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Project Cost Estimate Summary Example - Excel

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					                                                   ENGINEERING DIVISION
                                            SUMMARY OF SEWER IMPROVEMENTS


          INSTRUCTIONS

The Sewer Improvement Cost Estimate form is to assist developers in determining project plan check and
inspection fees. This form shall be required and submitted with any sewer plan and for larger sized
commercial project grading plans1.

Engineering Plan Check and inspection fees are calculated from a percentage of the estimated total
construction cost of the project, based on unit costs/quantity listed on this form.

To complete this form, fill out the Contacts page and provide project quantity amounts for each applicable item.
Enter the quantity amount within the highlighted cells and the total amount shall be automatically calculated. Any
item description not listed shall be added to the additional item section provided on each page.

    FOR EXAMPLE :

          ITEM                              UNIT COST                            QUANTITY                           AMOUNT TOTAL
        Chimney                      $     895.49 ea                              3      ea                               $2,686.47



                                                         Enter quantity amount


        Please submit this form with improvement plans in file format or email this file to:                     anaef@cityofpalmdale.org


After the review of the second check of the sewer plans, the City's plan checker shall verify the itemized
quantities provided by the project Engineer and adjust any quantities if necessary. An approved bond schedule
letter shall be mailed to the project Engineer, within ten working days after the completed review of all
improvement plans.




1
    The City's plan checker shall determine if a cost estimate form shall be required for a commercial project. For instance a
commercial grading plan with a significant amount of infrastructure improvements, shall require submittal of this form.




                                                                                                      INSTRUCTIONS Revised 7/1/10
                                 ENGINEERING DIVISION
                                    PROJECT CONTACTS




             PROJECT DEVELOPER
       DEVELOPER:
 CONTACT PERSON:
           ADDRESS:



    TEL:                               EMAIL:




             PROJECT ENGINEER
ENGINEER COMPANY:

 CONTACT PERSON:

           ADDRESS:



    TEL:                               EMAIL:




                                                        CONTACTS Revised 7/1/10
                                   ENGINEERING DIVISION
                            SUMMARY OF SEWER IMPROVEMENTS
VALUATION ESTIMATE FOR: PROJECT / FINAL MAP
ENGINEER                                                               DATE




                                                                                  (CITY USE ONLY)
   SECTION                    PLAN #                      TOTAL AMOUNT             TOTAL AMOUNT

1. SEWERS                     PC                      $          0.00         $        0.00

2. SUB-TOTAL                                          $          0.00         $        0.00

3. 10% Contingencies                                  $          0.00         $        0.00

                  TOTAL VALUATION AMOUNT $                       0.00         $        0.00




- NOTE: All TOTAL AMOUNTS are rounded up to the nearest dollar

        ATTACHED PROJECT ESTIMATE PREPARED BY (or under the direction of)


                          NAME & NUMBER OF REGISTERED CIVIL ENGINEER




                                     SUMMARY OF SEWER IMPROVEMENTS Revised 7/1/10
                                                  CITY OF PALMDALE
                                                ENGINEERING DIVISION
                        TOTAL EVALUATION AMOUNT FOR FEES                  $            0.00
Engineering Plan Check fees are calculated using estimated construction cost of the project based on unit costs/quantity listed
on City’s approved Cost Estimating forms.

PLAN CHECK FEE SCHEDULE: (ONLY USE THE APPLICABLE LINE FOR VALUATION AMOUNT)
TOTAL EVALUATION AMOUNT                                        FEE CALCULATION

      $1       to     $ 50,000                           $ 356, plus 3.5% of total amount                          $         0.00

   $ 50,001    to   $ 150,000         $ 2,134, plus 2.5% of difference between total amount and $ 50,000           $         0.00
                                                Example = 2,134 + 2.5%( total amount – 50,000)

              over $ 150,001          $ 4,318, plus 2% of difference between total amount and $ 150,000            $         0.00
                                                Example = 4,318 + 2%( total amount – 150,000)

       GIS Processing Fee                                      5% of Fee Sub-Total                                 $         0.00

                             TOTAL PLAN CHECKING FEES DUE                $             0.00

     Plan review fees shall be submitted, payable to the 'CITY OF PALMDALE', upon first submittal of Sewer improvement plans.
            In case of time extensions and redudant plan reviews, the City may require additional fees for plan checking.
                                    FEES ARE NOT REFUNDABLE and NON-TRANSFERABLE

                                   TOTAL LENGTH IN FEET
SECTION                         NEW PUBLIC IMPROVEMENTS                            IMPROVEMENT PLAN TYPE               NO. OF SHEETS
SEWER MAINLINE                                            LF                                  SEWER




                                                                                              PLAN CHECK FEES Revised 7/1/10
                                                  CITY OF PALMDALE
                                               ENGINEERING DIVISION
(FOR CITY USE ONLY)                        TOTAL EVALUATION AMOUNT FOR FEES                    $         0.00
Engineering Plan Check fees are calculated using estimated construction cost of the project based on unit costs/quantity listed
on City’s approved Cost Estimating forms.

PLAN CHECK FEE SCHEDULE
TOTAL EVALUATION AMOUNT                                       FEE CALCULATION
      $1       to    $ 50,000                            $ 356, plus 3.5% of total amount                         $        0.00
   $ 50,001    to   $ 150,000         $ 2,134, plus 2.5% of difference between total amount and $ 50,000          $        0.00
                                                Example = 2,134 + 2.5%( total amount – 50,000)
              over $ 150,001          $ 4,318, plus 2% of difference between total amount and $ 150,000           $        0.00
                                                Example = 4,318 + 2%( total amount – 150,000)
       GIS Processing Fee                                     5% of Fee Sub-Total                                 $        0.00

           TOTAL FEES $            0.00                             ADDITIONAL FEES DUE $


FEES FOR INSPECTION
TOTAL EVALUATION AMOUNT                                       FEE CALCULATION
      $1       to    $ 50,000                             $ 406, plus 4% of total amount                          $        0.00
   $ 50,001    to   $ 150,000         $ 2,438, plus 3.5% of difference between total amount and $ 50,000          $        0.00
                                                Example = 2,438 + 3.5%( total amount – 50,000)
              over $ 150,001          $ 5,994, plus 3% of difference between total amount and $ 150,000           $        0.00
                                                Example = 5,994 + 3%( total amount – 150,000)
       GIS Processing Fee                                     5% of Fee Sub-Total                                 $        0.00

                                       INSPECTION FEES DUE                $           0.00




                                                                                                        SEWER INSPECTION FEES Revised 7/1/10
                                                                                               ADJUSTED VALUES (CITY USE ONLY)
                                             UNIT COST            QUANTITY      AMOUNT TOTAL   QUANTITY             AMOUNT TOTAL
1. SANITARY SEWER
  Sewer Mainline (VCP)
  8”                                     $       36.40   lin ft        lin ft   $    0.00           lin ft          $      0.00
 10”                                             39.17   lin ft        lin ft   $    0.00           lin ft          $      0.00
 12”                                             54.85   lin ft        lin ft   $    0.00           lin ft          $      0.00
 15”                                             71.08   lin ft        lin ft   $    0.00           lin ft          $      0.00
 18”                                             82.28   lin ft        lin ft   $    0.00           lin ft          $      0.00
 (Extra Depth Mainline Construction) add
     10’ – 12’                           $        4.08   lin ft        lin ft   $    0.00           lin ft          $      0.00
     12’ – 14’                                    6.99   lin ft        lin ft   $    0.00           lin ft          $      0.00
     14’ – 16’                                    9.80   lin ft        lin ft   $    0.00           lin ft          $      0.00
     16’ – 18’                                   12.31   lin ft        lin ft   $    0.00           lin ft          $      0.00
     18’ – 20’                                   15.12   lin ft        lin ft   $    0.00           lin ft          $      0.00
 Standard Manhole (<10’)                      3,218.16   ea            ea       $    0.00           ea              $      0.00
 Extra Depth Manhole (>10’)                   4,365.50   ea            ea       $    0.00           ea              $      0.00
 Remove/Abandon Manhole                       1,119.36   ea            ea       $    0.00           ea              $      0.00
 Break into Existing Main                       727.58   ea            ea       $    0.00           ea              $      0.00
 Break into Existing Manhole                    632.44   ea            ea       $    0.00           ea              $      0.00
 TV Video Mainline                                1.68   lin ft        lin ft   $    0.00           lin ft          $      0.00
 Chimney                                        895.49   ea            ea       $    0.00           ea              $      0.00
  VCP Sewer Lateral
  4”                                    $        30.23 lin ft          lin ft   $    0.00           lin ft          $      0.00
  6”                                             33.58 lin ft          lin ft   $    0.00           lin ft          $      0.00
  Miscellaneous Items
 Sewer Cradle/Encasement                $        20.15   lin ft        lin ft   $    0.00           lin ft          $      0.00
 Jacking Steel Casing                           587.66   lin ft        lin ft   $    0.00           lin ft          $      0.00
 Wyes or Tees                                    55.97   ea            ea       $    0.00           ea              $      0.00
 Saddle Connection                            1,119.36   ea            ea       $    0.00           ea              $      0.00
 Stub & Plug                                    100.74   ea            ea       $    0.00           ea              $      0.00
 Lateral Tap Fee                                500.00   ea            ea       $    0.00           ea              $      0.00
 Backwater Valve                                363.79   ea            ea       $    0.00           ea              $      0.00
 Oil/Grease Interceptor                       1,679.04   ea            ea       $    0.00           ea              $      0.00
 Cleanout                                     1,679.04   ea            ea       $    0.00           ea              $      0.00
 Backfill and Pavement Repairs                    7.00   sq ft         sq ft    $    0.00           sq ft           $      0.00
       Additional Items
                                        $                                       $    0.00                           $      0.00
                                        $                                       $    0.00                           $      0.00
                                        $                                       $    0.00                           $      0.00
                                        $                                       $    0.00                           $      0.00
                                        $                                       $    0.00                           $      0.00

                                                                                                  SEWER ESTIMATES Revised 7/1/10
SEWER TOTAL   $   0.00   ADJ. SEWER TOTAL     $      0.00




                            SEWER ESTIMATES Revised 7/1/10
                               ENGINEERING DIVISION
                             BOND SUMMARY: SCHEDULE A
        PROJECT / FINAL MAP
  DEVELOPER                                                     DATE

                                                        AMOUNT OF             AMOUNT OF
       CATEGORY                    ESTIMATED           PERFORMANCE             PAYMENT
     IMPROVEMENTS                 TOTAL COST             SECURITY              SECURITY


SEWER IMPROVEMENTS            $       0.00         $        0.00          $       0.00




              TOTAL PERFORMANCE SECURITY           $        0.00
                    TOTAL PAYMENT SECURITY         $        0.00


- PERFORMANCE SECURITY AMOUNTS ARE ROUNDED UP TO THE NEAREST HUNDRED DOLLAR.
- PAYMENT SECURITY AMOUNTS ARE ROUNDED UP TO THE NEAREST DOLLAR.

NOTE: IF CORPORATE SURETY BONDS ARE TO BE UTILIZED, A SINGLE FAITHFUL PERFORMANCE BOND AND A
SINGLE PAYMENT BOND MUST BE SUBMITTED FOR ALL OF THE REQUIRED CATEGORIES OF IMPROVEMENTS.



                                                         BOND SUMMARY Revision 7/1/10

				
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