Cost_Estimate_LS_64_Improvements_2025.pdf
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- Attached to
- Lift Station # 64 Rehabilitation
- Solicitation number
- PSUT-25-09
- Issued by
- Broward County, Florida
About this file
This document is a Construction Cost Estimate for Lift Station #64 Rehabilitation prepared by the Utilities Department for the budget year 2025, focusing on capital improvements in the Sewer Collection division. The project involves comprehensive rehabilitation of Lift Station #64, including mobilization and demobilization, structural modifications to convert a dry can to a wet well, electrical and instrumentation modifications, removal and replacement of pumps, control panel, and associated appurtenances, with additional tasks such as painting, startup, and testing.
The total budget for the project is $560,000, with a current available budget of $2,026,501.21. The cost estimate breaks down multiple components, including pumps and motors ($185,000), concrete surround slab ($10,074), bypass pumping ($28,800), demolition and new construction of wet well and valve vault ($78,307), and additional electrical and structural work. The estimate includes a 10% construction contingency ($36,656), 5% mobilization/demobilization costs ($20,161), 15% contractor overhead and profit ($60,482), and a 7.9% owner's contingency ($36,656). An additional $50,000 is allocated for potential structural repairs, providing flexibility in the project's execution.
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Text version
Construction Cost Estimate LS 64 Rehabilitation
DEPARTMENT: Utilities Description: Lift Station #64 Rehabilitation
BUDGET YEAR: 2025
BUDGET: Capital
DIVISION:
DIVISION TITLE: SEWER COLLECT.
OBJECT CODE: 6021-63122
OBJECT CODE TITLE: LIFT STATION
BUDGET AVAILABLE AT THE TIME OF BID $ 2,026,501.21
COST BASIS* Quotation/City
Description Units Unit Price Total Sub-Total Sub-Total
Percentage of Total Contract Amount 5% $ 20,160.58
Pumps, motors, CP and all appurtenances 1 185,000$ 185,000$ 1.00 185,000$ 0% 185,000$ 0.00 185,000$
Concrete surround slab 20 500$ 10,074$ 1.00 10,074$ 0% 10,074$ 0.00 10,074$
Bypass Pumping 60 480$ 28,800$ 1.00 28,800$ 0% 28,800$ 0.00 28,800$
Demolition, new construction of wetwell and valve vault. See LYE estimate for details.
1.00 78,307.00$ 78,307$ 1.00 78,307$ 0% 78,307$ 0.00 78,307$
Demo, Furnish 1.00 50,000$ 50,000$ 1.03 51,500$ 0% 51,500.0$ 0.00 51,500$
Installation 25% 12,500$ 12,500$ 1.03 12,875$ 0% 12,875.0$ 0.00 12,875$
Sub-Total 366,556$
Construction Contingency 10% 36,656$
Construction Total 403,212$
Mobilization/Demobilization 5% 20,161$
Contractors Overhead and Profit 15% 60,482$
Total Contract Estimate 463,693$
Owners Contingency 7.9% 36,656$
Owners Allowance for Structural Repairs LS 50,000$
TOTAL BUDGET AMOUNT 560,000$
Electrical
Mechanical
Such as a quotation, Consultants estimate, City staff estimate, etc.
COST ESTIMATE:
Mobilization and Demobilization
Structural
BUDGET ITEM COST ESTIMATE WORKSHEET
MOBILIZATION AND DEMOBILIZATION, STRUCTURAL MODIFICATIONS TO CONVERT DRY CAN TO WET WELL, ELECTRICAL AND INSTRUMENTATION MODIFICATIONS, REMOVE AND REPLACE PUMPS, CONTROL PANEL AND
APPURTENENCES PAINTING , START UP AND TESTING
Justification:
Escalation needed if
Old Quotation
Contingency 10- 50% dependent on available detail*
Soft Costs 5-20% dependent on level of effort needed Grand Total this Item (rounded)
Sheet1
File details come from the government source that posted it. Updated .