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HomeMy WebLinkAbout Railroad Safety Trail_d_Project EstimateDate: February 14, 2020 ITEM NO. ITEM CODE F ITEM UNIT ACTUAL QUANTITY TOTAL QUANTITY UNIT PRICE ITEM TOTAL 1 050000A OBTAIN CALTRANS DOUBLE PERMIT LS 1 1 1,000.00$ $1,000.00 2 050001A CONSTRUCTION SURVEYS LS 1 1 40,000.00$ $40,000.00 3 070030 LEAD COMPLIANCE PLAN LS 1 1 5,000.00$ $5,000.00 4 080050 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1 1 15,000.00$ $15,000.00 5 100100 DEVELOP WATER SUPPLY LS 1 1 15,000.00$ $15,000.00 6 120100 TRAFFIC CONTROL SYSTEM LS 1 1 120,000.00$ $120,000.00 7 130100 JOB SITE MANAGEMENT LS 1 1 35,000.00$ $35,000.00 8 130300 PREPARE STORM WATER POLLUTION PREVENTION PLAN LS 1 1 15,000.00$ $15,000.00 9 130330 STORM WATER ANNUAL REPORT EA 2 2 2,000.00$ $4,000.00 10 130730 STREET SWEEPING LS 1 1 32,000.00$ $32,000.00 11 130620 TEMPORARY DRAINAGE INLET PROTECTION EA 9 9 900.00$ $8,100.00 12 130640 TEMPORARY FIBER ROLL LF 1881 1890 9.00$ $17,010.00 13 130710 TEMPORARY CONSTRUCTION ENTRANCE EA 3 3 5,200.00$ $15,600.00 14 130900 TEMPORARY CONCRETE WASHOUT BIN LS 3 3 2,500.00$ $7,500.00 15 141101 REMOVE YELLOW THERMOPLASTIC TRAFFIC STRIPE (HAZARDOUS WASTE) LF 3091 3100 5.00$ $15,500.00 16 141104 REMOVE YELLOW THERMOPLASTIC PAVEMENT MARKING (HAZARDOUS WASTE) SF 61 61 6.00$ $366.00 17 146002 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 1 1 25,000.00$ $25,000.00 18 170103 CLEARING AND GRUBBING LS 1 1 100,000.00$ $100,000.00 19 190101 ROADWAY EXCAVATION CY 1059 1060 125.00$ $132,500.00 20 192003 F STRUCTURE EXCAVATION (BRIDGE) CY 254 254 150.00$ $38,100.00 21 192037 F STRUCTURE EXCAVATION (RETAINING WALL) CY 260 260 130.00$ $33,800.00 22 193003 F STRUCTURE BACKFILL (BRIDGE) CY 65 65 170.00$ $11,050.00 23 193013 F STRUCTURE BACKFILL (RETAINING WALL) CY 219 219 150.00$ $32,850.00 24 198010 IMPORTED BORROW (CY) CY 2055 2060 70.00$ $144,200.00 25 198216A MECHANICALLY STABILIZED LAYER (GEOGRID) SQYD 1397 1400 3.00$ $4,200.00 26 202006 SOIL AMENDMENT CY 2 2 50.00$ $100.00 27 202038 PACKET FERTILIZER EA 121 121 0.25$ $30.25 28 202039 SLOW-RELEASE FERTILIZER LB 13 13 3.00$ $39.00 29 204036 PLANT (GROUP B) EA 7 7 25.00$ $175.00 30 204038 PLANT (GROUP U) EA 20 20 150.00$ $3,000.00 31 204099 PLANT ESTABLISHMENT WORK LS 1 1 2,500.00$ $2,500.00 32 205034 DECOMPOSED GRANITE SQFT 3146 3150 6.50$ $20,475.00 33 205035 WOOD MULCH CY 3 3 50.00$ $150.00 34 206400 CHECK AND TEST EXISTING IRRIGATION FACILITIES LS 1 1 1,000.00$ $1,000.00 35 206560 CONTROL AND NEUTRAL CONDUCTORS LS 1 1 500.00$ $500.00 36 206562 1" REMOTE CONTROL VALVE EA 1 1 250.00$ $250.00 37 208448 RISER SPRINKLER ASSEMBLY EA 27 27 25.00$ $675.00 38 208594 F 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LINE) LF 450 450 3.77$ $1,696.50 39 208595 F 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LINE) LF 45 45 4.93$ $221.85 40 208597 F 1 1/2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LINE) LF 65 65 5.76$ $374.40 41 208610A F 1 1/2" PLASTIC PIPE (CLASS 315)(SUPPLY LINE) LF 95 95 6.68$ $634.60 42 208683 BALL VALVE EA 1 1 250.00$ $250.00 43 210430 HYDROSEED SQFT 14529 14600 0.09$ $1,314.00 44 210610 COMPOST (CY) CY 90 91 50.00$ $4,550.00 45 260203 CLASS 2 AGGREGATE BASE CY 788 790 200.00$ $158,000.00 46 377501 SLURRY SEAL SQYD 3783 3790 5.00$ $18,950.00 47 390132 HOT MIX ASPHALT (TYPE A) TON 684 690 230.00$ $158,700.00 48 394073 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 180 180 23.00$ $4,140.00 49 398100 REMOVE ASPHALT CONCRETE DIKE LF 409 410 1.00$ $410.00 50 490603 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 533 533 300.00$ $159,900.00 51 490606 42" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 96 96 700.00$ $67,200.00 52 510051 F STRUCTURAL CONCRETE, BRIDGE FOOTING CY 103 103 700.00$ $72,100.00 53 510053 F STRUCTURAL CONCRETE, BRIDGE CY 120 120 1,500.00$ $180,000.00 54 510054 F STRUCTURAL CONCRETE, BRIDGE (POLYMER FIBER) CY 105 105 1,700.00$ $178,500.00 55 510060 F STRUCTURAL CONCRETE, RETAINING WALL CY 123 123 1,000.00$ $123,000.00 56 510094 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1 1.2 3,000.00$ $3,600.00 57 511106 DRILL AND BOND DOWEL LF 151 160 60.00$ $9,600.00 58 519101 JOINT SEAL (TYPE A) LF 12 12 150.00$ $1,800.00 59 520102 F BAR REINFORCING STEEL (BRIDGE) LB 50967 50967 1.25$ $63,708.75 60 520103 F BAR REINFORCING STEEL (RETAINING WALL) LB 13138 13138 1.30$ $17,079.40 ENGINEER'S ESTIMATE OF PROBABLE CONSTRUCTION COST CITY OF SAN LUIS OBISPO RAILROAD SAFETY TRAIL PROJECT TAFT TO PHILLIPS K:\246303 RRST Taft to Phillips\500 - DELIVERABLES\520 - Cost Estimates & Work Schedules\2020_0214 Railroad Safety Trail Project Final Estimate,CON COST [Date]2:28 PM 1 OF 3 ITEM NO. ITEM CODE F ITEM UNIT ACTUAL QUANTITY TOTAL QUANTITY UNIT PRICE ITEM TOTAL 61 550306A FURNISH TRUSS (55'-71') EA 6 6 100,000.00$ $600,000.00 62 550307A ERECT TRUSS (55'-71') EA 6 6 10,000.00$ $60,000.00 63 550312A FURNISH TRUSS (90'-100') EA 1 1 180,000.00$ $180,000.00 64 550313A ERECT TRUSS (90'-100') EA 1 1 25,000.00$ $25,000.00 65 550401A FURNISH TOWER STRUCTURE NO. 1 EA 1 1 25,000.00$ $25,000.00 66 550402A FURNISH TOWER STRUCTURE NO. 2 EA 1 1 20,000.00$ $20,000.00 67 550403A FURNISH TOWER STRUCTURE NO. 3 EA 1 1 25,000.00$ $25,000.00 68 550407A ERECT TOWER STRUCTURE EA 3 3 10,000.00$ $30,000.00 69 600017 REMOVE RETAINING WALL LF 192 200 150.00$ $30,000.00 70 600031A REMOVE CONCRETE BARRIER SURFACE SQFT 136 140 100.00$ $14,000.00 71 600041 FURNISH POLYESTER CONCRETE OVERLAY CF 23 23 300.00$ $6,900.00 72 600043 F PLACE POLYESTER CONCRETE OVERLAY SQFT 136 140 120.00$ $16,800.00 73 650311 18" REINFORCED CONCRETE PIPE (CLASS III) LF 347 350 250.00$ $87,500.00 74 705204 18" CONCRETE FLARED END SECTION EA 1 1 2,650.00$ $2,650.00 75 707117 36" PRECAST CONCRETE PIPE INLET LF 5 6 600.00$ $3,600.00 76 710114 ABANDON PIPELINE EA 1 1 2,000.00$ $2,000.00 77 710116 ABANDON SEWER LS 1 1 2,000.00$ $2,000.00 78 710136 REMOVE PIPE (LF) LF 232 240 40.00$ $9,600.00 79 710156 REMOVE MANHOLE EA 2 2 2,500.00$ $5,000.00 80 710164 REMOVE SEWER PIPE LF 58 58 75.00$ $4,350.00 81 710214 ADJUST VALVE BOX FRAME AND COVER TO GRADE EA 2 2 1,000.00$ $2,000.00 82 710228 ADJUST SEWER MANHOLE EA 2 2 1,500.00$ $3,000.00 83 710252 MODIFY MANHOLE EA 1 1 5,300.00$ $5,300.00 84 730010 MINOR CONCRETE (CURB) (LF) LF 411 420 50.00$ $21,000.00 85 730020 MINOR CONCRETE (CURB) (CY) CY 24 24 1,000.00$ $24,000.00 86 730070 DETECTABLE WARNING SURFACE SQFT 182 190 40.00$ $7,600.00 87 731504 MINOR CONCRETE (CURB AND GUTTER) CY 32 33 1,000.00$ $33,000.00 88 731521 MINOR CONCRETE (SIDEWALK) CY 41 41 1,000.00$ $41,000.00 89 733000 PRE/POST CONSTRUCTION SURVEYS EA 6 6 4,000.00$ $24,000.00 90 750001 MISCELLANEOUS IRON AND STEEL LB 283 283 5.00$ $1,415.00 91 750008 FRAME AND COVER EA 1 1 500.00$ $500.00 92 750505 F BRIDGE DECK DRAINAGE SYSTEM LB 754 754 15.00$ $11,310.00 93 770004A PRECAST STORM DRAIN MANHOLE (CITY STD 3530) EA 3 3 3,000.00$ $9,000.00 94 770005A 6" PVC PIPE LF 308 310 80.00$ $24,800.00 95 770009A THRUST BLOCK EA 7 7 500.00$ $3,500.00 96 770011A 6" HDPE SEWER PIPE LF 211 220 125.00$ $27,500.00 97 770012A SEWER MANHOLE (ENG STD 6610) EA 3 3 3,000.00$ $9,000.00 98 800360 CHAIN LINK FENCE (TYPE CL-6) LF 50 50 95.00$ $4,750.00 99 800401A WROUGHT IRON FENCE (ON WALLS) LF 215 215 150.00$ $32,250.00 100 800402A WROUGHT IRON FENCE LF 1148 1150 100.00$ $115,000.00 101 803015 REMOVE WOOD FENCE LF 381 390 10.00$ $3,900.00 102 803050 REMOVE CHAIN LINK FENCE LF 472 480 10.00$ $4,800.00 103 810230 PAVEMENT MARKER (RETROREFLECTIVE) EA 206 210 6.00$ $1,260.00 104 820590 RELOCATE ROADSIDE SIGN - ONE POST EA 1 1 300.00$ $300.00 105 820840 ROADSIDE SIGN - ONE POST EA 18 18 300.00$ $5,400.00 106 833001A PICKET RAILING LF 411 420 125.00$ $52,500.00 107 840501 THERMOPLASTIC TRAFFIC STRIPE LF 6135 6140 1.50$ $9,210.00 108 840515 THERMOPLASTIC PAVEMENT MARKING SQFT 617 620 8.00$ $4,960.00 109 840656 PAINT TRAFFIC STRIPE (2-COAT) LF 3289 3290 1.75$ $5,757.50 110 840666 PAINT PAVEMENT MARKING (2-COAT) SQFT 715 720 4.00$ $2,880.00 111 846030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2376 2380 2.00$ $4,760.00 112 846035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 45 45 10.00$ $450.00 113 870200 LIGHTING SYSTEM LS 1 1 185,000.00$ $185,000.00 114 999990 MOBILIZATION LS 1 1 237,174.14$ $237,174.14 $4,190,076 $1,987,648 $2,202,428 $4,200,000 $630,000 $4,830,000 CONSTRUCTION SUBTOTAL STRUCTURE ITEMS PROJECT CONSTRUCTION COST (ROADWAY ITEMS + STRUCTURE ITEMS) CONTINGENCY (15%) PROJECT CONSTRUCTION CONTRACT COST ROADWAY ITEMS K:\246303 RRST Taft to Phillips\500 - DELIVERABLES\520 - Cost Estimates & Work Schedules\2020_0214 Railroad Safety Trail Project Final Estimate,CON COST [Date]2:28 PM 2 OF 3 ITEM NO. ITEM CODE F ITEM UNIT ACTUAL QUANTITY TOTAL QUANTITY UNIT PRICE ITEM TOTAL 1 RECONSTRUCT 2" GALVANIZED PIPE RISER LS 1 1 1,000.00$ $1,000.00 2 RECONSTRUCT 1.5" GALVANIZED PIPE LS 3 3 1,000.00$ $3,000.00 3 ADDITIONAL BORINGS EA 3 3 5,000.00$ $15,000.00 4 066610 PARTNERING LS 1 1 20,000.00$ $20,000.00 5 066921 DISPUTE RESOLUTION ADVISOR LS 1 1 5,000.00$ $5,000.00 6 066070 MAINTAIN TRAFFIC LS 1 1 15,000.00$ $15,000.00 7 066596 ADDITIONAL WATER POLLUTION CONTROL LS 1 1 5,000.00$ $5,000.00 8 066015 FEDERAL TRAINEE PROGRAM LS 8 8 800.00$ $6,400.00 9 066597 STORM WATER SAMPLING AND ANALYSIS LS 1 1 5,000.00$ $5,000.00 10 066670 PAYMENT ADJUSTMENTS FOR PRICE INDEX LS 1 1 2,200.00$ $2,200.00 11 066041 BIRD PROTECTION LS 1 1 5,000.00$ $5,000.00 $82,600 1 066020 RAILROAD WORK LS 1 1 5,000.00$ $5,000.00 2 066062 COZEEP CONTRACT LS 1 1 25,000.00$ $25,000.00 3 066063 TRAFFIC MANAGEMENT PLAN - PUBLIC INFORMATION LS 1 1 50,000.00$ $50,000.00 4 066578 PORTABLE CHANGEABLE MESSAGE SIGNS LS 1 1 18,000.00$ $18,000.00 5 066871 ELECTRICAL SERVICE CONNECTIONS LS 1 1 5,000.00$ $5,000.00 6 066901 WATER SERVICE CONNECTION LS 1 1 5,000.00$ $5,000.00 7 066105 RESIDENT ENGINEERS OFFICE RENTAL AND MAINTENANCE COST LS 1 1 50,000.00$ $50,000.00 $158,000 1 RAILROAD FLAGGING - 50 DAYS @ $1600/DAY LS 1 1 80,000.00$ $80,000.00 2 PLAN REVIEW LS 1 1 30,000.00$ $30,000.00 $110,000 $5,180,600 1 CONSTRUCTION MANAGEMENT & INSPECTION LS 1 1 10% $483,000.00 2 MATERIALS TESTING LS 1 1 2.5% $120,750.00 $603,750 $5,784,350TOTAL CONSTRUCTION PHASE COSTS CONSTRUCTION SUPPORT WORK SUPPLEMENTAL ITEMS ITEMS SUBTOTAL FHWA APPROVED DEPARTMENT EXPENSES ITEMS SUBTOTAL RAILROAD CONSTRUCTION FORCE ACCOUNT WORK RAILROAD CONSTRUCTION FORCE ACCOUNT SUBTOTAL PROJECT CONSTRUCTION COST TOTAL CONSTRUCTION SUPPORT WORK SUBTOTAL K:\246303 RRST Taft to Phillips\500 - DELIVERABLES\520 - Cost Estimates & Work Schedules\2020_0214 Railroad Safety Trail Project Final Estimate,CON COST [Date]2:28 PM 3 OF 3