BACKUP_AOC_SOUTH_ARFF_ESTIMATE_OF_PROBABLE_COST_2025.11.24.pdf

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Attached to
Backup Airport Operations Center (AOC) Construction
Solicitation number
26-008-ITB
Issued by
Bell County, Kentucky

About this file

This is an Estimate of Probable Cost document prepared by CMTA Engineering for the Kenton County Airport Board's Backup Airport Operations Center (AOC) South ARFF construction project, dated November 20, 2025. The project encompasses selective demolition, wood framing, doors, finishes, and electrical work at the South ARFF Station #1 facility located at 2100 Tower Drive, Hebron, Kentucky. A pre-bid meeting and site visit are scheduled for Thursday, February 26, 2026 at 1:00 pm. Written questions must be submitted by 11:59 pm on Monday, March 9, 2026, with answers posted no later than Thursday, March 12, 2026 at 11:59 pm. Sealed bids are due by Thursday, March 19, 2026 at 2:00 pm, with no late bids accepted unless extended by addendum.

The total estimated probable cost for the project is $211,864.73, comprised of Division 02 (Demolition) at $5,000.00; Division 06 (Wood, Plastics, Composites) at $10,250.00; Division 08 (Doors) at $1,000.00; Division 09 (Finishes) at $10,515.00; and Division 16 (Electrical) at $140,717.00. The estimate includes a 10 percent contingency ($16,748.20) and overhead and profit at 15 percent ($27,634.53). Major electrical components include a UPS system ($19,700.00), panelboard ($4,500.00), transformer ($5,250.00), and extensive conduit, cabling, and control systems. The estimate provides the baseline cost for contractor bidding on this airport operations facility improvement project.

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Text version

BACKUP AOC SOUTH ARFF EMBOSS DESIGN

CMTA ENGINEERING

DATE: 2025.11.20

DIVISION ITEM QUANTITY UNIT COST/UNIT TOTAL DIVISION

TOTALS

02 DEMOLITION

02070 SELECTIVE DEMOLITION

02070.01 Demolition 1 Lump sum 5,000.00 5,000.00

DIVISION SUB-TOTAL 5,000.00

06 WOOD, PLASTICS, COMPOSITS

62000 WOOD FRAMING

06200.01 Raised wood floor framing/shtg 1 Lump sum 8,000.00 8,000.00

64200 06420.01 Solid surface sill 30 SF 75.00 2,250.00

DIVISION SUB-TOTAL 10,250.00

08 DOORS

08110.01 New HM door and hardware 1 Lump sum 1,000.00 1,000.00

DIVISION SUB-TOTAL 1,000.00

09 FINISHES

09513 09513.01 Suspended acoustic ceiling 350 SF 6.00 2,100.00

09681 09681.01 Carpet tile 350 SF 8.50 2,975.00

09900 09900.01 Paint 720 SF 2.00 1,440.00

Wall repair 1 Lump Sum 1,000.00 1,000.00

Blinds 1 Lump Sum 1,000.00 1,000.00

Insulation 1 Lump Sum 1,000.00 1,000.00

Misc accessories 1 Lump Sum 1,000.00 1,000.00

DIVISION SUB-TOTAL 10,515.00

16 ELECTRICAL

26000 Misc Contractor Overhead 1 LS 15,000.00 15,000.00

26000.01 Misc Electrical work 1 LS 14,000.00 14,000.00

260519.90 #12 copper THHN 62 CLF 150.00 9,300.00

260519.90 #10 copper THHN 1 CLF 175.00 175.00

260519.90 #8 COPPER THHN 4 CLF 200.00 800.00

260519.90 #4 COPPER THHN 1 CLF 400.00 400.00

260533.00 3/4" EMT 60 LF 15.00 900.00

260533.00 1" EMT 799 LF 20.00 15,975.00

260533.00 1-1/4" EMT 19 LF 25.00 475.00

260533.00 1" EMT FITTINGS 50 QTY 75.00 3,750.00

260533.00 1-1/4" EMT FITTINGS 9 QTY 90.00 810.00

260533.35 3/4" LFMC 38 LF 25.00 950.00

260533.35 3/4" MC 38 LF 15.00 570.00

260536.20 6" SOLID BOTTOM CABLE TRAY 39 LF 60.00 2,340.00

260533.18 PULL BOXES 1 QTY 650.00 650.00

260533.18 JUNCTION BOX 9 QTY 150.00 1,350.00

260533.18 5-GANG BACK BOXES 4 QTY 300.00 1,200.00

263353.10 UPS 1 QTY 19,700.00 19,700.00

262416.30 PANELBOARD 1 QTY 4,500.00 4,500.00

262214.10 TRANSFORMER 1 QTY 5,250.00 5,250.00

262816.20 DISCONNECT 1 QTY 1,000.00 1,000.00

262813.10 120V FUSES 4 QTY 45.00 180.00

262813.10 480V FUSES 4 QTY 150.00 600.00

BREAKERS 13 QTY 150.00 1,950.00

263553.30 SURGE PROTECTION DEVICE 1 QTY 5,000.00 5,000.00

262726.20 ISOLATED GROUND RECEPTACLES 4 QTY 105.50 422.00

262726.20 QUADRECEPTACLES 18 QTY 250.00 4,500.00

GROUND BAR 3 QTY 1,500.00 4,500.00

260923.10 WALL LIGHTING CONTROLS 1 QTY 800.00 800.00

260923.10 OCCUPANCY SENSOR CEILING MOUNT 1 QTY 300.00 300.00

ARC FLASH STUDY 1 LS 10,000.00 10,000.00

27000 271513.13 CAT5 23 CLF 190.00 4,370.00

DATA DROPS 4 QTY 1,000.00 4,000.00

28000 CR/KP 1 QTY 5,000.00 5,000.00

DIVISION SUB-TOTAL 140,717.00

SUB-TOTAL DIVISIONS 02-17 167,482.00

CONTINGENCY AT 10% 16,748.20

SUB-TOTAL 184,230.20

OH&P AT 15% 27,634.53

TOTAL 211,864.73

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