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ST0502A-EM070730 (2) Page 1 of 1 Rhonda Adloo - cost estimates Freeport Parkway (5T05-02 A & B) From: To: Date: Su bject: CC: Ken Griffin jperez@nctcog.org 7/30/2007 2:51 PM cost estimates Freeport Parkway (ST05-02 A & B) Keith Marvin; Rhonda Adloo Jose Because we have not started the actual design, we do not have exact quantities and cost information. However, we have spoken to Freese and Nichols about designing the project and they provided a cost estimate in November 2005. Their estimate only covered construction, so I modified it today to include design, right of way acquisition and geotechnical. Freeport (SH 121 to Sandy Lake) Construction $5,271,171 Right of Way $2,150,000 Design $805,000 Geotechnical $143,750 Total $8,370421 Freeport (Sandy Lake to Ruby) Construction $4,133,660 Right of Way $258,750 Design $632,500 Geotechnical $115,000 Total $5,150,000 I hope this information is what you needed. If not please feel free to contact me at your convenience. Ken Griffin, P. E. Director of Engineering/Public Works 972-304-3686 kgriffin@ci.coppell.tx.us file:1 Ie: \Documents%20and%20Settings\rbrother\Local%20Settings\ Temp \XPgrpwise\46... 7/3012007 r~ "\oJ oJ b/ <.;~'i)O R/W width (ft) street length (ft) paving width (ft) avg.cut(ft) sidewalk (ft) R/W needed (SF) ,,,..;J{v 95 4050 50 2.5 5 45,000 ~ Cov...,+ r-v <.. h' ~ 4 I '3'3 bloU ~ f2- ILJ' n h 2)..,? ODD D~:~ I~vssoooo Ge.vleet-, . I ~ol CiO DOO~ ,. ~ ~-\.r--v<.:1to.- .~ 1l.cJ l)~:7'" Ceo. 4i~~lobO 2~ giSO b-z,ZSOO \ I <; oov 513'; <110 ~ S1SCOOV )~ ) J ) I I _----./ ..~ '-.. Freeport Parkway Ruby to Sandy Lake r:jl r (ill ~ J''')-- 4 ~i)O \ c., '\ \, \10\\\ Quanitv Excavation (CY) Stabilized subgrade (SY) Lime (tons) Concrete paving (SY) Sidewalk (SF) 35625 24300 547 22500 40500 ~;-OSO"l4 4 hO\"1 Cost Total $10.0 $2.5 $100.0 $30.0 $4.0 $356,250 $60,750 $54,675 $675,000 $162.000 $1,308,675 Mobilization & R/W prep. Drainage Incidentals 8% $104,694 30% $392,603 35% $458.036 $2'264'00J~ /', 4-,-33I:,bU $1,300,00 45000 S. $4-:'() $180,000 ,/ $550,000 ,/ - IOoax>$-50.OGQ Bridge Right of way Engineering Design Geotechnical Contingency 15% Total Cost NCTCOG participation per 02/05 MOU Total City Cost Budget # - 51,800,000 $4,344,008 $651.601 $4.995.609 $3,368,000 $1,627,609 rev. 1/31/05 freeport ruby to sandy lake cip.xls 1/31/05 R/W width (ft) street length (ft) paving width (ft) avg. cut (ft) sidewalk (ft) R/W needed (SF) Freeport Parkway Sandy Lake to SH 121 110 3400 /' >>6 70 2 5 374,000 J '2... ", 'b OV A A.. 10 2... .Jlo '""), 10 i\-..,. T q \l? \\) ,.:0 {O ~- ~ /..-S'5 c:, Ouanitv Excavation (CY) Stabilized subgrade (SY) Lime (tons) Concrete paving (SY) Sidewalk (SF) 27704 26444 595 24933 34000 Mobilization & RJW prep. Drainage Incidentals Right of way Engineering Design Geotechnical 374000 Contingency Total Cost NCTCOG participation per 02/05 MOU Total City Cost I Budget # - $1,200,000 8% 30% 35% 15% ~,o S 02....& Cost Total $10.0 $2.5 $100.0 $30.0 $4.0 $277,037 $66,111 $59,500 $748,000 $136.000 $1,286,648 $102,932 $385,994 $450.327 $2,225,901) 52 1fl r I I 'O,Va:P S- Ko $.{,496:000 Z- I SO c;ocJ '- _~^,^}r. A nn.....o..o..o) r - 0 7~~ iosoo -r).~~ lA7:>7SQ $4,156,901 $623.535 \V $4.780.436 tb "?" 0\.'2.1 -' .J $3,640,000 $1,140,436 rev. 1/31/05 Freeport sandy lake to sh121 cip.xls 1/31/05 '-.,t... - 11 t l 'O:t. ..)'..;..' t-) ..... 'lv'Q'1 t ~-?';,,) 2.. q7j1f-7'i 7 SLbf S 'j ~ I ~L I t?'3 b -:su..i c;>yo '5 O~~ '':>SL. t,-,t'l.' ';, S 7 V:;,..J '1!14-{05 S 4- ") () - 02lo4 b / SicS 000 9j(; 4 7,~ t 1(2,~~) -- a. Ot:j4--74-l 1 2..1 b .. Freese _" Nichols i 0 IOk V OPINION OF PROBABLE CONSTRUCTION COST Freeport Parkway 6 Lanes North of Sandy Lake & 4 Lanes South of Sandy Lake FREESE & NICHOLS, INC. b2. A'6 S lIe; 7Y, 4- I ':2)'-) b ___0'" 4- 2- Q. ~. t? s-~ ~).-) (;, L.' .aIi~N ) i ITEM QUANTITY UNIT UNIT PRICE TOTAL I l , r:4r~ .~4",~. . " " " .; f- l.' Mobiliza1ion 1 LS S 500,000.00 S 500,000.00 .z Preearino Riahl.of.Wav .~.- 15,50 AC S 5,000.00 S 77,500,00 1-3 U'1classified Excavation (Roadway) l'TxDOT, 19931le",'ICI 13,467 CY S 8.00 S 587,736.00 1-4 StOCkpile and Spread 4-lnch Depth Topsoil 27,500 SY $ 1.15 S 31 625.00 ., Bermudaorass Sod S 1-5 27,500 SY 2,50 S 68 750.00 1.6 preoare and Implement"Storm Water Pcltutio.'1 Prevent10r Plan 1 LS Is 40,000,00 $ 40 000.00 IIA.1 6" Lime Stabilized Suberade 32,000 SY $ 2.25 $ 72,000,00 IIA-Z Lime fer Stabilization 6% bv Weiohll 400 TON $ 100.00 $ 40,000.00 IIA.3 S" Concrete Pavemen~ Class "C" 27,505 SY $ 55.00 $ 1,512,775,00 ~. IIA.5 4" Concrete S<dewalk 5 It ","de 34,000 SF $ 3.50 $ 119,000.00 IIA.S Sidewaik Ramo ,Tvoe AI SEA $ 700.00 $ 5,600.00 118-1 6" Lime Stabilized Suborade 17 .800 SY $ 2.25 $ 40,050,00 118-2 Ume for Stabllizaban [6% bv WeiQhti 223 TON $ 100.00 $ 22.250.00 118-3 8" Concrete Pavement Class .C" 16,DOO SY $ 55.00 $ 880,000.00 118-4 7" Ddweled Cancrele C"rt> and Guller (Z5' Wide', --, 1,350 LF $ 7.00 $ 9 450.00 IIB.5 4" Concrete Sidewalk 5 ft Wide 35,500 SF S 3.50 $ 124,250.00 IIB.6 Sidewalk Ramo (Tvpe AI '0 EA S 700,00 $ 7,000.00 . III.' Dralna e 1 LS $ 940 000.00 940 000.00 ,; IV.1 'Z' PVC AWWA C-9DO DR 18 and DI F'WngstOpen Cut) Sewe' 1.Q.~ depth, 6,900 L" $, 85.00 $ 586500,00 IV.2 4 Foot Manhole 15 EA . $ 3,000.00 $ 45,000,00 - _.~~,- IV.3 lZ" PVC AWWA C.9DO DR , 8 and DI Fltlnqs IOoen C~t) Water 5 II d'e;;;;;-- 6,000 ~'$ 85.00 $ 510,000.00 IV-4 12" Gate Valves ---~ SEA $ 1,500,00 S 12000.00 IV.5 Mueller Fire Hvdrant Assemblv ,4 EA S '- 2,500,00 $ 35000.00 IV-6 Labor, flAatenals, EQUipment for Connection to Exist And Prop WL 4EA $ 2.000.00 $ 8,000.00 IV.? Irriaation Medians Z47,500 SF $ 1.00 $ 247,500:00 V.l Demo Old Bndge , EA $ 25000.00 $ 25,000.00 VI.' Pennanen! Pavement Markinds & Sionaoe , LS $ 28,000.00 $ 28 000.00 llJiln\iI!ll, , C"'" . '\"j,_.,,,~~ l. !iM'~ ;< ',;' . j I _.~ $ 1,405,611.00 $ 1,752,675.00 $ 1,086,300.00 $ 940,000.00 $ 1 456,900.00 $ 565,000.00 $ 28,000.00 ___u ..__._.____~ $ 7,234,486.00 "<1'5.) sit 'L'>9='.. 4 '3 Ie - 0<-D' ) SLi ill 30% Contingency 2,170,345.80 TOTAL = $ 9,404,831.80 S /... -7 '~I ,~ .p7-l.. 2.. S'/17 86 /1 SLhl Y 'It- 12....1 , JI b)., 10, .1 (J ~ S Go CI '7,1,-- \U~'l i c Cb:)0U '-> L - fl.~'o) :s j 70 6b "'""9,':>(1 .., L)~ ')0,q/S