ..
Total Project Cost: $7,998,468 Funding by Share: $4,840,000 $0 $0 $1,210,000 $1,100,000 $7,150,000
VII - 118
PHASE: C= CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER
ffirli2 TEAGUE NALL AND PERKINS, INC.
OPINION OF PROBABLE COST
/NC.
West Sandy Lake Road - Coppell Road North to Coppell Road South
Construction Standard: City of Connell
Construction Date: 2011
ITEM
NO. DESCRIPTION OF ITEMS QUANTITY UNIT UNIT COST TOTAL
Mini
MINI PAVING IMPROVEMENTS �
1 RIGHT-OF-WAY PREPARATION 20 STA 52,500.00 550,000
2 MOBILIZATION 1 1.5 5150,000.00 5150,000
3 CONCRETE REMOVAL 2350 SY $7.00 116,450
4 HMAC REMOVAL 5400 SY $7 00 537,800
5 UNCLASSIFIED STREET EXCAVATION 20000 CY 51200 5240,000
6 B' CEMENT STABLIZED SUBGRADE 13600 SY 52.50 534,000
7 CEMENT STA8LIZATION L42#/SY) 290 TON 511500 533,350
t 8' REINFORCED CONCRETE PAVEMENT 13000 SY 140.00 5520,000
9 8' ENHANCED PAVEMENT 200 SY S75.00 515,000
1 ' - • 6" HMAC PAVEMENT TRANSITION _ -_ 1 100 SY 57.00 57,700
11 STEPPED BLOCK RETAINING WALLS 1500 SF 550.00 575,000
12 PVC CONDUIT 2000 LF S8.00 516.000
13 PAVEMENT MARKINGS AND SIGNAGE 1 I C 515.000.00 515.000
14 BARRICADES, SIGNS & TRAFFIC CONTROL 1 LS 575,000,00 575,000
15 EROSION CONTROL 1 LS 525,000.00 525,000
16 n• RINE PATH mon SF 58.00 576.000
17 5' SIDEWALK 9160 SF 55.00 $45,750
18 BARRIER FREE RAMP 6 EA 51,000.00 58,000
19 STREET LIGHT FDIINOATION 20 EA 52.00000 540.000
20 RESTORE PARKWAYS 20 STA 52,600.00 550.000
21 RESTORERRECONSTRUCT EXISTING IRRIGATION 1 LS 525,00000 525,000
SUBTOTAL PAYING 51,555.050
BRIDGE
1 DEMO EXISTING BRIDGE 1 EA 550.000,00 SS0.000
2 FLEXIBLE BASE 280 Y 555.00 515 400
3 18" DRILL PIERS 152 100.00 15 .,
4 30' DRILLED PIERS 375 5150.00 . :250
5 CONCRETE ABUTMENTS _ 105 $526 556
J CONCRETE BENTS ... < _;::.% IMIIIMILaiall ,575
7 B' THICK BRIDGE DECK 1 .. SF 518.00 $234,072
8 EXPDXY WATERPROOFING . . . ' - 52.50 59,125
9 CONCRETE SURFACE TREATMENT SF 52.60 131,790
10 TYPE C PRESTRESSED CONCRETE GIRDERS : 1581 LF 5110.00 5173,910
11 CONCR RIP - RAP CT 526500 548,375
12 STRUCTURAL STEEL - ARMOR JOINT 6400 LB 54 00 525,600
13 SPECIAL TRAFFIC I PEDESTRIAN RAIL 193 LF 5155 -00 529,915
14 SPECIAL TRAFFIC / BICYCLE RAIL 386 LF 6?10 on $81060
15 CONCRETE APPROACH SLABS 144 CY 5450.00 564,800
16 METAL BEAM GUARD FENCE 400 LF 530 00 512,000
17 ELECTRICAL CONDUIT _ 840 LF S6 on 57,040
18 LIGHT STANDARDS 4 EA $2,000.00 56,000
19 ENHANCED PAVEMENT 2175 SF 58.00 517.400
SUBTOTAL BRIDGE 5976,637
WATER
1 RELOCATE 1 ADJUST 24' WATER LINE 150 LF 5150.00 522,500
RELOCATE MISC. WATER LYDRANTS, VALVES, ETC) 1 LS 525000.00 525000
SUBTOTAL. WATER RELOCATION $47,500
DRAINAGE
DEMO RCP STORM DRAIN
100 LF 51000 j 1,000
DEMO HEADWALLS 2 EA 51,000.00 52,000
CONNECT TO EXISTING RCP 2 EA 5400.00 5800
30' CLASS III RCP 150 LF 590.00 513,500
24 GLASS III KI.M 0110 LF 566.00 $31,000
18' CLASS III RCP 475 LF 875.00 $36,625
10' RECESSED CURB INLET
8 EA 53,000.00 524,000
4' SQUARE MANHOLE 2 EA 55,000.00 510.0 0
• TRENCH SAFETY 1225 LF 12.00 52,450
SUBTOTAL DRAINAGE 5140,375
LANDSCAPING / IRRIGATION
W E T .,.. • Y LAK 't! 1 t LS • ,000.00 , ,000
2 404 MITIGATION 1 LS 530,000.00 550,000
SUBTOTAL LANDSCAPING 1260,000
PROJECT SUBTOTAL 52,005,562
20% CONTINGENCY 5593,912
I
PROJECT TOTAL 53,593,500
Nobs: 1) Quantity differences from City Cost Opinion attributed to the additional width of road section necessary for 4' wide on- street bike
lanes. 2) Unit cost differences from City Cost Opinion attributed to "TxDOT Factor, overall scale of project being bid, and a construction
date 3-years later. ( TxDOT Factor = approximately 15 -20% more to construct similar projects to TxDOT standards based on recent bids.)
•
•
TEAGUE NALL AND PERKINS, INC.
OPINION OF PROBABLE COST
/NC
West Sandy Lake Road - Copped Road North to Copped Road South
•
Construction Standard. TxDOT
Construction Date: 2014
ITEM
NO, DESCRIPTION OF ITEMS QUANTITY UNIT UNIT COST TOTAL
PAVI IMPROVEMENTS
RIGHT•OF -WAY PREPARA 20 STA (3,000.00 swam ( 0000
MOBILIZATION t LS 5200,000.00 $200300 - S000 0
CONCRETE REMOVAL 2350 SY $8.00 518,600
HMAC REMOVAL 5400 SY $8.00 543,200
UNCLASSIFIED STREET EXCAVATION 26000 CY $12.00 5336300 " r 060000
: 8' CEMENT STABLIZED SUE/GRADE 14500 SY 53.00 543,500
CEMENT STAOLIZATION (4201SY) 310 TON $120.00 537.200
+ 2' HMAC BONDING BREAKER 14500 31' 11230 5174 000 • 1 - 7 4 ODZI
8' REINFORCED CONCRETE PAVEMENT 14000 SY 545.00 ++++ A IQO�oOQ
+ 8' ENHANCED PAVEMENT 200 SY $8500
REMOVE G' H MAC PAVEMENT TRAN..ITION 2200 .5Y 58 00 0 10000
STEPPED BLOCK RETAINING WALLS 1700 SF $50.00 $85,090 " _) .9 0 O
PVC CONDUIT 2000 LF $10.00 ++++
IG
PAVEMENT MARIONO3 AND 3NAOC 1 L3 115,000.00 1 •
• ' 2 5 0 O O
BARRICADES. SIGNS B TRAFFIC CONTROL 1 L + • +
S 5100,000.00 + ' e ,p41 ,,0
EROSION CONTROL 1 LS 535,0 $35000 + ' n ' �
10' 8918 PATH 17000 3F 57.00 - 7 v QQd
is 5' SIDEWALK 9150 $F $5.00
BARRIER FREE RAMP 8 EA 51,200.00 +.
• STREET LIGHT FOUNDATION 20 EA 52,500.00
: • +
RESTORE PARKWAYS 20 STA 53,000.00 •+
RESTORE IRECONSTRUCT EXISTING IRRIGATION 1 IS $25,000.00 +++
SUBTOTAL PAVING (7 3 sec t
BRIDGE
DEMO EXISTING BRIDGE 1 EA $50,00000 $50000
a . I: - 310 560.00 ' • 0 0 0
I 113 . DRILL PIERS - 185 $110.00 c a
30' DRILLED PIERS 400 5160.00 • • , . .d
•NCRETE ABUTMENTS 120 5550.00 • • f. z j
CONCRETE BENTS .7 fiy,� $550.00 •+ l Zfivo
8' THICK BRIDGE DECK 'a / 1 J tL:J $20.00 . • + • 4 o c� O
I MMO FXPDXY WATERPROOFING '•���t +■ ` IOC L7
MEDI xe.a t:I x�la.rK.,..l:tylxhl:aiac B6U111111Q'}71111® 5120.ao ( 000 I ','S' ,_>
�, a I, 1 00,
1I STRUCTURAL STEEL• ARMOR JOINT .1.9172:i
00 LB
5 536,000 t.7,;) . �
SPECIAL TRAFFIC I PEDESTRIAN RAIL 193 LF
1165.00 $31,845 3 •"v ? -'>
SPECIAL TRAFFIC I BICYCLE RAM. 388 LF 52281111 586,860 '"� ,7 0
CONCRETE APPROACH SLABS 175 CY (475.00 583,125 2001) )
METAL BEAM GUARD FENCE 400 LF
135.00 114,000
ELECTRICAL CCINOUIT 8M IF 510.00 58.800
LIGHT STANDARDS 4 EA 52,000.00 $8,000
• ENHANCED PAVEMENT 2175 SF 510.00 250 ' '
521. i,,:
SUBT OTAL BRIDGE $1,10:,310 2 �t2 (P'.Q 2 Zq0
WATER
RELOCATE1ADJUST24'WATERLINE 150 LF
$150.00 $22,500
RELOCATE MISC. WATER {HYDRANTS. VALVES, ETCH 1 LS 525,000.00 $25,000
SUBTOTAL WATER RELOCATION 547,500
DRAI NAGE
DEMO RCP STORM DRAIN 100 LF 510.00 51,000
OEMO HEADWALLS 1 EA 51,000.00 51,000
CONNECT TO EXISTING RCP 2 EA 5400.00 5800
30' CLASS III RCP 150 LF 5100.00 515,000
24' CLASS III RCP 800 LF 590.00 154,000
,
I 18' CLASS III RCP 475 LF 575.00 535,825
10' RECESSED CURB INLET 9 EA 53,001.00 524,000
4• SQUARE MANHOLE 2 EA 13,000.00 58,000
TRENCH SAFETY 1225 IF 5200 52,450
SUBTOTAL DRAINAGE $138,675
LANDSCAPING I IRRIGATION
WEST SANDY LAKE ROAD 1 LS 5200,00000 5200.000
404 MI TIGATION 1 13 $50,000.00 $50.000
SUBTOTAL LANDSCAPING :250 000
PROJECT SUBTOTAL $3,784,835 g0 0 0 O 0
20% CONTINGENCY =752,987 1 v00-4 >/ t PROJECT TOTAL $4,517,900 n 7 (9 / p
Notes: 1) Quantity differences from City Cost Opinion attributed to the additional width of road section necessary for 4' wide on -sheet bike G
lanes. 2) Unit cost differences from City Cost Opinion attributed to ' TxDOT Factor, overall scale of project being bid, and a construction
date 3 -years later. ( TxDOT Factor = approximately 15.20% more to construct similar projects to TxDOT standards based on recent bids.)