FY25_Pavemment_Preservation_No._1.pdf
PDF 202 KB Posted
- Attached to
- FY25 Pavement Preservation Package No 1
- Solicitation number
- 24-0757-ITB-C
- Issued by
- Pinellas County, Clewiston City, Florida
About this file
This document is a detailed cost estimate prepared by Pinellas County for the FY25 Pavement Preservation Package No. 1, a transportation infrastructure project involving pavement milling and resurfacing. The project encompasses four paving locations totaling approximately 34.98 lane miles, including one collector and three local neighborhood roadway segments. The estimated construction cost is $5,681,820.08, with a proposed project duration of 210 calendar days, scheduled for fiscal year 2025.
The cost estimate breaks down staffing requirements across multiple personnel classifications, including Pinellas County construction management, administrative, and technical roles, as well as external consultants and construction engineering inspection (CEI) personnel. The document recommends project liquidated damages of $1,359.00, distributed across construction management, engineering, and design divisions. Hourly rates for personnel vary, with the highest being a CEI Senior Inspector at a maximum rate of $198.00 per hour. The total estimated compensation for staffing is $275,549.09, with the project funded through a Capital Improvement Program (CIP) and focused on traffic-related infrastructure improvements.
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Text version
24-0757
CIP/UTILITY x
210 6.90410959
DATE PREPARED
1 Pinellas County Construction Division Director 56.875 $77.01 max $115.03 $6,542.40 $6,542.40 2 Pinellas County Construction Section Manager 56.875 $70.51 max $107.66 $6,122.99 $6,122.99 3 Pinellas County Senior Administrative Manager max
4 Pinellas County Construction Administrator/Supervisor 373.750 $59.14 max $92.33 $34,508.21 $34,508.21 15 Pinellas County Contract Control Specialist 222.083 $25.94 avg $46.86 $10,407.73 $10,407.73 16 Pinellas County Public Information Specialist max 17 Pinellas County Secretary/Clerical Typist max 18 Principal max
19 Construction Manager max
20 CEI Project Manager max 21 CEI Senior Project Engineer max 22 CEI Project Administrator max 23 CEI Contract Support Specialist max 24 CEI Senior Inspector 1478.750 max $134.00 $198,152.50 $19,815.25 $217,967.75 25 CEI Senior Inspector max 26 CEI Inspector's Aid max 27 CEI Secretary/Clerk Typist max 28 CEI Public Information Specialist max 29 CEI Utility Coordinator max 30 CEI Schedule Analyst max 31 CEI Environmental Specialist max 32 Geotechnical Senior Engineer max 33 Geotechnical Project Manager max 34 Geotechnical Project Engineer max 35 Geotechnical Autocad max 36 Geotechnical Staff Professional max 37 Survey Professional Land Surveyor max 38 Survey Senior Project Surveyor max 39 Survey Autocad Technician max 40 Survey Administrative max 41 Survey 3 Member Crew max 42 Survey 4 Member Crew max 43 Resident Compliance Officer max 44 CCA Asst. Construction Manager max 45 CCA Project Controls Specialist max 46 CEI Utility Inspector max 47 Consultant Senior Engineer max 48 Consultant Project Engineer max 49 Consultant CADD Technican max 50 Consultant Environmental Scientist max
TOTAL $361.88 $134.00 $255,733.84 $19,815.25 $275,549.09
TOTAL
OTHER justification
RECOMMENDED PROJECT LIQUIDATED DAMAGES
(project MUST have data input from Construction, Engineering & Design, and OTHER) $1,359.00
RECOMMENDED LIQUIDATED DAMAGES related to
OTHER
Staff Man Hours
/ DAY
RECOMMENDED LIQUIDATED DAMAGES related to
CONSTRUCTION MANAGEMENT DIVISION $1,359.00
Total Hourly Rate +
Overhead
Consultant Rate based on Contract
Cost Item No.
Personnel Classifications
Hourly Rate
Hourly Basis
MAX
AVG
MIN
RECOMMENDED LIQUIDATED DAMAGES related to ENGINEERING & DESIGN SECTION(s) of
Transportation/Stormwater Division
Staffing Comments
Man Hours Hourly
Rate Item No.
Personnel Classifications
Hourly Basis
MAX
AVG
MIN
Total Hourly Rate +
Overhead
CEI Rate
(2012 CEI
Contract)
Cost Total Compensation Straight O/T
10% MHR
(Hr rate+Benefits)
6/3/2024
CONSTRUCTION COST $ 5,681,820.08
ESTIMATED DURATION (Calendar Days):
PROJECT TYPE & DESCRIPTION TRAFFIC
PROJECT NAME/From/To
FUNDING (CIP OR OTHER)
SUB‐PROJECT IDENTIFICATION NO. (SUB‐PID):
FINANCIAL PROJECT ID (Applies to LAP Agreements):
OFFICE PREPARING ESTIMATE PINELLAS COUNTY
PROJECT IDENTIFICATION NO. (PID):
FY25 Pavement Preservation Pachage No. 1
TOTAL
$1,359.00 -$ -$
Construction Engineering/Design Other
6/3/2024 9:27 AM
Manhour Estimate (2)
File details come from the government source that posted it. Updated .