BF&S_-_ITB_Cost_Estimate_-_Taxiway_S_Project.xlsx

XLSX spreadsheet 30 KB Posted

Attached to
Taxiway S Select Panel Reconstruction State and local contract opportunity
Solicitation number
25-036-ITB
Issued by
Bell County, Kentucky

About this file

The document is an Invitation to Bid (ITB) Cost Estimate spreadsheet for the Taxiway S Select Panel Reconstruction project at the Cincinnati/Northern Kentucky International Airport, issued by the Kenton County Airport Board (KCAB) in Kentucky. The project involves comprehensive airport taxiway reconstruction across six phases, with a base bid and six additive alternate proposals, covering pavement removal, concrete repair, excavation, subbase course installation, electrical infrastructure updates, and runway markings. The pre-bid meeting is scheduled for June 5, 2025, at 10:00 am in Erlanger, KY, with bid questions due by June 20, 2025, and final bid submissions required by June 26, 2025, at 2:00 pm.

The total estimated project cost is $3,758,922.00, with the base bid at $2,026,099.00 and subsequent alternates ranging from $27,800.00 to $1,325,158.00. The bid includes detailed line items for contractor quality control, mobilization, maintenance of traffic, construction engineering, project security, pavement work, electrical infrastructure, lighting fixture replacements, and various associated tasks. Security costs are estimated at approximately $485,500, with an assumed five guards working across different project phases. The itemized proposal breaks down unit prices and quantities for each specific construction and infrastructure improvement element, providing a comprehensive financial overview of the airport taxiway reconstruction project.

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Base Bid

CINCINNATI/N. KENTUCKY INTERNATIONAL AIRPORT
TAXIWAY S SELECT PANEL RECONSTRUCTION
ITEMIZED PROPOSAL
BASE BID - PHASE 1
ITEM NO.ITEM CODEITEM DESCRIPTIONUNITQUANTITYUNIT PRICEAMOUNT
1C-100Contractor Quality Control Program (CQCP)LS1$12,000.00$12,000.00
2C-105MobilizationLS1$95,000.00$95,000.00
3M-102Maintenance of TrafficLS1$50,000.00$50,000.00
4M-103Construction EngineeringLS1$3,500.00$3,500.00
5SP-3Project SecurityALLOWANCE1$232,000.00$232,000.00
6P-101-5.1Pavement Removal, Concrete, 25 in.SY5,682$24.00$136,368.00
7SP-15Partial Depth Concrete RepairSF2$1,000.00$2,000.00
8P-152-4.1Unclassified ExcavationCY2,052$75.00$153,900.00
9P-154-5.1Subbase CourseCY1,894$110.00$208,340.00
10P-154-5.2Separation GeotextileSY5,682$5.00$28,410.00
11P-307Cement Treated Permeable Base Course (CTPB)SY5,682$18.00$102,276.00
12P-501-8.1Concrete Pavement, 20 in.SY5,682$140.00$795,480.00
13SP-18Reface, Clean, and Seal JointLF225$20.00$4,500.00
14P-101-5.2Concrete Crack RepairLF15$20.00$300.00
15P-620-5.1aSurface PreparationSY3,375$2.10$7,087.50
16P-620-5.2b-1Marking, YellowSF1,525$2.50$3,812.50
17P-620-5.2b-2Marking, BlackSF1,850$2.50$4,625.00
18D-705.46" Pipe Underdrains, Complete (Including Porous Backfill and Filter Fabric)LF1,570$40.00$62,800.00
19L-108-5.2No. 8 AWG, 5kV, L-824, Type C Cable, Installed in Trench, Duct Bank, or ConduitLF900$5.00$4,500.00
20L-108-5.3No. 6 AWG, Solid, Bare Copper Counterpoise Wire, Installed in Trench or Above the Duct Bank or Conduit, Including Connections/TerminationsLF800$1.50$1,200.00
21L-110-5.2Concrete Encased Electrical Conduit, 1-Way, 2-Inch, PVCLF800$30.00$24,000.00
22L-125-5.1-1Remove Existing Lighting Fixture and Base CanEA20$400.00$8,000.00
23L-125-5.1-2Reinstall Taxiway Centerline LightEA20$800.00$16,000.00
24L-125-5.1-3Base Can, Type L-868, Class 1B, Size B (36" Tall)EA20$3,500.00$70,000.00
TOTAL$2,026,099.00
CINCINNATI/N. KENTUCKY INTERNATIONAL AIRPORT
TAXIWAY S SELECT PANEL RECONSTRUCTION
ITEMIZED PROPOSAL
ADDITIVE ALTERNATE #1 - PHASE 1
ITEM NO.ITEM CODEITEM DESCRIPTIONUNITQUANTITYUNIT PRICEAMOUNT
25C-100Contractor Quality Control Program (CQCP)LS1$3,000.00$3,000.00
26C-105MobilizationLS1$25,000.00$25,000.00
27M-102Maintenance of TrafficLS1$20,000.00$20,000.00
28M-103Construction EngineeringLS1$3,000.00$3,000.00
29SP-3Project SecurityALLOWANCE1$125,000.00$125,000.00
30P-101-5.1Pavement Removal, Concrete, 25 in.SY3,966$25.00$99,150.00
31SP-15Partial Depth Concrete RepairSF32$500.00$16,000.00
32P-152-4.1Unclassified ExcavationCY1,432$75.00$107,400.00
33P-154-5.1Subbase CourseCY1,322$110.00$145,420.00
34P-154-5.2Separation GeotextileSY3,966$5.00$19,830.00
35P-307Cement Treated Permeable Base Course (CTPB)SY3,966$18.00$71,388.00
36P-501-8.1Concrete Pavement, 20 in.SY3,966$140.00$555,240.00
37SP-18Reface, Clean, and Seal JointLF1,650$8.00$13,200.00
38P-101-5.2Concrete Crack RepairLF750$8.00$6,000.00
39P-620-5.1aSurface PreparationSY2,800$2.10$5,880.00
40P-620-5.2b-1Marking, YellowSF1,200$2.50$3,000.00
41P-620-5.2b-2Marking, BlackSF1,600$2.50$4,000.00
42D-705.46" Pipe Underdrains, Complete (Including Porous Backfill and Filter Fabric)LF950$40.00$38,000.00
43L-108-5.2No. 8 AWG, 5kV, L-824, Type C Cable, Installed in Trench, Duct Bank, or ConduitLF500$5.00$2,500.00
44L-108-5.3No. 6 AWG, Solid, Bare Copper Counterpoise Wire, Installed in Trench or Above the Duct Bank or Conduit, Including Connections/TerminationsLF500$1.50$750.00
45L-110-5.2Concrete Encased Electrical Conduit, 1-Way, 2-Inch, PVCLF480$30.00$14,400.00
46L-125-5.1-1Remove Existing Lighting Fixture and Base CanEA10$400.00$4,000.00
47L-125-5.1-2Reinstall Taxiway Centerline LightEA10$800.00$8,000.00
48L-125-5.1-3Base Can, Type L-868, Class 1B, Size B (36" Tall)EA10$3,500.00$35,000.00
TOTAL$1,325,158.00
CINCINNATI/N. KENTUCKY INTERNATIONAL AIRPORT
TAXIWAY S SELECT PANEL RECONSTRUCTION
ITEMIZED PROPOSAL
ADDITIVE ALTERNATE #2 - PHASE 2
ITEM NO.ITEM CODEITEM DESCRIPTIONUNITQUANTITYUNIT PRICEAMOUNT
49C-100Contractor Quality Control Program (CQCP)LS1$2,500.00$2,500.00
50C-105MobilizationLS1$15,000.00$15,000.00
51M-102Maintenance of TrafficLS1$10,000.00$10,000.00
52M-103Construction EngineeringLS1$2,500.00$2,500.00
53SP-3Project SecurityALLOWANCE1$75,000.00$75,000.00
54P-101-5.1Pavement Removal, Concrete, 25 in.SY116$45.00$5,220.00
55SP-15Partial Depth Concrete RepairSF102$300.00$30,600.00
56P-101-5.2Concrete Crack RepairLF130$20.00$2,600.00
57P-152-4.1Unclassified ExcavationCY42$85.00$3,570.00
58P-154-5.1Subbase CourseCY39$125.00$4,875.00
59P-154-5.2Separation GeotextileSY116$5.00$580.00
60P-307Cement Treated Permeable Base Course (CTPB)SY116$25.00$2,900.00
61P-501-8.1Concrete Pavement, 20 in.SY116$155.00$17,980.00
62SP-18Reface, Clean, and Seal JointLF11,300$8.00$90,400.00
TOTAL$263,725.00
CINCINNATI/N. KENTUCKY INTERNATIONAL AIRPORT
TAXIWAY S SELECT PANEL RECONSTRUCTION
ITEMIZED PROPOSAL
ADDITIVE ALTERNATE #3 - PHASE 3
ITEM NO.ITEM CODEITEM DESCRIPTIONUNITQUANTITYUNIT PRICEAMOUNT
63C-105MobilizationLS1$4,000.00$4,000.00
64M-102Maintenance of TrafficLS1$3,500.00$3,500.00
65M-103Construction EngineeringLS1$1,000.00$1,000.00
66SP-3Project SecurityALLOWANCE1$17,500.00$17,500.00
67SP-15Partial Depth Concrete RepairSF20$300.00$6,000.00
68P-101-5.2Concrete Crack RepairLF10$50.00$500.00
69SP-18Reface, Clean, and Seal JointLF1,900$8.00$15,200.00
TOTAL$47,700.00
CINCINNATI/N. KENTUCKY INTERNATIONAL AIRPORT
TAXIWAY S SELECT PANEL RECONSTRUCTION
ITEMIZED PROPOSAL
ADDITIVE ALTERNATE #4 - PHASE 4
ITEM NO.ITEM CODEITEM DESCRIPTIONUNITQUANTITYUNIT PRICEAMOUNT
70C-105MobilizationLS1$2,500.00$2,500.00
71M-102Maintenance of TrafficLS1$3,000.00$3,000.00
72M-103Construction EngineeringLS1$1,000.00$1,000.00
73SP-3Project SecurityALLOWANCE1$12,000.00$12,000.00
74SP-15Partial Depth Concrete RepairSF20$300.00$6,000.00
75P-101-5.2Concrete Crack RepairLF15$100.00$1,500.00
76SP-18Reface, Clean, and Seal JointLF90$20.00$1,800.00
TOTAL$27,800.00
CINCINNATI/N. KENTUCKY INTERNATIONAL AIRPORT
TAXIWAY S SELECT PANEL RECONSTRUCTION
ITEMIZED PROPOSAL
ADDITIVE ALTERNATE #5 - PHASE 5
ITEM NO.ITEM CODEITEM DESCRIPTIONUNITQUANTITYUNIT PRICEAMOUNT
77C-105MobilizationLS1$3,000.00$3,000.00
78M-102Maintenance of TrafficLS1$3,000.00$3,000.00
79M-103Construction EngineeringLS1$1,000.00$1,000.00
80SP-3Project SecurityALLOWANCE1$12,000.00$12,000.00
81SP-15Partial Depth Concrete RepairSF4$500.00$2,000.00
82P-101-5.2Concrete Crack RepairLF610$20.00$12,200.00
83SP-18Reface, Clean, and Seal JointLF680$8.00$5,440.00
TOTAL$38,640.00
CINCINNATI/N. KENTUCKY INTERNATIONAL AIRPORT
TAXIWAY S SELECT PANEL RECONSTRUCTION
ITEMIZED PROPOSAL
ADDITIVE ALTERNATE #6 - PHASE 6
ITEM NO.ITEM CODEITEM DESCRIPTIONUNITQUANTITYUNIT PRICEAMOUNT
84C-105MobilizationLS1$2,900.00$2,900.00
85M-102Maintenance of TrafficLS1$3,000.00$3,000.00
86M-103Construction EngineeringLS1$1,000.00$1,000.00
87SP-3Project SecurityALLOWANCE1$12,000.00$12,000.00
88SP-15Partial Depth Concrete RepairSF2$1,000.00$2,000.00
89P-101-5.2Concrete Crack RepairLF125$20.00$2,500.00
90SP-18Reface, Clean, and Seal JointLF800$8.00$6,400.00
TOTAL$29,800.00
all in$3,758,922.00

&14P-2-1

Security

Security
$126.52/hrstd$150.06 OT
Assume 5 guards
Assume 10 hrs days
58126.525060.8
52150.061500.6
6561.4Per working Day
Phase 1Phase 1APhase 2Phase 3Phase 4Phase 5Phase 6
Work Days4524143222
Assume 5.5 work days per week$231,992.36$123,729.26$72,175.40$15,466.16$10,310.77$10,310.77$10,310.77474295.485714286
Use $400kUse$ 232,000.00$ 125,000.00$ 75,000.00$ 17,500.00$ 12,000.00$ 12,000.00$ 12,000.00485500

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