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EXHIBIT B-3B (coot.)
(SUPPLEMENT TO ATTACHMENT B)
Engineering Design Services: Street reconstruction, water and sanitary sewer replacement on
Cleckler Ave (E. Belknap St to Clary Ave),
Dogwood Ln (Buttonwood Dr to Whitewood Dr), and
Lambeth Ave (Hwy Loop 820 to Forest Ave).
2008 CIP Project, Council District 4
Contract 4A; Project No. 01232, DOE No. 6141
A. Summary of Total Fee
Council District 4
(100%)
Service Descri tion
Pavin
Water
Sewer
Total
Engineering Services
$ 75,369
$ 38,250
$ 18,000
$131,619
GeoTech Pavement Design)
$ 3,608
$
$
$ 31608
Surveying Services
$ 18,012
$ 8,499
$ 3,997
$ 30,508
Total
$ 96,989
$ 46,749
$ 21,997
$1659735
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(SUPPLEMENT TO ATTACHMENT B)
Engineering Design Services: Street reconstruction, water and sanitary sewer replacement on
Cleckler Ave (E. Belknap St to Clary Ave),
Dogwood Ln (Buttonwood Dr to Whitewood Dr), and
Lambeth Ave (Hwy Loop 820 to Forest Ave).
2008 CIP Project, Council District 4
Contract 4As Project No. 01232, DOE No. 6141
Hourly Rate
$150
$135
$120
$105
$75
$45
Task Description
Pricipal
QA/QC
Project
ManagerEProjEng
Staff
Engineer
CAD
Clerical
Direct Cost
Total Fee
1 Traffic Control Plan (4 sheets)
2
4
40
40
$ 81640
EXHIBIT "B-4"
(SUPPLEMENT TO ATTACHMENT B)
SUMMARY ENGINEER'S OPINION OF PROBABLE CONSTRUCTION COST
Engineering Design Services: Street reconstruction, water and sanitary sewer replacement on Cleckler Ave (E. Belknap St to Clary Ave),
Dogwood Ln (Buttonwood Dr to Whitewood Dr), and
Lambeth Ave (Hwy Loop 820 to Forest Ave).
2008 CIP Project, Council District 4
Contract 4A; Project No. 01232, DOE No. 6141
1. SUMMARY ENGINEER'S OPINION OF PROBABLE CONSTRUCTION COST
Location
Limit
Street
Reconstruction
Cost
Legnth of Street
Reconstruction
(Lane -mile)
Water Main
Reconstruction
Cost
Sewer Line
Reconstruction
Cost
Total
Consttruction
Cost
From
To
Clekler Ave
E. Belknap St
Clary St
$544,440
0.83
$324,643
$0
$869,083
Dogwood Ln
Buttonwood Dr
Whitewood Dr
$247,126
0.38
$158,208
$158,281
$563,615
Lambeth Ave
HWY Loop 820 Svc Rd
Forest Ave
$131,300
0.21
$119,339
$0
$250,639
Total
$922,866
1 A2
$6029190
$1589281
$19683,337
Percent Cost
55%
36%
9%
100%
2. Summary of Design Fee for Paving per Lane -mile:
Location
Limit
Total Paving
Design fee
Legnth of Street
Reconstruction
(Lane -mile)
Paving Design
fee per Lane -
mile
From
To
Clekler Ave
E. Belknap St
Clary St
$57,218
0.83
$68,938
Dogwood Ln
Buttonwood Dr
Whitewood Dr
1 $25,972
1 0.38
1 $68,347
Lambeth Ave
HWY Loop 820 Svc Rd
Forest Ave
$13,799
0.21
$65,710
$96,989 1.42
3. Summary of Construction Cost for Paving per Lane -mile:
$68,302
Location
Limit
Total Paving
Const. Cost
Legnth of Street
Reconstruction
(Lane -mile)
Paving Const.
cost per Lane -
mile
From
To
Clekler Ave
E. Belknap St
Clary St
$544,440
0.83
$655,952
Dogwood Ln
Buttonwood Dr
Whitewood Dr
$247,126
0.38
$650,332
Lambeth Ave
HWY Loop 820 Svc Rd
Forest Ave
$131,300
0.21
$625,238
$9229866 1.42 $649,906
EXHIBIT "B04A"
(SUPPLEMENT TO ATTACHMENT B)
ENGINEER'S OPINION OF PROBABLE CONSTRUCTION COST (Pavement)
Engineering Design Services: Street reconstruction, water and sanitary sewer replacement on
Cleckler Ave (E. Belknap St to Clary Ave),
Dogwood Ln (Buttonwood Dr to Whitewood Dr), and
Lambeth Ave (Hwy Loop 820 to Forest Ave).
2008 CIP Project, Council District 4
Contract 4A; Project No. 01232, DOE No. 6141
Pavement Improvements
PAY
UNITS
UNIT
PRICE
Council
District 4
Clekler Ave
E. Belkna St to Cla St
Dogwood Ln
Buttonwood Dr to Whitewood Dr
Lambeth Ave
HWY Loop 820 Svc Rd to Forest Ave
Item No,
PAY ITEM DESCRIPTION
Approx Quantity
Amount
Approx
Quantity
Amount
APProX
Quantity
Amount
BID-00450
BID-00472
BID-00486
Pavement-71nch Reinforced Concrete - Install
Pavement -Unclassified Street Excavation - Remove
Subgrade-8 Inch -Lime Stabilized - Install
SY
CY
SY
S40
$20
S4
7300
1217
7300
$292,000
$24,340
$29,200
3367
561
3367
$134,680
$11,220
$13,468
1867
311
1867
$74,680
$6,220
$79468
BID-00496
BID-00843
BID-00404
BID-00530
Subgrade-Lime for Stabilized 32lb/SY -Install
Curb- 7 inch - Install
Driveway- 6 inch - Install
Walk-4 Ft- Install Approx 5% Existing sidewalk+241f/drivewa remove and Replace
TON
LF
SF
SF
$120
S3
S5
$4
117
4380
7480
2508
$14,040
$13,140
$37,400
$10,032
54
2020
3410
1148
$6,480
$6,060
$17,050
$4,592
30
1120
1540
0
$3,600
$3,360
$7,700
$0
BID-00462
Pavement -Header - Install
LF
$12
5
$60
2
$24
2
$24
BID-00469
Pavement -Silicone Joint Sealant - Install
LF
St
5475
$5,475
2525
$2,525
1400
$1,400
BID-00471
Pavement -Transition -Min 6 Inch HMAC- Install
TON
5200
4
$800
2
$400
2
$400
BID-00532
Walk-ADA Wheelchair Ramp Install
SF
$5
10
$50
4
$20
4
$20
BID-00147
Topsoil 6 inch - Install
CY
516.5
811
$13,382
374
$6,171
207
$3,416
BID-00402
BID-00424
Driveway -Remove
Curb & Gutter - Remove
SF
LF
$1
$2
7480
4380
$7,480
$8,760
3410
2020
$3,410
$4,040
1540
1120
$1,540
$29240
BID-00529
Walk - Remove
SF
St
2508
$2508
1148
$1,148
0
$0
BID-00474
Pavement-ValleyGutter- Remove
SY
$3
108
$324
54
$162
27
$81
BID-00543
Fill Material - Borrow - Install
CY
$25
20 -
$500
20
$500
20
$500
13I13-00849
Manhole -Adjustment - Services
EA
$350
2,0
$700
2.0
$700
0.0
$0
BID-00848
MeterBox- Adjustment
- Services
EA
$35
68
$2,380
31
$19085
14
$490
BID-00414
BID-00847
BID-00844
Utili Adjustment -Repair
ValveBox-Adjustment- Services
Curb -Curb & Gutter as directed by Inspector- Replace
LS
EA
LF
$1,875
$300
$5
1
7
100
$1,875
$2,100
$500
1
3
50
$1,875
$900
$250
1
4
50
$1,875
$1,200
$250
BID-00181
8113-00504
Traffic Control (SP-92Prepare and Maintain) -Install
Sin - Project Designation - Install JEA
LS
$19000
5200
1
2
$1,000
$400
1
2
$1,000
$400
1
2
$1,000
$400
BID-00106
Inlet- Inline - 10 Ft - Install JEA
$2,500
10
$25,000
2
$5,000
0
$0
BID-00101 Storm Water Pollution Prevention Plan - Less than 1 Ac - Install ILS
1
$1,500
1
$1,500
1 -
$1,5001
1
$1,500
SUBTOTAL:
10% CONTINGENCY:
Total Paving Improvements:
Lane mile
Construction Cost per Lane Mile:
$494,946
$49,495
$544,440
0,83
$655,952
(Assuming
5 % and 24 LF/Driveway Sidewalk
remove and Install)
$224,660
$22,466
$247,126
0.38
$650,332
(Assuming 5%and 24 LF/Driveway
Sidewalk remove and Install)
(No existing Sidewalk)
$1199364
$11,936
$1319300
0,21
$625,237
EXHIBIT "B-4B"
(SUPPLEMENT TO ATTACHMENT B)
ENGINEER'S OPINION OF PROBABLE CONSTRUCTION COST- WATER LINE
Engineering Design Services: Street reconstruction, water and sanitary sewer replacement on
Cleckler Ave (E. Belknap St to Clary Ave),
Dogwood Ln (Buttonwood Dr to Whitewood Dr), and
Lambeth Ave (Hwy Loop 820 to Forest Ave).
2008 CIP Project, Council District 4
Contract 4A; Project No. 01232, DOE No, 6141
BID-00616
BID•00749
Valve-8 Inch -Gate Valve w/ Box (Per
Figure
3) -Install
EA
5825
4
$3,300
2
$1,650
3
$2,475
81D-00745
Valve-6 Inch -Gale Valve w/ Box (Per Figure 3) -Install
EA
$750
3
$2,250
2
$1,500
1
$750
BID-00751
Valve -Gate (D-29) -Remove /And Salvage)
EA
$150
5
$750
4
$600
3
$450
BID-00546
Fire Hydrant (Per Figure 5)- Install
EA
$1,800
3
$5,400
2
$300
1
$1,800
BID-00547
Fire Hydrant (D-29) - Remove (and Salvage)
EA
S175
3
$525
2
$350
1
$175
BID-00550
Meter Box- Class A (D-52 w/ Meter) - Install
EA
$200
68
$13,600
32
$69400
14
$2,800
BID-00758
Water Service-1 Inch (13-52.7) - Install
LF
S25
1700
$42,500
850
$21,250
350
$8,750
BID-00762
Water Service-1 Inch Tap to Main (D-52.5) - Install
EA
S500
68
$34,000
32
$16,000
14
$7,000
BID-00121
Connect to Ex. 8' Water Line (Including Solid Sleeve) (D-52.5)
EA
$650
1
$650
1
$650
2
$1,300
BID-00121
lConnect to Ex. 6" Water Line (Including Solid Sleeve) (D-52.5)
EA
$500
3
$1,500
1
$500
0
$0
BID-00568
Pipe Fittings- Less Than 16 Inch DI Pipe - Install
TON
$4,000
3
$12,000
1.5
_ $6,000
1.5
$6,000
BID-00442
Pavement-2 Inch HMAC on 6 Inch Flex Base -Temporary (2000-1C) - Install
LF
$12
3960
$47,520
1300
$15,600
1020
$12,240
BID-00443
Pavement-2 Inch Min HMAC on 2/27 Concrete Base (2000-1A) - Install
LF
$60
120
$7,200
100
$6,000
60
$3,600
BID-00841
Concrete -Encasement (DA-50) - Install
LF
$15
40
$600
40
$600
40
$600
BID-00121
Cement Stabilized Backfill - Install
CY
S60
25
$1,500
15
$900
10
$600
BID-00545
Fill Material - Type B Backfill - Install
CY
$351
25
$875
15
$525
10
$350
BID-00837
Concrete - Type B (for Miscellaneous Placement) - Install
CY
S80
25
$2,000
15
$1,200
10
$800
BID-00839
Concrete - Type E (for Miscellaneous Placement) - Install
CY
$80
25
$2,000
15
$1,200
10
$800
5ID-00542
D-hole-Exploratory Excavation (D-51)-Study
EA
$1,000
1
$11000
0
- $0
1
$1,000
BID-00768
Water Service -2Inch Temporary (D-52.8)-Install
LS
$7,500
1
$7,500
1
$7,500
1
$7,500
BID-00181
Traffic Control (SP-92 Prepare and Maintain) - Install
LS
$1,000
1
$11000
1
$1,000
1
$1,000
BID-00101
Storm Water Pollution Prevention Plan - Less than 1 Ac - Install
LS
$15500
1
$19500
1
$1,500
1
$1,500
SUBTOTAL:
$295,130
$143,825
$108,490
10% CONTINGENCY:
$29,513
$149383
$10,849
Total
Water Line Improvements:
$3249643
$158,208
$119,339
EXHIBIT "B-4k "
(SUPPLEMENT I U ATTACHMENT B)
ENGINEER'S OPINION OF PROBABLE CONSTRUCTION COST
Engineering Design Services: Street reconstruction, water and sanitary sewer replacement on
Cleckler Ave (E. Belknap St to Clary Ave),
Dogwood Ln (Buttonwood Dr to Whitewood Dr), and
Lambeth Ave (Hwy Loop 820 to Forest Ave).
2008 CIP Project, Council District 4
Contract 4A; Project No. 01232, DOE No. 6141
Sewer Line Im rovements
PAY
UNITS
UNIT
PRICE
Council District 4
Clekler Ave
E. Belknap St to Clary St
Dogwood Ln
Buttonwood Dr to Whitewood Dr
Lambeth Ave
HWY Loop 820 Svc Rd to Forest Ave
Item No.
PAY ITEM DESCRIPTION
No Sewer
Approx Quantity (L-
8070 & L-8077)
Amount
No Sewer
BID-00351
*Pipe-Sewer-8 Inch - SDR35 (All Depths) - Install
LF
$48
988
$47,424
BID-00331
*Pipe-Sewer-6 Inch - SDR35 (All Depths) - Install
LF
$40
0
$0
BID-00213
Manhole-Std 4 Ft Diam-(to 6 Ft Depth) (D-27) - Install
EA
S29500
4
$10,000
BID-00196
Collar -Manhole (Per Figure 121) - Install
EA
S320
4
$1,280
BID-00218
Manhole -Watertight Insert (D-27) - Install
EA
$70
4
$280
BID-00217
Manhole -Vacuum Test (D-36) - Services
EA
$115
4
$460
BID-00206
Manhole (D-29H) - Remove
EA
S460
4
$1,840
BID-00354
Sewer Service-4 Inch (D-28) - Install
LF
$30
775
$23,250
BID-60355
Sewer Service-4 Inch Service Tap (D-28) - Install
EA
$500
31
$15,500
BID-00356
Sewer Service-4 Inch-2 Way Clean Out (D-61) - Install
EA
$300
31
$9,300
BID-00363
Sewer-Service-6 Inch-SDR26 (D-28) - Install
LF
$35
0
$0
BID-00361
Sewer Service-6 Inch Service Tap (D-28) - Install
EA
$550
0
$0
BID-00362
Sewer Service-6 Inch-2 Way Clean Out (D-61)- Install
EA
$350
0
$0
BID-00121
Connect to Ex. Manhole _......... .
EA
$350
0
$0
BID-00121
Connect to Ex. 8" Sewer Line
EA
$600
0
$0
BID-00121
Connect to Ex. 6" Sewer Line
EA
$600
0
$0
BID-00201
Inspection -Post Construction Cleaning & TV (D-38) - Study
LF
$2
988
$1,976
BID-00372
Trench Safety System 5 Foot (or More) Depth (D-26) - Install
LF
S2
1763
$3,526
BID-00442
Pavement-2 Inch HMAC on 6 Inch Flex Base -Temporary (2000-1C) - Install
LF
$121
1763
$21,156
BID-00443
Pavement-2 Inch Min HMAC on 2/27 Concrete Base (2000-1A) - Install
LF
S60
60
$3,600
BID-00841
Concrete -Encasement (DA-50) - Install
LF
S15
40
$600
ID-00545
Fill Material - Type B Backfill - Install
CY
$25
20
$500
ID-00837
[BID-00542
Concrete - Type B (for Miscellaneous Placement) - Install
CY
SI10
10
$1,100
ID-00839
Concrete - Type E (for Miscellaneous Placement) - Install
CY
$110
10
$1,100
D-hole-Exploratory Excavation (D-51)-Study
EA 1
$15000
0
$0
BID-00181
Traffic Control (SP-92 Prepare and Maintain) - Install
LS
511000
1
$1,000
BID-00101 Storm Water Pollution Prevention Plan - Less than 1 Ac - Install
LS
SI,500
1
$1,500
10% CONTINGENCY:
Total Sewer Line Improvements:
$0
$1439892
$0
$14,389
$0
$158,281
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Attachment ""
Project Schedule
2008 CIP Project,
Contrcat 4A
ID
Task Name
Duration
Start
Finish
1Q09
12QO9
12Q10
an a MarA r a lar[Aprl a Jun
1
74
Notice to Proceed
Pre- Engineering
1 day;
5 days,
Thu 5/7/09
Fri 5/8/09'
Thu 5/7/09
Thu 5/14/09
5/7
5/8
2
----- --
Data Collction
Design Phasedays:Fri
9
-
Conceptual Engineering
-
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- -- --
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Fri 8/14/09
Mon 8/17/09
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8
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10
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Tue 12/22/09
12/22
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13
14
---
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15
Project Review Meeting
-- -
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Wed 1/6/10
Wed 1/6/10
:
16
Submit Plans to Utility Companies
1 day'
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-
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�1/8
17
-
-
Public Meeting
Final Engineering
-- _ ry P (-
Prepare Preliminary Plans and S ecifications
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- —- - --
Protect Review Meeting
- - - - -
Address Final Review Comments
Submit Final Plans and Specifications (100%)
Circulate Plans for Signatures
Construction Phase
Pre -Construction Assistance
Advertise Project
Open Bids
-
Project Award
1 day;
53 days
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1 day
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30 days'
Fri 1/8/10
Mon 1/11/101
-- --
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2/22/10
2/23/10
—
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Wed 3/10/10
Wed 3/17/10
Thu 3/18/10'
Thu 3/25/10
Thu 3/25/101
Thu 3/25/10
Thu 5/6/101
Fri 5/7/10
Fri 1/8/10
Wed 3/24/16
Fri 2/19/10
-
Mon 2/22/10
Mon 3/8/10
Tue 3/9/10
--
Tue 3/16/10
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Wed 3/24/10
Thu 6/17110
Thu 6/17/10
Wed 5/5/10
Thu 5/6/10
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