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ST9902-EM051101 OPINION OF PROBABLE CONSTRUCTION COST PRELIMINARY DESIGN PHASE TEAGUE NALL AND PERKINS, INC. CONSULTING ENGINEERS CLIENT: CITY OF COPPELL DESCRIPTION: WEST SANDY LAKE ROAD - PHASE I (S.H. 121 TO COPPELL ROAD NORTH) DATE: NOVEMBER 2005 COST OPINION SUMMARY-PHASE I I PAVING IMPROVEMENTS $2~900,806 II UTILITY IMPROVEMENTS $87~800 III STORM DRAIN IMPROVEMENTS $1,012,219 IV TRAFFIC SIGNAL IMPROVEMENTS $257,005 SUBTOTAL $4~257~830 CONTINGENCY (10%) $425,780 PROJECT TOTAL $4~684,000 lof3 OPINION OF PROBABLE CONSTRUCTION COST FINAL DESIGN PHASE TEAGUE NALL AND PERKINS, INC. CONSULTING ENGINEERS CLIENT: CiTY OF COPPELL DESCRIPTION: WEST SANDY LAKE ROAD - PHASE I (S.H. 121 TO COPPELL ROAD NORTH) DATE: NOVEMBER 2005 I O ,ANT, I U.,T I UN,TCOST I TOTA' I =AVlNG IMPROVEMENTS ~OBILIZATION 1 LS $200,000.00 $200,000 2 :IELD OFFICE I EA $25,000.00 $25,000 'MONUMENT SIGN 1 EA $10,000.00 $10,000 4 PROJECT SIGN 2 EA $750.00 $1,500 GENERAL SITE PREPARATION I LS $25,000.00 $25,000 (~ REMOVE EXISTING CONCRETE CURB OR CONCRETE CURB & GUTTE~ 130 LF $2.00 $260 7 REMOVE EXISTING CONCRETE PAVEMENT 2880 SY $5.00 $14~400 ~ REMOVE EXISTING CONCRETE DRIVEWAYS AND SIDEWALKS 150 SY $5.00 $750 ~ REMOVE HMAC PAVEMENT 15125 SY $5.00 $75,625 1(~ REMOVE & RELOCATE STREET LIGHT ASSEMBLY 2 EA $1,000.00 $2,000 11 UNCLASSIFIED STREET EXCAVATION 5730 CY $9.00 $51~570 12 BORROW MATERIAL 1975 CY $10.00 $19,750 13 8" LIME STABILIZED SUBGRADE 29221 SY $2.00 $58,442 14 LIME STABILIZATION (42~WSY) 614 TON $110.00 $67,540 1§ 8" CEMENT SUBGRADE TREATMENT 10700 SY $3.00 $32,100 16 CEMENT 225 TON $110.00 $24~750 17 6" REINFORCED CONCRETE PAVEMENT WITH 6" INTEGRAL CURB 590 SY $30.00 $17,700 18 8" REINFORCED CONCRETE PAVEMENT WITH 6" INTEGRAL CURB 35705 SY $32.00 $1,142r560 10 6" CURB & GUTTER 450 LF $15.00 $6,750 20 REINFORCED CONCRETE STREET HEADER 260 LF $15.00 $3,900 21 ENHANCED PAVEMENT 4525 SY $80.00 $362,000 22 MEDIAN NOSE 20 EA $1,000.00 $20~000 23 6" HMAC PAVEMENT, TYPE B 3315 SY $26.00 $82~875 24 4" HMAC PAVEMENT, TYPE B 1210 SY $25.00 $30,250 25 2" HMAC PAVEMENT, TYPE D 4525 SY $15.00 $67,875 26 FLEXIBLE BASE 1320 SY $12.00 $15r840 27 6" REINFORCED CONCRETE DRIVEWAY 980 SY $40.00 $39,200 28 REPAIR/REPLACE GRAVEL DRIVES 115 SY $15.00 $1,725 29 STREET LIGHT CONDUIT 4520 LF $6.00 $27~120 30 PVC CONDUIT SLEEVES 3075 LF $10.00 $30,750 31 PAVEMENT MARKINGS 1 LS $35,000.00 $35,000 32 4" ROUND WHITE REFLECTIVE TRAFFIC BUTTONS 1281 EA $3.00 $31843 33 4" ROUND YELLOW REFLECTIVE TRAFFIC BUTTONS 560 EA $3.00 $1~680 34 4" ROUND WHITE NON-REFLECTIVE TRAFFIC BUTTONS 594 EA $2.50 $1~485 35 4" ROUND WHITE/RED REFLECTIVE TRAFFIC BUTTONS 196 EA $3.50 $686 36 TYPE Ill BARRICADE I EA $2,000.00 $2~000 37 ROAR)SiDE SIGN ASSEMBLY (NEW INSTALLATION) 55 EA $500.00 $27,500 38 ROADSIDE SIGN ASSEMBLY (RELOCATION) 10 EA $300.00 $3,000 39 FURNISH, INSTALL, MAINTAIN TRAFFIC CONTROL DEVICES 1 LS $50,000.00 $50,000 40 FURNISH~ INSTALL, MAINTAIN AND REMOVE EROSION CONTROLS 1 LS $25,000.00 $25,000 41 4" REINFORCED CONCRETE SIDEWALK 110 SY $35.00 $3,850 42 6" REINFORCED CONCRETE TRAIL/BiKE PATH 990 SY $40.00 $39~600 43 BARRIER FREE RAMPS 14 EA $1,000.00 $14~000 44 STREETLIGHT FOUNDATION 33 EA $1,000.00 $33~000 45 SEGMENTAL RETAINING WALLS 615 SF $30.00 $18,450 46 RESTORE PARKWAYS AND DISTURBED AREAS 1 LS $20,000.00 $20,000 i 47 FURNISHING & PLACING TOPSOIL (6") 12040 SY $12.00 $144~480 48 REPAIR~ REPLACE AND/OR MODIFY EXISTING IRRIGATION SYSTEMS 1 LS $20~000.00 $20~000 SUBTOTAL PAVING $2,900,806 Page 1 of 3 OPINION OF PROBABLE CONSTRUCTION COST FINAL DESIGN PHASE TEAGUE NALL AND PERKINS, INC. CONSULTtNG ENGINEERS CLIENT: CITY OF COPPELL DESCRIPTION: WEST SANDY LAKE ROAD - PHASE I (S.H. 121 TO COPPELL ROAD NORTH) DATE: NOVEMBER 2005 ITEM II UTILITY IMPROVEMENTS RELOCATE / ADJUST 12" WATER LiNE 3 EA $5,000.00 $15~000 2 ADJUST EXISTING VALVE BOX TO GRADE 28 EA $500.00 $14~000 3 ADJUST EXISTING WATER METER AND METER BOX 10 EA $500.00 $5~000 4 RELOCATE EXISTING WATER SERVICE, WATER METER AND METER B( 2 EA $1,000.00 $2~000 5 CONNECT EXISTING SERVICE TO EXISTING 24" WATER LINE 1 EA $2,000.00 $2,000 6 ABANDON EXISTING WATER SERVICE 4 EA $250.00 $11000 7 ABANDON EXISITNG WATER LINE I LS $10,000.00 $10~000 8 RELOCATE EXISTING AIR RELEASE VEN AND BOX 1 EA $1,000.00 $1,000 9 RELOCATE EXISTING BLOW OFF PiPE I EA $1,000.00 $1,000 10 CONNECT EXISTING 10" WATER LINE TO EX[STING 24" WATER LINE 1 EA $1,500,00 $1,500 11 CONNECT EXISTING 6" WATER LINE TO EXISTING 24" WATER LINE I EA $1,000.00 $1,000 12 8" WATER LINE STUB-OUT 5 EA $1,000.00 $5,000 13 12" WATER LINE STUB-OUT 2 EA $1~500.00 $3~000 14 SALVAGE & RELOCATE FIRE HYDRANT & VALVE ASSEMBLY 8 EA $2~000.00 $16~000 15 ADJUST FIRE HYDRANT 1 EA $500.00 $500 16 REMOVE FIRE HYDRANT & VALVE ASSEMBLY 1 EA $2,000.00 $2,000 17 ADJUST EXISTING SANITARY SEWER MANHOLES 8 EA $750.00 $6~000 18 CONCRETE ENCASEMENT OF SANITARY SEWER 45 LF $40.00 $1,800 SUBTOTAL UTILITIES $87,800 III STORM DRAIN IMPROVEMENTS 1 7'X3' REINFORCED CONCRETE BOX (RCB) 1288 LF $270.00 $347,760 2 6'X3' REINFORCED CONCRETE BOX (RCB) 762 LF $240.00 $182,880 3 4'X3' REINFORCED CONCRETE BOX (RCB} 205 LF $190.00 $38,950 4 48" REINFORCED CONCRETE PIPE (RCP) 333 LF $150.00 $49~950 5 36" REINFORCED CONCRETE PiPE (RCP) 140 LF $110.00 $15r400 6 33" REINFORCED CONCRETE PIPE (RCP) 301 LF $90.00 $27~090 7 30" REINFORCED CONCRETE PIPE (RCP) 389 LF $80.00 $31~120 8 27" REINFORCED CONCRETE PIPE (RCP) 998 LF $70.00 $69,860 9 24" REINFORCED CONCRETE PiPE (RCP) 677 LF $60.00 $40,620 10 21" REINFORCED CONCRETE PIPE (RCP) 540 LF $55.00 $29,700 11 18" REINFORCED CONCRETE PIPE (RCP) 274 LF $50.00 $13~700 12 10' RECESSED CURB INLET 16 EA $3,000.00 $48~000 13 12' RECESSED CURB INLET 6 EA $3,500.00 $2%000 14 14' RECESSED CURB INLET 2 EA $4,000.00 $8~000 15 4x4 DROP INLET 2 EA $2~500.00 $5r000 16 4X4 GRATE INLET 1 EA $3,500.00 $3,500 17 TYPE A STORM DRAIN MANHOLE 4 EA $5,000.00 $20,000 18 TYPE B STORM DRAIN MANHOLE 2 EA $6,000.00 $12~000 19 MODIFIED TYPE B STORM DRAIN MANHOLE 2 EA $6,000.00 $12,000 20 TRENCH SAFETY 5907 LF $2.00 $11~814 21 RIPRAP. TYPE A 25 SY $55.00 $1~375 22 CONCRETE RIPRAP 150 SY $50.00 $7~500 23 HEADWALL FOR MULTIPLE BOX CULVERT I EA $15~000.00 $15,000 SUBTOTAL DRAINAGE $t,0t2,2t9 Page 2 of 3 OPINION OF PROBABLE CONSTRUCTION COST FINAL DESIGN PHASE TEAGUE NALL AND PERKINS, INC. CONSULTING ENGINEERS CLIENT: CITY OF COPPELL DESCRIPTION: WEST SANDY LAKE ROAD - PHASE I (S.H. 121 TO COPPELL ROAD NORTH) DATE: NOVEMBER 2005 iTEM IV rRAFFIC SIGNAL IMPROVEMENTS NSTALLATION OF HIGHWAY TRAFFIC SIGNALS 3 EA $10,000.00 $30r000.00 I'RAFFIC SIGNAL POLE W/28 FOOT MAST ARM I EA $2,600.00 $2,600.00 rRAFFIC SIGNAL POLE W/32 FOOT MAST ARM I EA $3~000.00 $3,000.00 ,~ I'RAFF[C SIGNAL POLE W/36 FOOT MAST ARM 2 EA $3,400.00 $6,800.00 rRAFFIC SIGNAL POLE WI40 FOOT MAST ARM I EA $3~700.00 $3,700.00 I'RAFFIC SIGNAL POLE W/44 FOOT MAST ARM 3 EA $4,000.00 $12,000.00 rRAFFIC SIGNAL POLE W/48 FOOT MAST ARM I EA $4~300.00 $4,300.00 ~-SECTION SIGNAL HEAD W/BACKPLATE 22 EA $800.00 $17~600.00 ~-SECTION SIGNAL HEAD W/BACKPLATE 3 EA $1~060.00 $3,180.00 1(~ 5-SECTION SIGNAL HEAD W/BACKPLATE 3 EA $1.353.00 $4~059.00 11 2" PVC CONDUIT 215 LF $3.60 $774.00 12 3" PVC CONDUIT 1160 LF $5.50 $6~380.00 12 ~ROUND BOXES 23 EA $530.00 $12,190.00 14 rRAFFIC SIGNAL CONTROLLER FOUNDATION 3 EA $1,300.00 $3~900.00 1~ 1 CONDUCTOR #8 BARE WIRE 1498 LF $0.55 I $823.90 1( 1 CONDUCTOR #6 XRHW WIRE 128 LF $2.70 $345.60 17 1 CONDUCTOR #*SXHHW WIRE 1500 LF $0.65 i $975.00 1~ 1 CONDUCTOR #12 XHHW WIRE 90 LF $0.60 ! $54.00 1c~ 5 CONDUCTOR #12 GAUGE WIRE 1104 LF $1.05 $1~159.20 2£ ? CONDUCTOR #12 GAUGE WIRE 687 LF $1.20 $824.40 21 10 CONDUCTOR #12 GAUGE WIRE 261 LF $1.60; $417.60 22 16 CONDUCTOR #12 GAUGE WiRE 1307 LF $2.00 $2~614.00 2." 3 CONDUCTOR #18 GAUGE WIRE 1945 LF $0.80 $1~556.00 24 POWER SERVICE AND PEDESTAL EQUIPMENT 3 EA $2~800.00 $8,400.00 2.= PEDESTRIAN PUSH BUTI'ON AND SIGN ASSEMBLIES 14 EA $100.00 $11400.00 2E SPREAD SPECTRUM RADIO SYSTEM 3 EA $1~800.00 $5~400.00 27 YAGI SPREAD SPECTRUM RADIO ANTENNAAND MOUNTING BRACKET 3 EA $375.00 $1,125.00 2`= SSR COAXIAL CABLE 276 LF $2.25 $821.00 2`= TRAFFIC SIGNAL FOUNDATIONS 119 LF $130.75 $15~560.00 3C PEDESTRIAN SIGNAL SECTIONS 14 EA $535.00 $7,490.00 31 PEDESTAL POLE ASSEMBLIES 3 EA $650.00 $1~950.00 3;= VIDEO IMAGING VEHICLE DETECTION SYSTEM (VIVDS) 3 EA $15,000.00 I $45,000.00 3.'* VIVDS COAXIAL CABLE 2019 LF $1.65I $3~331.35 3~ 3PTICOM DETECTOR PHASE SELECTOR 3 EA $3~500.00 $10~500.00 3.= INi-DIRECTIONAL OPTICOM DETECTOR 9 EA $750.00 $6~750.00 3~ [.JPS SYSTEM 3 EA $%000.00 $3,000.00 37 TRAFFIC SIGNAL CONFIRMATION LIGHTS 9 EA $25.00 ~ $225.00 3~ FURNISHING ILLUMINATED STREET SIGN 9 EA $2,500.00 $22,500.00 3`= INSTALLATION OF ILLUMINATED STREET SIGN NAMES 9 EA $500.00 $4,500.00 SUBTOTAL SIGNALIZATION $257,005.05 Page 3 of 3