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 on November 20, 2025, for the Kenton County Airport Board's Backup Airport Operations Center (AOC) Construction project located at Cincinnati/Northern Kentucky International Airport's South ARFF facility in Hebron, Kentucky. The project encompasses selective demolition, wood framing for raised flooring systems, door and hardware installation, comprehensive interior finishes including suspended acoustic ceilings, carpet tile, paint, wall repairs, blinds and insulation, and extensive electrical infrastructure upgrades. The electrical scope includes a complete power distribution system with an 8 kVA UPS system, 75 kVA transformer, panelboard, disconnect switches, surge protection devices, lighting controls with occupancy sensors, isolated ground and quad receptacles, ground bars, and approximately 62 hundred linear feet of #12 copper THHN wire along with EMT conduit, fittings, cable tray, junction boxes, and pull boxes. The data infrastructure component specifies 23 hundred linear feet of Category 5e cabling with four data drops, and an arc flash study is included. A mandatory pre-bid meeting and site visit are scheduled for Thursday, February 26, 2026 at 1:00 pm at South ARFF Station #1, with written questions due by 11:59 pm on Monday, March 9, 2026 and answers posted by Thursday, March 12, 2026 at 11:59 pm. Sealed bids are due no later than 2:00 pm Eastern Time on Thursday, March 19, 2026, with award to be made within 120 calendar days of bid opening. The successful contractor must commence work within 10 days of the Notice to Proceed, achieve substantial completion within six months, and complete final closeout within 30 days of substantial completion.

The engineer's estimate of probable cost totals $211,864.73, calculated as follows: Division 02 Demolition ($5,000.00), Division 06 Wood and Composites ($10,250.00), Division 08 Doors ($1,000.00), Division 09 Finishes ($10,515.00), and Division 16 Electrical ($140,717.00), with a 10 percent contingency ($16,748.20) and overhead and profit at 15 percent ($27,634.53). The total appropriations request is $430,722.50, comprised of $289,222.50 for construction and $141,500.00 for equipment. Bidders must submit sealed bids without reference to the engineer's estimate. Performance and labor/material payment bonds equal to 100 percent of contract value are required from a surety rated at least "A" by Best Insurance Reports and authorized to do business in Kentucky, along with a proposal bond of not less than 5 percent of the total main bid amount. The contractor must maintain Commercial General Liability insurance of not less than $10,000,000 per occurrence, Automobile Liability insurance of not less than $10,000,000 per accident, Workers' Compensation insurance, and Builders Risk insurance for the full insurable value of work. Required contractor qualifications include a minimum three-year electrical contractor license, evidence that subcontractors have completed projects valued at 70 percent and 50 percent of their respective subcontract values, BICSI-certified Registered Communications Distribution Designers, and NICET-certified Level III or IV fire alarm technicians. Contractors must perform at least 25 percent of total contract costs with their own organization. The project is subject to disadvantaged business enterprise provisions, Buy American certification requirements, and liquidated damages for schedule delays, with a one-year warranty on all labor and materials from the date of final acceptance. Airport security badges cost $44.00 per badge, to be borne by the contractor.

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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 .