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ST1002-EM110909ÎÑÙÉÎÆÏÚÎÍÍØÑÑÜÏÙÛØÉÕØÑËÙ ÔÏ×ËÜÊÉËÈÚÉÈËØÔÐÍËÎÇØÐØÏÉÊ ÚÎÍÍØÑÑÉÅ íËÎÓØÚÉÚÎÊÉ êØÍÉØÐÛØË ESTIMATORCHECKED BYACCOUNT NO DRPCJPCPL09446 ITEMDESCRIPTIONQUANTITYUNITUNIT PRICETOTAL GENERAL ITEMS 101Mobilization (Max. 5% of Contract)1 LS$106,327.10$106,327.10 102Traffic Control LS1$25,021.50$25,021.50 103Prep ROW AC26$1,329.91$34,577.66 104Prepare and Implement SWPPP1 LS$17,987.00$17,987.00 105Project Signs EA4$500.00$2,000.00 Paving Item Subtotal$185,913.26 PAVING IMPROVEMENTS 106Unclassified Excavation (Roadway and Channel)32,066 CY$1.27$40,723.82 107Embankment (on site)30,456 CY$3.46$105,377.76 108Remove and Reset Existing Mailboxes9 EA$300.00$2,700.00 109Remove and Dispose of Asphalt Pavement14,117 SY$4.94$69,737.98 110Concrete Removal SY180$13.62$2,451.60 111Remove Existing Inlet Box EA7$587.10$4,109.70 112Adjust Existing Water Valve and Meter Boxes to Grade7 EA$278.10$1,946.70 113Remove and Relocate Water Meter 3 EA$746.75$2,240.25 114Remove and Salvage Water Meter5 EA$272.95$1,364.75 115Relocate Fire Hydrants EA3$2,575.00$7,725.00 1168" Lime Subgrade Treatment35,240 SY$2.22$78,232.80 117Lime TON740$143.85$106,449.00 1188" Reinforced Concrete Pavement with 6" Integral Curb26,872 SY$37.75$1,014,418.00 119TXDOT Type 1 2"-4" Mountable Curb70 LF$15.00$1,050.00 1208" Reinforced Concrete Stamped Roadway - Crosswalks957 SY$82.43$78,885.51 1216" Reinforced Concrete Stamped Pavement - Medians95 SY$76.13$7,232.35 1226" Reinforced Concrete Stamped Pavement - Driveways16 SY$76.13$1,218.08 1236" Reinforced Concrete Pavement - Driveways and Alleys5,849 SY$29.78$174,183.22 124Concrete Street Header LF141$5.00$705.00 1252" HMAC Driveway Pavement129 SY$16.50$2,128.50 126GRAVEL DRIVEWAY (6" Agg., geotextile)145 SY$27.67$4,012.15 127Asphalt Pavement for Pave Transition (6" HMAC)1,060 SY$49.50$52,470.00 128Crushed Stone for Temporary Access Drives480 SY$6.89$3,307.20 129Temporary Pavement for Traffic Control (2" HMAC, 6" Agg. Base)541 SY$25.41$13,746.81 130Monolithic Median Nose EA4$1,200.00$4,800.00 1314" Reinf. Concrete Sidewalks4,500 SY$30.31$136,395.00 132TXDOT Type 2185-1 Directional Curb Ramps32 EA$750.00$24,000.00 133TXDOT Type 2 Parallel Curb Ramps4 EA$650.00$2,600.00 134TXDOT Type 3 Parallel Curb Ramps5 EA$675.00$3,375.00 135TXDOT Type 5 Curb Ramps7 EA$700.00$4,900.00 136TXDOT Type 8 Directional Curb Ramps2 EA$700.00$1,400.00 137Barrier Free Ramps (At Crockett St)4 EA$725.00$2,900.00 1384" Round yellow Acrylic Double Reflective Button (Houston Travis and Bethel)1,350 EA$3.10$4,185.00 1394" White Acrylic Double Reflective Button (Bethel)8 EA$3.10$24.80 1404" White Acrlic Single Reflective Button (Bethel)44 EA$3.10$136.40 14124" White, Solid Type II Pavement Markings345 LF$25.20$8,694.00 1424" White, Solid Type I Pavement Markings9,462 LF$5.78$54,690.36 143Pavement Marking Symbols26 EA$759.72$19,752.72 144Roadside Sign Assembly - Salvage and Remount Sign6 EA$315.00$1,890.00 145Roadside Sign Assembly (New Installation)40 EA$404.25$16,170.00 1464" Topsoil LS1$41,659.00$41,659.00 147Block Sodding LS1$16,689.20$16,689.20 148Hydromulch Seeding LS1$43,419.20$43,419.20 Paving Item Subtotal$2,164,096.86 TRAFFIC SIGNAL IMPROVEMENTS 149Confirmation Light with Extension4 EA$195.70$782.80 150Remove and Deliver Existing Traffic Signal Assembly, Demo Base3 EA$1,879.75$5,639.25 151Remove and Deliver Existing Pedestrian Pole Assembly, Demo Base1 EA$370.80$370.80 152Remove and Deliver Existing Traffic Signal Controller, Demo Base1 EA$602.55$602.55 153Furnishing and Installation of Highway Traffic Signals1 EA$24,359.50$24,359.50 15432' w/ ILSN - Traffic Signal Pole Assembly3 EA$9,548.10$28,644.30 15540' w/ ILSN - Traffic Signal Pole Assembly1 EA$10,840.75$10,840.75 156Drill Shaft (30 in) LF33$195.70$6,458.10 157Drill Shaft (36 in) LF12$206.00$2,472.00 158Pedestrian Push Button and Sign Assemblies8 EA$278.10$2,224.80 1592" RM Conduit LF30$13.70$411.00 1603" PVC Conduit LF2,100$5.26$11,046.00 1614" PVC Conduit LF20$6.70$134.00 162Ground Boxes (Ty A) w/ Apron5 EA$412.00$2,060.00 163Ground Boxes (Ty D) w/ Apron4 EA$473.80$1,895.20 164Backplate for 3-Section Signal Head6 EA$62.83$376.98 165Backplate for 5-Section Signal Head2 EA$85.49$170.98 166VEH SIG SEC (12 IN) LED (GRN ARW)4 EA$211.15$844.60 167VEH SIG SEC (12 IN) LED (GRN)6 EA$239.99$1,439.94 168VEH SIG SEC (12 IN) LED (YEL ARW)4 EA$203.94$815.76 169VEH SIG SEC (12 IN) LED (YEL)6 EA$216.30$1,297.80 170VEH SIG SEC (12 IN) LED (RED)8 EA$209.09$1,672.72 171PED SIGNAL SECTION (12 IN) LED (2 INDICATIONS)8 EA$545.90$4,367.20 1721 Conductor #6 Bare LF338$0.88$297.44 1731 Conductor #6 XHHW Wire26 LF$1.03$26.78 1741 Conductor #12 XHHW Wire1,668 LF$0.42$700.56 175ELC SRV TY D 120/240 100 (NS) AL (E) PS (U)1 EA$3,625.60$3,625.60 176Traffic Signal Cable, 5 Conductor (TY A)(14 AWG)365 LF$0.98$357.70 177Traffic Signal Cable, 7 Conductor (TY A)(14 AWG)110 LF$1.24$136.40 178Traffic Signal Cable, 16 Conductor (TY A)(14 AWG)444 LF$2.68$1,189.92 179Traffic Signal Cable, 3 Conductor (TY A)(16 AWG)794 LF$0.78$619.32 180Video Imaging Vehicle Detection System, Camera Assembly4 EA$4,794.65$19,178.60 181Video Imaging Vehicle Detection System, Processing Unit1 EA$3,351.62$3,351.62 182VIVDS Communication Cable624 LF$1.29$804.96 183Uni-Directional Opticom Detector4 EA$576.80$2,307.20 184Relocated Illuminated Street Name (ILSN) Sign3 EA$427.45$1,282.35 185Illuminated Street Name (ILSN) Sign1 EA$3,296.00$3,296.00 Traffic Item Subtotal$146,101.48 Page 1 of 2 Old Town Coppell Cost Breakout with Bid Pricing 9-8-11 ITEMDESCRIPTIONQUANTITYUNITUNIT PRICETOTAL DRAINAGE IMPOVEMENTS 18618" RCP (CL III) LF418$36.05$15,068.90 18721" RCP (CL III) LF3,564$41.72$148,690.08 18824" RCP (CL III) LF534$46.35$24,750.90 18930" RCP (CL III) LF364$61.80$22,495.20 19036" RCP (CL III) LF843$76.22$64,253.46 19142" RCP (CL III) LF734$101.97$74,845.98 19248" RCP (CL III) LF434$123.60$53,642.40 1936" PVC Drain Pipe LF58$24.98$1,448.84 194Class B Concrete Plugs EA4$51.50$206.00 195Trench Safety LF6,442$0.11$708.62 196Std. 5' Curb Inlet EA11$2,034.25$22,376.75 197Std. 10' Curb Inlet EA16$2,538.95$40,623.20 198Std. 15' Curb Inlet EA2$3,435.05$6,870.10 199Std. 5' Recessed Curb Inlet2 EA$2,034.25$4,068.50 200Std. 10' Recessed Curb Inlet6 EA$2,538.95$15,233.70 201Std. 15' Recessed Curb Inlet1 EA$3,435.05$3,435.05 2024' x 4' Grate Inlet EA11$4,120.00$45,320.00 2032'X 2' Grate Inlet EA1$1,848.85$1,848.85 2044' Square Storm Drain Manhole4 EA$2,538.95$10,155.80 2055' Square Storm Drain Manhole6 EA$2,750.10$16,500.60 206Adjust Existing Storm Drain Manhole1 EA$947.60$947.60 Drainage Item Subtotal$573,490.53 WATERLINE IMPROVEMENTS 20712" C905 DR 14 PVC Waterline 104 LF$77.00$8,008.00 2088" C900 DR 14 PVC Waterline5,129 LF$28.79$147,663.91 209Trench Safety LF5,253$0.11$577.83 21016"X12" Tapping Sleeve and Valve (RCCP)1 EA$9,960.10$9,960.10 21116"X8" Tapping Sleeve and Valve (RCCP)1 EA$7,781.65$7,781.65 21216"X8" Tapping Sleeve and Valve (Ductile Iron)1 EA$6,375.70$6,375.70 21316"X8" Tapping Sleeve and Valve (PVC)1 EA$6,375.70$6,375.70 2148"X8" Tapping Sleeve and Valve2 EA$3,625.60$7,251.20 2158" Gate Valve EA16$999.10$15,985.60 21612" Gate Valve EA1$1,864.30$1,864.30 21716" Gate Valve EA1$5,809.20$5,809.20 218Fire Hydrant Assembly EA15$3,244.50$48,667.50 2192" Water Service Tap (RCCP) (no meter)1 EA$2,451.40$2,451.40 2201" Water Service Tap (Ductile Iron)2 EA$1,318.40$2,636.80 2211" Domestic Service (no meter)46 EA$963.05$44,300.30 2222" Domestic Service with 1" Domestic and 1" Irrigation (no meter)21 EA$1,771.60$37,203.60 2232" Domestic Service (no meter)2 EA$1,663.45$3,326.90 2241" Irrigation Service (no meter)4 EA$896.10$3,584.40 2252" Irrigation Service (no meter)1 EA$2,034.25$2,034.25 2262" Irrigation Service (with meter)2 EA$2,544.10$5,088.20 2278" PVC Pipe Lowering EA1$5,386.90$5,386.90 228Fire Service Installation (6") ( Including Valve)11 EA$1,524.40$16,768.40 229Concrete Encasement LF25$30.90$772.50 230Flowable Fill - Waterline224 LF$30.90$6,921.60 2312" PVC Conduit (Irrigation)70 LF$9.17$641.90 Waterline Item Subtotal$397,437.84 SEWER IMPROVEMENTS 2328" PVC Wastewater Pipe (SDR-35)3,039 LF$28.12$85,456.68 233Sanitary Sewer Manhole EA13$2,904.60$37,759.80 234Adjust Existing Sanitary Sewer Manhole2 EA$1,833.40$3,666.80 235Install New 6" Sewer Service3 EA$757.05$2,271.15 236Install New 4" Sewer Service71 EA$442.90$31,445.90 237Trench Safety-Sewer LF3,039$0.11$334.29 238Flowable Fill - Sewer LF63$30.90$1,946.70 Sewer Item Subtotal$162,881.32 STREET LIGHTING IMPROVEMENTS 239Steet Light Pole Base Foundation114 EA$561.35$63,993.90 240Street Light type "A2" EA2$6,051.25$12,102.50 241Street Light Pullbox EA5$432.60$2,163.00 242Tree Well Receptacle EA66$365.65$24,132.90 243Electrical Service EA2$4,377.50$8,755.00 244Electrical Panel EA2$3,646.20$7,292.40 2454" PVC conduit, underground360 LF$6.70$2,412.00 2462" PVC conduit, undergournd8,420 LF$3.66$30,817.20 247Circuits for receptacles, 2#10,#10G, 1" PVC conduit, underground3,410 LF$5.26$17,936.60 248Circuits for receptacles, 2#8,#10G, 1" PVC conduit, underground5,818 LF$6.18$35,955.24 Street Lighting Improvements Subtotal$205,560.74 LANDSCAPE IMPROVEMENTS 249Large Shade Tree - Southern Live Oak2 EA$288.75$577.50 250Large Shade Tree - Shumard Oak12 EA$288.75$3,465.00 251Large Shade Tree - Cedar Elm23 EA$288.75$6,641.25 252Multi Trunk Tree - Potomac Crape Myrtle15 EA$294.00$4,410.00 253Multi Trunk Tree - Tree Yaupon Holly4 EA$262.50$1,050.00 254Evergreen Tree - Little Gem Magnolia12 EA$273.00$3,276.00 255Evergreen Tree - Savannah Holly4 EA$273.00$1,092.00 256Shrubs/Grasses - Dwarf Yaupon Holly385 EA$15.23$5,863.55 257Shrubs/Grasses - Indian Hawthorn156 EA$14.70$2,293.20 258Shrubs/Grasses - Mexican Feathergrass288 EA$12.60$3,628.80 259Shrubs/Grasses - Upright Rosemary8 EA$14.70$117.60 260Shrubs/Grasses - Knock-out Red Rose34 EA$25.20$856.80 261Groundcover - Big Blue Liriope4,374 SY$2.05$8,966.70 262Turf - Common Bermuda324 SY$2.89$936.36 26336" Deep Dual-Purpose Root and Water Barrier1,600 LF$8.40$13,440.00 264Irrigation LS1$44,625.00$44,625.00 265Decorative Gateway Railing on Culvert Headwalls96 LF$519.75$49,896.00 266Banner Poles EA4$5,860.70$23,442.80 Landscape Improvements Subtotal$174,578.56 FRANCHISE UTILITY IMPROVEMENTS 2672" PVC Conduit LF18,234$8.24$150,248.16 2683" PVC Conduit LF1,856$8.24$15,293.44 2694" PVC Conduit LF3,690$10.30$38,007.00 2706" PVC Conduit LF240$12.36$2,966.40 2712" Gas Main LS1$102,279.00$102,279.00 27230"X48"X36" Pull Box EA2$3,090.00$6,180.00 2734'x8'x4' Pull Box EA1$8,240.00$8,240.00 2742'x3' Telecom Handhole EA30$257.50$7,725.00 27517"x30" Telecom Handhole27 EA$206.00$5,562.00 276Old Town Wayfinding Signs8 EA$453.60$3,628.80 Franchise Utility Improvements Subtotal$340,129.80 SUBTOTAL:$4,350,190.39 Max Incentive (paid only as earned)$295,000 TOTAL PROJECT COST$4,645,190.39 Page 2 of 2 Old Town Coppell Cost Breakout with Bid Pricing 9-8-11