HomeMy WebLinkAboutCost EstimatesRay Behling
To: Kevin McGraw
Cc: Jeff Helminski
Subject: Hike & Bike Trail, College Station, TX
The final cost forthe Hike & Bike Trail is as listed below.
1. Architectural Design $ 4,877.50
2. Civil Design $ 19,000.00
3. Construction $ 293,495.00
4. CVC Development fee $ 3,000.00
$ 320,372.50
R" ve"v
Senior Development Manager
Campus Village Communities
919 W University Drive, Suite 700
Rochester, MI 48307
(248) 609-0409 Direct
(248)609-0438 Fax
behlingr@cami)usvillage.com
r
0 B R 1 E
O'Brien & Assoc Inc
5310 Harvest Hill
Suite 136 LB 161
Dallas, TX 75230
972-788-1010
CVCS, LLC Invoice number 29093-HRN-0610
Mr. Kevin McGraw Date 06/25/2010
Go Caddis Development Group
4520 N. Grand River Avenue Project: 29093 College Station Apartments
Lansing, MI 48906
College Station, TX
Billing period through 062010
DESIGN & STUDY OF MULTIPLE ALIGNMENT FOR THE HIKE/BI KE TRAILS
ADDITIONAL SERVICES
Additional Services
Billed
Hours
Amount
David Hoff
Billable Time
47.50
2,375.00
Scott Speer
Billable Time
38.50
2,502.50
ADDITIONAL SERVICES subtotal 86.00
4,877.50
Invoice total
4,977.50
DUE UPON RECEIPT
THANK YOU
CVCS, LLC
Invoice number. 29093-HRN-0610 Invoice date:
06/25/2010
Page 1
❑M❑ Kimley-Horn
and Associates, Inc.
CADDIS DEVELOPMENT GROUP
ATTN: KEVIN T. MCGRAW
4520 N. GRAND RIVER AVENUE
LANSING, MI 48906
Please send payments to:
KIMLEY-HORN AND ASSOCIATES, INC.
P.O. BOX 951640
DALLAS,TX 75395-1640
Federal Tax Id: 56-0885615
LUMP SUM
KHA Ref # 064422500.1-4241327
Invoice No:
Invoice Date:
Invoice Amount:
Project No:
Project Name:
Project Manager:
Client Reference:
064422500-0710
Jul 31, 2010
$72,755.23
064422500
CAMPUS VILLAGE
WILLIAMSON, SARAH
For Services Rendered through Jul 31, 2010
Description
Contract Value
%
Complete
Amount Earned
to Date
Previous Amount
Billed
Current Amount
Due
TIA FOR REZONING
7,800.00
100.00%
7,800X0
7,800.00
0.00
PRELIMINARY ENGINEERING
7,500.00
100.00%
7,500.00
7,500.00
0.00
CITY SITE PLAN SUBMITTAL
28,000.00
100.00%
28,000.00
16,000.00
12,000.00
DRAINAGE DESIGN TECH. REPORT
6,000.00
100.00%
6,000.00
6,000.00
0.00
TxDOT DRIVEWAY PERMIT APPLICATION
20,000.00
100.00%
1 20,000.00
10,200.00
9,800.00
SITE CIVIL CONST. DOCUMENTS
78,000.00
100.00%
78,000.00
70,200.00
7,800.00
SWPPP
2,000.00
100,00%
2,000.00
2,000.00
0.00
RECORD DRAWINGS
2,000.00
0.00%
0.00
0.00
0.00
HIKE & BIKE TRAIL
19AM.00
100.00%
19,000.00
14,250.00
4,750.00
SIDEWALK & SS EXHIBITS
2,500.00
100.00%
2,500.00
0.00
2,500.00
DEVELOPMENT PERMIT INTERIM SUBMITTALS
3,000.00
100.00%
3,000.00
0.00
3,000.00
LOT LINE CHANGE
4,500.00
100.00%
4,500.00
0.00
4,500.00
OFFICE EXPENSE
6,012.00
100.00%
6,012.00
5,358.00
654.00
Subtotal
186,312.00
98.93%
184,312.00
139,308.00
45,004.00
Total LUMP SUM 45,004.00
COST PLUS MAX
KHA Ref # 064422500.3-4241334
Description
Contract Value.
Amount Billed to
Date
Previous Amount
Billed
Current Amount
Due
REZONING SUBMITTAL
16,000.00
15,990.00
15,990.00
0.00
SUB/MTGS/APVLS/PERMIT
29,000.00
28,972.50
18,980.00
9,992.50
FRANCHISE UTILITY COORD.
5,000.00
4,990.00
2,460.00
2,530.00
OFFICE EXPENSE
1,500.00
: 1,512.80
1,497.20
15.60
Subtotal
51,500.00 ! 51,465.301
38,927.201
12,538.10
Amount in Excess of Contract Value (12.80) 0.00 (12.80)
Total Amount Billable 51,452.50 38,927.20 12,525.30
If you have questions or mncems regarding dris invoice, please call Jason A/corn at (977) 770-1386. 6VM
1
ANDRES CONSTRUCTION SERVICES
Campus Village College Station
Hike & Bike Trail ! Actual Construction Cost
8/1/2011
Item #
Description
Unit
QQt rr
Unit Cost
Cost
1
Surveying
Hrs
65
$125.00
$8,088
2
Earthwork / demo
SF
28,582
$0.17
$4,999
3
Erosion control rip rap on creek bank
SF
660
$12.18
$8,040
4
50% Campus Village retaining walls ($62,560 total)
LF
286
$109.37
$31,280
5
Creek side retaining wall
LF
221
$96.31
$21,285
6
50% Retaining wall railing ($16,445 totaq
LF
227
$36.21
$8,220
7
Concrete trail
SF
28,582
$3.99
$114,000
8
Scored and stained concrete at ramps / crosswalks
SF
3,500
$5.03
$17,600
9
Common bermuda hydromulch
SF
36,199
$0.10
$3,620
10
Decomposed granite Q 4" depth
Ton
25
$138.00
$3,450
11
Filter fabric
SF
1,285
$0.50
$643
12
Curlex
SF
2,418
$0.25
$605
13
Landscape mobilization / Install
EA
1
$2,500.00
$2,500
14
Temp. irrigation
EA
1
$9,971.00
$9,871
15
Trail signage
EA
15
$312.65
$4.690
16
Fitness equipment
EA
1
$23,043.81
$23,044
Subtotal
$261,933
Contractor OH & Indirect Expenses $20,955
Contractor Fee $10,608
Total Cost $293,495
3710 RAWLINS SUITE 1510, DALLAS, TEXAS, 75219
(214) 521-2118 fax (214) 521-4620 e-mail: mail@andresconstmction.com