Estimate of Probable Construction Cost - Concuptual Submittal by vdy11062

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									                                                        West Road
                                Estimate of Probable Construction Cost - Concuptual Submittal
                                                                                                PROJECT              ENGINEER'S
                               ITEM SPECIFICATIONS
                                                                                                 TOTAL                ESTIMATE
NUMBER                                DESCRIPTION                                 UNIT          ESTIMATE      PRICE          AMOUNT
 201000   CLEARING AND GRUBBING                                                     LS               1      $75,000.00      $75,000.00
 203000   UNCLASSIFIED EXCAVATION                                                  CY             40000       $13.00        $520,000.00
 203010   EXCAVATION OF CONTAMINATED SOIL                                          CY                0       $280.00           $0.00
 203011   ENVIRONMENTAL CONSTRUCTION MONITORING                                     LS               0      $30,000.00         $0.00
 203100   BORROW                                                                   CY             10000       $15.00        $150,000.00
 203200   SUBEXCAVATION                                                            CY             10000       $15.00        $150,000.00
 203301   ROCK EXCAVATION                                                          CY              8000       $35.00        $280,000.00
 206000   UNSUITABLE MATERIAL EXCAVATION                                           CY              2000       $25.00        $50,000.00
 206100   SELECT BACKFILL MATERIAL                                                 CY              1000       $25.00        $25,000.00
 207000   SUBGRADE PREPARATION                                                      SY            33000        $3.00        $99,000.00
 304000   BASE COURSE                                                             TON              7500       $35.00        $262,500.00
 304800   BASE COURSE TESTING BY THE CONTRACTOR                                     LS              1.2     $12,000.00      $14,400.00
 405000   DETOUR PAVEMENT CONSTRUCTION                                              SY             500        $35.00        $17,500.00
 407000   BITUMINOUS MATERIAL FOR TACK COAT                                       TON               15       $450.00         $6,750.00
 408100   PRIME COAT MATERIAL                                                     TON               40       $475.00        $19,000.00
 417000   MISCELLANEOUS PAVING                                                      SY             1000       $35.00        $35,000.00
 422282   PLANT MIX BITUMINOUS PAVEMENT TYPE SP III COMPLETE                      TON              7476       $93.00        $695,268.00
 422500   PMBP SAMPLING AND TESTING BY THE CONTRACTOR                               LS               1      $20,000.00      $20,000.00
 506000   MSE WALL                                                                  SF               0        $55.00           $0.00
 5060XX   SEGMENTAL BLOCK RETAINING WALL                                            SF            20000       $60.00       $1,200,000.00
 5060XX   WELDED WIRE RETAINING WALL WITH CAST-IN-PLACE FACING                      SF               0        $50.00           $0.00
 506100   EXCAVATION OF UNSUITABLE FOUNDATION MATERIAL                             CY              500        $25.00        $12,500.00
 511000   STRUCTURAL CONCRETE CLASS A                                              CY               92       $800.00        $73,600.00
 515000   REINFORCED CONCRETE FOR MINOR STRUCTURES                                 CY               43      $1,000.00       $43,000.00
 516000   FLOWABLE FILL                                                            CY                0       $300.00           $0.00
 540060   REINFORCING BARS GRADE 60                                                LBS             2000        $2.00         $4,000.00
 570024   24" CULVERT PIPE                                                          LF             222       $100.00        $22,200.00
 570025   24" CULVERT PIPE END SECTION                                              EA               1       $650.00          $650.00
 570030   30" CULVERT PIPE                                                          LF             170       $125.00        $21,250.00
 570036   36" CULVERT PIPE                                                          LF             210       $125.00        $26,250.00
 570042   42" CULVERT PIPE                                                          EA               0       $160.00           $0.00
 570043   42" CULVERT PIPE END SECTION                                              EA               0       $900.00           $0.00
 570144   144" CULVERT PIPE                                                         LF               0      $1,200.00          $0.00
 601000   REMOVAL OF STRUCTURES AND OBSTRUCTIONS                                    LS               1     $100,000.00      $100,000.00
 601110   REMOVAL OF SURFACING                                                      SY            10000       $10.00        $100,000.00
 602000   RIPRAP CLASS A                                                           CY               83       $200.00        $16,600.00
 602020   RIPRAP CLASS C                                                           CY              437       $120.00        $52,440.00
 603100   TEMPORARY SOIL STABILANT                                                ACRE              3.5      $700.00         $2,450.00
 603220   CHECK DAM TYPE II                                                         LF             345        $22.00         $7,590.00
 603251   DROP INLET PROTECTION TYPE II                                             EA               3       $280.00          $840.00
 603260   CULVERT PROTECTION                                                        SY             225        $27.00         $6,075.00
 603270   SWPPP PLAN PREPARATION ALLOWANCE                                       ALLOW               1      $15,000.00      $15,000.00
 603280   SWPPP MANAGEMENT                                                          LS               1      $20,000.00      $20,000.00
 606000   METAL BARRIER W-BEAM                                                      LF             4700       $20.00        $94,000.00
 606010   METAL BARRIER THRIE BEAM                                                  LF               0        $45.00           $0.00
 606050   METAL BARRIER END TREATMENT (ET-37.5')                                    EA               4      $2,200.00        $8,800.00
 606542   CONCRETE WALL BARRIER 42"                                                 LF               0       $150.00           $0.00
 606600   TEMPORARY CONCRETE WALL BARRIER (SECURITY)                                LF               0        $40.00           $0.00
 607079   PEDESTRAIN / BICYCLE RAILING                                              LF               0       $110.00           $0.00
 607080   PEDESTRAIN HANDRAIL                                                       LF               0        $50.00           $0.00
 608004   CONCRETE SIDEWALK 4"                                                      SY             200        $50.00        $10,000.00
 608404   CONCRETE MEDIAN PAVEMENT 4" (COLORED AND PATTERNED)                       SY             100        $70.00         $7,000.00
 609424   CONCRETE BARRIER CURB AND GUTTER TYPE B 6" X 24"                          LF             300        $22.00         $6,600.00
 609478   CONCRETE BARRIER CURB AND GUTTER TYPE D 6" X 18"                          LF             300        $20.00         $6,000.00
 617000   VIBRATION MONITORING                                                      LS               1      $10,000.00      $10,000.00

                                                           Page 1                                                                          Updated 11-27-07
                                                            West Road
                                   Estimate of Probable Construction Cost - Concuptual Submittal
                                                                                                   PROJECT              ENGINEER'S
                                  ITEM SPECIFICATIONS
                                                                                                    TOTAL                ESTIMATE
NUMBER                                 DESCRIPTION                                   UNIT          ESTIMATE      PRICE          AMOUNT
 617004   VIBRATION RISK SURVEY                                                       LS               1       $15,000.00      $15,000.00
 618000   TRAFFIC CONTROL MANAGEMENT                                                  LS               1       $25,000.00      $25,000.00
 621000   MOBILIZATION                                                                LS               1      $712,500.00      $712,500.00
 622200   FIELD OFFICE                                                                EA               2       $40,000.00      $80,000.00
 623050   MODIFIED MEDIAN DROP INLET TYPE I (VALLEY RURAL) H=3'-1" TO 6'-0"           EA               1       $6,000.00        $6,000.00
 623095   MEDIAN DROP INLET 10'X5' (RURAL) H=6'-1" TO 9'-0"                           EA               2       $9,000.00       $18,000.00
 623114   MEDIAN DROP INLET 5'X5' (RURAL) H=3'-1" TO 6'-0"                            EA               1       $6,000.00        $6,000.00
 623311   CDI TYPE I-B, 0' TO 4'                                                      EA               1       $8,000.00        $8,000.00
 632000   CLASS A SEEDING                                                            ACRE              6       $16,000.00      $96,000.00
 632410   WATTLE                                                                      LF              5442        $5.00        $27,210.00
 663855   ADJUST VALVE BOX TO GRADE                                                   EA               2       $1,000.00        $2,000.00
 663866   REMOVE AND REPLACE WATER METER                                              EA               0       $1,500.00          $0.00
 664061   QUERCUS GAMBELII (GAMBEL OAK)                                               EA               14        $40.00          $560.00
 664160   PINUS PONDERROSA (PONDERROSA PINE)                                          EA               9         $40.00          $360.00
 664228   CERCOCARPUS MONTANUS (MOUNTAIN MAHOGANY)                                    EA               37        $50.00         $1,850.00
 664237   CHRYSOTHAMNUS ( CHAMISA)                                                    EA               47        $40.00         $1,880.00
 664247   FALLUGIA PARADOXA (APACHE PLUME)                                            EA               34        $40.00         $1,360.00
 664850   NOLINA MICROCARPA (BEARGRASS)                                               EA               51        $50.00         $2,550.00
 664995   IRRIGATION SYSTEM                                                           LS               1      $100,000.00      $100,000.00
 701000   PANEL SIGNS                                                                 SF              529        $16.00         $8,464.00
 701050   REMOVE & RESET DYNAMIC MESSAGE SIGN ON NEW BASE                             LS               0       $5,000.00          $0.00
 701100   STEEL POST &BASE POST FOR ALUMINUM PANEL SIGNS                              LF              635        $10.00         $6,350.00
 702600   SEQUENTIAL ARROW DISPLAY                                                    EA               2       $5,000.00       $10,000.00
 702610   PORTABLE CHANGEABLE MESSAGE SIGN                                            EA               3       $20,000.00      $60,000.00
 702810   TRAFFIC CONTROL DEVICES FOR CONSTRUCTION                                    LS               1       $30,000.00      $30,000.00
 703002   OBJECT MARKER TYPE 2                                                        EA               10        $35.00          $350.00
 703100   ROAD DELINEATOR TYPE GUIDE                                                  EA               5         $25.00          $125.00
 704000   RETROREFLECTORIZED PAINTED MARKINGS                                         LF             95040        $0.35        $33,264.00
 704321   RETROREFLECTORIZED PAINTED RIGHT ARROW                                      EA              605       $200.00        $121,000.00
 704331   RETROREFLECTORIZED PAINTED LEFT ARROW                                       EA               2        $200.00          $400.00
 704332   RETROREFLECTORIZED PAINTED RIGHT ARROW / LEFT ARROW                         EA               5        $250.00         $1,250.00
 704341   RETROREFLECTORIZED PAINTED THRU. LEFT ARROW                                 EA               5        $250.00         $1,250.00
 704401   RETROREFLECTORIZED PAINTED WORD (ONLY)                                      EA               1        $250.00          $250.00
 706110   SERVICE RISER (LIGHTING)                                                    EA               1       $2,000.00        $2,000.00
706XXX    INTERNALLY ILLUMINATED SIGN (LED)                                           EA               4        $750.00         $3,000.00
 706230   METER PEDESTAL (COMBINATION)                                                EA               1       $10,000.00      $10,000.00
 706350   POWER SERVICE INSTALLATION                                                  LS               1       $20,000.00      $20,000.00
 706405   LIGHTING CONTROL CABINET - THREE CIRCUIT                                    EA               1       $5,000.00        $5,000.00
 707015   TYPE I STANDARD, 15'                                                        EA               4       $1,200.00        $4,800.00
 707030   TYPE III STANDARD, 30'                                                      EA               2       $12,000.00      $24,000.00
 707040   TYPE III STANDARD, 40'                                                      EA               2       $18,000.00      $36,000.00
 707740   TYPE V STANDARD, 40'                                                        EA               3       $2,000.00        $6,000.00
 707810   REMOVE & RESET LIGHTING STANDARD & LUMINAIRE                                EA               2       $1,000.00        $2,000.00
 709010   RIGID ELECTRICAL CONDUIT 1" DIA)                                            LF              2373        $8.00        $18,984.00
 709020   RIGID ELECTRICAL CONDUIT 2" DIA)                                            LF              1458        $7.00        $10,206.00
 709030   RIGID ELECTRICAL CONDUIT 3" DIA)                                            LF              880        $10.00         $8,800.00
 709040   RIGID ELECTRICAL CONDUIT 4" DIA)                                            LF               6          $9.00           $54.00
 710000   ELECTRICAL PULL BOX STANNDARD                                               EA               16       $450.00         $7,200.00
 710010   ELECTRICAL PULL BOX (LARGE)                                                 EA               2        $450.00          $900.00
 710200   METAL PULL BOX (JUNCTION BOX)                                               EA               2        $600.00         $1,200.00
 710400   TRAFFIC SIGNAL MANHOLE                                                      EA              1063     $1,200.00      $1,275,600.00
 711005   MULTI CONDUCTOR CABLE 5                                                     LF              522         $1.50          $783.00
 711007   MULTI CONDUCTOR CABLE 7                                                     LF              1188        $2.00         $2,376.00
 711020   MULTI CONDUCTOR CABLE 20                                                    LF               60         $3.50          $210.00
 711102   SINGLE CONDUCTOR 2                                                          LF              2112       $10.00        $21,120.00

                                                               Page 2                                                                         Updated 11-27-07
                                                          West Road
                                  Estimate of Probable Construction Cost - Concuptual Submittal
                                                                                                  PROJECT             ENGINEER'S
                                 ITEM SPECIFICATIONS
                                                                                                   TOTAL               ESTIMATE
NUMBER                                 DESCRIPTION                                  UNIT          ESTIMATE      PRICE         AMOUNT
 711106   SINGLE CONDUCTOR 6                                                         LF             2112        $1.50         $3,168.00
 711108   SINGLE CONDUCTOR 8                                                         LF             3600        $1.20         $4,320.00
 711110   SINGLE CONDUCTOR 10                                                        LF              150        $1.20          $180.00
 711525   COMMUNICATION CABLE - 25 PAIR                                              LF              880        $5.00         $4,400.00
711XXX    FIBER OPTIC CABLE - 24                                                     LF              880        $7.00         $6,160.00
711XXX    CAT 5 CABLES (2)                                                           LF             1760        $5.00         $8,800.00
711XXX    TELEPHONE LINE                                                             LF              880        $5.00         $4,400.00
 712031   3 - SECTION TRAFFIC SIGNAL ASSEMBLY (LED)                                  EA               12       $900.00       $10,800.00
 712051   5 - SECTION TRAFFIC SIGNAL ASSEMBLY (LED)                                  EA               4       $1,500.00       $6,000.00
 712202   PEDESTRIAN COUNTDOWN SIGNAL (LED)                                          EA               4       $1,000.00       $4,000.00
 712330   3 - SECTION BACKPLATE                                                      EA               4        $100.00         $400.00
 712031   5 - SECTION BACKPLATE                                                      EA               2        $150.00         $300.00
 713010   LOOP VEHICLE DETECTOR                                                      EA               12       $800.00        $9,600.00
 713020   PUSH BUTTON STATION (BULL DOG TYPE)                                        EA               4        $250.00        $1,000.00
 713030   LOOP DETECTOR WIRE                                                         LF               0         $1.50           $0.00
 713050   LOOP LEAD-IN CABLE                                                         LF               0         $1.75           $0.00
 713010   DETECTOR SAW CUT                                                           LF               0         $7.00           $0.00
7133511   OPTICAL DETECTOR, 1 DIRECTION, 1CHANNEL                                    EA               4        $800.00        $3,200.00
 713600   OPTICAL DETECTOR CABLE                                                     LF              600        $2.50         $1,500.00
 713801   MACHINE VISION VEHICLE DETECTION PROCESSOR (CVP)                           EA               1       $30,000.00     $30,000.00
 713805   VIDEO COAXIAL CABLE / POWER                                                LF              600        $7.50         $4,500.00
 713810   VIDEO CAMERA                                                               EA               4       $8,000.00      $32,000.00
 714000   TRAFFIC ACTUATED CONTROLLER                                                EA               1       $4,000.00       $4,000.00
 714280   EIGHT PHASE DUAL RING CONTROLLER CABINET                                   EA               1       $15,000.00     $15,000.00
714XXX    ARTERIAL MASTER                                                            EA               1       $4,000.00       $4,000.00
 716040   ROADWAY LUMINAIRE TYPE 400S                                                EA               6        $500.00        $3,000.00
 7166X1   LSL SERIES 2000 TUNNEL LUMINAIRE, FLOURESCENT,F32 - T8                     EA               0        $900.00          $0.00
 801000   CONSTRUCTION STAKING BY THE CONTRACTOR                                     LS               1      $150,000.00    $150,000.00
                                                                                                      0
                                                                                                      0
          MISCELLANEOUS CONSTRUCTION                                                                  0
          PARKING LOT MODIFICATIONS AT ICE RINK                                      LS               1      $50,000.00     $50,000.00
          TRAIL RECONSTRUCTION                                                       LS               0      $20,000.00       $0.00


          SUBTOTAL                                                                                                         $7,484,197.00

          ALLOWANCES
          UTILITY RELOCATIONS (GAS AND POWER)                                                                               $300,000.00
          LANL PERMITTING & COORDINATION                                                                                    $75,000.00
          CULTURAL REMEDIATION                                                                                              $23,000.00

          ADMINISTRATION
          COUNTY ADMINISTRATION                                                                                             $152,000.00
          ALIGNMENT STUDY & FINAL DESIGN (WCI)                                                                              $850,000.00
          CONSTRUCTION REPRESENTATION & TESTING (WCI, LAB)                                                                  $487,500.00

          SUBTOTAL                                                                                                         $9,371,697.00

          CONTINGENCY (10%)                                                                                   10.0000%     $937,169.70
          NMGRT (7.0625%)                                                                                     7.0625%      $728,063.71
          PROJECT TOTAL                                                                                                   $11,036,930.41

          ADJUSTMENT FOR PROJECT BEGINNING IN 2009                                                             6.00%        $662,215.82


                                                             Page 3                                                                        Updated 11-27-07
                                                 West Road
                         Estimate of Probable Construction Cost - Concuptual Submittal
                                                                                         PROJECT         ENGINEER'S
                         ITEM SPECIFICATIONS
                                                                                          TOTAL           ESTIMATE
NUMBER                       DESCRIPTION                                   UNIT          ESTIMATE   PRICE       AMOUNT

         PROJECT TOTAL                                                                                       $11,699,146.24




                                                    Page 4                                                                    Updated 11-27-07

								
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