24-0756_FY25_Pavement_Preservation_Package_No._2..pdf

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Attached to
FY25 Pavement Preservation Package No 2
Solicitation number
24-0756-ITB-C
Issued by
Pinellas County, Clewiston City, Florida

About this file

This document is an Office Prepared Estimate for the FY25 Pavement Preservation Package No. 2 project by Pinellas County, Florida. The project involves pavement preservation work covering approximately 34.65 lane miles across four paving locations, including one collector and three local neighborhood projects. The estimated construction cost is $5,054,789.86, with a projected duration of 210 calendar days. The estimate details staffing requirements for various personnel classifications, including Pinellas County construction management, administrative, and engineering roles, as well as external consultants and construction engineering inspection (CEI) personnel.

The document breaks down labor costs and hourly rates for different staff positions, with total compensation calculated at $275,549.09. Recommended project liquidated damages are set at $1,359.00, distributed across construction management, engineering, and design sections. The staffing breakdown includes roles such as Construction Division Director, Construction Section Manager, Construction Administrator/Supervisor, and various specialist and support positions. The estimate provides a comprehensive view of the anticipated labor costs and personnel requirements for the pavement preservation project, with hourly rates ranging from $25.94 to $77.01 per hour, depending on the position and classification.

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Text version

CIP/UTILITY x x

210 6.90410959

DATE PREPARED

1 Pinellas County Construction Division Director 56.875 $77.01 max $115.03 $6,542.40 $6,542.40 2 Pinellas County Construction Section Manager 56.875 $70.51 max $107.66 $6,122.99 $6,122.99 3 Pinellas County Senior Administrative Manager max

4 Pinellas County Construction Administrator/Supervisor 373.750 $59.14 max $92.33 $34,508.21 $34,508.21 15 Pinellas County Contract Control Specialist 222.083 $25.94 avg $46.86 $10,407.73 $10,407.73 16 Pinellas County Public Information Specialist max 17 Pinellas County Secretary/Clerical Typist max 18 Principal max

19 Construction Manager max 20 CEI Project Manager max 21 CEI Senior Project Engineer max 22 CEI Project Administrator max 23 CEI Contract Support Specialist max 24 CEI Senior Inspector 1478.750 max $134.00 $198,152.50 $19,815.25 $217,967.75 25 CEI Senior Inspector max 26 CEI Inspector's Aid max 27 CEI Secretary/Clerk Typist max 28 CEI Public Information Specialist max 29 CEI Utility Coordinator max 30 CEI Schedule Analyst max 31 CEI Environmental Specialist max 32 Geotechnical Senior Engineer max 33 Geotechnical Project Manager max 34 Geotechnical Project Engineer max 35 Geotechnical Autocad max 36 Geotechnical Staff Professional max 37 Survey Professional Land Surveyor max 38 Survey Senior Project Surveyor max 39 Survey Autocad Technician max 40 Survey Administrative max 41 Survey 3 Member Crew max 42 Survey 4 Member Crew max 43 Resident Compliance Officer max 44 CCA Asst. Construction Manager max 45 CCA Project Controls Specialist max 46 CEI Utility Inspector max 47 Consultant Senior Engineer max 48 Consultant Project Engineer max 49 Consultant CADD Technican max 50 Consultant Environmental Scientist max

TOTAL $361.88 $134.00 $255,733.84 $19,815.25 $275,549.09

TOTAL

OTHER justification

RECOMMENDED PROJECT LIQUIDATED DAMAGES

(project MUST have data input from Construction, Engineering & Design, and OTHER) $1,359.00

RECOMMENDED LIQUIDATED DAMAGES related to

OTHER

Staff Man Hours / DAY

RECOMMENDED LIQUIDATED DAMAGES related to

CONSTRUCTION MANAGEMENT DIVISION $1,359.00

Total Hourly Rate +

Overhead

Consultant Rate based on Contract

Cost Item No.

Personnel Classifications

Hourly Rate

Hourly Basis

MAX

AVG

MIN

RECOMMENDED LIQUIDATED DAMAGES related to ENGINEERING & DESIGN SECTION(s) of

Transportation/Stormwater Division

Staffing Comments

Man Hours Hourly Rate Item No.

Personnel Classifications

Hourly Basis

MAX

AVG

MIN

Total Hourly Rate +

Overhead

CEI Rate

(2012 CEI

Contract)

Cost Total Compensation Straight O/T

10% MHR

(Hr rate+Benefits)

6/6/2024

CONSTRUCTION COST $ 5,054,789.86

ESTIMATED DURATION (Calendar Days):

PROJECT TYPE & DESCRIPTION TRAFFIC

PROJECT NAME/From/To FY25 Pavement Preservation No. 2

FUNDING (CIP OR OTHER)

SUB‐PROJECT IDENTIFICATION NO. (SUB‐PID):

FINANCIAL PROJECT ID (Applies to LAP Agreements):

OFFICE PREPARING ESTIMATE PINELLAS COUNTY

PROJECT IDENTIFICATION NO. (PID):

TOTAL

$1,359.00 -$ -$

Construction Engineering/Design Other

6/6/2024 1:52 PM

Manhour Estimate (2)

File details come from the government source that posted it. Updated .