Estimates.pdf

PDF 614 KB Posted

Attached to
Bithlo Rural Area Water Phase 1 West
Solicitation number
Y23-797
Issued by
Orange County, Orlando City, Florida

About this file

The document is an Engineer's Estimate of Probable Construction Cost for the Bithlo Rural Area Water - Phase 1 West project by Orange County Utilities in Florida. The project includes a base bid and five additive phases: Alison Daphne Circle, Cochran Trail, Evans Trail, Caudel Road, and SR 50. The total estimated project cost is $13,040,106.46, with the base bid at $5,684,136.38. The project involves water main infrastructure improvements, including furnishing and installing water mains, gate valves, fire hydrants, service lines, and associated site work across multiple phases. The bid responses are due by 4:00 pm EST on Thursday, July 13, 2023, through the ProcureNow OpenGov e-Procurement Platform.

The cost estimate breaks down the project into CSI divisions, with Division 15 Mechanical consistently representing the largest portion of each phase's budget (68.23% to 78.54%). The project includes provisions for general requirements, site work, and concrete work. The estimate includes a 15% contingency for each phase. The documentation provides detailed unit costs for various components like water mains, gate valves, and service lines, with different pricing for ductile iron pipe (DIP) and polyvinyl chloride (PVC) pipes. The project also includes MBE/WBE percentage allocations, with each phase targeting around 5-6% minority and women-owned business participation. Gate valves have a 1-year warranty, and no specific spare parts are identified in the documentation.

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Orange County Utilities Bithlo Rural Area Water - Phase 1 West Engineer's Estimate of Probable Construction Cost - 100% Submittal

DATE: 4-18-23

Base Bid: West Phase

Unit Cost Line Cost Unit Cost Line Cost

1 10.110.110 Mobilization, Demobilization, Bond, and Permits (not to exceed 5% of the total of all bid items except bid items under section 10.1 General)

LS 1

226,773.90$ $ 226,773.90 217,921.65$ $ 217,921.65

2 10.120.110 Preconstruction Audio-Video Documentation LS 1 16,956.70$ $ 16,956.70 16,956.70$ $ 16,956.70 3 10.130.110 Indemnification LS 1 100.00$ $ 100.00 100.00$ $ 100.00

4 10.140.110 Project Record Documents (a minimum of 1% of the total of all bid items except bid items under section 10.1 General) LS 1 45,354.78$ $ 45,354.78 43,584.33$ $ 43,584.33

5 10.150.110 Maintenance of Traffic LS 1 113,386.95$ $ 113,386.95 108,960.82$ $ 108,960.82 6 10.170.110 License Agreement/Notification to Homeowner LS 1 4,676.99$ $ 4,676.99 4,676.99$ $ 4,676.99

Site Work 7 11.110.110 Erosion and Sediment Control LS 1 27,352.00$ $ 27,352.00 27,352.00$ $ 27,352.00 8 11.120.110 Unsuitable Materials (if found) CY 1700 25.00$ $ 42,500.00 25.00$ $ 42,500.00 9 11.130.110 Fill Dirt (as necessary) CY 1700 20.00$ $ 34,000.00 20.00$ $ 34,000.00

10 11.140.110 Clearing and Grubbing AC 0 10,000.00$ $ - 10,000.00$ $ - 11 11.141.110 Well Abandonment EA 165 2,500.00$ $ 412,500.00 2,500.00$ $ 412,500.00 12 11.230.110 Milling and Resurfacing SY 4649 90.00$ $ 418,377.70 90.00$ $ 418,377.70 13 11.241.110 Asphalt Roadway Replacement SY 899 120.00$ $ 107,928.27 120.00$ $ 107,928.27 14 11.241.111 Asphalt Driveway Replacement EA 8 2,400.00$ $ 19,200.00 2,400.00$ $ 19,200.00 15 11.250.110 Concrete Pavement Replacement (Sidewalk and roadway) SY 431 100.00$ $ 43,100.00 100.00$ $ 43,100.00 16 11.250.111 Concrete Driveway Replacement EA 22 2,000.00$ $ 44,000.00 2,000.00$ $ 44,000.00 17 11.251.112 Construct Public Sidewalk ADA Ramp EA 1 800.00$ $ 800.00 800.00$ $ 800.00 18 11.280.110 Concrete Curb and/or Curb and Gutter LF 56 60.00$ $ 3,360.00 60.00$ $ 3,360.00 19 11.290.110 Dirt/Gravel Driveways EA 39 250.00$ $ 9,750.00 250.00$ $ 9,750.00

Pressure Pipes 20 12.110.110 Furnish and Install 4" D.I. WM w/ Fittings & RJs LF 735 130.00$ $ 95,550.00 115.00$ $ 84,525.00 21 12.110.111 Furnish and Install 6" D.I. WM w/ Fittings & RJs LF 8093 150.00$ $ 1,213,950.00 135.00$ $ 1,092,555.00 22 12.110.112 Furnish and Install 8" D.I. WM w/ Fittings & RJs LF 2975 170.00$ $ 505,750.00 155.00$ $ 461,125.00 23 12.110.114 Furnish and Install 12" D.I. WM w/ Fittings & RJs LF 1873 220.00$ $ 412,060.00 220.00$ $ 412,060.00 24 12.210.110 Furnish and Install 4" Gate Valve EA 2 1,750.00$ $ 3,500.00 1,750.00$ $ 3,500.00 25 12.210.111 Furnish and Install 6" Gate Valve EA 29 3,000.00$ $ 87,000.00 3,000.00$ $ 87,000.00 26 12.210.112 Furnish and Install 8" Gate Valve EA 6 5,000.00$ $ 30,000.00 5,000.00$ $ 30,000.00 27 12.210.114 Furnish and Install 12" Gate Valve EA 5 7,000.00$ $ 35,000.00 7,000.00$ $ 35,000.00 28 12.230.110 Furnish & Install 2" Blow-Off Assembly EA 1 6,000.00$ $ 6,000.00 6,000.00$ $ 6,000.00 29 12.230.111 Furnish & Install 2" Blow-Off Assembly (Automatic) EA 3 12,000.00$ $ 36,000.00 12,000.00$ $ 36,000.00 30 12.310.114 Furnish and Install 12" x 12" Tapping Sleeve & Valve EA 1 34,000.00$ $ 34,000.00 34,000.00$ $ 34,000.00 31 12.310.118 Furnish and Install 24" x 6" Tapping Sleeve & Valve EA 1 40,000.00$ $ 40,000.00 40,000.00$ $ 40,000.00 32 12.530.110 Furnish and Install 2" Air Release Valve Assembly EA 8 10,000.00$ $ 80,000.00 10,000.00$ $ 80,000.00 33 12.540.110 Furnish and Install Fire Hydrant Assembly EA 18 7,500.00$ $ 135,000.00 7,500.00$ $ 135,000.00 34 12.560.110 Furnish and Install 1" Short Service Lines EA 37 800.00$ $ 29,600.00 800.00$ $ 29,600.00 35 12.560.111 Furnish and Install 1" Short Service Lines w/ Casing (under swales) EA 57 1,100.00$ $ 62,700.00 1,100.00$ $ 62,700.00 36 12.560.112 Furnish and Install 1" Long Service Lines w/ Casing EA 71 1,800.00$ $ 127,800.00 1,800.00$ $ 127,800.00 37 12.570.110 Reroute Water Service on Private Property EA 165 2,500.00$ $ 412,500.00 2,500.00$ $ 412,500.00 38 12.610.114 Furnish and Install 12" HDPE Directional Drill WM LF 0 350.00$ $ - 350.00$ $ - 39 12.810.115 Furnish and Install 16" Steel Casing via Jack & Bore LF 37 500.00$ $ 18,500.00 500.00$ $ 18,500.00 40 12.810.116 Furnish and Install 18" Steel Casing via Jack & Bore LF 14 550.00$ $ 7,700.00 550.00$ $ 7,700.00 41 12.810.118 Furnish and Install 24" Steel Casing via Jack & Bore LF 0 650.00$ $ - 650.00$ $ -

Sub-Total 4,942,727.29$ 4,750,633.46$ 15% Contingency: 741,409.09$ 712,595.02$

Total 5,684,136.38$ 5,463,228.48$

General Requirements

Bid Item Reference ID Description UNIT Quantity DIP PVC

*DIP columns: all piping to be DIP regardless of size. PVC columns: piping 8” and smaller to be PVC, piping 12” and greater to be

DIP.

Mason Gardberg 2023.04.18 07:46:02-04'00'

Engineer's Estimate of Probable Construction Cost - 100% Submittal

DATE: 4-18-23

Additive 1: Alison Daphne Circle Phase

Unit Cost Line Cost Unit Cost Line Cost

1 10.110.110 Mobilization, Demobilization, Bond, and Permits (not to exceed 5% of the total of all bid items except bid items under section 10.1 General)

LS 1

52,123.40$ $ 52,123.40 51,025.40$ $ 51,025.40

2 10.120.110 Preconstruction Audio-Video Documentation LS 1 3,569.64$ $ 3,569.64 3,569.64$ $ 3,569.64 3 10.130.110 Indemnification LS 0 100.00$ $ - 100.00$ $ -

4 10.140.110 Project Record Documents (a minimum of 1% of the total of all bid items except bid items under section 10.1 General) LS 1 10,424.68$ $ 10,424.68 10,205.08$ $ 10,205.08

5 10.150.110 Maintenance of Traffic LS 1 26,061.70$ $ 26,061.70 25,512.70$ $ 25,512.70 6 10.170.110 License Agreement/Notification to Homeowner LS 1 984.58$ $ 984.58 984.58$ $ 984.58

Site Work 7 11.110.110 Erosion and Sediment Control LS 1 5,758.00$ $ 5,758.00 5,758.00$ $ 5,758.00 8 11.120.110 Unsuitable Materials (if found) CY 0 25.00$ $ - 25.00$ $ - 9 11.130.110 Fill Dirt (as necessary) CY 0 20.00$ $ - 20.00$ $ -

10 11.140.110 Clearing and Grubbing AC 0 10,000.00$ $ - 10,000.00$ $ - 11 11.141.110 Well Abandonment EA 46 2,500.00$ $ 115,000.00 2,500.00$ $ 115,000.00 12 11.230.110 Milling and Resurfacing SY 836 90.00$ $ 75,240.00 90.00$ $ 75,240.00 13 11.241.110 Asphalt Roadway Replacement SY 161 120.00$ $ 19,320.00 120.00$ $ 19,320.00 14 11.241.111 Asphalt Driveway Replacement EA 1 2,400.00$ $ 2,400.00 2,400.00$ $ 2,400.00 15 11.250.110 Concrete Pavement Replacement (Sidewalk and roadway) SY 45 100.00$ $ 4,500.00 100.00$ $ 4,500.00 16 11.250.111 Concrete Driveway Replacement EA 2 2,000.00$ $ 4,000.00 2,000.00$ $ 4,000.00 17 11.251.112 Construct Public Sidewalk ADA Ramp EA 0 800.00$ $ - 800.00$ $ - 18 11.280.110 Concrete Curb and/or Curb and Gutter LF 0 60.00$ $ - 60.00$ $ - 19 11.290.110 Dirt/Gravel Driveways EA 7 250.00$ $ 1,750.00 250.00$ $ 1,750.00

Pressure Pipes 20 12.110.110 Furnish and Install 4" D.I. WM w/ Fittings & RJs LF 0 130.00$ $ - 115.00$ $ - 21 12.110.111 Furnish and Install 6" D.I. WM w/ Fittings & RJs LF 1464 150.00$ $ 219,600.00 135.00$ $ 197,640.00 22 12.110.112 Furnish and Install 8" D.I. WM w/ Fittings & RJs LF 0 170.00$ $ - 155.00$ $ - 23 12.110.114 Furnish and Install 12" D.I. WM w/ Fittings & RJs LF 1415 220.00$ $ 311,300.00 220.00$ $ 311,300.00 24 12.210.110 Furnish and Install 4" Gate Valve EA 0 1,750.00$ $ - 1,750.00$ $ - 25 12.210.111 Furnish and Install 6" Gate Valve EA 5 3,000.00$ $ 15,000.00 3,000.00$ $ 15,000.00 26 12.210.112 Furnish and Install 8" Gate Valve EA 0 5,000.00$ $ - 5,000.00$ $ - 27 12.210.114 Furnish and Install 12" Gate Valve EA 7 7,000.00$ $ 49,000.00 7,000.00$ $ 49,000.00 28 12.230.110 Furnish & Install 2" Blow-Off Assembly EA 1 6,000.00$ $ 6,000.00 6,000.00$ $ 6,000.00 29 12.230.111 Furnish & Install 2" Blow-Off Assembly (Automatic) EA 0 12,000.00$ $ - 12,000.00$ $ - 30 12.310.114 Furnish and Install 12" x 12" Tapping Sleeve & Valve EA 0 34,000.00$ $ - 34,000.00$ $ - 31 12.310.118 Furnish and Install 24" x 6" Tapping Sleeve & Valve EA 0 40,000.00$ $ - 40,000.00$ $ - 32 12.530.110 Furnish and Install 2" Air Release Valve Assembly EA 1 10,000.00$ $ 10,000.00 10,000.00$ $ 10,000.00 33 12.540.110 Furnish and Install Fire Hydrant Assembly EA 3 7,500.00$ $ 22,500.00 7,500.00$ $ 22,500.00 34 12.560.110 Furnish and Install 1" Short Service Lines EA 0 800.00$ $ - 800.00$ $ - 35 12.560.111 Furnish and Install 1" Short Service Lines w/ Casing (under swales) EA 11 1,100.00$ $ 12,100.00 1,100.00$ $ 12,100.00 36 12.560.112 Furnish and Install 1" Long Service Lines w/ Casing EA 30 1,800.00$ $ 54,000.00 1,800.00$ $ 54,000.00 37 12.570.110 Reroute Water Service on Private Property EA 46 2,500.00$ $ 115,000.00 2,500.00$ $ 115,000.00 38 12.610.114 Furnish and Install 12" HDPE Directional Drill WM LF 0 350.00$ $ - 350.00$ $ - 39 12.810.115 Furnish and Install 16" Steel Casing via Jack & Bore LF 0 500.00$ $ - 500.00$ $ - 40 12.810.116 Furnish and Install 18" Steel Casing via Jack & Bore LF 0 550.00$ $ - 550.00$ $ - 41 12.810.118 Furnish and Install 24" Steel Casing via Jack & Bore LF 0 650.00$ $ - 650.00$ $ -

Sub-Total 1,135,631.99$ 1,111,805.39$ 15% Contingency: 170,344.80$ 166,770.81$

Total 1,305,976.79$ 1,278,576.20$

DIP PVC

*DIP columns: all piping to be DIP regardless of size. PVC columns: piping 8” and smaller to be PVC, piping 12” and greater to be

DIP.

General Requirements

Bid Item Reference ID Description UNIT Quantity

Mason Gardberg

07:46:23-04'00'

Engineer's Estimate of Probable Construction Cost - 100% Submittal

DATE: 4-18-23

Additive 2: Cochran Trail Phase

Unit Cost Line Cost Unit Cost Line Cost

1 10.110.110 Mobilization, Demobilization, Bond, and Permits (not to exceed 5% of the total of all bid items except bid items under section 10.1 General)

LS 1

62,217.19$ $ 62,217.19 59,881.69$ $ 59,881.69

2 10.120.110 Preconstruction Audio-Video Documentation LS 1 5,502.62$ $ 5,502.62 5,502.62$ $ 5,502.62 3 10.130.110 Indemnification LS 0 100.00$ $ - 100.00$ $ -

4 10.140.110 Project Record Documents (a minimum of 1% of the total of all bid items except bid items under section 10.1 General) LS 1 12,443.44$ $ 12,443.44 11,976.34$ $ 11,976.34

5 10.150.110 Maintenance of Traffic LS 1 31,108.59$ $ 31,108.59 29,940.84$ $ 29,940.84 6 10.170.110 License Agreement/Notification to Homeowner LS 1 1,517.73$ $ 1,517.73 1,517.73$ $ 1,517.73

Site Work 7 11.110.110 Erosion and Sediment Control LS 1 8,876.00$ $ 8,876.00 8,876.00$ $ 8,876.00 8 11.120.110 Unsuitable Materials (if found) CY 750 25.00$ $ 18,750.00 25.00$ $ 18,750.00 9 11.130.110 Fill Dirt (as necessary) CY 750 20.00$ $ 15,000.00 20.00$ $ 15,000.00

10 11.140.110 Clearing and Grubbing AC 0 10,000.00$ $ - 10,000.00$ $ - 11 11.141.110 Well Abandonment EA 31 2,500.00$ $ 77,500.00 2,500.00$ $ 77,500.00 12 11.230.110 Milling and Resurfacing SY 517 90.00$ $ 46,551.70 90.00$ $ 46,551.70 13 11.241.110 Asphalt Roadway Replacement SY 115 120.00$ $ 13,756.00 120.00$ $ 13,756.00 14 11.241.111 Asphalt Driveway Replacement EA 4 2,400.00$ $ 9,600.00 2,400.00$ $ 9,600.00 15 11.250.110 Concrete Pavement Replacement (Sidewalk and roadway) SY 0 100.00$ $ - 100.00$ $ - 16 11.250.111 Concrete Driveway Replacement EA 0 2,000.00$ $ - 2,000.00$ $ - 17 11.251.112 Construct Public Sidewalk ADA Ramp EA 0 800.00$ $ - 800.00$ $ - 18 11.280.110 Concrete Curb and/or Curb and Gutter LF 0 60.00$ $ - 60.00$ $ - 19 11.290.110 Dirt/Gravel Driveways EA 21 250.00$ $ 5,250.00 250.00$ $ 5,250.00

Pressure Pipes 20 12.110.110 Furnish and Install 4" D.I. WM w/ Fittings & RJs LF 755 130.00$ $ 98,150.00 115.00$ $ 86,825.00 21 12.110.111 Furnish and Install 6" D.I. WM w/ Fittings & RJs LF 0 150.00$ $ - 135.00$ $ - 22 12.110.112 Furnish and Install 8" D.I. WM w/ Fittings & RJs LF 2359 170.00$ $ 401,030.00 155.00$ $ 365,645.00 23 12.110.114 Furnish and Install 12" D.I. WM w/ Fittings & RJs LF 1324 220.00$ $ 291,280.00 220.00$ $ 291,280.00 24 12.210.110 Furnish and Install 4" Gate Valve EA 2 1,750.00$ $ 3,500.00 1,750.00$ $ 3,500.00 25 12.210.111 Furnish and Install 6" Gate Valve EA 3 3,000.00$ $ 9,000.00 3,000.00$ $ 9,000.00 26 12.210.112 Furnish and Install 8" Gate Valve EA 7 5,000.00$ $ 35,000.00 5,000.00$ $ 35,000.00 27 12.210.114 Furnish and Install 12" Gate Valve EA 2 7,000.00$ $ 14,000.00 7,000.00$ $ 14,000.00 28 12.230.110 Furnish & Install 2" Blow-Off Assembly EA 1 6,000.00$ $ 6,000.00 6,000.00$ $ 6,000.00 29 12.230.111 Furnish & Install 2" Blow-Off Assembly (Automatic) EA 2 12,000.00$ $ 24,000.00 12,000.00$ $ 24,000.00 30 12.310.114 Furnish and Install 12" x 12" Tapping Sleeve & Valve EA 0 34,000.00$ $ - 34,000.00$ $ - 31 12.310.118 Furnish and Install 24" x 6" Tapping Sleeve & Valve EA 0 40,000.00$ $ - 40,000.00$ $ - 32 12.530.110 Furnish and Install 2" Air Release Valve Assembly EA 1 10,000.00$ $ 10,000.00 10,000.00$ $ 10,000.00 33 12.540.110 Furnish and Install Fire Hydrant Assembly EA 5 7,500.00$ $ 37,500.00 7,500.00$ $ 37,500.00 34 12.560.110 Furnish and Install 1" Short Service Lines EA 6 800.00$ $ 4,800.00 800.00$ $ 4,800.00 35 12.560.111 Furnish and Install 1" Short Service Lines w/ Casing (under swales) EA 11 1,100.00$ $ 12,100.00 1,100.00$ $ 12,100.00 36 12.560.112 Furnish and Install 1" Long Service Lines w/ Casing EA 14 1,800.00$ $ 25,200.00 1,800.00$ $ 25,200.00 37 12.570.110 Reroute Water Service on Private Property EA 31 2,500.00$ $ 77,500.00 2,500.00$ $ 77,500.00 38 12.610.114 Furnish and Install 12" HDPE Directional Drill WM LF 0 350.00$ $ - 350.00$ $ - 39 12.810.115 Furnish and Install 16" Steel Casing via Jack & Bore LF 0 500.00$ $ - 500.00$ $ - 40 12.810.116 Furnish and Install 18" Steel Casing via Jack & Bore LF 0 550.00$ $ - 550.00$ $ - 41 12.810.118 Furnish and Install 24" Steel Casing via Jack & Bore LF 0 650.00$ $ - 650.00$ $ -

Sub-Total 1,357,133.27$ 1,306,452.92$ 15% Contingency: 203,569.99$ 195,967.94$

Total 1,560,703.26$ 1,502,420.85$

PVC

General Requirements

*DIP columns: all piping to be DIP regardless of size. PVC columns: piping 8” and smaller to be PVC, piping 12” and greater to be

DIP.

Bid Item Reference ID Description UNIT Quantity

DIP

Mason Gardberg

07:46:42-04'00'

Engineer's Estimate of Probable Construction Cost - 100% Submittal

DATE: 4-18-23

Additive 3: Evans Trail Phase

Unit Cost Line Cost Unit Cost Line Cost

1 10.110.110 Mobilization, Demobilization, Bond, and Permits (not to exceed 5% of the total of all bid items except bid items under section 10.1 General)

LS 1

77,791.55$ $ 77,791.55 74,196.80$ $ 74,196.80

2 10.120.110 Preconstruction Audio-Video Documentation LS 1 6,410.22$ $ 6,410.22 6,410.22$ $ 6,410.22 3 10.130.110 Indemnification LS 0 100.00$ $ - 100.00$ $ -

4 10.140.110 Project Record Documents (a minimum of 1% of the total of all bid items except bid items under section 10.1 General) LS 1 15,558.31$ $ 15,558.31 14,839.36$ $ 14,839.36

5 10.150.110 Maintenance of Traffic LS 1 38,895.78$ $ 38,895.78 37,098.40$ $ 37,098.40 6 10.170.110 License Agreement/Notification to Homeowner LS 1 1,768.07$ $ 1,768.07 1,768.07$ $ 1,768.07

Site Work 7 11.110.110 Erosion and Sediment Control LS 1 9,586.00$ $ 9,586.00 9,586.00$ $ 9,586.00 8 11.120.110 Unsuitable Materials (if found) CY 885 25.00$ $ 22,125.00 25.00$ $ 22,125.00 9 11.130.110 Fill Dirt (as necessary) CY 885 20.00$ $ 17,700.00 20.00$ $ 17,700.00

10 11.140.110 Clearing and Grubbing AC 0 10,000.00$ $ - 10,000.00$ $ - 11 11.141.110 Well Abandonment EA 43 2,500.00$ $ 107,500.00 2,500.00$ $ 107,500.00 12 11.230.110 Milling and Resurfacing SY 681 90.00$ $ 61,290.00 90.00$ $ 61,290.00 13 11.241.110 Asphalt Roadway Replacement SY 103 120.00$ $ 12,360.00 120.00$ $ 12,360.00 14 11.241.111 Asphalt Driveway Replacement EA 2 2,400.00$ $ 4,800.00 2,400.00$ $ 4,800.00 15 11.250.110 Concrete Pavement Replacement (Sidewalk and roadway) SY 0 100.00$ $ - 100.00$ $ - 16 11.250.111 Concrete Driveway Replacement EA 2 2,000.00$ $ 4,000.00 2,000.00$ $ 4,000.00 17 11.251.112 Construct Public Sidewalk ADA Ramp EA 0 800.00$ $ - 800.00$ $ - 18 11.280.110 Concrete Curb and/or Curb and Gutter LF 0 60.00$ $ - 60.00$ $ - 19 11.290.110 Dirt/Gravel Driveways EA 25 250.00$ $ 6,250.00 250.00$ $ 6,250.00

Pressure Pipes 20 12.110.110 Furnish and Install 4" D.I. WM w/ Fittings & RJs LF 0 130.00$ $ - 115.00$ $ - 21 12.110.111 Furnish and Install 6" D.I. WM w/ Fittings & RJs LF 527 150.00$ $ 79,050.00 135.00$ $ 71,145.00 22 12.110.112 Furnish and Install 8" D.I. WM w/ Fittings & RJs LF 4266 170.00$ $ 725,220.00 155.00$ $ 661,230.00 23 12.110.114 Furnish and Install 12" D.I. WM w/ Fittings & RJs LF 0 220.00$ $ - 220.00$ $ - 24 12.210.110 Furnish and Install 4" Gate Valve EA 0 1,750.00$ $ - 1,750.00$ $ - 25 12.210.111 Furnish and Install 6" Gate Valve EA 7 3,000.00$ $ 21,000.00 3,000.00$ $ 21,000.00 26 12.210.112 Furnish and Install 8" Gate Valve EA 9 5,000.00$ $ 45,000.00 5,000.00$ $ 45,000.00 27 12.210.114 Furnish and Install 12" Gate Valve EA 1 7,000.00$ $ 7,000.00 7,000.00$ $ 7,000.00 28 12.230.110 Furnish & Install 2" Blow-Off Assembly EA 1 6,000.00$ $ 6,000.00 6,000.00$ $ 6,000.00 29 12.230.111 Furnish & Install 2" Blow-Off Assembly (Automatic) EA 1 12,000.00$ $ 12,000.00 12,000.00$ $ 12,000.00 30 12.310.114 Furnish and Install 12" x 12" Tapping Sleeve & Valve EA 0 34,000.00$ $ - 34,000.00$ $ - 31 12.310.118 Furnish and Install 24" x 6" Tapping Sleeve & Valve EA 0 40,000.00$ $ - 40,000.00$ $ - 32 12.530.110 Furnish and Install 2" Air Release Valve Assembly EA 5 10,000.00$ $ 50,000.00 10,000.00$ $ 50,000.00 33 12.540.110 Furnish and Install Fire Hydrant Assembly EA 6 7,500.00$ $ 45,000.00 7,500.00$ $ 45,000.00 34 12.560.110 Furnish and Install 1" Short Service Lines EA 0 800.00$ $ - 800.00$ $ - 35 12.560.111 Furnish and Install 1" Short Service Lines w/ Casing (under swales) EA 27 1,100.00$ $ 29,700.00 1,100.00$ $ 29,700.00 36 12.560.112 Furnish and Install 1" Long Service Lines w/ Casing EA 16 1,800.00$ $ 28,800.00 1,800.00$ $ 28,800.00 37 12.570.110 Reroute Water Service on Private Property EA 43 2,500.00$ $ 107,500.00 2,500.00$ $ 107,500.00 38 12.610.114 Furnish and Install 12" HDPE Directional Drill WM LF 377 350.00$ $ 131,950.00 350.00$ $ 131,950.00 39 12.810.115 Furnish and Install 16" Steel Casing via Jack & Bore LF 0 500.00$ $ - 500.00$ $ - 40 12.810.116 Furnish and Install 18" Steel Casing via Jack & Bore LF 40 550.00$ $ 22,000.00 550.00$ $ 22,000.00 41 12.810.118 Furnish and Install 24" Steel Casing via Jack & Bore LF 0 650.00$ $ - 650.00$ $ -

Sub-Total 1,696,254.92$ 1,618,248.84$ 15% Contingency: 254,438.24$ 242,737.33$

Total 1,950,693.15$ 1,860,986.17$

General Requirements

*DIP columns: all piping to be DIP regardless of size. PVC columns: piping 8” and smaller to be PVC, piping 12” and greater to be

DIP.

Bid Item Reference ID Description UNIT Quantity

DIP PVC

Mason Gardberg

07:47:03-04'00'

Engineer's Estimate of Probable Construction Cost - 100% Submittal

DATE: 4-18-23

Additive 4: Caudel Road Phase

Unit Cost Line Cost Unit Cost Line Cost

1 10.110.110 Mobilization, Demobilization, Bond, and Permits (not to exceed 5% of the total of all bid items except bid items under section 10.1 General)

LS 1

57,941.05$ $ 57,941.05 57,941.05$ $ 57,941.05

2 10.120.110 Preconstruction Audio-Video Documentation LS 1 3,816.37$ $ 3,816.37 3,816.37$ $ 3,816.37 3 10.130.110 Indemnification LS 0 100.00$ $ - 100.00$ $ -

4 10.140.110 Project Record Documents (a minimum of 1% of the total of all bid items except bid items under section 10.1 General) LS 1 11,588.21$ $ 11,588.21 11,588.21$ $ 11,588.21

5 10.150.110 Maintenance of Traffic LS 1 28,970.53$ $ 28,970.53 28,970.53$ $ 28,970.53 6 10.170.110 License Agreement/Notification to Homeowner LS 1 1,052.63$ $ 1,052.63 1,052.63$ $ 1,052.63

Site Work 7 11.110.110 Erosion and Sediment Control LS 1 6,156.00$ $ 6,156.00 6,156.00$ $ 6,156.00 8 11.120.110 Unsuitable Materials (if found) CY 165 25.00$ $ 4,125.00 25.00$ $ 4,125.00 9 11.130.110 Fill Dirt (as necessary) CY 165 20.00$ $ 3,300.00 20.00$ $ 3,300.00

10 11.140.110 Clearing and Grubbing AC 0 10,000.00$ $ - 10,000.00$ $ - 11 11.141.110 Well Abandonment EA 36 2,500.00$ $ 90,000.00 2,500.00$ $ 90,000.00 12 11.230.110 Milling and Resurfacing SY 517 90.00$ $ 46,530.00 90.00$ $ 46,530.00 13 11.241.110 Asphalt Roadway Replacement SY 85 120.00$ $ 10,200.00 120.00$ $ 10,200.00 14 11.241.111 Asphalt Driveway Replacement EA 10 2,400.00$ $ 24,000.00 2,400.00$ $ 24,000.00 15 11.250.110 Concrete Pavement Replacement (Sidewalk and roadway) SY 67 100.00$ $ 6,700.00 100.00$ $ 6,700.00 16 11.250.111 Concrete Driveway Replacement EA 4 2,000.00$ $ 8,000.00 2,000.00$ $ 8,000.00 17 11.251.112 Construct Public Sidewalk ADA Ramp EA 0 800.00$ $ - 800.00$ $ - 18 11.280.110 Concrete Curb and/or Curb and Gutter LF 0 60.00$ $ - 60.00$ $ - 19 11.290.110 Dirt/Gravel Driveways EA 9 250.00$ $ 2,250.00 250.00$ $ 2,250.00

Pressure Pipes 20 12.110.110 Furnish and Install 4" D.I. WM w/ Fittings & RJs LF 0 130.00$ $ - 115.00$ $ - 21 12.110.111 Furnish and Install 6" D.I. WM w/ Fittings & RJs LF 0 150.00$ $ - 135.00$ $ - 22 12.110.112 Furnish and Install 8" D.I. WM w/ Fittings & RJs LF 0 170.00$ $ - 155.00$ $ - 23 12.110.114 Furnish and Install 12" D.I. WM w/ Fittings & RJs LF 3078 220.00$ $ 677,160.00 220.00$ $ 677,160.00 24 12.210.110 Furnish and Install 4" Gate Valve EA 0 1,750.00$ $ - 1,750.00$ $ - 25 12.210.111 Furnish and Install 6" Gate Valve EA 4 3,000.00$ $ 12,000.00 3,000.00$ $ 12,000.00 26 12.210.112 Furnish and Install 8" Gate Valve EA 0 5,000.00$ $ - 5,000.00$ $ - 27 12.210.114 Furnish and Install 12" Gate Valve EA 6 7,000.00$ $ 42,000.00 7,000.00$ $ 42,000.00 28 12.230.110 Furnish & Install 2" Blow-Off Assembly EA 1 6,000.00$ $ 6,000.00 6,000.00$ $ 6,000.00 29 12.230.111 Furnish & Install 2" Blow-Off Assembly (Automatic) EA 0 12,000.00$ $ - 12,000.00$ $ - 30 12.310.114 Furnish and Install 12" x 12" Tapping Sleeve & Valve EA 0 34,000.00$ $ - 34,000.00$ $ - 31 12.310.118 Furnish and Install 24" x 6" Tapping Sleeve & Valve EA 0 40,000.00$ $ - 40,000.00$ $ - 32 12.530.110 Furnish and Install 2" Air Release Valve Assembly EA 2 10,000.00$ $ 20,000.00 10,000.00$ $ 20,000.00 33 12.540.110 Furnish and Install Fire Hydrant Assembly EA 3 7,500.00$ $ 22,500.00 7,500.00$ $ 22,500.00 34 12.560.110 Furnish and Install 1" Short Service Lines EA 0 800.00$ $ - 800.00$ $ - 35 12.560.111 Furnish and Install 1" Short Service Lines w/ Casing (under swales) EA 17 1,100.00$ $ 18,700.00 1,100.00$ $ 18,700.00 36 12.560.112 Furnish and Install 1" Long Service Lines w/ Casing EA 24 1,800.00$ $ 43,200.00 1,800.00$ $ 43,200.00 37 12.570.110 Reroute Water Service on Private Property EA 36 2,500.00$ $ 90,000.00 2,500.00$ $ 90,000.00 38 12.610.114 Furnish and Install 12" HDPE Directional Drill WM LF 0 350.00$ $ - 350.00$ $ - 39 12.810.115 Furnish and Install 16" Steel Casing via Jack & Bore LF 0 500.00$ $ - 500.00$ $ - 40 12.810.116 Furnish and Install 18" Steel Casing via Jack & Bore LF 0 550.00$ $ - 550.00$ $ - 41 12.810.118 Furnish and Install 24" Steel Casing via Jack & Bore LF 40 650.00$ $ 26,000.00 650.00$ $ 26,000.00

Sub-Total 1,262,189.79$ 1,262,189.79$ 15% Contingency: 189,328.47$ 189,328.47$

Total 1,451,518.26$ 1,451,518.26$

DIP PVC

General Requirements

*DIP columns: all piping to be DIP regardless of size. PVC columns: piping 8” and smaller to be PVC, piping 12” and greater to be

DIP.

Bid Item Reference ID Description UNIT Quantity

Mason Gardberg

07:47:28-04'00'

Engineer's Estimate of Probable Construction Cost - 6100% Submittal

DATE: 4-18-23

Additive 5: SR 50

Unit Cost Line Cost Unit Cost Line Cost

1 10.110.110 Mobilization, Demobilization, Bond, and Permits (not to exceed 5% of the total of all bid items except bid items under section 10.1 General)

LS 1

43,389.00$ $ 43,389.00 43,383.75$ $ 43,383.75

2 10.120.110 Preconstruction Audio-Video Documentation LS 1 3,744.46$ $ 3,744.46 3,744.46$ $ 3,744.46 3 10.130.110 Indemnification LS 0 100.00$ $ - 100.00$ $ -

4 10.140.110 Project Record Documents (a minimum of 1% of the total of all bid items except bid items under section 10.1 General) LS 1 8,677.80$ $ 8,677.80 8,676.75$ $ 8,676.75

5 10.150.110 Maintenance of Traffic LS 1 21,694.50$ $ 21,694.50 21,691.88$ $ 21,691.88 6 10.170.110 License Agreement/Notification to Homeowner LS 0 -$ $ - -$ $ -

Site Work 7 11.110.110 Erosion and Sediment Control LS 1 6,040.00$ $ 6,040.00 6,040.00$ $ 6,040.00 8 11.120.110 Unsuitable Materials (if found) CY 0 25.00$ $ - 25.00$ $ - 9 11.130.110 Fill Dirt (as necessary) CY 0 20.00$ $ - 20.00$ $ -

10 11.140.110 Clearing and Grubbing AC 1.5 10,000.00$ $ 15,000.00 10,000.00$ $ 15,000.00 11 11.141.110 Well Abandonment EA 0 2,500.00$ $ - 2,500.00$ $ - 12 11.230.110 Milling and Resurfacing SY 1007 90.00$ $ 90,630.00 90.00$ $ 90,630.00 13 11.241.110 Asphalt Roadway Replacement SY 110 120.00$ $ 13,200.00 120.00$ $ 13,200.00 14 11.241.111 Asphalt Driveway Replacement EA 0 2,400.00$ $ - 2,400.00$ $ - 15 11.250.110 Concrete Pavement Replacement (Sidewalk and roadway) SY 0 100.00$ $ - 100.00$ $ - 16 11.250.111 Concrete Driveway Replacement EA 0 2,000.00$ $ - 2,000.00$ $ - 17 11.251.112 Construct Public Sidewalk ADA Ramp EA 0 800.00$ $ - 800.00$ $ - 18 11.280.110 Concrete Curb and/or Curb and Gutter LF 0 60.00$ $ - 60.00$ $ - 19 11.290.110 Dirt/Gravel Driveways EA 2 250.00$ $ 500.00 250.00$ $ 500.00

Pressure Pipes 20 12.110.110 Furnish and Install 4" D.I. WM w/ Fittings & RJs LF 0 130.00$ $ - 115.00$ $ - 21 12.110.111 Furnish and Install 6" D.I. WM w/ Fittings & RJs LF 7 150.00$ $ 1,050.00 135.00$ $ 945.00 22 12.110.112 Furnish and Install 8" D.I. WM w/ Fittings & RJs LF 0 170.00$ $ - 155.00$ $ - 23 12.110.114 Furnish and Install 12" D.I. WM w/ Fittings & RJs LF 3013 220.00$ $ 662,860.00 220.00$ $ 662,860.00 24 12.210.110 Furnish and Install 4" Gate Valve EA 0 1,750.00$ $ - 1,750.00$ $ - 25 12.210.111 Furnish and Install 6" Gate Valve EA 3 3,000.00$ $ 9,000.00 3,000.00$ $ 9,000.00 26 12.210.112 Furnish and Install 8" Gate Valve EA 0 5,000.00$ $ - 5,000.00$ $ - 27 12.210.114 Furnish and Install 12" Gate Valve EA 5 7,000.00$ $ 35,000.00 7,000.00$ $ 35,000.00 28 12.230.110 Furnish & Install 2" Blow-Off Assembly EA 0 6,000.00$ $ - 6,000.00$ $ - 29 12.230.111 Furnish & Install 2" Blow-Off Assembly (Automatic) EA 1 12,000.00$ $ 12,000.00 12,000.00$ $ 12,000.00 30 12.310.114 Furnish and Install 12" x 12" Tapping Sleeve & Valve EA 0 34,000.00$ $ - 34,000.00$ $ - 31 12.310.118 Furnish and Install 24" x 6" Tapping Sleeve & Valve EA 0 40,000.00$ $ - 40,000.00$ $ - 32 12.530.110 Furnish and Install 2" Air Release Valve Assembly EA 0 10,000.00$ $ - 10,000.00$ $ - 33 12.540.110 Furnish and Install Fire Hydrant Assembly EA 3 7,500.00$ $ 22,500.00 7,500.00$ $ 22,500.00 34 12.560.110 Furnish and Install 1" Short Service Lines EA 0 800.00$ $ - 800.00$ $ - 35 12.560.111 Furnish and Install 1" Short Service Lines w/ Casing (under swales) EA 0 1,100.00$ $ - 1,100.00$ $ - 36 12.560.112 Furnish and Install 1" Long Service Lines w/ Casing EA 0 1,800.00$ $ - 1,800.00$ $ - 37 12.570.110 Reroute Water Service on Private Property EA 0 2,500.00$ $ - 2,500.00$ $ - 38 12.610.114 Furnish and Install 12" HDPE Directional Drill WM LF 0 350.00$ $ - 350.00$ $ - 39 12.810.115 Furnish and Install 16" Steel Casing via Jack & Bore LF 0 500.00$ $ - 500.00$ $ - 40 12.810.116 Furnish and Install 18" Steel Casing via Jack & Bore LF 0 550.00$ $ - 550.00$ $ - 41 12.810.118 Furnish and Install 24" Steel Casing via Jack & Bore LF 0 650.00$ $ - 650.00$ $ -

Sub-Total 945,285.76$ 945,171.83$ 15% Contingency: 141,792.86$ 141,775.78$

Total 1,087,078.62$ 1,086,947.61$

General Requirements

*DIP columns: all piping to be DIP regardless of size. PVC columns: piping 8” and smaller to be PVC, piping 12” and greater to be

DIP.

Bid Item Reference ID Description UNIT Quantity

DIP PVC

Mason Gardberg

07:47:55-04'00'

Base Bid: West Phase 5,684,136.38$ 5,463,228.48$ Additive 1: Alison Daphne Circle Phase 1,305,976.79$ 1,278,576.20$ Additive 2: Cochran Trail Phase 1,560,703.26$ 1,502,420.85$ Additive 3: Evans Trail Phase 1,950,693.15$ 1,860,986.17$ Additive 4: Caudel Road Phase 1,451,518.26$ 1,451,518.26$ Additive 5: SR 50 1,087,078.62$ 1,086,947.61$

Grand Total 13,040,106.46$ 12,643,677.57$

Assumptions 4 10.140.110 5 10.150.110 7 11.110.110 8 11.120.110 9 11.130.110 assumed 5% assumed 2.5% $2 /LF of pipe Based on Geotech report Based on Geotech report

DIP PVC

Mason Gardberg

07:48:21-04'00'

Engineer's Estimate of Probable Construction Cost - 100% Submittal

DATE: 4-18-23

Base Bid: West Phase

Unit Cost Line Cost

1 10.110.110 Mobilization, Demobilization, Bond, and Permits (not to exceed 5% of the total of all bid items except bid items under section 10.1 General)

LS 1

226,773.90$ $ 226,773.90 No

2 10.120.110 Preconstruction Audio-Video Documentation LS 1 16,956.70$ $ 16,956.70 Yes 0.34% 3 10.130.110 Indemnification LS 1 100.00$ $ 100.00 No

10.140.110

Project Record Documents (a minimum of 1% of the total of all bid items except bid items under section 10.1 General) LS 1

45,354.78$ $ 45,354.78 Yes 0.92%

5 10.150.110 Maintenance of Traffic LS 1 113,386.95$ $ 113,386.95 Yes 2.29% 6 10.170.110 License Agreement/Notification to Homeowner LS 1 4,676.99$ $ 4,676.99 Yes 0.09%

Site Work 0.00% 7 11.110.110 Erosion and Sediment Control LS 1 27,352.00$ $ 27,352.00 Yes 0.55% 8 11.120.110 Unsuitable Materials (if found) CY 1700 25.00$ $ 42,500.00 Yes 0.86% 9 11.130.110 Fill Dirt (as necessary) CY 1700 20.00$ $ 34,000.00 Yes 0.69%

10 11.140.110 Clearing and Grubbing AC 0 10,000.00$ $ - Yes 0.00% 11 11.141.110 Well Abandonment EA 165 2,500.00$ $ 412,500.00 Yes 8.35% 12 11.230.110 Milling and Resurfacing SY 4649 90.00$ $ 418,377.70 Yes 8.46% 13 11.241.110 Asphalt Roadway Replacement SY 899 120.00$ $ 107,928.27 Yes 2.18% 14 11.241.111 Asphalt Driveway Replacement EA 8 2,400.00$ $ 19,200.00 Yes 0.39% 15 11.250.110 Concrete Pavement Replacement (Sidewalk and roadway) SY 431 100.00$ $ 43,100.00 Yes 0.87% 16 11.250.111 Concrete Driveway Replacement EA 22 2,000.00$ $ 44,000.00 Yes 0.89% 17 11.251.112 Construct Public Sidewalk ADA Ramp EA 1 800.00$ $ 800.00 Yes 0.02% 18 11.280.110 Concrete Curb and/or Curb and Gutter LF 56 60.00$ $ 3,360.00 Yes 0.07% 19 11.290.110 Dirt/Gravel Driveways EA 39 250.00$ $ 9,750.00 Yes 0.20%

Pressure Pipes 0.00% 20 12.110.110 Furnish and Install 4" D.I. WM w/ Fittings & RJs LF 735 130.00$ $ 95,550.00 No 21 12.110.111 Furnish and Install 6" D.I. WM w/ Fittings & RJs LF 8093 150.00$ $ 1,213,950.00 No 22 12.110.112 Furnish and Install 8" D.I. WM w/ Fittings & RJs LF 2975 170.00$ $ 505,750.00 No 23 12.110.114 Furnish and Install 12" D.I. WM w/ Fittings & RJs LF 1873 220.00$ $ 412,060.00 No 24 12.210.110 Furnish and Install 4" Gate Valve EA 2 1,750.00$ $ 3,500.00 No 25 12.210.111 Furnish and Install 6" Gate Valve EA 29 3,000.00$ $ 87,000.00 No 26 12.210.112 Furnish and Install 8" Gate Valve EA 6 5,000.00$ $ 30,000.00 No 27 12.210.114 Furnish and Install 12" Gate Valve EA 5 7,000.00$ $ 35,000.00 No 28 12.230.110 Furnish & Install 2" Blow-Off Assembly EA 1 6,000.00$ $ 6,000.00 No 29 12.230.111 Furnish & Install 2" Blow-Off Assembly (Automatic) EA 3 12,000.00$ $ 36,000.00 No 30 12.310.114 Furnish and Install 12" x 12" Tapping Sleeve & Valve EA 1 34,000.00$ $ 34,000.00 Yes 0.69% 31 12.310.118 Furnish and Install 24" x 6" Tapping Sleeve & Valve EA 1 40,000.00$ $ 40,000.00 Yes 0.81% 32 12.530.110 Furnish and Install 2" Air Release Valve Assembly EA 8 10,000.00$ $ 80,000.00 No 33 12.540.110 Furnish and Install Fire Hydrant Assembly EA 18 7,500.00$ $ 135,000.00 No 34 12.560.110 Furnish and Install 1" Short Service Lines EA 37 800.00$ $ 29,600.00 Yes 0.60% 35 12.560.111 Furnish and Install 1" Short Service Lines w/ Casing (under swales) EA 57 1,100.00$ $ 62,700.00 Yes 1.27% 36 12.560.112 Furnish and Install 1" Long Service Lines w/ Casing EA 71 1,800.00$ $ 127,800.00 Yes 2.59% 37 12.570.110 Reroute Water Service on Private Property EA 165 2,500.00$ $ 412,500.00 Yes 8.35% 38 12.610.114 Furnish and Install 12" HDPE Directional Drill WM LF 0 350.00$ $ - Yes 0.00% 39 12.810.115 Furnish and Install 16" Steel Casing via Jack & Bore LF 37 500.00$ $ 18,500.00 Yes 0.37% 40 12.810.116 Furnish and Install 18" Steel Casing via Jack & Bore LF 14 550.00$ $ 7,700.00 Yes 0.16% 41 12.810.118 Furnish and Install 24" Steel Casing via Jack & Bore LF 0 650.00$ $ - Yes 0.00%

Sub-Total 4,942,727.29$ 15% Contingency: 741,409.09$

Total 5,684,136.38$

General Requirements

*DIP columns: all piping to be DIP regardless of size. PVC columns: piping 8” and smaller to be PVC, piping 12” and greater to be DIP.

Bid Item Reference ID Description UNIT Quantity DIP Eligible for Subcontractor

Precentage % Subcontractor

Engineer's Estimate of Probable Construction Cost - 100% Submittal

DATE: 4-18-23

Additive 1: Alison Daphne Circle Phase

Unit Cost Line Cost

1 10.110.110 Mobilization, Demobilization, Bond, and Permits (not to exceed 5% of the total of all bid items except bid items under section 10.1 General)

LS 1

52,193.40$ $ 52,193.40 No

2 10.120.110 Preconstruction Audio-Video Documentation LS 1 3,569.64$ $ 3,569.64 Yes 0.31% 3 10.130.110 Indemnification LS 0 100.00$ $ - No 0.00%

10.140.110

Project Record Documents (a minimum of 1% of the total of all bid items except bid items under section 10.1 General) LS 1

10,438.68$ $ 10,438.68 Yes 0.92% 5 10.150.110 Maintenance of Traffic LS 1 26,096.70$ $ 26,096.70 Yes 2.29% 6 10.170.110 License Agreement/Notification to Homeowner LS 1 984.58$ $ 984.58 Yes 0.09%

Site Work 0.00% 7 11.110.110 Erosion and Sediment Control LS 1 5,758.00$ $ 5,758.00 Yes 0.51% 8 11.120.110 Unsuitable Materials (if found) CY 0 25.00$ $ - Yes 0.00% 9 11.130.110 Fill Dirt (as necessary) CY 0 20.00$ $ - Yes 0.00%

10 11.140.110 Clearing and Grubbing AC 0 10,000.00$ $ - Yes 0.00% 11 11.141.110 Well Abandonment EA 46 2,500.00$ $ 115,000.00 Yes 10.11% 12 11.230.110 Milling and Resurfacing SY 836 90.00$ $ 75,240.00 Yes 6.62% 13 11.241.110 Asphalt Roadway Replacement SY 161 120.00$ $ 19,320.00 Yes 1.70% 14 11.241.111 Asphalt Driveway Replacement EA 1 2,400.00$ $ 2,400.00 Yes 0.21% 15 11.250.110 Concrete Pavement Replacement (Sidewalk and roadway) SY 54 100.00$ $ 5,400.00 Yes 0.47% 16 11.250.111 Concrete Driveway Replacement EA 2 2,000.00$ $ 4,000.00 Yes 0.35% 17 11.251.112 Construct Public Sidewalk ADA Ramp EA 0 800.00$ $ - Yes 0.00% 18 11.280.110 Concrete Curb and/or Curb and Gutter LF 0 60.00$ $ - Yes 0.00% 19 11.290.110 Dirt/Gravel Driveways EA 9 250.00$ $ 2,250.00 Yes 0.20%

Pressure Pipes 0.00% 20 12.110.110 Furnish and Install 4" D.I. WM w/ Fittings & RJs LF 0 130.00$ $ - No 0.00% 21 12.110.111 Furnish and Install 6" D.I. WM w/ Fittings & RJs LF 1464 150.00$ $ 219,600.00 No 22 12.110.112 Furnish and Install 8" D.I. WM w/ Fittings & RJs LF 0 170.00$ $ - No 23 12.110.114 Furnish and Install 12" D.I. WM w/ Fittings & RJs LF 1415 220.00$ $ 311,300.00 No 24 12.210.110 Furnish and Install 4" Gate Valve EA 0 1,750.00$ $ - No 25 12.210.111 Furnish and Install 6" Gate Valve EA 5 3,000.00$ $ 15,000.00 No 26 12.210.112 Furnish and Install 8" Gate Valve EA 0 5,000.00$ $ - No 27 12.210.114 Furnish and Install 12" Gate Valve EA 7 7,000.00$ $ 49,000.00 No 28 12.230.110 Furnish & Install 2" Blow-Off Assembly EA 1 6,000.00$ $ 6,000.00 No 29 12.230.111 Furnish & Install 2" Blow-Off Assembly (Automatic) EA 0 12,000.00$ $ - No 0.00% 30 12.310.114 Furnish and Install 12" x 12" Tapping Sleeve & Valve EA 0 34,000.00$ $ - Yes 0.00% 31 12.310.118 Furnish and Install 24" x 6" Tapping Sleeve & Valve EA 0 40,000.00$ $ - Yes 0.00% 32 12.530.110 Furnish and Install 2" Air Release Valve Assembly EA 1 10,000.00$ $ 10,000.00 No 33 12.540.110 Furnish and Install Fire Hydrant Assembly EA 3 7,500.00$ $ 22,500.00 No 34 12.560.110 Furnish and Install 1" Short Service Lines EA 0 800.00$ $ - Yes 0.00% 35 12.560.111 Furnish and Install 1" Short Service Lines w/ Casing (under swales) EA 11 1,100.00$ $ 12,100.00 Yes 1.06% 36 12.560.112 Furnish and Install 1" Long Service Lines w/ Casing EA 30 1,800.00$ $ 54,000.00 Yes 4.75% 37 12.570.110 Reroute Water Service on Private Property EA 46 2,500.00$ $ 115,000.00 Yes 10.11% 38 12.610.114 Furnish and Install 12" HDPE Directional Drill WM LF 0 350.00$ $ - Yes 0.00% 39 12.810.115 Furnish and Install 16" Steel Casing via Jack & Bore LF 0 500.00$ $ - Yes 0.00% 40 12.810.116 Furnish and Install 18" Steel Casing via Jack & Bore LF 0 550.00$ $ - Yes 0.00% 41 12.810.118 Furnish and Install 24" Steel Casing via Jack & Bore LF 0 650.00$ $ - Yes 0.00%

Sub-Total 1,137,150.99$ 15% Contingency: 170,572.65$

Total 1,307,723.64$

Quantity DIP Eligible for

Subcontractor Precentage % Subcontractor

General Requirements

*DIP columns: all piping to be DIP regardless of size. PVC columns: piping 8” and smaller to be PVC, piping 12” and greater to be DIP.

Bid Item Reference ID Description UNIT

Engineer's Estimate of Probable Construction Cost - 100% Submittal

DATE: 4-18-23

Additive 2: Cochran Trail Phase

Unit Cost Line Cost

1 10.110.110 Mobilization, Demobilization, Bond, and Permits (not to exceed 5% of the total of all bid items except bid items under section 10.1 General)

LS 1

62,217.19$ $ 62,217.19 No

2 10.120.110 Preconstruction Audio-Video Documentation LS 1 5,502.62$ $ 5,502.62 Yes 0.41% 3 10.130.110 Indemnification LS 0 100.00$ $ - No 0.00%

10.140.110

Project Record Documents (a minimum of 1% of the total of all bid items except bid items under section 10.1 General) LS 1

12,443.44$ $ 12,443.44 Yes 0.92% 5 10.150.110 Maintenance of Traffic LS 1 31,108.59$ $ 31,108.59 Yes 2.29% 6 10.170.110 License Agreement/Notification to Homeowner LS 1 1,517.73$ $ 1,517.73 Yes 0.11%

Site Work 0.00% 7 11.110.110 Erosion and Sediment Control LS 1 8,876.00$ $ 8,876.00 Yes 0.65% 8 11.120.110 Unsuitable Materials (if found) CY 750 25.00$ $ 18,750.00 Yes 1.38% 9 11.130.110 Fill Dirt (as necessary) CY 750 20.00$ $ 15,000.00 Yes 1.11%

10 11.140.110 Clearing and Grubbing AC 0 10,000.00$ $ - Yes 0.00% 11 11.141.110 Well Abandonment EA 31 2,500.00$ $ 77,500.00 Yes 5.71% 12 11.230.110 Milling and Resurfacing SY 517 90.00$ $ 46,551.70 Yes 3.43% 13 11.241.110 Asphalt Roadway Replacement SY 115 120.00$ $ 13,756.00 Yes 1.01% 14 11.241.111 Asphalt Driveway Replacement EA 4 2,400.00$ $ 9,600.00 Yes 0.71% 15 11.250.110 Concrete Pavement Replacement (Sidewalk and roadway) SY 0 100.00$ $ - Yes 0.00% 16 11.250.111 Concrete Driveway Replacement EA 0 2,000.00$ $ - Yes 0.00% 17 11.251.112 Construct Public Sidewalk ADA Ramp EA 0 800.00$ $ - Yes 0.00% 18 11.280.110 Concrete Curb and/or Curb and Gutter LF 0 60.00$ $ - Yes 0.00% 19 11.290.110 Dirt/Gravel Driveways EA 21 250.00$ $ 5,250.00 Yes 0.39%

Pressure Pipes 0.00% 20 12.110.110 Furnish and Install 4" D.I. WM w/ Fittings & RJs LF 755 130.00$ $ 98,150.00 No 21 12.110.111 Furnish and Install 6" D.I. WM w/ Fittings & RJs LF 0 150.00$ $ - No 22 12.110.112 Furnish and Install 8" D.I. WM w/ Fittings & RJs LF 2359 170.00$ $ 401,030.00 No 23 12.110.114 Furnish and Install 12" D.I. WM w/ Fittings & RJs LF 1324 220.00$ $ 291,280.00 No 24 12.210.110 Furnish and Install 4" Gate Valve EA 2 1,750.00$ $ 3,500.00 No 25 12.210.111 Furnish and Install 6" Gate Valve EA 3 3,000.00$ $ 9,000.00 No 26 12.210.112 Furnish and Install 8" Gate Valve EA 7 5,000.00$ $ 35,000.00 No 27 12.210.114 Furnish and Install 12" Gate Valve EA 2 7,000.00$ $ 14,000.00 No 28 12.230.110 Furnish & Install 2" Blow-Off Assembly EA 1 6,000.00$ $ 6,000.00 No 29 12.230.111 Furnish & Install 2" Blow-Off Assembly (Automatic) EA 2 12,000.00$ $ 24,000.00 No 30 12.310.114 Furnish and Install 12" x 12" Tapping Sleeve & Valve EA 0 34,000.00$ $ - Yes 0.00% 31 12.310.118 Furnish and Install 24" x 6" Tapping Sleeve & Valve EA 0 40,000.00$ $ - Yes 0.00% 32 12.530.110 Furnish and Install 2" Air Release Valve Assembly EA 1 10,000.00$ $ 10,000.00 No 33 12.540.110 Furnish and Install Fire Hydrant Assembly EA 5 7,500.00$ $ 37,500.00 No 34 12.560.110 Furnish and Install 1" Short Service Lines EA 6 800.00$ $ 4,800.00 Yes 0.35% 35 12.560.111 Furnish and Install 1" Short Service Lines w/ Casing (under swales) EA 11 1,100.00$ $ 12,100.00 Yes 0.89% 36 12.560.112 Furnish and Install 1" Long Service Lines w/ Casing EA 14 1,800.00$ $ 25,200.00 Yes 1.86% 37 12.570.110 Reroute Water Service on Private Property EA 31 2,500.00$ $ 77,500.00 Yes 5.71% 38 12.610.114 Furnish and Install 12" HDPE Directional Drill WM LF 0 350.00$ $ - Yes 0.00% 39 12.810.115 Furnish and Install 16" Steel Casing via Jack & Bore LF 0 500.00$ $ - Yes 0.00% 40 12.810.116 Furnish and Install 18" Steel Casing via Jack & Bore LF 0 550.00$ $ - Yes 0.00% 41 12.810.118 Furnish and Install 24" Steel Casing via Jack & Bore LF 0 650.00$ $ - Yes 0.00%

Sub-Total 1,357,133.27$ 15% Contingency: 203,569.99$

Total 1,560,703.26$

Eligible for Subcontractor

Precentage % Subcontractor

General Requirements

*DIP columns: all piping to be DIP regardless of size. PVC columns: piping 8” and smaller to be PVC, piping 12” and greater to be DIP.

Bid Item Reference ID Description UNIT Quantity

DIP

Engineer's Estimate of Probable Construction Cost - 100% Submittal

DATE: 4-18-23

Additive 3: Evans Trail Phase

Unit Cost Line Cost

1 10.110.110 Mobilization, Demobilization, Bond, and Permits (not to exceed 5% of the total of all bid items except bid items under section 10.1 General)

LS 1

77,791.55$ $ 77,791.55 No

2 10.120.110 Preconstruction Audio-Video Documentation LS 1 6,410.22$ $ 6,410.22 Yes 0.38% 3 10.130.110 Indemnification LS 0 100.00$ $ - No 0.00%

10.140.110

Project Record Documents (a minimum of 1% of the total of all bid items except bid items under section 10.1 General) LS 1

15,558.31$ $ 15,558.31 Yes 0.92% 5 10.150.110 Maintenance of Traffic LS 1 38,895.78$ $ 38,895.78 Yes 2.29% 6 10.170.110 License Agreement/Notification to Homeowner LS 1 1,768.07$ $ 1,768.07 Yes 0.10%

Site Work 0.00% 7 11.110.110 Erosion and Sediment Control LS 1 9,586.00$ $ 9,586.00 Yes 0.57% 8 11.120.110 Unsuitable Materials (if found) CY 885 25.00$ $ 22,125.00 Yes 1.30% 9 11.130.110 Fill Dirt (as necessary) CY 885 20.00$ $ 17,700.00 Yes 1.04%

10 11.140.110 Clearing and Grubbing AC 0 10,000.00$ $ - Yes 0.00% 11 11.141.110 Well Abandonment EA 43 2,500.00$ $ 107,500.00 Yes 6.34% 12 11.230.110 Milling and Resurfacing SY 681 90.00$ $ 61,290.00 Yes 3.61% 13 11.241.110 Asphalt Roadway Replacement SY 103 120.00$ $ 12,360.00 Yes 0.73% 14 11.241.111 Asphalt Driveway Replacement EA 2 2,400.00$ $ 4,800.00 Yes 0.28% 15 11.250.110 Concrete Pavement Replacement (Sidewalk and roadway) SY 0 100.00$ $ - Yes 0.00% 16 11.250.111 Concrete Driveway Replacement EA 2 2,000.00$ $ 4,000.00 Yes 0.24% 17 11.251.112 Construct Public Sidewalk ADA Ramp EA 0 800.00$ $ - Yes 0.00% 18 11.280.110 Concrete Curb and/or Curb and Gutter LF 0 60.00$ $ - Yes 0.00% 19 11.290.110 Dirt/Gravel Driveways EA 25 250.00$ $ 6,250.00 Yes 0.37%

Pressure Pipes 0.00% 20 12.110.110 Furnish and Install 4" D.I. WM w/ Fittings & RJs LF 0 130.00$ $ - No 0.00% 21 12.110.111 Furnish and Install 6" D.I. WM w/ Fittings & RJs LF 527 150.00$ $ 79,050.00 No 22 12.110.112 Furnish and Install 8" D.I. WM w/ Fittings & RJs LF 4266 170.00$ $ 725,220.00 No 23 12.110.114 Furnish and Install 12" D.I. WM w/ Fittings & RJs LF 0 220.00$ $ - No 24 12.210.110 Furnish and Install 4" Gate Valve EA 0 1,750.00$ $ - No 25 12.210.111 Furnish and Install 6" Gate Valve EA 7 3,000.00$ $ 21,000.00 No 26 12.210.112 Furnish and Install 8" Gate Valve EA 9 5,000.00$ $ 45,000.00 No 27 12.210.114 Furnish and Install 12" Gate Valve EA 1 7,000.00$ $ 7,000.00 No 28 12.230.110 Furnish & Install 2" Blow-Off Assembly EA 1 6,000.00$ $ 6,000.00 No 29 12.230.111 Furnish & Install 2" Blow-Off Assembly (Automatic) EA 1 12,000.00$ $ 12,000.00 No 30 12.310.114 Furnish and Install 12" x 12" Tapping Sleeve & Valve EA 0 34,000.00$ $ - Yes 0.00% 31 12.310.118 Furnish and Install 24" x 6" Tapping Sleeve & Valve EA 0 40,000.00$ $ - Yes 0.00% 32 12.530.110 Furnish and Install 2" Air Release Valve Assembly EA 5 10,000.00$ $ 50,000.00 No 33 12.540.110 Furnish and Install Fire Hydrant Assembly EA 6 7,500.00$ $ 45,000.00 No 34 12.560.110 Furnish and Install 1" Short Service Lines EA 0 800.00$ $ - Yes 0.00% 35 12.560.111 Furnish and Install 1" Short Service Lines w/ Casing (under swales) EA 27 1,100.00$ $ 29,700.00 Yes 1.75% 36 12.560.112 Furnish and Install 1" Long Service Lines w/ Casing EA 16 1,800.00$ $ 28,800.00 Yes 1.70% 37 12.570.110 Reroute Water Service on Private Property EA 43 2,500.00$ $ 107,500.00 Yes 6.34% 38 12.610.114 Furnish and Install 12" HDPE Directional Drill WM LF 377 350.00$ $ 131,950.00 Yes 7.78% 39 12.810.115 Furnish and Install 16" Steel Casing via Jack & Bore LF 0 500.00$ $ - Yes 0.00% 40 12.810.116 Furnish and Install 18" Steel Casing via Jack & Bore LF 40 550.00$ $ 22,000.00 Yes 1.30% 41 12.810.118 Furnish and Install 24" Steel Casing via Jack & Bore LF 0 650.00$ $ - Yes 0.00%

Sub-Total 1,696,254.92$ 15% Contingency: 254,438.24$

Total 1,950,693.15$

Eligible for Subcontractor

Precentage % Subcontractor

General Requirements

*DIP columns: all piping to be DIP regardless of size. PVC columns: piping 8” and smaller to be PVC, piping 12” and greater to be DIP.

Bid Item Reference ID Description UNIT Quantity

DIP

Engineer's Estimate of Probable Construction Cost - 100% Submittal

DATE: 4-18-23

Additive 4: Caudel Road Phase

Unit Cost Line Cost

1 10.110.110 Mobilization, Demobilization, Bond, and Permits (not to exceed 5% of the total of all bid items except bid items under section 10.1 General)

LS 1

57,871.05$ $ 57,871.05 No

2 10.120.110 Preconstruction Audio-Video Documentation LS 1 3,816.37$ $ 3,816.37 Yes 0.30% 3 10.130.110 Indemnification LS 0 100.00$ $ - No 0.00%

10.140.110

Project Record Documents (a minimum of 1% of the total of all bid items except bid items under section 10.1 General) LS 1

11,574.21$ $ 11,574.21 Yes 0.92% 5 10.150.110 Maintenance of Traffic LS 1 28,935.53$ $ 28,935.53 Yes 2.30% 6 10.170.110 License Agreement/Notification to Homeowner LS 1 1,052.63$ $ 1,052.63 Yes 0.08%

Site Work 0.00% 7 11.110.110 Erosion and Sediment Control LS 1 6,156.00$ $ 6,156.00 Yes 0.49% 8 11.120.110 Unsuitable Materials (if found) CY 165 25.00$ $ 4,125.00 Yes 0.33% 9 11.130.110 Fill Dirt (as necessary) CY 165 20.00$ $ 3,300.00 Yes 0.26%

10 11.140.110 Clearing and Grubbing AC 0 10,000.00$ $ - Yes 0.00% 11 11.141.110 Well Abandonment EA 36 2,500.00$ $ 90,000.00 Yes 7.14% 12 11.230.110 Milling and Resurfacing SY 517 90.00$ $ 46,530.00 Yes 3.69% 13 11.241.110 Asphalt Roadway Replacement SY 85 120.00$ $ 10,200.00 Yes 0.81% 14 11.241.111 Asphalt Driveway Replacement EA 10 2,400.00$ $ 24,000.00 Yes 1.90% 15 11.250.110 Concrete Pavement Replacement (Sidewalk and roadway) SY 58 100.00$ $ 5,800.00 Yes 0.46% 16 11.250.111 Concrete Driveway Replacement EA 4 2,000.00$ $ 8,000.00 Yes 0.63% 17 11.251.112 Construct Public Sidewalk ADA Ramp EA 0 800.00$ $ - Yes 0.00% 18 11.280.110 Concrete Curb and/or Curb and Gutter LF 0 60.00$ $ - Yes 0.00% 19 11.290.110 Dirt/Gravel Driveways EA 7 250.00$ $ 1,750.00 Yes 0.14%

Pressure Pipes 0.00% 20 12.110.110 Furnish and Install 4" D.I. WM w/ Fittings & RJs LF 0 130.00$ $ - No 0.00% 21 12.110.111 Furnish and Install 6" D.I. WM w/ Fittings & RJs LF 0 150.00$ $ - No 0.00% 22 12.110.112 Furnish and Install 8" D.I. WM w/ Fittings & RJs LF 0 170.00$ $ - No 0.00% 23 12.110.114 Furnish and Install 12" D.I. WM w/ Fittings & RJs LF 3078 220.00$ $ 677,160.00 No 24 12.210.110 Furnish and Install 4" Gate Valve EA 0 1,750.00$ $ - No 25 12.210.111 Furnish and Install 6" Gate Valve EA 4 3,000.00$ $ 12,000.00 No 26 12.210.112 Furnish and Install 8" Gate Valve EA 0 5,000.00$ $ - No 27 12.210.114 Furnish and Install 12" Gate Valve EA 6 7,000.00$ $ 42,000.00 No 28 12.230.110 Furnish & Install 2" Blow-Off Assembly EA 1 6,000.00$ $ 6,000.00 No 29 12.230.111 Furnish & Install 2" Blow-Off Assembly (Automatic) EA 0 12,000.00$ $ - No 30 12.310.114 Furnish and Install 12" x 12" Tapping Sleeve & Valve EA 0 34,000.00$ $ - Yes 0.00% 31 12.310.118 Furnish and Install 24" x 6" Tapping Sleeve & Valve EA 0 40,000.00$ $ - Yes 0.00% 32 12.530.110 Furnish and Install 2" Air Release Valve Assembly EA 2 10,000.00$ $ 20,000.00 No 33 12.540.110 Furnish and Install Fire Hydrant Assembly EA 3 7,500.00$ $ 22,500.00 No 34 12.560.110 Furnish and Install 1" Short Service Lines EA 0 800.00$ $ - Yes 0.00% 35 12.560.111 Furnish and Install 1" Short Service Lines w/ Casing (under swales) EA 17 1,100.00$ $ 18,700.00 Yes 1.48% 36 12.560.112 Furnish and Install 1" Long Service Lines w/ Casing EA 24 1,800.00$ $ 43,200.00 Yes 3.43% 37 12.570.110 Reroute Water Service on Private Property EA 36 2,500.00$ $ 90,000.00 Yes 7.14% 38 12.610.114 Furnish and Install 12" HDPE Directional Drill WM LF 0 350.00$ $ - Yes 0.00% 39 12.810.115 Furnish and Install 16" Steel Casing via Jack & Bore LF 0 500.00$ $ - Yes 0.00% 40 12.810.116 Furnish and Install 18" Steel Casing via Jack & Bore LF 0 550.00$ $ - Yes 0.00% 41 12.810.118 Furnish and Install 24" Steel Casing via Jack & Bore LF 40 650.00$ $ 26,000.00 Yes 2.06%

Sub-Total 1,260,670.79$ 15% Contingency: 189,100.62$

Total 1,449,771.41$

General Requirements

*DIP columns: all piping to be DIP regardless of size. PVC columns: piping 8” and smaller to be PVC, piping 12” and greater to be DIP.

Bid Item Reference ID Description UNIT Quantity DIP Eligible for

Subcontractor Precentage % Subcontractor

Engineer's Estimate of Probable Construction Cost - 6100% Submittal

DATE: 4-18-23

Additive 5: SR 50

Unit Cost Line Cost

1 10.110.110 Mobilization, Demobilization, Bond, and Permits (not to exceed 5% of the total of all bid items except bid items under section 10.1 General)

LS 1

43,389.00$ $ 43,389.00 No

2 10.120.110 Preconstruction Audio-Video Documentation LS 1 3,744.46$ $ 3,744.46 Yes 0.40% 3 10.130.110 Indemnification LS 0 100.00$ $ - No 0.00%

10.140.110

Project Record Documents (a minimum of 1% of the total of all bid items except bid items under section 10.1 General) LS 1

8,677.80$ $ 8,677.80 Yes 0.92% 5 10.150.110 Maintenance of Traffic LS 1 21,694.50$ $ 21,694.50 Yes 2.30% 6 10.170.110 License Agreement/Notification to Homeowner LS 0 -$ $ - Yes 0.00%

Site Work 0.00% 7 11.110.110 Erosion and Sediment Control LS 1 6,040.00$ $ 6,040.00 Yes 0.64% 8 11.120.110 Unsuitable Materials (if found) CY 0 25.00$ $ - Yes 0.00% 9 11.130.110 Fill Dirt (as necessary) CY 0 20.00$ $ - Yes 0.00%

10…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated .