HomeMy WebLinkAboutSUB201200010 Review Comments Bond Estimate 2012-05-16Original Amount
Current Amount
Phase A
$190,150
$190,150
Phase B
$152,690
$152,690
Phase C
$182,470
$182,470
Total
1 $525,310
$525,310
Phase A - Old Trail Creekside Phase III Phase II Subdivision
Road and Infrastructure Construction Bond Estimate (roads, site work, storm sewer)
Item
Item
proj mgmt
$22,547.41
No. Unit
Unit Cost
Cost
$17,286.35
Total
Number
$190,150
installed
% compete
cost remaining
Wellbourne Lane 29 +50 to 33 +79 road length 429.0 ft
1
aggregate base 6.0 in d
429.0 ft L 31.0 ft W
246.3 cy
$35.91
$8,843.84
0%
$8,843.84
2
blotted or prime &double seal
0.0 ft L 0.0 ft W
0.0 sy
$6.30
$0.00
0%
$0.00
3
asphalt base 3.0 in d
429.0 ft L 26.0 ft W
156.2 tons
$73.50
$11,477.47
0%
$11,477.47
4
asphalt surface 2.0 in d
429.0 ft L 26.0 ft W
104.1 tons
$81.90
$8,526.12
0%
$8,526.12
6
curb CG -2
0.0 ft
$8.40
$0.00
0%
$0.00
7
curb CG -6
858.0 ft
$13.83
$11,864.85
0%
$11,864.85
8
sidewalk, asphalt 0.0 in d
0.0 ft L 0.0 ft W
0.0 tons
$73.50
$0.00
0%
$0.00
9
sidewalk, concrete 5' width
858.0 ft
$15.75
$13,513.50
0%
$13,513.50
10
ramp CG -12
0
$315.00
$0.00
0%
$0.00
11
street name sign
0
$65.00
$0.00
0%
$0.00
12
traffic control sign
1
$49.35
$49.35
0%
$49.35
13
Street Landscape
15 Each
15
$105.00
$1,575.00
0%
$1,575.00
13
guardrail
0 ES @ $3700
0.0 ft
$16.80
$0.00
0%
$0.00
14
manhole or drop inlet
8
$1,365.00
$10,920.00
0%
$10,920.00
16
pipe, rcp (15 to 48 ") 15.0 in d
0 ES -1,2 $250
0 EC -1 $200
87.5 ft
$23.10
$2,021.94
0%
$2,021.94
17
pipe, rcp (15 to 48 ") 24.0 in d
0 ES -1,2 $250
0 EC-1 $200
198.7 ft
$39.90
$7,927.73
0%
$7,927.73
18
pipe, rcp (15 to 48 ") 30.0 in d
0 ES -1,2 $250
0 EC-1 $200
218.7 ft
$63.00
$13,777.47
0%
$13,777.47
19
pipe, cmp (15 to 48 ") 15.0 in d
0 ES -1,2 $250
0 EC-1 $200
0.0 ft
$23.10
$0.00
0%
$0.00
20
pipe, cmp (54 to 72 ") 60.0 in d
0 ES -1,2 $250
0 EC-1 $200
0.0 ft
$146.00
$0.00
0%
$0.00
21
rip -rap, placed
0.0 ton
$31.50
$0.00
0%
$0.00
22
E &S fabric,EC -2,3
0 ft L o ft W
0.0 sy
$10.50
$0.00
0%
$0.00
23
clear and grub (for wooded sites)
0.0 ft L 0.0 ft W
0.0 acre
$10,500.00
$0.00
0%
$0.00
24
grading (per cy for cut or import only
400.0 cy f II 1271.0 cy cut
1271.0 cy bal
$3.15
$8,007.30
0%
$8,007.30
24
CBR tests (1 every 0.1 mi. per road)
429.0 ft L 0.858 inc of 500'
2
$157.50
$299.25
0%
$299.25
25
as -built drawings (1k + price per 0.1
429.0 ft L 0.081 mi.
1
$1,050.00
$2,050.00
0%
$2,050.00
26
survey and layout (price per 0.1 mi.)
429.0 ft L 0.081 mi.
1
$525.00
$1,525.00
0%
$1,525.00
27
mobilization
1
$525.00
$525.00
0%
$525.00
28
VDOT surety (1 lane)
429.0 ft L 0.081 mi.
2 Lanes
$2,000.00
$3,250.00
0%
$3,250.00
29
VDOT maintenance fee (1 In rd, 1 yr)
429.0 ft L 0.081 mi.
2 Lanes
$150.00
$243.75
0%
$243.75
30
VDOT admin. Cost recovery fee(1 lai
429.0 ft L 0.081 mi.
2 Lanes
$100.00
$412.50
0%
$412.50
subtotal
$106,810.07 subtotal
$106,810.07
Full Greenway
Trail
1
aggregate base 6.0 in d
2239.0 ft L 10.0 ft W
839.6 tons
$30.00
$25,188.75
0%
$25,188.75
2
crusher run 2.0 in d
2239.0 ft L 10.0 ft W
279.9 tons
$30.00
$8,396.25
0%
$8,396.25
3
pipe, rcp (15 to 48 ") 15.0 in d
4 ES -1,2 $250
0 EC-1 $200
36.0 ft
$23.10
$1,831.60
0%
$1,831.60
4
pipe, rcp (15 to 48 ") 18.0 in d
2 ES -1,2 $250
0 EC-1 $200
18.0 ft
$27.30
$991.40
0%
$991.40
5
E &S fabric,EC -2,3
1521 ft L 4 ft W
676.0 sy
$10.50
$7,098.00
0%
$7,098.00
subtotal
$43,506.00 subtotal
$43,506.00
cost sum $150,316.07
$150,316.07
proj mgmt
$22,547.41
$22,547.41
contingency
$17,286.35
$17,286.35
Total
$190,150
$190,150
5/16/2012
Phase B - Old Trail Creekside Phase III Phase II Subdivision
Road and Infrastructure Construction Bond Estimate (roads, site work, storm sewer)
Item
Item
No. Unit
Unit Cost
Cost
Number
installed
% compete
cost remaining
Wellbourne Lane 33 +79 to 37 +14 road length 335.0 ft
1
aggregate base 6.0 in d
335.0 ft L 31.0 ft W
192.3 cy
$35.91
$6,906.03
0%
$6,906.03
2
blotted or prime &double seal
0.0 ft L 0.0 ft W
0.0 sy
$6.30
$0.00
0%
$0.00
3
asphalt base 3.0 in d
335.0 ft L 26.0 ft W
121.9 tons
$73.50
$8,962.59
0%
$8,962.59
4
asphalt surface 2.0 in d
335.0 ft L 26.0 ft W
81.3 tons
$81.90
$6,657.92
0%
$6,657.92
6
curb CG -2
0.0 ft
$8.40
$0.00
0%
$0.00
7
curb CG -6
670.0 ft
$13.83
$9,265.10
0%
$9,265.10
8
sidewalk, asphalt 0.0 in d
0.0 ft L 0.0 ft W
0.0 tons
$73.50
$0.00
0%
$0.00
9
sidewalk, concrete 5' width
670.0 ft
$15.75
$10,552.50
0%
$10,552.50
10
ramp CG -12
2
$315.00
$630.00
0%
$630.00
11
street name sign
0
$65.00
$0.00
0%
$0.00
12
traffic control sign
0
$49.35
$0.00
0%
$0.00
13
Street Landscape
12 Each
12
$105.00
$1,260.00
0%
$1,260.00
13
guardrail
0 ES @ $3700
0.0 ft
$16.80
$0.00
0%
$0.00
14
manhole or drop inlet
7
$1,365.00
$9,555.00
0%
$9,555.00
16
pipe, rcp (15 to 48 ") 15.0 in d
0 ES -1,2 $250
0 EC -1 $200
58.3 ft
$23.10
$1,347.19
0%
$1,347.19
17
pipe, rcp (15 to 48 ") 24.0 in d
0 ES -1,2 $250
0 EC-1 $200
478.1 ft
$39.90
$19,077.39
0%
$19,077.39
18
pipe, pvc (4 to 10 ") 8.0 in d
0.0 ft
$6.30
$0.00
0%
$0.00
19
pipe, cmp (15 to 48 ") 15.0 in d
0 ES -1,2 $250
0 EC-1 $200
0.0 ft
$23.10
$0.00
0%
$0.00
20
pipe, cmp (54 to 72 ") 60.0 in d
0 ES -1,2 $250
0 EC-1 $200
0.0 ft
$146.00
$0.00
0%
$0.00
21
rip -rap, placed
0.0 ton
$31.50
$0.00
0%
$0.00
22
E &S fabric,EC -2,3
0 ft L o ft W
0.0 sy
$10.50
$0.00
0%
$0.00
23
clear and grub (for wooded sites)
0.0 ft L 0.0 ft W
0.0 acre
$10,500.00
$0.00
0%
$0.00
24
grading (per cy for cut or import only
2482.0 cy f II 0.0 cy cut
2482.0 cy bal
$3.15
$7,818.30
0%
$7,818.30
24
CBR tests (1 every 0.1 mi. per road)
335.0 ft L 0.67 inc of 500'
2
$157.50
$267.75
0%
$267.75
25
as -built drawings (1k + price per 0.1
335.0 ft L 0.063 mi.
1
$1,050.00
$2,050.00
0%
$2,050.00
26
survey and layout (price per 0.1 mi.)
335.0 ft L 0.063 mi.
1
$525.00
$1,525.00
0%
$1,525.00
27
mobilization
1
$525.00
$525.00
0%
$525.00
28
VDOT surety (1 lane)
335.0 ft L 0.063 mi.
2 Lanes
$2,000.00
$2,537.88
0%
$2,537.88
29
VDOT maintenance fee (1 In rd, 1 yr)
335.0 ft L 0.063 mi.
2 Lanes
$150.00
$190.34
0%
$190.34
30
VDOT admin. Cost recovery fee(1 lai
335.0 ft L 0.063 mi.
2 Lanes
$100.00
$376.89
0%
$376.89
subtotal
$89,504.88 subtotal
$89,504.88
Windmere Lane 20 +00 to 21
+81 road length 181.0
ft
1
aggregate base 6.0 in d
181.0 ft L 31.0 ft W
103.9 cy
$35.91
$3,731.32
0%
$3,731.32
2
blotted or prime &double seal
0.0 ft L 0.0 ft W
0.0 sy
$6.30
$0.00
0%
$0.00
3
asphalt base 3.0 in d
181.0 ft L 26.0 ft W
65.9 tons
$73.50
$4,842.47
0%
$4,842.47
4
asphalt surface 1.5 in d
181.0 ft L 26.0 ft W
32.9 tons
$81.90
$2,697.95
0%
$2,697.95
6
curb CG -2
0.0 ft
$8.40
$0.00
0%
$0.00
7
curb CG -6
362.0 ft
$13.83
$5,005.92
0%
$5,005.92
8
sidewalk, asphalt 0.0 in d
0.0 ft L 0.0 ft W
0.0 tons
$73.50
$0.00
0%
$0.00
9
sidewalk, concrete 5' width
362.0 ft
$15.75
$5,701.50
0%
$5,701.50
10
ramp CG -12
0
$315.00
$0.00
0%
$0.00
11
street name sign
1
$65.00
$65.00
0%
$65.00
12
traffic control sign
2
$49.35
$98.70
0%
$98.70
13
Street Landscape
4 Each
4
$105.00
$420.00
0%
$420.00
13
guardrail
0 ES @ $3700
0.0 ft
$16.80
$0.00
0%
$0.00
14
manhole or drop inlet
0
$1,365.00
$0.00
0%
$0.00
16
pipe, rcp (15 to 48 ") 18.0 in d
0 ES -1,2 $250
0 EC-1 $200
0.0 ft
$27.30
$0.00
0%
$0.00
17
pipe, rcp (15 to 48 ") 48.0 in d
0 ES -1,2 $250
0 EC-1 $200
0.0 ft
$126.00
$0.00
0%
$0.00
18
pipe, pvc (4 to 10 ") 8.0 in d
0.0 ft
$6.30
$0.00
0%
$0.00
19
pipe, cmp (15 to 48 ") 15.0 in d
0 ES -1,2 $250
0 EC-1 $200
0.0 ft
$23.10
$0.00
0%
$0.00
20
pipe, cmp (54 to 72 ") 60.0 in d
0 ES -1,2 $250
0 EC-1 $200
0.0 ft
$146.00
$0.00
0%
$0.00
21
rip -rap, placed
0.0 ton
$31.50
$0.00
0%
$0.00
22
E &S fabric,EC -2,3
0 ft L o ft W
0.0 sy
$10.50
$0.00
0%
$0.00
23
clear and grub (for wooded sites)
0.0 ft L 0.0 ft W
0.0 acre
$10,500.00
$0.00
0%
$0.00
24
grading (per cy for cut or import only
275.0 cy fill 275.0 cy cut
275.0 cy bal
$3.15
$1,732.50
0%
$1,732.50
24
CBR tests (1 every 0.1 mi. per road)
181.0 ft L 0.362 inc of 500'
1
$157.50
$220.50
0%
$220.50
25
as -built drawings (1k + price per 0.1
181.0 ft L 0.034 mi.
1
$1,050.00
$2,050.00
0%
$2,050.00
26
survey and layout (price per 0.1 mi.)
181.0 ft L 0.034 mi.
1
$525.00
$1,525.00
0%
$1,525.00
27
mobilization
0
$525.00
$0.00
0%
$0.00
28
VDOT surety (1 lane)
335.0 ft L 0.063 mi.
2 Lanes
$2,000.00
$2,537.88
0%
$2,537.88
29
VDOT maintenance fee (1 In rd, 1 yr)
335.0 ft L 0.063 mi.
2 Lanes
$150.00
$190.34
0%
$190.34
30
VDOT admin. Cost recovery fee(1 lai
335.0 ft L 0.063 mi.
2 Lanes
$100.00
$376.89
0%
$376.89
subtotal
$31,195.97 subtotal
$31,195.97
cost sum
$120,700.85
$120,700.85
proj mgmt
$18,105.13
$18,105.13
contingency
$13,880.60
$13,880.60
Total $152,690 $152,690
5/16/2012
Phase C - Old Trail Creekside Phase III Phase II Subdivision
Road and Infrastructure Construction Bond Estimate (roads, site work, storm sewer)
Item
Item
No. Unit
Unit Cost
Cost
Number
installed
% compete
cost remaining
Wellbourne Lane 37 +14 to 40
+77 road length 363.0 ft
1
aggregate base 6.0 in d
363.0 ft L 31.0 ft W
208.4 cy
$35.91
$7,483.25
0%
$7,483.25
2
blotted or prime &double seal
0.0 ft L 0.0 ft W
0.0 sy
$6.30
$0.00
0%
$0.00
3
asphalt base 3.0 in d
363.0 ft L 26.0 ft W
132.1 tons
$73.50
$9,711.70
0%
$9,711.70
4
asphalt surface 2.0 in d
363.0 ft L 26.0 ft W
88.1 tons
$81.90
$7,214.41
0%
$7,214.41
6
curb CG -2
0.0 ft
$8.40
$0.00
0%
$0.00
7
curb CG -6
726.0 ft
$13.83
$10,039.49
0%
$10,039.49
8
sidewalk, asphalt 0.0 in d
0.0 ft L 0.0 ft W
0.0 tons
$73.50
$0.00
0%
$0.00
9
sidewalk, concrete 5' width
726.0 ft
$15.75
$11,434.50
0%
$11,434.50
10
ramp CG -12
2
$315.00
$630.00
0%
$630.00
11
street name sign
1
$65.00
$65.00
0%
$65.00
12
traffic control sign
2
$49.35
$98.70
0%
$98.70
13
Street Landscape
14 Each
14
$105.00
$1,470.00
0%
$1,470.00
13
guardrail
0 ES @ $3700
0.0 ft
$16.80
$0.00
0%
$0.00
14
manhole or drop inlet
8
$1,365.00
$10,920.00
0%
$10,920.00
16
pipe, rcp (15 to 48 ") 12.0 in d
0 ES -1,2 $250
0 EC -1 $200
84.2 ft
$18.90
$1,590.62
0%
$1,590.62
17
pipe, rcp (15 to 48 ") 15.0 in d
0 ES -1,2 $250
0 EC-1 $200
121.4 ft
$23.10
$2,805.26
0%
$2,805.26
18
pipe, rcp (15 to 48 ") 24.0 in d
0 ES -1,2 $250
0 EC-1 $200
156.9 ft
$39.90
$6,259.11
0%
$6,259.11
19
pipe, cmp (15 to 48 ") 15.0 in d
0 ES -1,2 $250
0 EC-1 $200
0.0 ft
$23.10
$0.00
0%
$0.00
20
pipe, cmp (54 to 72 ") 60.0 in d
0 ES -1,2 $250
0 EC-1 $200
0.0 ft
$146.00
$0.00
0%
$0.00
21
rip -rap, placed
0.0 ton
$31.50
$0.00
0%
$0.00
22
E &S fabric,EC -2,3
0 ft L o ft W
0.0 sy
$10.50
$0.00
0%
$0.00
23
clear and grub (for wooded sites)
0.0 ft L 0.0 ft W
0.0 acre
$10,500.00
$0.00
0%
$0.00
24
grading (per cy for cut or import only
741.0 cy f II 296.0 cy cut
741.0 cy bal
$3.15
$3,266.55
0%
$3,266.55
24
CBR tests (1 every 0.1 mi. per road)
363.0 ft L 0.726 inc of 500'
2
$157.50
$283.50
0%
$283.50
25
as -built drawings (1k + price per 0.1
363.0 ft L 0.069 mi.
1
$1,050.00
$2,050.00
0%
$2,050.00
26
survey and layout (price per 0.1 mi.)
363.0 ft L 0.069 mi.
1
$525.00
$1,525.00
0%
$1,525.00
27
mobilization
1
$525.00
$525.00
0%
$525.00
28
VDOT surety (1 lane)
363.0 ft L 0.069 mi.
2 Lanes
$2,000.00
$2,750.00
0%
$2,750.00
29
VDOT maintenance fee (1 In rd, 1 yr)
363.0 ft L 0.069 mi.
2 Lanes
$150.00
$206.25
0%
$206.25
30
VDOT admin. Cost recovery fee(1 lai
363.0 ft L 0.069 mi.
2 Lanes
$100.00
$387.50
0%
$387.50
subtotal
$80,715.85 subtotal
$80,715.85
Birchwood Hill Road 12 +94 to 15 +98 road length 304.0 ft
1
aggregate base 6.0 in d
304.0 ft L 31.0 ft W
174.5 cy
$35.91
$6,266.96
0%
$6,266.96
2
blotted or prime &double seal
0.0 ft L 0.0 ft W
0.0 sy
$6.30
$0.00
0%
$0.00
3
asphalt base 3.0 in d
304.0 ft L 26.0 ft W
110.7 tons
$73.50
$8,133.22
0%
$8,133.22
4
asphalt surface 2.0 in d
304.0 ft L 26.0 ft W
73.8 tons
$81.90
$6,041.82
0%
$6,041.82
6
curb CG -2
0.0 ft
$8.40
$0.00
0%
$0.00
7
curb CG -6
608.0 ft
$13.83
$8,407.73
0%
$8,407.73
8
sidewalk, asphalt 0.0 in d
0.0 ft L 0.0 ft W
0.0 tons
$73.50
$0.00
0%
$0.00
9
sidewalk, concrete 5' width
0.0 ft
$15.75
$0.00
0%
$0.00
10
ramp CG -12
0
$315.00
$0.00
0%
$0.00
11
street name sign
0
$65.00
$0.00
0%
$0.00
12
traffic control sign
2
$49.35
$98.70
0%
$98.70
13
Street Landscape
11 Each
11
$105.00
$1,155.00
0%
$1,155.00
13
guardrail
1 ES @ $3700
50.0 ft
$16.80
$4,540.00
0%
$4,540.00
14
manhole or drop inlet
4
$1,365.00
$5,460.00
0%
$5,460.00
16
pipe, rcp (15 to 48 ") 15.0 in d
0 ES -1,2 $250
0 EC-1 $200
29.2 ft
$23.10
$673.83
0%
$673.83
17
pipe, rcp (15 to 48 ") 18.0 in d
1 ES -1,2 $250
1 EC-1 $200
303.6 ft
$27.30
$8,738.55
0%
$8,738.55
18
pipe, pvc (4 to 10 ") 8.0 in d
0.0 ft
$6.30
$0.00
0%
$0.00
19
pipe, cmp (15 to 48 ") 15.0 in d
0 ES -1,2 $250
0 EC-1 $200
0.0 ft
$23.10
$0.00
0%
$0.00
20
pipe, cmp (54 to 72 ") 60.0 in d
0 ES -1,2 $250
0 EC-1 $200
0.0 ft
$146.00
$0.00
0%
$0.00
21
rip -rap, placed
0.0 ton
$31.50
$0.00
0%
$0.00
22
E &S fabric,EC -2,3
0 ft L o ft W
0.0 sy
$10.50
$0.00
0%
$0.00
23
clear and grub (for wooded sites)
0.0 ft L 0.0 ft W
0.0 acre
$10,500.00
$0.00
0%
$0.00
24
grading (per cy for cut or import only
1500.0 cy f II 667.0 cy cut
1500.0 cy bal
$3.15
$6,826.05
0%
$6,826.05
24
CBR tests (1 every 0.1 mi. per road)
304.0 ft L 0.608 inc of 500'
2
$157.50
$267.75
0%
$267.75
25
as -built drawings (1k + price per 0.1
304.0 ft L 0.058 mi.
1
$1,050.00
$2,050.00
0%
$2,050.00
26
survey and layout (price per 0.1 mi.)
304.0 ft L 0.058 mi.
1
$525.00
$1,525.00
0%
$1,525.00
27
mobilization
0
$525.00
$0.00
0%
$0.00
28
VDOT surety (1 lane)
363.0 ft L 0.069 mi.
2 Lanes
$2,000.00
$2,750.00
0%
$2,750.00
29
VDOT maintenance fee (1 In rd, 1 yr)
363.0 ft L 0.069 mi.
2 Lanes
$150.00
$206.25
0%
$206.25
30
VDOT admin. Cost recovery fee(1 lai
363.0 ft L 0.069 mi.
2 Lanes
$100.00
$387.50
0%
$387.50
subtotal
$63,528.35 subtotal
$63,528.35
cost sum
$144,244.20
$144,244.20
proj mgmt
$21,636.63
$21,636.63
contingency
$16,588.08
$16,588.08
Total $182,470 $182,470
5/16/2012