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ST1002-EM110330±´¼ ¬±©² ݱ°°»´´ ·²º®¿­¬®«½¬«®» ·³°®±ª»³»²¬­ ݱ°°»´´ô ¬¨ Ñ°·²·±² ±º Ю±¾¿¾´» ½±²­¬®«½¬·±² ½±­¬ Ó¿®½¸ íðô îðïï ESTIMATORCHECKED BYACCOUNT NO DRPCJPcpl09446 ITEMDESCRIPTIONQUANTITYUNITUNIT PRICETOTAL GENERAL ITEMS 101Mobilization (Max. 5% of Contract) 1LS$280,000.00$280,000.00 102Traffic Control 1LS$10,000.00$10,000.00 103Prep ROW 43STA$2,000.00$86,000.00 104Prepare and Implement SWPPP 1LS$6,000.00$6,000.00 105Project Signs 3EA$400.00$1,200.00 Paving Item Subtotal$383,200.00 PAVING IMPROVEMENTS 106Unclassified Excavation (Roadway and Channel) 29,714CY$7.80$231,769.20 107Embankment (on site) 31,322CY$4.90$153,477.80 108Unclassified Compacted Earth Fill (Borrow) 1,608CY$6.50$10,452.00 109Remove and Dispose of Asphalt Pavement 8,828CY$4.40$38,843.20 110Concrete Removal 20SY$5.50$110.00 111Remove Existing Concrete Curb 190LF$2.50$475.00 1128" Lime Subgrade Treatment 22,848SY$3.00$68,544.00 113Lime 480TON$140.00$67,173.12 1148" Reinforced Concrete Pavement with 6" Integral Curb 21,348SY$35.00$747,180.00 115TXDOT Type 1 2"-4" Mountable Curb 70LF$25.00$1,750.00 1168" Reinforced Concrete Stamped Roadway - Crosswalks 780SY$85.00$66,300.00 1176" Reinforced Concrete Stamped Pavement - Medians 113SY$78.00$8,814.00 1186" Reinforced Concrete Driveways 307SY$30.00$9,210.00 119Asphalt Pavement for Pave Transition (6" HMAC) 647SY$37.00$23,939.00 120Monolithic Median Nose 4EA$1,300.00$5,200.00 1214" Reinf. Concrete Sidewalks 2,804SY$30.00$84,120.00 122TXDOT Type 2 Parallel Curb Ramps 4EA$750.00$3,000.00 123TXDOT Type 3 Parallel Curb Ramps 5EA$1,900.00$9,500.00 124TXDOT Type 5 Curb Ramps 4EA$1,400.00$5,600.00 125TXDOT Type 7 Directional Curb Ramps 23EA$1,050.00$24,150.00 126Barrier Free Ramps (At Crockett St) 4EA$880.00$3,520.00 127Raised Pavement Marker, Class C, Type Y (Houston and Travis St) 423EA$2.85$1,205.55 128Raised Pavement Marker, Class C, Type II-A (Houston and Travis St) 212EA$6.00$1,272.00 129Pavement Markings 1LS$10,000.00$10,000.00 130Roadside Sign Assembly (New Installation) 36EA$500.00$18,000.00 Paving Item Subtotal$1,593,604.87 TRAFFIC SIGNAL IMPROVEMENTS 131Remove and Deliver Existing Traffic Signal Assembly, Demo Base 3EA$8,000.00$24,000.00 132Remove and Deliver Existing Pedestrian Pole Assembly, Demo Base 1EA$750.00$750.00 133Remove and Deliver Existing Traffic Signal Controller, Demo Base 1EA$6,500.00$6,500.00 134Furnish and Installation of Highway Traffic Signals 1EA$20,000.00$20,000.00 13532' w/ ILSN - Traffic Signal Pole Assembly 3EA$9,500.00$28,500.00 13640' w/ ILSN - Traffic Signal Pole Assembly 1EA$10,000.00$10,000.00 137Drill Shaft (30 in) 33LF$98.95$3,265.35 138Drill Shaft (36 in) 12LF$140.00$1,680.00 139Pedestrian Push Button and Sign Assemblies 8EA$160.00$1,280.00 1401-1/2" RM Conduit 30LF$24.00$720.00 1413" PVC Conduit 393LF$6.05$2,377.65 1424" PVC Conduit 20LF$7.55$151.00 143Ground Boxes (Ty A) w/ Apron 3EA$800.00$2,400.00 144Ground Boxes (Ty D) w/ Apron 2EA$900.00$1,800.00 145Backplate for 3-Section Signal Head 6EA$70.00$420.00 146Backplate for 5-Section Signal Head 2EA$95.00$190.00 147VEH SIG SEC (12 IN) LED (GRN ARW) 4EA$200.00$800.00 148VEH SIG SEC (12 IN) LED (GRN) 6EA$210.00$1,260.00 149VEH SIG SEC (12 IN) LED (YEL ARW) 4EA$200.00$800.00 150VEH SIG SEC (12 IN) LED (YEL) 6EA$210.00$1,260.00 151VEH SIG SEC (12 IN) LED (RED) 8EA$185.00$1,480.00 Page 1 of 4 Old Town Coppell 90% Cost Estimate-ADDITIONAL ITEMS ITEMDESCRIPTIONQUANTITYUNITUNIT PRICETOTAL GENERAL ITEMS 152PED SIGNAL SECTION (12 IN) LED (2 INDICATIONS) 8EA$470.00$3,760.00 1531 Conductor #6 Bare 338LF$0.85$287.30 1541 Conductor #6 XHHW Wire 26LF$0.90$23.40 1551 Conductor #12 XHHW Wire 1,668LF$0.80$1,334.40 156ELC SRV TY D 120/240 060 (NS) AL (E) PS (U) 1EA$2,650.00$2,650.00 157Traffic Signal Cable, 5 Conductor (TY A)(14 AWG) 365LF$1.30$474.50 158Traffic Signal Cable, 7 Conductor (TY A)(14 AWG) 110LF$1.40$154.00 159Traffic Signal Cable, 16 Conductor (TY A)(14 AWG) 444LF$3.10$1,376.40 160Traffic Signal Cable, 3 Conductor (TY A)(14 AWG) 634LF$1.10$697.40 161Video Imaging Vehicle Detection System, Camera Assembly 4EA$1,500.00$6,000.00 162Video Imaging Vehicle Detection System, Processing Unit 1EA$7,600.00$7,600.00 163Video Imaging Vehicle Detection System, Setup 1EA$1,000.00$1,000.00 164VIVDS Communication Cable 624LF$2.50$1,560.00 165Uni-Directional Opticom Detector 1EA$1,400.00$1,400.00 166Relocated Illuminated Street Name (ILSN) Sign 3EA$500.00$1,500.00 167Illuminated Street Name (ILSN) Sign 1EA$2,500.00$2,500.00 Traffic Item Subtotal$141,951.40 DRAINAGE IMPOVEMENTS 16818" RCP (CL III) 50LF$45.00$2,250.00 16921" RCP (CL III) 857LF$45.00$38,565.00 17024" RCP (CL III) 827LF$48.00$39,696.00 17130" RCP (CL III) 404LF$75.00$30,300.00 17236" RCP (CL III) 470LF$88.00$41,360.00 17342" RCP (CL III) 682LF$100.00$68,200.00 17448" RCP (CL III) 745LF$115.00$85,675.00 175Trench Safety 4,035LF$1.50$6,052.50 176Std. 5' Curb Inlet 2EA$2,000.00$4,000.00 177Std. 10' Curb Inlet 20EA$2,600.00$52,000.00 178Std. 15' Curb Inlet 2EA$4,200.00$8,400.00 1794' x 4' Drop Inlet 4EA$2,500.00$10,000.00 1805' Square Storm Drain Manhole 4EA$3,500.00$14,000.00 1816' Square Storm Drain Manhole 3EA$4,500.00$13,500.00 Drainage Item Subtotal$413,998.50 WATERLINE IMPROVEMENTS 18212" C905 DR 14 PVC Waterline 104LF$40.00$4,160.00 1838" C900 DR 14 PVC Waterline 3,927LF$26.00$102,102.00 184Trench Safety 4,031LF$1.50$6,046.50 18516"X12" Tapping Sleeve and Valve 1EA$6,500.00$6,500.00 18616"X8" Tapping Sleeve and Valve 2EA$5,800.00$11,600.00 1878" Gate Valve 15EA$1,000.00$15,000.00 18812" Gate Valve 1EA$2,200.00$2,200.00 189Fire Hydrant 13EA$3,500.00$45,500.00 190Domestic Water Service Installation (1") 15EA$2,500.00$37,500.00 191Domestic Water Service Installation (4") 2EA$5,000.00$10,000.00 192Irrigation Water Service Installation (2") 1EA$3,500.00$3,500.00 193Fire Service Installation (4") 13EA$10,000.00$130,000.00 194Fire Service Installation (6") 2EA$12,000.00$24,000.00 1952" PVC Conduit (Irrigation) 70LF$5.00$350.00 Waterline Item Subtotal$398,458.50 Page 2 of 4 Old Town Coppell 90% Cost Estimate-ADDITIONAL ITEMS ITEMDESCRIPTIONQUANTITYUNITUNIT PRICETOTAL GENERAL ITEMS SEWER IMPROVEMENTS 1968" PVC Wastewater Pipe (SDR-35) 1,795EA$55.00$98,725.00 197Sanitary Sewer Manhole 9EA$3,500.00$31,500.00 198Adjust Existing Sanitary Sewer Manhole 1EA$450.00$450.00 199Install New 6" Sewer Service 2EA$1,800.00$3,600.00 200Install New 4" Sewer Service 14EA$1,500.00$21,000.00 201Trench Safety 1,795EA$1.50$2,692.50 202Flowable Fill 50EA$85.00$4,250.00 Sewer Item Subtotal$162,217.50 STREET LIGHTING IMPROVEMENTS 203Steet Light Foundation 47EA$550.00$25,850.00 204Street Light Pullbox 10EA$70.00$700.00 205GFI Receptacle in WP Box 25EA$165.00$4,125.00 2067.5KVA Dry-Type Transformer 4EA$520.00$2,080.00 207Photocel/Lighting Contractor 4EA$350.00$1,400.00 208Service Entrance/Meter For Receptacles 1LS$5,000.00$5,000.00 209Load Center (Receptacles Only) 4EA$350.00$1,400.00 210Wire and Conduit 1LS$51,136.61$51,136.61 Street Lighting Improvements Subtotal$91,691.61 OLD TOWNLANDSCAPE IMPROVEMENTS 211Large Shade Trees 35EA$850.00$29,750.00 212Small Shade Trees (3.5" Caliper, 10' HT, 4' Spread) 48EA$450.00$21,600.00 213Multi Trunk Trees (4-5 Trunks, 1.5" Caliper, 7' HT, 4' Spread) 88EA$350.00$30,800.00 214Shrubs/Grasses/Groundcovers 18,960SF$7.00$132,720.00 215Block Sodding (between back of curb and ROW) 5,015SY$2.50$12,537.50 216Hydromulch Seeding 78,500SY$0.75$58,875.00 217Irrigation 1LS$50,000.00$50,000.00 Landscape Improvements Subtotal$336,282.50 ALLEY IMPROVEMENTS 2186" Reinforced Concrete Pavement (Alley) 2,250SY$30.00$67,500.00 2198" Lime Subgrade Treatment 2,475SY$3.00$7,425.00 220Lime 52TON$140.00$7,276.50 2218" C900 DR 14 PVC Waterline 1,139LF$32.00$36,448.00 2228" Gate Valve 4EA$1,000.00$4,000.00 223Domestic Water Service Installation (1") 44EA$2,500.00$110,000.00 2248" PVC Wastewater Pipe (SDR-35) 973LF$55.00$53,515.00 225Sanitary Sewer Manhole 4EA$450.00$1,800.00 226Install New 4" Sewer Service 44EA$1,500.00$66,000.00 227Trench Safety 2,112LF$1.50$3,168.00 22824" RCP (CL III) 480LF$65.00$31,200.00 229Std. 10' Curb Inlet 1EA$2,600.00$2,600.00 230Grate Inlet 2EA$3,500.00$7,000.00 Alley Improvements Total$397,932.50 FRANCHISE UTILITY IMPROVEMENTS 231Oncor Three Phase Primary Conduit (2-4" PVC) 900LF$20.00$18,000.00 232Oncor Single Phase Primary Conduit (1-2" PVC) 3,560LF$5.50$19,580.00 233Oncor 120/240 Volt Secondary Conduit (1-3" PVC) 520LF$8.00$4,160.00 234Oncor Three Phase Pull Box 2EA$850.00$1,700.00 235Oncor Single Phase Pull Box 3EA$450.00$1,350.00 236Verizon Conduit (1-2" PolyPipe Duct) 3,470LF$7.75$26,892.50 237Verizon 17"x30" Hand Hole 14LF$650.00$9,100.00 238Verizon 2'x3' Hand Hole 5LF$450.00$2,250.00 239Time Warner Conduit (1-2" PolyPipe Duct) 3,470LF$7.75$26,892.50 Franchise Utility Improvements Total$109,925.00 RETAIL IMPROVEMENTS 2408" C900 DR 14 PVC Waterline 785LF$32.00$25,120.00 2418" Gate Valve 4EA$1,000.00$4,000.00 2428" PVC Wastewater Pipe (SDR-35) 458LF$55.00$25,190.00 243Sanitary Sewer Manhole 2EA$450.00$900.00 244Trench Safety 1,243LF$1.50$1,864.50 Retail Improvements Total$57,074.50 Page 3 of 4 Old Town Coppell 90% Cost Estimate-ADDITIONAL ITEMS ITEMDESCRIPTIONQUANTITYUNITUNIT PRICETOTAL GENERAL ITEMS BETHEL ROAD IMPROVEMENTS 245Total Estimated Cost From Freeport to Mitchell 1LS$1,272,820.00$1,272,820.00 Bethel Road Improvements Total$1,272,820.00 Summary Old Town Project$3,521,404.88 Bethel Project$1,272,820.00 Alley Improvements$397,932.50 Franchise Utility Improvements$109,925.00 SUBTOTAL:$5,302,090 CONTINGENCY10%$530,210 PROJECT TOTAL$5,832,300 Page 4 of 4 Old Town Coppell 90% Cost Estimate-ADDITIONAL ITEMS