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HomeMy WebLinkAbout28 12-9 Nov 9, 2000 Council Meeting Castle Gate SubdivisionMay 25, 2001 City of College Station Development Department Greens Prairie Investors , LTD 5010 Augusta Circle College Station, TX 77845 Please accept this letter as a request for payment in the amount of $374 ,638.00 made payable to Greens Prairie Investors , LTD for the oversize participation on the 24 " water line on the proposed Hwy. 40 easement. Thank you, /!/~~ Wallace Phillips Manager Greens Prairie Investors , LTD TEX.CON General Contractors Dil '. of CDS Enterprises, In c. 1707 Graham Rd. • College Station , TX 77845 • 409-690-7711 • Fax: 409-690-9797 May 25th, 200 I Re: Castle Gate Subdivision 24" Waterline To whom it may concern, This letter is to confirm that Texcon has been paid in full for all material and labor to construct the 24" waterline, running along State Highway 40 right-of-way starting from the City of College Station water tower at Greens Prairie Road. Total invoices of $738,580 has been paid by Greens Prairie Associates, LLC to Texcon for construction of this project. The project was approved and accepted by the City of College Station on May 24, 2001, and a Letter of Completion was submitted by Texcon to the City of College Station Inspector at that time. Thank.you, Ben M. Rush Project Manager .. STATE OF TEXAS COUNTY OF CONTRACTOR'S AFFIDAVIT OF BILLS PAID Personally, before me the undersigned authority, on this day appeared CO. G. 5 ti ~ ____ , who being duly sworn, on oath, says that he is a duly authorized representative of_ ffi&aJ G,~4 l c~ J t?-a cn,"-=and that au terms of the contract for the construction of: (Full name of contractor as in contract) have been satisfactorily completed and that all sums of money due for labor, materials, and equipment furnished for the purpose of such improvements provided for in the contract, to the best of my knowledge and belief, have been paid, except such unpaid sums for which cla ims have been filed under provisions of laws. (Signature) \&'CJ t~~/,jciK (Title) Sworn to and subscribed before me this 2..S-tk day of __ m_~-~------~--1 A~~-;;·~~1 JOYCE A. A~LEN { * ~ • Notary Public , State of Texas \-.. ~~..1., My Commi4C1¢11 Expim ~~ JAN . 2, aooa LfoflLfi -~ ota.rv Public in and for ~@=toS County,-Texas (Seat) INSTRUCTIONS: If the contractor is an individual, he shall sign the affidavit. If the Contractor is a partnership, any partner may sign it. If the contractor is a corporation, a person authorized by the by-laws or by the Board of Directors shall sign it. If the contractor is a joint-venture of individuals, any of individuals may sign it. If the contractor is a joint-venture ~f partnerships or of individuals and partnerships, the affidavit may be signed by· the individual or any partner of any partnership. If the contractor is a joint-venture in which a corporation is a party, separate affidavits must be executed in the name of the joint-venture; one by each corporation and one by each individual or partnership. Signatures for corporations should be by a duly authorized officer. If signature is by another, a showing of authority to sign must accompany the affidavit. CA-1 11' .. ·1 ... i. / ------- ------------------- Page 1 of 2 Agenda Item Cover Sheet Regular Item x Item Submitted By: IT eddy D. Mayo , P.E. Council Meeting Date: !November 09 , 2000 Agenda Item # Consent Item Workshop Item Jim Callaway , Development Services Director Manager Approval: · Item: Presentation, discussion and possible action on a request for oversize participation in the amount of $374,638.00 for construction of a 24-inch waterline from the intersection of State Highway 6 and Green's Prairie Road, west and north along proposed State Highway 40 a distance of 7200-feet. This line will be constructed with the Final Plat of Castlegate Subdivision Phase 1, Section 1. Item Summary: This request for oversize participation is being made in accordance with Section 9-C of the subdivision regulations. The final plat requires the extension of water service approximately 7200-feet to and thru the subdivision. The developer's engineer has submitted an impact analysis, which shows that a 12-inch waterline would be sufficient to support their proposed development. City staff has determined that a 24-inch waterline would better serve the area. The line will be extended by future development to the north 8500' to Graham Road where it will connect to an existing 16-inch waterline completing a waterline loop on the southwest side of the City. The requested oversize represents approximately 28°/o of the $1,340,230 estimated cost of utilities to be included in the construction contract. Item Background: In December 1998, the City Council approved a Master Development Plan for the Crowley Development ( 735 acres contiguous to and north of Greens Prairie Road and west of State Highway 6 ). At that time City Staff determined that a 24-inch waterline would be required to accommodate future long term development requirements. A recent upgrade to the City's water model supports a 24-inch line in this location. file://O:\GROUP\DEVE _ SER\CVSHT\November 9, 2000\CastlegateOP\CS 1109 .htm 1118/00 I Page 2 of2 On July 20, 2000 the Planning and Zoning Commission approved a rezoning request (from AO to PDD-H) for 162.86 acres on the west end of the Crowley Development. On September 07, 2000 the Planning and Zoning Commission approved a Master Preliminary Plat for 338.26 acres at the west end of the Crowley Development. This was designated the Castlegate Subdivision. A final plat for Castlegate Section 1, Phase 1 is currently scheduled to go before the Planning and Zoning Commission November 16,2000. Budgetary and Financial Summary: The total water oversized participation request is $374,638. There is $50,000 budgeted for Water Oversized Participation in the Water Capital Projects Fund. It is recommended that the balance of $324,638 come from the Water Fund working capital. There is sufficient working capital in the Water Fund for this request. It is recommended that a budget amendment to the Water Fund be done to provide this appropriation. A budget amendment is currently scheduled for January 2001 and this item will be included in that budget amendment to provide the appropriation for this project. Staff Recommendation: Staff recommends the approval of oversize participation not to exceed the amount of $374,638.00. Council Action Options: Approve, modify, or deny the request. Supporting Materials: 1. Letter of request and engineer's cost estimate for oversize participation. 2. Map showing proposed line file://O:\GROUP\DEVE_SER\CVSHT\November 9, 2000\CastlegateOP\CSl 10 9 .htm 11 /8/00 / A-0 / ~·~f Cily of c 'SW .011t·11(' ~ l 'l.,\NN I N(' "1)-1 S la.Llon. Texas ' VI S IO N . ·u nDIVISON I CASE: WATEELINE OP • ·. Greens Prairie Investors, LLC By Greens Prairie Associates, LLC (GPA), Its General Partner 5010 Augusta October 27 , 2000 Mr. Ted Mayo , P .E . City of College Station 1101 Texas A venue Co ll ege Station , TX 77842 College Station, Texas 77845 Re : Request for Oversized Participation Contribution by the City of College Station for the Proposed 24- Inch Diameter Water Main Along the Proposed State Highway 40 Alignment; College Station , Texas Dear Mr. Mayo : Please accept thi s letter from Greens Prairie Investors, LLC (GPI) by Greens Prairie Associates, LLC (GPA), its ge neral partner, developers of the proposed Castle Gate Subdivision , as a request to the City of College Statio n (City) to participate in the construction costs for the oversized 24-inch diameter water main proposed to run a lon g State Highway 40 in Co lle ge Station, Texas. As subsequently discussed , the amount of the oversized participation (includi ng a 10% contingency) is $374,638. A s documented in the engineering report dated October 9 , 2000 , and prepared by CSC Engineering & Env ironmenta l Consultants , Inc . (CSC) of Bryan, Texas, and in the subsequent follow-up comment response letter dated October 25 , 2000 , the size of the water main required for development of the planned Castle Gate Subdivision is 12 inches in diameter. However, we understand that the needs of the C ity of Col lege Station dictate that a 24-inch diameter lin e be constructed to support future growth in the area. The ap proximate construction costs for the 12-inch diameter lin e are presented in the accompanying Table I and similar costs for the 24-inch line are presented in Tab le 2 . A comparison of the costs of the two sizes of lin e is presented in Table 3. The proposed water line will be constructed as part of a single construction contract along with the utiliti es for the beginning phases of the Castle Gate Subdivision. The construction costs of the "on-site" subdivi s ion utilities for the first phase of development w ill be approximately $603 , 186. When the "on- s it e" utility construction cost is added to the $737 ,044 construction cost for the proposed 24-inch water main , the total construct ion contract amount wil I be approximately $1 ,340,230. Thus, the amount of the oversized participation request, $374 ,638 , is approximate ly 28 % of the total construction contract cost of $1 ,340,230 . GPA appreciates the City 's attention in reviewing the docum ents for the proposed project. Please do not hesitate to contact me shou ld you have any questions regarding this matter. Respectfully submitted , A/~~~~ Wallace S . Phillips ~ Manager WP:mf Attachments Via Hand Delivery Table 1. Estimate of Construction Costs for Installation of 12 "0 PVC Water Supply Line Along State Highway 40 Right-of-Way from Existing City of College Station Water Tower at Greens Prairie Road and State Highway 6 to Proposed Cast le Gate Subdivision Estimated Extended Item Description of Estimated Unit Cost Cost No . Item Q uantity ($/unit) ($) Commen t 1 Mo bi I ization/Demobi I ization 1 EA Lump Sum $5 ,000 I ---__ I -----------~---------I $6 ,460 _ 2_ Con ~ruction Payment & Performance Bond 1 EA Lump Sum Approximately 2% of total construction cost. 3 Provide & Install Tap and Saddle Connection 1 EA Lump Sum $5,000 Existing line must stay active d u r in g tapping operation. This of Proposed 12"0 PVC to Existing 24"0 item only includes the labor, associated activities , and parts DIP (tapping equipment, saddle, etc.) associated with the connection . The materials (tees and values) required at the connection point are covered in separate line items. [ 4 Wet Bore 12 "0 Beneath Duct Bank 30 LF_I _ _!GO/LF $3,600 -------------- I C karing and Grubbing Along Proposed ,._ __ 5 1 EA Lump Sum $15,000 Highway 40 ROW for Pipeline Route 6 Provide & Install 12 "0 PVC C900 CL 200 DR 7,200 LF $23.50/LF $169,200 Majority of pipeline route wil l not be in present or proposed 14 Pipe Along Highway 40 Access Road paved area. Therefore, cost assumes only a small portion of the line will require structural backfill. Average cover of3.5 ft ( 42"). City of College Station Class B bedding. 7 I Provide & Install 12 "0 DIP Gate Valve (Main 5 EA $1 ,400/EA $7 ,000 Line) I 8 Provide & Install 12 "0 PVC 22.5 -Bend 6EA $400/EA $2,400 9 Provide & Install 12 "0 PVC 11.25-Bend 3 EA $400/EA $1 ,200 Table I. Item No. 10 Continued Description of Item Provide & Install 2 " Air and Vacuum Assembly Estimated Quantity 4EA Estimated , Unit Cost ($/unit) Extended Cost ($) $3 ,000/EA I $12,000 Comment -_I_ Provide & Install 12"0 by 12"0 x 12 "0 Tee 3_E_A_ _11---$-40_o_i_E_A=~+l~-$--1-,2-0_o __ 1-F-o_r _cr_o_s_si-ng_s_o_fState Highway 40 to Castle Gate Subdivision. Provide & Install 20"0 Steel Encasement Pipe . ~00 !:!:_I $70/LF $56,000 For two water line crossings ofS~te Highw ~ 40 ROW. ___ 11 --------------11 12 ·-·. I ---·. --------···-·------·-··_I _. ____ _I --·-· __ J _ _L _______ . ·--------·· ·------·-~--13-~-P-ro-v-id~e-&~I-n_M_~_l _1 _2 ·-·0_P_V_C_C_9_00_C_L_2_0_0_~f---8 -40_L_F_+-_$3_5_/_L_F~ic29~00 InM~l~ionshouldincludeCasc~eMabitize~orequiv~e~. DRl4 Pipe in Encasement Pipe Across State Highway 40 ROW - 14 Provide & Install 2"0 Blow-Off Riser Assembly (Plug) ---+------"--'--"'"-- 15 Provide & Install 12 "0 DIP Gate Valve (Tee Connections) '-----···· -----:-·---16 Chlorination and Testing of Completed Lines 17 Filter Fabric Silt Fence I 8 Stabilization of Construction Exit 19 Reseeding (Broadcast) Summary of Subtotal Costs Plus 10% Contingency GRA D TOTAL FOR 12 "0 PVC TRANSMISSION LI E ALONG STATE HIGHWAY 40 ROW A D 12"0 PVC CROSSI GLINES TO CASTLE GATE SUBDIVISION I Blow-Off and plug fo~ of 12"0 water main at crossings. I -·· -- Tabl e 2. Item No. I -I 2 -I 3 - 4 - ---5 6 7 8 9 '. ; Estimate of "Oversized Line" Con struction Costs for In sta ll ation of 24"0 DIP Water Supp ly Line A lo ng State Highway 40 Right-of-Way from Ex ist in g City of Co ll ege Station Water Tower at Green s Prairie Road and State Highway 6 and 12 "0 PVC Cross in g Lines to Proposed Castle Gate Subdivision Estimated Extended Description of Estimated Unit Cost Cost Item Quantity ($/unit) ($) Comment Mobilization/Demobilization I EA Lump Sum $5 ,000 -------·--· --I ----------------. - Con struction Payment & Per~rmance Bond -1--TEA -I LuE'lp Su'!! I $13 , 14q_ 2% of total construction cost 1--I -··-------- Provide & Install Connection to Existing 24"0 1 EA L ump Sum $30,000 Existing line must remain in service and temporary DIP -Tap and Sadd le Existing 24 "0 Pipe connecting line will have to be installed. This item on ly and Install New 24 "0 DIP Water includes the labor, a ssociated activit ie s, and parts (s leeves, etc.) Transmi ssion Pipe to Castle Gate associated with the co nn ection . T he material s (tees and valu es) Subdivision required at the connection point are covered in separate line items. Wet Bore 24 "0 Beneath Duct Bank 30 LF I $160/LF $4,800 -=--=1 _ ------------------Clearing and Grubbing Along Proposed I EA Lump Sum $15 ,000 Highway 40 ROW fo r Pipeline Route Provide & In stall 24 "0 DIP A WWA Cl 50 7 ,200 LF $58.50/LF $421 ,200 Majority of pipeline route will not be in present or proposed (ANS I A2 I .51) Thickness C la s s 52 with 8 paved area. Therefore, cost assumes on ly a small portion of the Mil Poly Wrap A long State Highway 40 line will require structural backfill. Average cover of 6.0 ft ROW (72"). City of Co lle ge Station Class D bedding. Provide & In stall 24 "0 DIP Butterfly Valve 5 EA $8 ,000 /EA $40,000 One valve at the point of connectio n w ith the exi sting line and (Main Line) four valves along the water main route . Provide & Install 24 "0 DIP 22.5 u Bend 6EA $2,000/EA $12,000 Provide & In stall 24 "0 DlP 11.25 Bend 3 EA _ $2,000/EA $6,000 --. ----. Table 2 . Continued Item No. Description of Item Estimated Quantity Estimated Un it Cost ($/unit) Extended Cost ($) Comment ----·---. ---·---------------------·----10 Provide & In stall 2 " Air and Vacuum Valve 4 EA $3 ,500/EA $14,000 A~_Se_!!_l_~ly ··-······ .... -·· ._. .... ---··-· __ 11 __ Provide & In stall 24"0 by 24 "0 x 12"0 Tee _ 3 EA $2,500/EA $7 ,500 For crossings of State Hi g hway 40 to Castle Gate Subdivision. ----------------- ---------------------12 ········ Pr().vi~.e_~_l11 S.t(l ll ?Q''.0S t ~e_\f?ll~<l.5.e_f!l~llt pip~ .............. ~QQ~F ....... $70 /~f .................. $5()!.QQQ ........ .f.()E .~~?.~'.l~~r Ji11e_cr()S.S.i11gs ()f?~<.tte . Hi gb"Yay 4Q~Q~: ... . ---------- 13 Provid e & In stall 12"0 PVC C900 CL 200 840 LF $35 /LF $29 ,400 14 15 16 17 DR 14 Pipe in Encase ment Pip e Across State H ighway 40 ROW Prov ide & In sta ll 2"0 End of Line Blow-Off 4 EA $400/EA $1 ,600 Blow -Off and plu g for end of24"0 line and at cross in gs. ___ Ri ser Assem~y~'-----------1 -----•-----.... -------1 -----------------------n Prov ide & In sta ll 12 "0 DIP Gate Valve (Tee Cc:m_11e_~tisms) . Chlorination a nd testing of completed line s Filter Fabric Silt Fence 3 EA I EA --... J.QQQ _~f $1,400/EA $4 ,200 Gate valves for water line s crossing to s ubdi v is ion. Lump Sum $2,500 $2.5 /LF -----· ·--···------· ·-· . ---··---------· -----···---···--· -· ------·--··------·-- 18 Stabilization of Constru ct ion Exit 1 EA Lump Sum $1,200 19 -~e~ec!_i_!!g_(BrO(l~_<?_~st) 4 Acre__s. $1 ,00.Q/Ac~~-$4,000 Summary__ o[§'!J!.total Cos!§ ______ . _________ ---··---·--·-·-~btotal ___ $62_Q,040 __ ------···------·--------·---·······-···-·····-····---··-···-··--·-··--··-·-·----- P lus 10% Contingency Contingency +$67,004 GRAND TOTAL FOR 24"0 DIP WATE R TRA SM ISS IO N LINE ALONG STATE HI G HW AY 40 ROW AN D 12 "0 PV C C RO SS I NG LI NES TO CASTLE GATE SU BDIVI S IO N $737,044 Table 3. 'Item No . I --- _2_1, _, 3 ---1 4 5 I 6 - 7 8 1 ~ --9 Construction Cost Comparison for Installation of 12 "0 PVC and 24"0 DlP Water Supply Lines Along State Highway 40 Right-of-Way from Existing City of College Station Water Tower at Greens Prairie Road and State Highway 6 to Proposed Castle Gate Subdivision Extended Extended Difference in Cost For Cost For Cost 12"0 PVC 24"0 DIP (Added Cost Description of Water Main Water Main for 24"0 DIP) Item ($) ($) ($) Commen t Mo bi I ization/Demobi I ization $5 ,000 $5 ,000 $0 - Construction Payment & Performance Bond $6,460 $13 ,140 $6,680 ------C-· -I .. -- Provide & Install Tap and Saddle Connection $5 ,000 $30 ,000 $25 ,000 Existin g lin e m ust stay active during tappin g operation. This item only includes the labor, associated activities, and parts (tapping equipment, saddle, etc.) associated with the connection. The materials (tees and values) required at the --.. -- J -, connection poi!_l !_are ~~vered in separate line i ~ms. Wet Bore Beneath Duct Bank $3 ,600 $4,800 $1,200 I I I Clearing and Grubbing Along Proposed $15,000 $15,000 $0 Highway 40 ROW for Pipe line Route I Provide & Install Water Line Along $169,200 $421 ,200 $252 ,000 Majority of pipeline route will not be in present or proposed Highway 6 Access Road paved area. Therefore, cost assumes only a small portion of the line will require structural backfill. I I . I Provide & Install Gate Valve (Main Line) $7 ,000 $40 ,000 I $33 ,000 I Provide & Install 22.5° Bend $2 ,400 $12,000 $9,600 ---·--------·- Provide & Install 11.25 Bend $1 ,200 $6 ,000 $4,800 Table 3 . Continued Extended Extended Difference in . Cost For Cost For Cost 12"0 PVC 24"0 PVC (Added Cost Item Description of Water Main Water Main For 24"0 DIP) No. Item ($) ($) ($) Comment 10 I Provide & Install 2" Air and Vacuum Assembly $12 ,000 $14 ,000 $2 ,000 __ , __ ---------I ---------------11 Provide & In stall Tee Connection $1 ,200 $7 ,500 $6 ,300 For cros sings of State Highway 40 to Castle Gate Subdivision. 12 Steel Encasement Pipe $56 ,000 $56 ,000 $0 For two water line crossings of State Highway 40 ROW. __ ,----L_ __ ,_ ---------13 Provide & Install Waterline Across State $29,400 I $29 ,400 $0 Installation should include Cascade stabilizers or Hi g hway 40 ROW equivalent. 14 Provide & Install 2 "0 Blow-Off Riser $1 ,600 $1 ,600 $0 Blow-Off and plug for end of water main and two Assembly (Plug) crossing lines at southern ROW boundary for State Highway 40. 15 Provide and Install Gate Valve (Crossings) $4 ,200 $4 ,200 $0 16 Chlorination and testing of completed lines $2 ,500 $2 ,500 $0 17 Filter Fabric Silt Fence $2,500 $2 ,500 $0 --18 Stabilization of Construction Ex it I $1 ,200 $1 ,200 $0 I - 19 Reseeding (Broadcast) $4,000 $4 ,000 $0 Summary of Subtotal Costs $329,460 $670,040 $340 ,580 Plus 10% Contingency $32,946 $67 ,004 $34 ,058 GRAND TOTAL $362,406 $737,044 $374,638 . \ da ee Agenda Item # lRegular Item jcon~e nt Item Workshop Item Ite m Submitted By : T eddy D . Mayo , P .E. Council Meeting Date: j Tove mber 09, 2000 Director A pp roval: City Manager Approval : Item: Request for oversize participation i n the amount of $374,638 .00 for con structio n of a 24-in ch waterline from th e intersection of State Highway 6 a nd Green 's Pra i r i e Ro ad, west and north a long propose d State Hi ghway 40 a d istance o f 7 200 -feet. This l i ne will be c onstructed with th e Final Plat of Castl egate Subdivision Pha se 1 , Se ctio n 1. Ite m Summa ry: This requ est fo r ove r size pa r ticipation is being m ade i n accord a nce wi t h Section 9 -C of th e subdivision r egulations. The final pl at requi re s the e xtension of wa t er service approx imately 7200-feet to and thru the subdivision. The develop e r's engineer has submitted an impact analysis, which shows that a 12-inch waterline would be sufficient to support their proposed development. City staff has determined that a 24-inch waterline would better se rve the area. The line will be extended by future develo pment to the north 8500' to Graham Road w here it will con nect to an ex is tin g 16-inch waterline comple t ing a waterline loop on th e southwest side of the City. Item Background : In December 1998, the City Council app roved a Master Developme nt Plan for the Crowl ey Development ( 735 ac r es contiguous to and north of Greens Prairie Road and west of State Highway 6 ). At that t i me City Staff determined that a 24-inch waterline wou ld be require d to accommodate future long term d evelopment requirements. A recent upgrade to the City's water model supports a 24 -i nch line in this location. On July 20, 2000 the Planning and Zoning Comm ission approv ed a rezoning request (from AO to PDD-H) for 162.86 acres on the west end of t h e Cro wley Development. On September 07, 2000 the Planning and Zoning Commission approved a Master Preliminary Plat for 338.26 acre s at the west end of the Crowley Development. This was designated the Castlegate Subdivision. A final plat for Castl egate Section 1, Phase 1 is cu rre ntly scheduled to go before the Plannin g and Zoning Commission November 16,2000. Budgetary and Financial Summary: Funds are available in the Water Capital Projects Fund; $50,000 is budgeted for water oversized participation. The balance will come from existing appropriations in the Wate r Capital Project Fund. S taff Recommendation: Staff recommends the approval of oversize participation not to exceed the amount of $374,638 .00. Counci l Action Options: App rove, modify, or deny the reque st. Supporting Ma terial s: 1. Letter of r eque st and eng in eer's cost estim ate for oversize participation . 2. Map showing proposed lin e " ? ENGINEER'S COST ESTIMATE 18-0ct-OO CASTLEGATE SUBDIVISION COLLEGE STATION, TEXAS SECTION 1, PHASE 1 Item Estimated Unit Estimated No . Description Quantity Price Cost Sitework Castlegate Drive $12,000.00 ~ 1 Mobilization/Layout 1.0 LS $12,000.00 2 Erosion cntrl/seeding/bale dam/cnst entrance 1 LS $10,000.00 $10,000.00 / 3 Site Preparation 2.0 AC $3,000.00 $6,000.00 4 Topsoil Stripping & Replacement 1,700 CY $4 .00 $6,800.00 ./ 5 Excavation/Grading 4,900 CY $3.50 $17,150 .00 .,/ 6 Lime Stabilized Subgrade 5,205 SY $3.00 $15,615.00 ./ 7 Concrete Laydown Curb 3,000 LF $7.00 $21,000.00 / 8 Base Material -7" depth 4,085 SY $6.50 / $26,552.50 / 9 Asphalt Paving -1 1 /2" depth 4,085 SY $4.25 $17,361.25 10 Special Color Paving 1,080 SF $6.00 ~6,480.00 ./ Subtotal $138,958.75 v Ravenstone Loop $10,500.00 ./ 11 Site Preparation 3 .5 AC $3,000.00 12 Topsoil Stripping & Replacement 2,560 CY $4.00 $10,240.00 / 13 Excavation/Grading 6,300 CY $3.50 $22,050.00 .,/' 14 Lime Stabilized Subgrade 9,305 SY $3.00 $27,915.00 / 15 Concrete Laydown Curb 5,870 LF $7.00 $41,090.00 ./ 16 Base Material -6" depth 6,190 SY $5.75 $35,592.50 ./ 17 Base Material -7" depth 715 SY $6.50 / $4,647.50 18 Asphalt Paving -1 1 /2" depth 6,905 SY $4.25 $29,346.25 / 19 Concrete Apron 3,135 SF $5.00 $15,675.0Q-'' 20 ADA Ramps 2 EA $400.00 $800.00./ 21 Sidewalks 180 SF $3.00 $540.00/ 22 Special Color Paving 525 SF $6.00 ~3, 150.0cY/ Subtotal $201,546.25 Kendal Green 23 Site Preparation 0.2 AC $3,000.00 $600.0CY' 24 Topsoil Stripping & Replacement 300 CY $4.00 $1,200.00/ 25 Excavation/Grading 520 CY $3 .50 $1,820.00/ 26 Lime Stabilized Subgrade 360 SY $3.00 $1,080.00 ./ 27 Concrete Laydown Curb 290 LF $7.00 $2,030.00 / 28 Base Material -7" depth 120 SY $6.50 $780.00/ 29 Asphalt Paving - 1 1 /2" depth 120 SY $4.25 $510.00 / 30 Concrete Apron 800 SF $5.00 $4,000.00 / 31 Special Color Paving 525 SF $6.00 ~3,150.00 ·/ Subtotal $15,110.00/ Page 1 of 4 4 " Storm Drainage Castlegate Drive 32 Drainage Pipe -18" RCP -structural backfill 88 LF $36 .00 $3 ,168 .00 33 Drainage Pipe -18" RCP -non -structural backfill 28 LF $26 .00 $728 .00 34 Drainage Pipe -27" RCP -structural backfill 66 LF $46 .00 $3 ,036 .00 35 Drainage Pipe -27" RCP -non-structural backfill 80 LF $36 .00 $2,880 .00 36 Inlets 5' wide{junction boxes 1 EA $2,400 .00 $2,400 .00 37 Inlets 15' wide 1 EA $4,000 .00 $4 ,000.00 38 Safety End Treatment -18" precast 2 EA $750 .00 $1,500 .00 39 Headwalls -27" RCP 1 EA $1,600 .00 ~1,600 .00 Subtotal $19,312.00 40 Ravenstone Loop 41 Drainage Pipe -18" RCP -structural backfill 27 LF $36 .00 $972.00 42 Drainage Pipe -18" RCP -non-structural backfill 189 LF $26 .00 $4,914 .00 43 Drainage Pipe -24" RCP -structural backfill 24 LF $42 .00 $1,008.00 44 Drainage Pipe -24" RCP -non-structural backfill 153 LF $32 .00 $4,896 .00 45 Drainage Pipe -27" RCP -non -structural backfill 6 LF $36.00 $216 .00 46 Drainage Pipe -30" RCP -structural backfill 185 LF $50.00 $9,250.00 47 Drainage Pipe -30" RCP -non-structural backfill 117 LF $40.00 $4 ,680.00 48 Drainage Pipe -36" RCP -structural backfill 24 LF $60 .00 $1,440 .00 49 Drainage Pipe -36" RCP -non-structural backfill 95 LF $50.00 $4 ,750.00 50 Inlets 5' wide{junction boxes 2 EA $2,400.00 $4,800 .00 5 1 Inlets 1 O' wide 6 EA $3,200.00 $19,200 .00 52 Inlets 15' wide 1 EA $4,000.00 $4 ,000 .00 53 Headwalls -24" RCP 1 EA $1,600.00 $1,600.00 54 Headwalls -36" RCP 2 EA $2,400.00 $4 ,800.00 55 Drainage Channel Excavation 355 CY $4 .00 ~1,420.00 Subtotal $67,946.00 Page 2 of 4 Waterline W1-1 56 12" p ipe-PVC-Cl 200 (C900)-structural backfill 180 LF $44.00 $7 ,920 .00 57 12" p ipe -PVC -Cl 200 (C900)-non -struc backfill 1,370 LF $30.00 $41, 100.00 58 Gate Valves -12 5 LF $1 ,500 .00 $7,500 .00 59 M .J. Bends 12" 3 EA $500 .00 $1,500 .00 60 M.J . Tees 12" 5 EA $500 .00 $2,500 .00 61 2" Blow off Assembly 1 EA $400.00 $400 .00 62 Water Services (long) 6 EA $800 .00 $4,800 .00 63 Water Services (short) 6 EA $400 .00 $2,400 .00 64 Fire Hydrant Assembly 3 EA $2 ,000 .00 ~6,000 .00 Subtotal $74,120.00 W1-2 65 8" p ipe-PVC-Cl 200 (C900)-non -struc backfill 1, 175 LF $20.00 $23,500.00 66 Gate Valves -8" 4 LF $600.00 $2,400.00 67 M .J . Bends 8" 4 EA $300.00 $1,200.00 68 M.J . Tees 8" 1 EA $300.00 $300.00 69 End cap and marking 1 EA $200.00 $200 .00 70 Water Services (long) 8 EA $800.00 $6,400.00 71 Water Services (short) 6 EA $400.00 $2,400.00 7 2 Fire Hydrant Assembly 1 EA $2 ,000.00 $2,000.00 73 2" Blow off Assembly 2 EA $400.00 ~800.00 Subtotal $39,200.00 W1-3 74 8" pipe-PVC-Cl 200 (C900)-non-struc backfill 983 LF $20.00 $19,660.00 75 Gate Valves -8" 2 LF $600.00 $1,200 .00 76 M.J. Bends 8" 1 EA $300.00 $300.00 77 M.J . Tees 8" 3 EA $300.00 $900 .00 78 Water Services (long) 1 EA $800.00 $800.00 79 Fire Hydrant Assembly 1 EA $2 ,000.00 $2,000.00 80 2" Blow off Assembly 1 EA $400.00 ~400.00 Subtotal $25,260.00 W1-4 81 8" pipe-PVC-Cl 200 (C900)-structural backfill 50 LF $30.00 $1 ,500.00 82 8 " pipe -PVC-Cl 200 (C900)-non -struc backfill 50 LF $20.00 $1,000.00 83 Gate Valves -8" 1 LF $600.00 $600.00 84 M .J . Tees 8" 1 EA $300.00 $300.00 85 2" Blow off Assembly 1 EA $400.00 ~400.00 Subtotal $3,800.00 W1-5 86 8" pipe-PVC-Cl 200 (C900)-structural backfill 50 LF $30.00 $1,500 .00 87 8" pipe-PVC-Cl 200 (C900)-non-struc backfill 50 LF $20.00 $1,000 .00 88 Gate Valves -8" 1 LF $600 .00 $600.00 89 M.J . Bends 8" 1 EA $300 .00 $300.00 90 2" Blow off Assembly 1 EA $400.00 ~400.00 Subtotal $3,800.00 Page 3 of 4 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 Sanitary Sewer S1-1 8" SOR 26 Pipe -4-8' depth 8" SOR 26 Pipe -8-1 O' depth 8" SOR 26 Pipe -10-12" depth 8" SOR 26 Pipe -12-14" depth 8" SOR 26 Pipe -14-16' depth 8" SOR 26 Pipe -16-18" depth 6" SOR 26 Pipe - 6-8' depth Tie-in to existing Manhole Sewer Services 6" Stack Pipe Riser 5' Stub out @ Manhole Manholes -0-6' depth Manholes -6-8' depth Manholes -8-1 O' depth Manholes -10-12' depth Manholes -12-14' depth Manholes -14-16' depth Manholes -16-18' depth Manhole Drops S1-2 110 8" SOR 26 Pipe -4-8' depth 111 6" SOR 26 Pipe -6-8' depth 112 Sewer Services 113 Manholes -0-6' depth 114 Manholes - 6-8' depth 115 Manholes -8-10' depth S1-3 116 6" SOR 26 Pipe -6-8' depth 117 Sewer Services 118 Manholes -8-1 O' depth Page 4 of 4 1,081 300 526 890 168 135 900 1 14 3 3 3 1 3 2 1 2 2 1 373 565 11 1 4 2 LF LF LF LF LF LF LF LF LS LS LS EA EA EA EA EA EA EA EA LF LF LS EA EA EA 216 LF 2 LS 2 EA $20 .00 $22.00 $26.00 $28 .00 $30.00 $32 .00 $20 .00 $300.00 $600 .00 $250.00 $400.00 $1 ,600 .00 $1,800.00 $2,000.00 $2 ,200 .00 $2,400.00 $2,600.00 $2,800.00 $450.00 Subtotal $20.00 $19.00 $600.00 $1,600 .00 $1,800.00 $2,000.00 Subtotal $19 .00 $600.00 $2,000.00 Subtotal Total Sitework Total Storm Drainage Total Water Total Sanitary Sewer TOTAL CONSTRUCTION Engineering @ 5% Contingency @ 5% TOTAL $21,620 .00 $6 ,600 .00 $13 ,676 .00 $24,920 .00 $5 ,040 .00 $4,320.00 $18,000 .00 $300.00 $8,400 .00 $750.00 $1,200 .00 $4,800.00 $1,800 .00 $6,000 .00 $4,400.00 $2,400 .00 $5 ,200 .00 $5,600 .00 $450.00 $135,476.00 $7,460 .00 $10,735.00 $6,600.00 $1,600.00 $7,200.00 $4,000.00 . $37,595.00 $4 ,104.00 $1,200.00 $4,000.00 $9,304.00 $355,675.00 $87,258.00 $146, 180.00 $182,375.00 $771,488.00 $38,574.40 $38,574.40 $848,636.80