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ST9302-CS 941213RADY & ASSOCIATES, INc. OPINION OF PROBABLE CONSTRUCTION COSTS Owner: CITY of CoppELL Project: Sandy Lake Rd & 24" Waterline (Alt AIIgnmnt) R&A No.: 93021.00 Date: -94 Prepared By: MRW Checked By: GDS PART I - PAVING AND DRAINAGE SHEET: 1 OF 4 Item Unit Total No. Description Quantity Unit Price Price 1 Mobilization 1 L.S. $120,000.00 $120,000.00 2 Remove Old Concrete (Walks, Drives, Street) 5,500 S.Y. $6.00 $33,000.00 3 Remove Old Concrete Curb and Gutter 2,325 L.F. $2.50 $5,812.50 4 Unclassified Street Excavation 69,500 C.Y. $6.00 $417,000.00 5 Remove Existing Inlets 6 EA $600.00 $3,600.00. 6 Remove Existing Storm Drain Pipe (All Sizes) 3,020 L.F. $10.00 $30,200.00 7 'Remove Existing Headwall 14 EA $500.00 $7,000.00 8 Remove Existing Storm Drain Manholes 5 EA $800.00 $4,000.00 9 Remove Existing Channel Drop Structure 1 L.S. $5,000.00 $5,000.00 10 6" Lime Treated Subgrade (Density Control) 73,600 S.Y. $2.00 $147,200.00 11 Hydrated Lime @ 28 lbs./S.Y. 1,031 TONS $75.00 $77,325.00 12 8" Concrete Pavement 68,300 S.Y. $18.00 $1,229,400.00 13 6" Concrete Curb 35,800 L.F. $1.75 $62,650.00 14 6" HMAC Transition Pavement 474 S.Y. $20.00 $9,480.00 15 5" Concrete Sidewalk 11,100 ' S.Y. $24.00 $266,400.00 16 Concrete Alley 264 S.Y. $28.00 $7,392.00 17 Concrete Driveway 1,453 . S.Y. $28.00 $40,684.00 18 HMAC Driveway 22 S.Y. $20.00 $440.00 19 Gravel Driveway 72 S.Y. $10.00 $720.00 20 18" Class III Reinforced Concrete Pipe 1,413 L.F. $31.00 $43,803.00 21 21" Class III Reinforced Concrete Pipe 1,143 L.F. $33.00 $37,719.00 22 24" Class III Reinforced Concrete Pipe 838 L.F. $38.00 $31,844.00 23 27" Class III Reinforced Concrete Pipe 764 L.F. $41.00 $31,324.00 24 30" Class III Reinforced Concrete Pipe 408 L.F. $47.00 $19,176.00 25 : 33" Class III Reinforced Concrete Pipe 300 L.F. $54.00 $16,200.00 26 36" Class III Reinforced Concrete Pipe 332 L.F. $60.00 $19,920.00 27 42" Class III Reinforced Concrete Pipe 423 L.F. $73.00 $30,879.00 28 48" Class III Reinforced Concrete Pipe 871 L.F. $86.00 $74,906.00 29 54" Class III Reinforced Concrete Pipe 652 L.F. $100.00 $65,200.00 30 60" Class III Reinforced Concrete Pipe 1,687 L.F. $110.00 $185,570.00 31 66" Class III Reinforced Concrete Pipe 545 L.F. $120.00 $65,400.00 32 Recessed 6' Curb Inlet 13 EA $1,500.00 $19,500.00 33 Recessed 10' Curb Inlet 28 EA $1,800.00 $50,400.00 ~T I PAVING AND DRAINAGE (continued) SHEET: 2 OF 4 Item Unit Total No. Description Quantity Unit Price Price 34 Recessed 14' Curb Inlet 8 EA $2,400.00 $19,200.00 35 Standard Drop Inlet 6 EA $1,500.00 $9,000.00 36 Standard 10' Curb Inlet 5 EA $1,800.00 $9,000.00 37 Standard 14' Curb Inlet 4 EA $2,400.00 $9,600.00 38 Standard Type A Storm Drain Manhole 3 EA $2,500.00 $7,500.00 39 Standard Type B Storm Drain Manhole 13 EA $3,000.00 $39,000.00 40 Standard 60 Deg. Storm Drain Manhole, Type 3 3 EA $4,000.00 $12,000.00 41 Standard 60 Deg. Storm Drain Manhole, Type 4 3 EA $4,600.00 $13,800.00 42 Type C Headwail 1 EA $1,500.00 $1,500.00 43 Connect to Existing Storm Drain Manholes 6 EA $1,100.00 $6,600.00 44 Connect to Existing Storm Drain Main 19 EA $900.00 $17,100.00 45 Storm Drain Trench Safety 9,376 L.F. $2.00 $18,752.00 46 Pavement Buttons & Marking 1 L.S. $85,000.00 $85,000.00 47 iAdjust Exist. Sanitary Sewer MH to Grade 26 EA $450.00 $11,700.00 48 Adjust Existing Water Valve Box to Grade 11 EA $110.00 $1,210.00 49 Fence Removal & Replacement 2,200 L.F. $15.00 $33,000.00 50 Concrete/Stone Wall 1,050 L.F. $150.00 $157,500.00 51 Concrete/Stone Wall with Handrail 1,075 L.F. $160.00 $172,000.00 52 Traffic Signal Installation - Heartz Drive 1 L.S. $58,000.00 $58,000.00 53 Traffic Signal Installation - Moore Road 1 L.S. $58,000.00 $58,000.00 54 Traffic Conduit Installation - Samuel, Mockingbird, Lodge 1 L.S. $20,000.00 $20,000.00 55 Temporary Roadway 1 L.S. $225,000.00 $225,000.00 SUBTOTAL PART I = $4,143,606.50 ;R ~ND SEWER SHEET: 3 OF 4 Item Unit Total No. Description Quantity Unit Price Price 56 30" PCCP Water Main 5,432 L.F. $75.00 $407,400.00 57 30" Gate Valve in Vault 1 EA $35,000.00 $35,000.00 58 Type 2 Air Valves for 30" Water Main 5 EA $3,000.00 $15,000.00 59 36"PCCP WaterMain 10,500 L.F. $85.00 $892,500.00 60 PCCP Special Fittings 1 L.S. $45,000.00 $45,000.00 61 36" PCCP W. Main and 60" Tunnel Liner 200 L.F. $500.00 $100,000.00 62 16"PCCP Water Main 1,150 L.F. $50.00 $57,500.00 63 16" Class 250 Ductile Iron Pipe Water Main 2,200 L.F. $45.00 $99,000.00 64 [2" DR-18 C-900 PVC Pipe 180 L.F. $26.00 $4,680.00 65 10" DR-18 C-900 PVC Pipe 110 L.F. $25.00 $2,750.00 66 8"DR-18 C-900PVCPipe 920 L.F. $22.00 $20,240.00 67 6" DR-18 C-900 PVC Pipe 700 L.F. $18.00 $12,600.00 68 36" Gate Valve In Vault 2 EA $40,000.00 .$80,000.00 69 16" M.J. Gate Valve In Vault 5 EA $16,500.00 $82,500.00 70 12" M.J. Gate Valve and Box 4 EA $1,200.00 $4,800.00 71 10" M.J. Gate Valve and Box 1 EA $900.00 $900.00 72 8" M.J. Gate Valve and Box 17 EA $600.00 $10,200.00 73 6" M.J. Gate Valve and Box 20 EA $400.00 $8,000.00 74 Fire Hydrant 20 EA $1,100.00 $22,000.00 75 Salvage Existing Fire Hydrant 12 EA $400.00 $4,800.00 76 Connections to Existing Water Lines 24 EA $5'50.00 $13,200.00 77 Concrete Blocking 30 C.Y. $100.00 $3,000.00, .... 78 iM.J. Ductile Iron Fittings 19 TONS $3,250.00 $61,750.00 79 Comb. Air Release Valve (36" & 16" W.M.) 8 EA $3,000.00 $24,000.00 80 Concrete Encasement for Water Main 70 L.F. $30.00 $2,100.00 81 1" Water Service Connection 18 EA $400.00 $7,200.00 82 2" Water Service Connection 8 EA $700.00 $5,600.00 83 Plug Existing Water Line 20 EA $400.00 $8,000.00 84 Water Main Trench Safety 16,588 L.F. $2.00 $33,176.00 85 6" SDR-35 PVC Sewer Pipe (6'-8' Depth) 175 L.F. $16.00 $2,800.00 86 6" SDR-35 PVC Sewer Pipe (8'-10' Depth) 260 L.F. $17.50 $4,550.00 87 8" SDR-35 PVC Sewer Pipe (6'-8' Depth) 500 L.F. $18.00 $9,000.00 88 8" SDR-35 PVC Sewer Pipe (8'-10' Depth) 615 L.F. $19.50 $11,992.50 89 8" SDR-35 PVC Sewer Pipe (10'-12' Depth) 750 L.F. $21.00 $15,750.00 90 8" SDR-35 PVC Sewer Pipe (12'-14' Depth) 290 L.F. $22.00 $6,380.00 91 Standard Sanitary Sewer Manhole (6' Depth) 12 EA $1,000.00 $12,000.00 92 S.S. Manhole with Drop Connection (6' Depth) 1 EA $1,400.00 $1,400.00 93 Extra Depth of Manhole (Over 6') 40 V.F. $86.00 $3,440.00 PART II - WATER AND SEWER (continued) SHEET: 4 OF 4 Item Unit Total No. Description Quantity Unit Price Price 94 Standard Sanitary Sewer Cleanout 1 EA $500.00 $500.00 95 Standard Sewer Service Connection 11 EA $800.00 $8,800.00 96 Connection to Existing Manhole 3 EA $400.00 $1,200.00 97 Plug Existing Sewer Main 14 EA $50.00 $700.00 98 Concrete Encasement for Sewer Main 70 L.F. $30.00 $2,100.00 99 Sanitary Sewer Trench Safety 2,590 L.F. $2.00 $5,180.00 SUBTOTAL PART Il = $2,148,688.50 SUBTOTAL PART I = $4,143,606.50 SUBTOTAL PARTS I and II = $6,292,295.00 Contingencies (10% +/-) = $629,277.50 TOTAL PARTS I and II = $6,921,572.50 LANDSCAPING/IRRIGATION = $1,969,800.00 TOTAL PROJECTED CONSTRUCTION COST = $8,891,372.50 Basis for Cost Projection: [~l No Design Completed [~ Preliminary Design [~l Final Design