DR8802-CS 901220 FILE
Kaye Street Drainage Project
Concerns and Cost Projections
Concerns
1. There is no access easement provided. How are materials to be
brought in or spoil removed? 20' easement is necessary.
2. Proposed construction easement is insufficient/20' needed
Cost Projection
Personnel:
Project Foreman (1) 14.00 per hr 480 hrs. = $~,7~0.00
Laborers (4) 7.00 per hr 480 hrs. = 13,440.00
Operators (2) 10.00 per hr 480 hrs. = 9,600.00
Truck Driver (1) 8.00 per hr 480 hrs. = 3,840.00
Total Personnel $33,600.00
Equipment Rental:
Excavator 60 days $1,375.00 per 28 day cycle ~ $3,000.00
Front End Loader 60 days $990.00 per 28 day cycle = 2,160.00
Compactor (Vibratory) " 1,200.00 per 28 day cycle = 2,620.00
Dump Truck (5 yd) " 1,360.00 per 28 day cycle = 2,967.30
Plus per mile charge?
Safety Fence Rental " 1.00 per ft. 1,500 ft. = 1,500.00
Total Equipment $12,247.00
Materials:
6" Crushed Stone Grade 4 10.21 per ton 70 tons ~ 714.70
Cushion Sand 9.77 per ton 205 tons = 2,002.85
18" ADS Storm Pipe 340' @ 6.99 per ft. = 2,376.60
24" ADS Storm Pipe 1120' @ 9.99 per ft. = 11,188.80
8" ADS Storm Pipe 100' @ 2.22 per ft. = 222.00
18" x 8" Tee (9) 126.43 each = 1,137.87
24" x 8" Tee (15) 193.10 each = 2,896.50
24" to 18" Eccentric Reducer (1) 161.21 each = 161.21
18" Couplers (17) 8'.87 each = 150.79
24" Couplers (56) 18.13 each = 1,015.28
8" Couplers (24) 2.50 each = 60.00
12" x 12" Surface grate (frame) (24) 17.45 each = 418.80
12" x 12" Surface grate (24) 23.19 each = 556.56
Mortar Mix (24 bags) 2.69 each = 64.56
St. Augustine Sod (3300 sq yds.) 2.29 yd = 7,557.00
Bermuda Sod (1700 sq yds) 1.59 yd = 2,703.00
Total Materials =$33,226.52
Total Personnel $33,600.00
Total Equipment 12,247.00
Total Material 33,226.52
Subtotal 79,073.52
* 10% Contingency 7,907.35
$86,980.87
* Shoring Equipment, fence repair/replacement, tree replacement,
mileage on dump truck, etc.