Fillable_Cost_Estimate.xlsx

XLSX spreadsheet 20 KB Posted

Attached to
CDBG-DR Lantern Park Stormwater Pond Construction
Solicitation number
26-B-119KW
Issued by
Volusia County, Florida

About this file

This is a cost estimate document for construction services under a CDBG-DR (Community Development Block Grant for Disaster Recovery) project administered by Volusia County's Office of Recovery and Resiliency in Florida. The document outlines two major project scopes: Stormwater Pond and Pump Station Improvements, and Lantern Park Subdivision Drainage Improvements. These projects are funded through HUD disaster recovery assistance related to Hurricane Ian damage sustained in September 2022. The cost estimate includes 30 line items detailing various construction components such as mobilization, excavation, concrete pipe culverts, utility installations, fencing, stormwater pump station construction, and asphalt concrete work, with quantities ranging from single units for specialized equipment to 48,000 cubic yards for regular excavation.

The cost estimate is presented as a fillable Excel spreadsheet with columns for pay item numbers, descriptions, units of measure, unit costs, quantities, and total costs, though specific dollar amounts are not populated in the provided excerpt. The project encompasses site preparation (clearing and grubbing, erosion control), structural components (concrete elliptical pipes, flap gates, riprap), utility infrastructure (HDPE pipe, valves, meter boxes), and site improvements (fencing, turf, and access). The estimate format indicates that certain cost items are calculated as percentages of the total project cost, including mobilization (10-15%), maintenance of traffic (5%), and erosion control measures (5%), suggesting a cost-plus or percentage-based pricing structure typical of public construction projects funded through federal disaster recovery programs.

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Text version

Table 1

ItemPay Item No.DescriptionUnitsUnit CostQuantityTotal
Stormwater Pond and Pump Station Improvements
1101-1Mobilization (10% of Total)LS1
2102-1Maintenance of Traffic (5% of Total)LS1
3104-1Prevention, Control and Abatement of Erosion and
Water Pollution (5% of Total)LS1
4110-1-1Clearing and Grubbing (10% of Total)LS1
5120-1Regular ExcavationCY48000
6430-175-266Pipe Culvert, Concrete, Elliptical, 66" S/CDLF65
7430-880Flap Gates, 0-24''EA1
8430-982-644Mitered End Section, Elliptical, 66" CDEA1
9530-3-4Riprap, Rubble, F&I, Ditch LiningTN85
10550-10-220Fencing, Type B, 5.1-6.0', StandardLF1250
11550-60-222Fence Gate, Type B, Double, 6.1-12.0' OpeningEA1
12570-1-2Performance Turf, SodLS1
13639-4-4Emergency Generator - Portable Install - Non
retrofit; Fdot FurnishedEA1
141050-42-218Utility Pipe - High Density Polyethylene, Furnish
& Install, Water/Sewer, 18"LF1500
151055-13Utility Fittings, InstallLS1
161080-21-118Utility Fixture - Valve/Meter Box, Furnish &
Install, 18"EA1
17900-1Stormwater Pump StationLS1
18900-2Junction BoxLS1
19900-3Mechanical (including startup)LS1
20900-4Electrical (including purchase and startup of
control and power panels, remote monitoring, and related items)LS1
21900-5Misc. Utility CoordinationLS1
22900-6Driveway AccessLS1
Lantern Park Subdivision Drainage Improvements
23101-1Mobilization (15% of Total)LS1
24102-1Maintenance of Traffic (5% of Total)LS1
25104-1Prevention, Control and Abatement of Erosion and
Water Pollution (5% of Total)LS1
26110-1-1Clearing and Grubbing (10% of Total)LS1
27160-4Type B Stabilization (12")SY40
28285-704Optional Base, Base Group 04 (6")SY40
29334-1-13Superpave Asphaltic Concrete, Traffic C (2")TN5
30425-1-441Inlet, Curb, Type J-4, <10'EA5
31425-11Modify Existing Drainage StructureEA4
32430-175-224Pipe Culvert, Concrete, Elliptical, 24" S/CDLF105
33430-175-230Pipe Culvert, Concrete, Elliptical, 30" S/CDLF140
34430-175-236Pipe Culvert, Concrete, Elliptical, 36" S/CDLF225
35522-1Concrete Sidewalk and Driveways, 4" ThickSY20
36570-1-2Performance Turf, SodLS1
ESTIMATED TOTAL COST:

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