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HomeMy Public PortalAbout100_011_City of Tybee Island Cost Estimate and Summary Task Work Order Number: City of Tybee Island Site#: US 80 Date: 02/11/14 Contract Number: 48400-120-00000000021 CoSec: MP: 0 Location: US 80 @ Lazaretto Bridge East Side of Bridge Lat. 32.01564 Lon. -80.881458 Work Mix: New 2 lane Loop Loop Installation,4 loops,Pull Box,Cabinet,Pole,Solar Est. Item Unit Item Unit Estimated Qty. Actual Qty. Number Quantities Description Price Cost Used Cost 1 Each ATR Annual Lease-Classification/Volume/Speed Collection $204.00 $ - 2 Each ATR Annual Lease-Volume/Speed Collection $185.00 $ - 3 Each ATR Annual Lease-WIM Data $434.00 $ - 4 Each ATR Annual Lease-RTMS ATR $380.00 $ - 5 Each Annual Lease-Real Time Data Addition $100.00 $ - 6 Each Modem Annual Lease $29.00 $ - 7 Each Operation and Maintenance of All GDOT ATR&Modem Equip. $99.50 $ - 8 Each CDMA Modem&Associated Components-Annual Lease $52.00 $ - 9 Each Mobilization-Interstate Location $2,200.00 $ - 10 Each Mobilization-Non Interstate Location $1,800.00 $ - 11 Each Mobilization-No MOT $505.00 $ - 2 12 Each Flaggers Required $1,600.00 3,200.00 2 $ 3,200.00 13 Each Mobilization-Shoulder Closure $450.00 $ - 14 Each Message Board $320.00 $ - 15 Each Police Services-per 4 hour block $250.00 $ - 16 Each Install Complete new 1 lane PTMS Volume site(Ramps) $4,400.00 $ - 17 Each Install Complete new 2 lane PTMS Volume site _ $5,300.00 $ - 18 Each Install Complete new 3 lane PTMS Volume site $6,600.00 _ $ - 19 Each Install Complete new 4 lane PTMS Volume site $7,700.00 $ - 20 Each Install Complete new 5 lane PTMS Volume site _ $9,000.00 $ - 21 Each Install Complete new 6 lane PTMS Volume site _$10,200.00 $ - 22 Each Install Complete new 7 lane PTMS Volume site $11,400.00 $ - 23 Each Install Complete new 8 lane PTMS Volume site $12,600.00 $ - 24 Each Install Complete new 1 lane PTMS Class site(Ramps) $5,500.00 $ - 25 Each Install Complete new 2 lane PTMS Class site $7,971.00 i $ - 26 Each Install Complete new 3 lane PTMS Class site $10,400.00 $ - 27 Each Install Complete new 4 lane PTMS Class site $12,800.00 $ - 28 Each Install Complete new 5 lane PTMS Class site $15,237.00 $ - 29 Each Install Complete new 6 lane PTMS Class site $17,438.25 $ - 30 Each Install Complete new 7 lane PTMS Class site $19,975.00 $ - 31 Each Install Complete new 8 lane PTMS Class site $22,397.00 $ - 32 Each Install complete new 1 lane ATR Volume Site $4,792.00 $ - 33 Each Install complete new 2 lane ATR Volume Site $5,984.00 $ - 34 Each Install complete new 3 lane ATR Volume Site $7,176.00 $ - 35 Each Install complete new 4 lane ATR Volume Site $8,367.00 $ - 36 Each Install complete new 5 lane ATR Volume Site $9,559.00 $ - 37 Each Install complete new 6 lane ATR Volume Site $10,751.00 $ - 38 Each Install complete new 7 lane ATR Volume Site $11,943.00 $ - 39 Each Install complete new 8 lane ATR Volume Site $13,134.00 $ - 40 Each Install complete new 1 lane ATR Class site $6,600.00 $ - 41 Each Install complete new 2 lane ATR Class site $9,021.00 $ - 42 Each Install complete new 3 lane ATR Class site $11,443.00 $ - 43 Each Install complete new 4 lane ATR Class site $13,865.00 $ - 44 Each Install complete new 5 lane ATR Class site $16,287.00 $ - 45 Each Install complete new 6 lane ATR Class site $18,488.00 $ - 46 Each Install complete new 7 lane ATR Class site $21,025.00 $ - 47 Each Install complete new 8 lane ATR Class site $24,600.00 $ - 48 Each Install complete new 1 lane WIM station $19,847.00 $ - 49 Each Install complete new 2 lane WIM station $25,047.00 $ - 50 Each Install complete new 3 lane WIM station $30,247.00 $ - 51 Each Install complete new 4 lane WIM station $35,477.00 $ - 52 Each Calibrate 1 lane WIM Station $2,850.00 $ - 53 Each Calibrate Additional WIM lanes-per lane $1,260.00 $ - 54A Hour Labor Service Rate $32.00 $ - 4 54B Hour Technician/Electrician Service Rate $52.00 208.00 4 54C Hour Supervisor/Foreman Service Rate $68.00 $ - 54 Lane Install/Replace complete set of CLASS road sensors per lane $2,400.00 $ - 55 Lane Install/Replace complete set of VOLUME road sensors per lane $2,100.00 $ - 57 A Lane Install/Replace complete set of WIM road sensors per lane $2,750.00 $ - 57 B Each Install/Replace WIM sensor $2,700.00 $ 57 C Each Remove WIM IM Sensor and fill with Grout $100.00 $ - 4 58 Each Install/Replace Inductive Loop(replace one loop) $650.00 2,600.00 4 59 Each Install/Replace Inductive Loop(replace two loops) $1,300.00 $ - 60 Each Install/Replace Piezooelectric Sensor(replace one sensor) $1,200.00 $ - 61 Each Install/Replace Piezoelectric Sensor(replace two sensors) $2,400.00 $ - 61 A Each Remove Sensor and fill with Grout $50.00 $ - 1 62 Each Install/Replace Cabinet $2,100.00 2,100.00 $ - 63 Each Install/Furnish 15'Aluminum Pelco Pole $600.00 $ - 64 Each Install/Replace Post $300.00 $ - 65 Each Remove/Dispose of Post $100.00 $ - 66 Each Install/Replace Solar Panel $970.00 $ - 67 Each Upgrade/Oversize Solar Panel $1,700.00 $ - 1 68 Each Install/Replace Junction Box $455.00_ 455.00 $ - 1 69 Each Install Replace Concrete Platform $325.00 325.00 $ - 70 Each On site Data Retrieval $150.00 $ - 1 71 A Each Install Site Ground Electrodes-Standard/Preferred Method $150.00 150.00 $ 71 B Each _Install Site Grounding Electrodes-Trench Burial Method $150.00 $ - 72 Each _Pavement Repair(Seal/Fill Cracks at ATR Site) _ $100.00 _ $ - 73 Each Maintain Vegetation $50.00 $ - 74 Each Initial ATR Site Inspection with GDOT Equipment $210.00 _ $ - 75 Each Initial ATR Site Inspection with no GDOT Equipment $175.00_ $ - 76 Each ATR Preconstruction Inspection $300.00 _ $ - 77 Each Preventative Maintenance Inspection(ATR SITE) $210.00 $ - 78 Each WIM Routine Inspection(non-MOT) $400.00 $ - 79 Each WIM-Sensor Profile Inspection&Correction $1,200.00_ $ - 80 Each Welcome Center Inspection/Plan $300.00 _ $ - 81 Each Service Call Charge $195.00 $ - 82 Each Service Call Charge Response-24 Hour $300.00 _ $ - 83 Each Service Call Charge Response-48 Hour $250.00_ _ $ - - 84 Each _RTMS Support Installation $500.00 _ $ - 85 Each Non-Intrusive Sensor Station Installation $ 8,500.00 $ - 86A Each Additional Trenching(UNITS OF 10 FEET) $10.00 $ - 86B Each Additional Conduit(UNITS OF 10 FEET) $7.00_ $ - C1 87 Each ATR Purchase Peek 3000 With Cables $2,859.00 2,859.00 $ - 1 88 Each Modem Purchase Sierra Wireless XP Verizon Plan/with Cables/Ant $495.00 495.00 $ 89 Each ATR-WIM Purchase Option $5,000.00 $ - 90 Each CDMA Modem Purchase Option $250.00 $ - 91 Each Kistler Quartz Sensor(Furnish and Install) $9,000.00 $ - 92 Each Weigh In Motion(with Memory)Card $6,000.00 $ - 12,392.00