Budget_Estimate_(For_Review_Only).xlsx

The document is a Budget Estimate Excel spreadsheet for Pinellas County Public Works Department's Drawbridge Services contract, covering preventative maintenance and emergency repair services for three bascule bridges located in Florida. The contract is structured for a 60-month term, encompassing maintenance services for Beckett Bridge, Dunedin Causeway, and Park Blvd. Intracoastal Bridge, with comprehensive coverage including routine preventative maintenance, emergency response, bridge condition assessments, immediate repairs, and necessary traffic control.

The budget estimate totals $1,465,840.00, with pricing broken down by specific service categories: preventative maintenance ranges from $318,000 to $408,000 per bridge, emergency repair services are priced at $102 per hour with a 2-hour minimum, and maintenance of traffic services are set at $138 per hour with a 2-hour minimum. An additional parts allowance of $100,000 is included with a 17.50% markup. The contract provides flexibility for emergency repairs and maintenance, with hourly rates established for different service types and a parts cost-plus markup structure to accommodate potential repair needs.