Engineer_Estimate_(For_Review_Only).xlsx
XLSX spreadsheet 35 KB Posted
- Solicitation number
- 26-0362-ITB-C
- Issued by
- Pinellas County, Clewiston City, Florida
About this file
This is an engineer's estimate for Pinellas County, Florida's Fiscal Year 2027 Pavement Preservation Package 2, a comprehensive roadway and utility improvement program spanning four distinct projects across the county. The package includes one arterial project (McMullen Booth Road from Curlew to SR 580) and three local group projects (Lansbrook, Local Group 212, and Local Group 221), totaling approximately 33.27 lane miles of roadway requiring milling, resurfacing, and auxiliary work. Project scope encompasses mobilization, maintenance of traffic, asphalt milling and paving operations using Superpave asphalt concrete, pavement markings in various configurations, utility adjustments including valve boxes and manhole rings, and inlet protection systems. Individual projects include quantities ranging from approximately 22,161 to 97,405 square yards of milling operations and 300 to 10,715 tons of asphalt concrete placement, with Local Group 221 containing an additional airport-related roadway component.
The engineer's estimate totals $6,564,474.10 for all construction work plus $231,000.00 for construction engineering and inspection (CEI), bringing the total budget to $6,795,474.10. Project A (McMullen Booth Road) represents the largest single project at $2,798,864.78, while Projects B, C, and D (with airport component) are estimated at $1,395,550.70, $1,498,427.68, and $871,630.94 respectively. Pricing is structured by individual pay items with unit prices specified for labor (traffic control officers at $80.00 per hour), equipment (portable message signs at $18.00 per day), materials (asphalt concrete ranging from $164.00 to $175.00 per ton), and various roadway work items. The estimate includes substantial contingency allocations through unspecified work line items totaling $253,000.00 to $140,000.00 per project for both utility and roadway work, allowing flexibility for field conditions and unforeseen construction requirements.
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Sheet1
| Package 2 | Engineer Estimate | ||||
| Pay Item No. | Description | Quantity | Unit | UnitPrice | Amount |
| 006831A - McMullen Booth Road (Curlew - SR 580) ROADWAY PROJECT (A) | |||||
| A101-0100 | MOBILIZATION | 1 | LS | $75,000.00 | $ 75,000.00 |
| A102-1000 | MAINTENANCE OF TRAFFIC | 1 | LS | $90,000.00 | $ 90,000.00 |
| A102-14 | TRAFFIC CONTROL OFFICER | 32 | HR | $80.00 | $ 2,560.00 |
| A102-99 | PORTABLE CHANGEABLE MESSAGE SIGN, TEMPORARY | 42.00 | DAY | $ 18.00 | $ 756.00 |
| A104-18 | INLET PROTECTION SYSTEMS | 24.00 | EA | $ 40.00 | $ 960.00 |
| A327-70-5 | MILLING EXISTING ASPHALT PAVEMENT, 2" AVG DEPTH | 97,405.00 | SY | $ 3.20 | $ 311,696.00 |
| A334-2-0001 | SUPERPAVE ASPHALT CONCRETE, Leveling | 1000.00 | TN | $ 172.00 | $ 172,000.00 |
| A334-2-0125 | SUPERPAVE ASPHALT CONCRETE, Type SP 12.5, TRAFFIC LEVEL C | 10,715.00 | TN | $ 164.00 | $ 1,757,260.00 |
| A706-1-3 | RAISED PAVEMENT MARKER, TYPE B | 736.00 | EA | $ 8.00 | $ 5,888.00 |
| A710-11101-1 | PAINTED PAVEMENT MARKING, STANDARD, WHITE, SOLID, 6" | 40,868.00 | LF | $ 1.50 | $ 61,302.00 |
| A710-11102-1 | PAINTED PAVEMENT MARKING, STANDARD, WHITE, SOLID FOR INTERCHANGE AND URBAN ISLAND , 8" | 72.00 | LF | $ 2.34 | $ 168.48 |
| A710-11123 | PAINTED PAVEMENT MARKINGS, STANDARD, WHITE, SOLID FOR CROSSWALK AND ROUNDABOUT, 12" | 1,220.00 | LF | $ 2.54 | $ 3,098.80 |
| A710-11124 | PAINTED PAVEMENT MARKING, STANDARD, WHITE, SOLID FOR DIAGONAL OR CHEVERON, 18" | 592.00 | LF | $ 3.00 | $ 1,776.00 |
| A710-11125 | PAINTED PAVEMENT MARKING, STANDARD, WHITE, SOLID FOR STOP LINE OR CROSSWALK, 24" | 1,472.00 | LF | $ 3.50 | $ 5,152.00 |
| A710-11131 | PAINTED PAVEMENT MARKING, STANDARD, WHITE, 10'-30' OR 3-9 SKIP, 6" | 5.57 | GM | $ 750.00 | $ 4,177.50 |
| A710-11141 | PAINTED PAVEMENT MARKING, STANDARD, WHITE, 2-4 DOTTED GUIDLINE / 6-10 DOTTED EXTENSION, 6" | 10,794.00 | LF | $ 1.10 | $ 11,873.40 |
| A710-11160 | PAINTED PAVEMENT MARKING, STANDARD, WHITE, MESSAGE OR SYMBOL | 29.00 | EA | $ 100.00 | $ 2,900.00 |
| A710-11170 | PAINTED PAVEMENT MARKING, STANDARD, WHITE, ARROWS | 129.00 | EA | $ 50.00 | $ 6,450.00 |
| A710-11201-1 | PAINTED PAVEMENT MARKING, STANDARD, YELLOW, SOLID, 6" | 16,504.00 | LF | $ 1.50 | $ 24,756.00 |
| A710-11224 | PAINTED PAVEMENT MARKING, STANDARD, YELLOW, SOLID FOR DIAGONAL OR CHEVERON, 18" | 112.00 | LF | $ 3.00 | $ 336.00 |
| A710-11241-1 | PAINTED PAVEMENT MARKING, STANDARD, YELLOW, 2-4 DOTTED GUIDLINE / 6-10 DOTTED EXTENSION, 6" | 686.00 | LF | $ 1.10 | $ 754.60 |
| ROADWAY PROJECT (A) SUBTOTAL | $ 2,538,864.78 |
| 006831A - McBooth Road (Curlew - SR 580) UTILITY PROJECT (A) | |||||
| APW-331101-309-9001 | Adjust Valve Box to Finished Grade, in Pavement (Portable water) | 10.00 | EA | $ 125.00 | $ 1,250.00 |
| ARW-333501-310-9001 | Adjust Valve Box to Finshed Grade, in pavement ( reclaimed water) | 10.00 | EA | $ 125.00 | $ 1,250.00 |
| ASS-334-2095-460 | Adjust Manhole Ring & Cover to Finished Grade in pavemet Riser provided by Utility owner | 10.00 | EA | $ 200.00 | $ 2,000.00 |
| ASS-334-3125-000 | Adjust Manhole Ring & Cover to Finished Grade in pavemet Riser provided by Contractor. | 10.00 | EA | $ 250.00 | $ 2,500.00 |
| UTILITY PROJECT (A) SUBTOTAL | $ 7,000.00 |
| 006831A - McBooth Road (Curlew - SR 580) UNSPECIFIED PROJECT (A) | |||||
| AUT-999-0001 | UNSPECIFIED WORK (UTILITY)- PROJECT (A) | 5,000.00 | EA | $ 1.00 | $ 5,000.00 |
| A999-0000 | UNSPECIFIED WORK (ROADWAY)- PROJECT (A) | 248,000.00 | EA | $ 1.00 | $ 248,000.00 |
| UNSPECIFIED PROJECT (A) SUBTOTAL | $ 253,000.00 |
PROJECT (A) SUBTOTAL $ 2,798,864.78
Pay Item No. Description Quantity Unit UnitPrice Amount
| 006772A - Local Group Lansbrook B ROADWAY PROJECT (B) | ||||||
| B101-0100 | MOBILIZATION | 1 | LS | $40,000.00 | $ 40,000.00 | |
| B102-1000 | MAINTENANCE OF TRAFFIC | 1 | LS | $60,000.00 | $ 60,000.00 | |
| B102-14 | TRAFFIC CONTROL OFFICER | 28 | HR | $80.00 | $ 2,240.00 | |
| B102-99 | PORTABLE CHANGEABLE MESSAGE SIGN, TEMPORARY | 28.00 | DAY | $ 18.00 | $ 504.00 | |
| B104-18 | INLET PROTECTION SYSTEMS | 24.00 | EA | $ 40.00 | $ 960.00 | |
| B327-70-6 | MILLING EXISTING ASPHALT PAVEMENT, 1 1/2" AVG DEPTH | 57,407.00 | SY | $ 3.20 | $ 183,702.40 | |
| B334-2-0001 | SUPERPAVE ASPHALT CONCRETE, Leveling | 700.00 | TN | $ 175.00 | $ 122,500.00 | |
| B334-2-0095 | SUPERPAVE ASPHALT CONCRETE, Type SP | |||||
| 9.5, Fine, Traffic Level C | 4,737.00 | TN | $ 168.00 | $ 795,816.00 | ||
| B706-1-3 | RAISED PAVEMENT MARKER, TYPE B | 596.00 | EA | $ 8.00 | $ 4,768.00 | |
| B710-11101-1 | PAINTED PAVEMENT MARKING, STANDARD, WHITE, SOLID, 6" | 13,052.00 | LF | $ 1.50 | $ 19,578.00 | |
| B710-11123 | PAINTED PAVEMENT MARKINGS, STANDARD, WHITE, SOLID FOR CROSSWALK AND ROUNDABOUT, 12" | 345.00 | LF | $ 2.54 | $ 876.30 | |
| B710-11125 | PAINTED PAVEMENT MARKING, STANDARD, WHITE, SOLID FOR STOP LINE OR CROSSWALK, 24" | 515.00 | LF | $ 3.50 | $ 1,802.50 | |
| B710-11141-1 | PAINTED PAVEMENT MARKING, STANDARD, WHITE, 2-4 DOTTED GUIDLINE / 6-10 DOTTED EXTENSION, 6" | 529.00 | LF | $ 1.00 | $ 529.00 | |
| B710-11170 | PAINTED PAVEMENT MARKING, STANDARD, WHITE, ARROWS | 20.00 | EA | $ 50.00 | $ 1,000.00 | |
| B710-11221-1 | PAINTED PAVEMENT MARKING, STANDARD, YELLOW, SOLID, 6" | 15,029.00 | LF | $ 1.50 | $ 22,543.50 | |
| B710-11224 | PAINTED PAVEMENT MARKING, STANDARD, YELLOW, SOLID FOR DIAGONAL OR CHEVERON, 18" | 577.00 | LF | $ 3.00 | $ 1,731.00 | |
| ROADWAY PROJECT (B) SUBTOTAL | $ 1,258,550.70 |
| 006772A - Local Group Lansbrook B UTILITY PROJECT (B) | |||||
| BPW-331101-309-9001 | Adjust Valve Box to Finished Grade, in Pavement (Portable water) | 10.00 | EA | $ 125.00 | $ 1,250.00 |
| BRW-333501-310-9001 | Adjust Valve Box to Finshed Grade, in pavement ( reclaimed water) | 10.00 | EA | $ 125.00 | $ 1,250.00 |
| BSS-334-2095-460 | Adjust Manhole Ring & Cover to Finished Grade in pavemet Riser provided by Utility owner | 10.00 | EA | $ 200.00 | $ 2,000.00 |
| BSS-334-3125-000 | Adjust Manhole Ring & Cover to Finished Grade in pavemet Riser provided by Contractor. | 10.00 | EA | $ 250.00 | $ 2,500.00 |
| UTILITY PROJECT (B) SUBTOTAL | $ 7,000.00 |
| 006772A - Local Group Lansbrook B UNSPECIFIED PROJECT (B) | |||||
| BUT-999-0001 | UNSPECIFIED WORK (UTILITY)- PROJECT (B) | 5,000.00 | EA | $ 1.00 | $ 5,000.00 |
| B999-0000 | UNSPECIFIED WORK (ROADWAY)- PROJECT (B) | 125,000.00 | EA | $ 1.00 | $ 125,000.00 |
| UNSPECIFIED PROJECT (B) SUBTOTAL | $ 130,000.00 |
PROJECT (B) SUBTOTAL $ 1,395,550.70
Pay Item No. Description Quantity Unit UnitPrice Amount
| 006825A - Local Group 212 ROADWAY PROJECT (C) | ||||||
| C101-0100 | MOBILIZATION | 1 | LS | $60,000.00 | $ 60,000.00 | |
| C102-1000 | MAINTENANCE OF TRAFFIC | 1 | LS | $90,000.00 | $ 90,000.00 | |
| C102-14 | TRAFFIC CONTROL OFFICER | 28 | HR | $80.00 | $ 2,240.00 | |
| C102-99 | PORTABLE CHANGEABLE MESSAGE SIGN, TEMPORARY | 28.00 | DAY | $ 18.00 | $ 504.00 | |
| C104-18 | INLET PROTECTION SYSTEMS | 20.00 | EA | $ 40.00 | $ 800.00 | |
| C327-70-6 | MILLING EXISTING ASPHALT PAVEMENT, 1 1/2" AVG DEPTH | 62,000.00 | SY | $ 3.20 | $ 198,400.00 | |
| C334-2-0001 | SUPERPAVE ASPHALT CONCRETE, Leveling | 700.00 | TN | $ 175.00 | $ 122,500.00 | |
| C334-2-0095 | SUPERPAVE ASPHALT CONCRETE, Type SP | |||||
| 9.5, Fine, Traffic Level C | 5,200.00 | TN | $ 168.00 | $ 873,600.00 | ||
| C710-11123 | PAINTED PAVEMENT MARKINGS, STANDARD, WHITE, SOLID FOR CROSSWALK AND ROUNDABOUT, 12" | 167.00 | LF | $ 2.54 | $ 424.18 | |
| C710-11125 | PAINTED PAVEMENT MARKING, STANDARD, WHITE, SOLID FOR STOP LINE OR CROSSWALK, 24" | 483.00 | LF | $ 3.50 | $ 1,690.50 | |
| C710-11201-1 | PAINTED PAVEMENT MARKING, STANDARD, YELLOW, SOLID, 6" | 846.00 | LF | $ 1.50 | $ 1,269.00 |
ROADWAY PROJECT (C) SUBTOTAL $ 1,351,427.68
006825A - Local Group 212 UTILITY PROJECT (C)
| CPW-331101-309-9001 | Adjust Valve Box to Finished Grade, in Pavement (Portable water) | 10.00 | EA | $ 125.00 | $ 1,250.00 |
| CRW-333501-310-9001 | Adjust Valve Box to Finshed Grade, in pavement ( reclaimed water) | 10.00 | EA | $ 125.00 | $ 1,250.00 |
| CSS-334-2095-460 | Adjust Manhole Ring & Cover to Finished Grade in pavemet Riser provided by Utility owner | 10.00 | EA | $ 200.00 | $ 2,000.00 |
| CSS-334-3125-000 | Adjust Manhole Ring & Cover to Finished Grade in pavemet Riser provided by Contractor. | 10.00 | EA | $ 250.00 | $ 2,500.00 |
| UTILITY PROJECT (C) SUBTOTAL | $ 7,000.00 | ||||
| 006825A - Local Group 212 UNSPECIFIED PROJECT (C) | |||||
| CUT-999-0001 | UNSPECIFIED WORK (UTILITY)- PROJECT (C) | 5,000.00 | EA | $ 1.00 | $ 5,000.00 |
| C999-0000 | UNSPECIFIED WORK (ROADWAY)- PROJECT (C) | 135,000.00 | EA | $ 1.00 | $ 135,000.00 |
| UNSPECIFIED PROJECT (C) SUBTOTAL | $ 140,000.00 |
PROJECT (C) SUBTOTAL $ 1,498,427.68
Pay Item No. Description Quantity Unit UnitPrice Amount
| 006826A - Local Group 221 ROADWAY PROJECT (D) | ||||||
| D101-0100 | MOBILIZATION | 1 | LS | $25,000.00 | $ 25,000.00 | |
| D102-1000 | MAINTENANCE OF TRAFFIC | 1 | LS | $40,000.00 | $ 40,000.00 | |
| D102-14 | TRAFFIC CONTROL OFFICER | 28 | HR | $80.00 | $ 2,240.00 | |
| D102-99 | PORTABLE CHANGEABLE MESSAGE SIGN, TEMPORARY | 28.00 | DAY | $ 18.00 | $ 504.00 | |
| D104-18 | INLET PROTECTION SYSTEMS | 20.00 | EA | $ 40.00 | $ 800.00 | |
| D327-70-6 | MILLING EXISTING ASPHALT PAVEMENT, 1 1/2" AVG DEPTH | 22,161.00 | SY | $ 3.20 | $ 70,915.20 | |
| D334-2-0001 | SUPERPAVE ASPHALT CONCRETE, Leveling | 300.00 | TN | $ 175.00 | $ 52,500.00 | |
| D334-2-0095 | SUPERPAVE ASPHALT CONCRETE, Type SP | |||||
| 9.5, Fine, Traffic Level C | 1,829.00 | TN | $ 168.00 | $ 307,272.00 | ||
| D660-2101-2 | LOOP ASSEMBLY, F & I, TYPE A, 6' X 25' | 4.00 | AS | $ 1800.00 | $ 7,200.00 | |
| D706-1-3 | RAISED PAVEMENT MARKER, TYPE B | 520.00 | EA | $ 8.00 | $ 4,160.00 | |
| D710-11101-1 | PAINTED PAVEMENT MARKING, STANDARD, WHITE, SOLID, 6" | 394.00 | LF | $ 1.50 | $ 591.00 | |
| D710-11123 | PAINTED PAVEMENT MARKINGS, STANDARD, WHITE, SOLID FOR CROSSWALK AND ROUNDABOUT, 12" | 661.00 | LF | $ 2.54 | $ 1,678.94 | |
| D710-11125 | PAINTED PAVEMENT MARKING, STANDARD, WHITE, SOLID FOR STOP LINE OR CROSSWALK, 24" | 555.00 | LF | $ 3.50 | $ 1,942.50 | |
| D710-11160 | PAINTED PAVEMENT MARKING, STANDARD, WHITE, MESSAGE OR SYMBOL | 2.00 | EA | $ 100.00 | $ 200.00 | |
| D710-11170 | PAINTED PAVEMENT MARKING, STANDARD, WHITE, ARROWS | 11.00 | EA | $ 50.00 | $ 550.00 | |
| D710-11201-1 | PAINTED PAVEMENT MARKING, STANDARD, YELLOW, SOLID, 6" | 7,767.00 | LF | $ 1.50 | $ 11,650.50 | |
| D710-11224 | PAINTED PAVEMENT MARKING, STANDARD, YELLOW, SOLID FOR DIAGONAL OR CHEVERON, 18" | 233.00 | LF | $ 3.00 | $ 699.00 | |
| D710-11241-1 | PAINTED PAVEMENT MARKING, STANDARD, YELLOW, 2-4 DOTTED GUIDLINE / 6-10 DOTTED EXTENSION, 6" | 298.00 | LF | $ 1.10 | $ 327.80 |
| ROADWAY PROJECT (D) SUBTOTAL | $ 528,230.94 | ||||
| 006826A - Local Group 221 ROADWAY PROJECT (D)- For Airport | |||||
| DA101-0100 | MOBILIZATION | 1 | LS | $7,000.00 | $ 7,000.00 |
| DA102-1000 | MAINTENANCE OF TRAFFIC | 1 | LS | $8,000.00 | $ 8,000.00 |
| DA102-14 | TRAFFIC CONTROL OFFICER | 8 | HR | $80.00 | $ 640.00 |
| DA102-99 | PORTABLE CHANGEABLE MESSAGE SIGN, TEMPORARY | 16.00 | DAY | $ 18.00 | $ 288.00 |
| DA104-18 | INLET PROTECTION SYSTEMS | 12.00 | EA | $ 40.00 | $ 480.00 |
| DA327-70-5 | MILLING EXISTING ASPHALT PAVEMENT, 2" AVG DEPTH | 9,120.00 | SY | $ 3.20 | $ 29,184.00 |
| DA334-2-0001 | SUPERPAVE ASPHALT CONCRETE, Leveling | 150.00 | TN | $ 172.00 | $ 25,800.00 |
| DA334-2-0125 | SUPERPAVE ASPHALT CONCRETE, Type SP 12.5, TRAFFIC LEVEL C | 1,004.00 | TN | $ 164.00 | $ 164,656.00 |
| DA706-1-3 | RAISED PAVEMENT MARKER, TYPE B | 164.00 | EA | $ 8.00 | $ 1,312.00 |
| DA710-11125 | PAINTED PAVEMENT MARKING, STANDARD, WHITE, SOLID FOR STOP LINE OR CROSSWALK, 24" | 52.00 | LF | $ 3.50 | $ 182.00 |
| DA710-11131 | PAINTED PAVEMENT MARKING, STANDARD, WHITE, 10'-30' OR 3-9 SKIP, 6" | 0.12 | GM | $ 750.00 | $ 90.00 |
| DA710-11201-1 | PAINTED PAVEMENT MARKING, STANDARD, YELLOW, SOLID, 6" | 6,512.00 | LF | $ 1.50 | $ 9,768.00 |
| ROADWAY PROJECT (D)- For Airport SUBTOTAL | $ 247,400.00 |
006826A - Local Group 221 UTILITY PROJECT (D)
| DPW-331101-309-9001 | Adjust Valve Box to Finished Grade, in Pavement (Portable water) | 10.00 | EA | $ 125.00 | $ 1,250.00 |
| DRW-333501-310-9001 | Adjust Valve Box to Finshed Grade, in pavement ( reclaimed water) | 10.00 | EA | $ 125.00 | $ 1,250.00 |
| DSS-334-2095-460 | Adjust Manhole Ring & Cover to Finished Grade in pavemet Riser provided by Utility owner | 10.00 | EA | $ 200.00 | $ 2,000.00 |
| DSS-334-3125-000 | Adjust Manhole Ring & Cover to Finished Grade in pavemet Riser provided by Contractor. | 10.00 | EA | $ 250.00 | $ 2,500.00 |
UTILITY PROJECT (D) SUBTOTAL $ 7,000.00
006826A - Local Group 221 UTILITY PROJECT (D)- For Airport
| DAPW-331101-309-9001 | Adjust Valve Box to Finished Grade, in Pavement (Portable water) | 10.00 | EA | $ 125.00 | $ 1,250.00 |
| DARW-333501-310-9001 | Adjust Valve Box to Finshed Grade, in pavement ( reclaimed water) | 10.00 | EA | $ 125.00 | $ 1,250.00 |
| DASS-334-2095-460 | Adjust Manhole Ring & Cover to Finished Grade in pavemet Riser provided by Utility owner | 10.00 | EA | $ 200.00 | $ 2,000.00 |
| DASS-334-3125-000 | Adjust Manhole Ring & Cover to Finished Grade in pavemet Riser provided by Contractor. | 10.00 | EA | $ 250.00 | $ 2,500.00 |
UTILITY PROJECT (D)- For Airport SUBTOTAL $ 7,000.00
| 006826A - Local Group 221 UNSPECIFIED PROJECT (D) | |||||
| DUT-999-0001 | UNSPECIFIED WORK (UTILITY)- PROJECT (D) | 5,000.00 | EA | $ 1.00 | $ 5,000.00 |
| D999-0000 | UNSPECIFIED WORK (ROADWAY)- PROJECT (D) | 52,000.00 | EA | $ 1.00 | $ 52,000.00 |
| UNSPECIFIED PROJECT (D) SUBTOTAL | $ 57,000.00 |
| 006826A - Local Group 221 UNSPECIFIED PROJECT (D)- For Airport | |||||
| DAUT-999-0001 | UNSPECIFIED WORK (UTILITY)- PROJECT (D)-For Airport | 5,000.00 | EA | $ 1.00 | $ 5,000.00 |
| DA999-0000 | UNSPECIFIED WORK (ROADWAY)- PROJECT (D)- for Airport | 20,000.00 | EA | $ 1.00 | $ 20,000.00 |
| UNSPECIFIED PROJECT (D)- For Airport SUBTOTAL | $ 25,000.00 |
PROJECT (D) SUBTOTAL $ 871,630.94
| TOTAL | $ 6,564,474.10 | |
| CEI | $ 231,000.00 | |
| Total Budget | $ 6,795,474.10 |
Sheet2
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