Loading...
Exhibit MSD 77F - 12472 Cost Estimate Plan Actual Override Target Price ABANDONMENT - PIPE FILL 9F100000000000 CY 3563 $425.00 $1,514,275.00 ABANDONMENT - STRUCTURE 9F200000000000 EA 87 $1,010.00 $87,870.00 BOTTOM SECT. OF MANHOLE-48 INCH PIPE 4I6c1048000000 EA 25 $6,100.00 $152,500.00 BOTTOM SECT. OF MANHOLE-54 INCH PIPE 4I6c2054000000 EA 15 $6,500.00 $97,500.00 BYPASS PUMPING 3D1g0000BYPUMPX LS 1 $0.00 $100,000.00 $100,000.00 CLEARING 3H100000000000 LS 1 $0.00 $124,000.00 $124,000.00 CRUSHED LIMESTONE BASE 9D2B0000000000 SY 267 $15.00 $4,005.00 DUCTILE IRON PIPE SEWER 12 INCH CLASS 52 4I200012DIP052 LF 332 $210.00 $69,720.00 DUCTILE IRON PIPE SEWER 18 INCH CLASS 52 4I200018DIP052 LF 266 $350.00 $93,100.00 DUCTILE IRON PIPE SEWER 24 INCH CLASS 52 4I200024DIP052 LF 280 $390.00 $109,200.00 EXCAVATION CLASS "A" (DEEP SEWER)3H5000000000ADX CY 16249 $400.00 $6,499,600.00 EXCAVATION CLASS "A" IN TUNNEL 7O2b0000000000 CY 5907 $85.00 $502,095.00 EXCAVATION CLASS "B" (DEEP SEWER)3H5000000000BDX CY 5296 $95.00 $503,120.00 EXCAVATION CLASS "B" IN TUNNEL 7O2a0000000000 CY 239 $36.00 $8,604.00 EXCAVATION CLASS "C" (DEEP SEWER)3H5000000000CDX CY 50222 $35.00 $1,757,770.00 FLARED END SECTION 24 INCH PIPE 4I200024000FES EA 1 $2,250.00 $2,250.00 FOULWATER DROP - 08 INCH PIPE 4I6d0008000000 EA 1 $1,700.00 $2,160.00 $2,160.00 FOULWATER DROP - 12 INCH PIPE 4I6d0012000000 EA 14 $2,250.00 $31,500.00FOULWATER DROP - SPECIAL 4I6d0000000000X EA 1 $3,000.00 $3,000.00 GRADE CONTROL STRUCTURE 6F40000000STRCX EA 5 $6,950.00 $125,000.00 $25,000.00 GRANULAR BACKFILL 4I130000000000 CY 4665 $55.00 $256,575.00 HEAVY STONE REVETMENT 6J6000000000HSX SY 1998 $75.00 $149,850.00 INLET - AREA 4I8000000000AI EA 3 $2,050.00 $6,150.00 JUNCTION CHAMBER - REINFORCED CONCRETE - LARGE 4I100000000JCL EA 1 $225,000.00 $225,000.00 MANHOLE - SPECIAL 60 INCH DIAMETER, LF 4I600060MH00LFX LF 70 $665.00 $46,550.00 MANHOLE - SPECIAL 72 INCH DIAMETER, LF 4I600072MH00LFX LF 18 $700.00 $12,600.00 MANHOLE - STANDARD CONSTRUCTION 4I600000000000 LF 1300 $335.00 $435,500.00 MANHOLE REHABILITATION 9J000000OREHABX LF 130 $290.00 $37,700.00 MOBILIZATION 1G6a0000000MOBX LS 1 $0.00 $1,740,000.00 $1,740,000.00 X PIPE IN TUNNEL 08 INCH 7O200008000000X LF 262 $865.00 $226,630.00 PIPE IN TUNNEL 18 INCH 7O200018000000X LF 173 $950.00 $164,350.00 PIPE IN TUNNEL 48 INCH 7O200048000000X LF 3717 $2,000.00 $13,009,500.00 $3,500.00 PIPE IN TUNNEL 54 INCH 7O200054000000X LF 719 $2,080.00 $2,660,300.00 $3,700.00 PIPE SEWER 08 INCH (SANITARY/COMBINED)4I2000080000SC LF 139 $120.00 $16,680.00 PIPE SEWER 12 INCH (SANITARY/COMBINED)4I2000120000SC LF 954 $110.00 $143,100.00 $150.00 PIPE SEWER 12 INCH (STORM)4I2000120000ST LF 70 $90.00 $6,300.00 PIPE SEWER 15 INCH (SANITARY/COMBINED)4I2000150000SC LF 6 $110.00 $660.00 PIPE SEWER 18 INCH (SANITARY/COMBINED)4I2000180000SC LF 621 $155.00 $96,255.00 PIPE SEWER 24 INCH (SANITARY/COMBINED)4I2000240000SC LF 650 $175.00 $162,500.00 $250.00 PIPE SEWER 24 INCH (STORM)4I2000240000ST LF 26 $105.00 $2,730.00 PIPE SEWER 48 INCH (SANITARY/COMBINED)4I2000480000SC LF 6091 $240.00 $2,740,950.00 $450.00 PIPE SEWER 54 INCH (SANITARY/COMBINED)4I2000540000SC LF 3561 $250.00 $1,727,085.00 $485.00 PIPE SEWER, SPECIAL, TYPE A 4I150000PIPSPAX LF 257 $550.00 $141,350.00 PROTECTION AND RESTORATION OF SITE 8H000000000000 LS 1 $0.00 $6,600,249.00 $6,600,249.00 RECONNECTION OF SANITARY SEWER SERVICE LATERALS 3H800000LATRECX LF 1136 $215.00 $244,240.00 REMOVAL OF UNSUITABLE SUBGRADE 3H400000RRUNSBX CY 50 $34.00 $1,700.00 ROCK TOE PROTECTION 6J6000000000RTX SY 1467 $115.00 $293,400.00 $200.00 SEEDING 8H500000000000 SY 16680 $2.50 $41,700.00 SEEDING & LIVE STAKING 6I000000000SLSX SY 6222 $45.00 $373,320.00 $60.00 SHAFTS - PIPE IN TUNNEL 7O100000SHAFTPX LS 1 $20,000.00 $4,875,000.00 $4,875,000.00 SITE 01 9I000000SIT001X LS 1 $1.00 $5,000.00 $5,000.00 SITE 02 9I000000SIT002X LS 1 $1.00 $20,000.00 $20,000.00 SITE 03 9I000000SIT003X LS 1 $1.00 $20,000.00 $20,000.00 SITE 04 9I000000SIT004X LS 1 $1.00 $275,000.00 $275,000.00 SITE 05 9I000000SIT005X LS 1 $1.00 $200,000.00 $200,000.00 SITE 06 9I000000SIT006X LS 1 $1.00 $750,000.00 $750,000.00 SITE 07 9I000000SIT007X LS 1 $1.00 $30,000.00 $30,000.00 SITE 08 9I000000SIT008X LS 1 $1.00 $400,000.00 $400,000.00 SITE 09 9I000000SIT009X LS 1 $1.00 $800,000.00 $800,000.00 SLIP-LINE 12 INCH PIPE IN 21 INCH HOST PIPE 7O180012SLH021X LF 1395 $350.00 $488,250.00 SODDING - BLUEGRASS 8H4000000000BG SY 9174 $13.00 $119,262.00 SPECIAL MANHOLE 4I6000000000MHX EA 4 $10,000.00 $66,000.00 $16,500.00 SPECIAL STRUCTURE 1 4I1400000STR01X LS 1 $25,000.00 $18,000.00 $18,000.00 SPECIAL STRUCTURE 2 4I1400000STR02X LS 1 $25,000.00 $15,000.00 $15,000.00 SPECIAL STRUCTURE 3 4I1400000STR03X LS 1 $25,000.00 $15,000.00 $15,000.00 SPECIAL STRUCTURE 4 4I1400000STR04x LS 1 $25,000.00 $25,000.00 $25,000.00 SPECIAL STRUCTURE 5 4I1400000STR05x LS 1 $25,000.00 $140,000.00 $140,000.00 STREET PAVEMENT - ASPHALTIC CONCRETE REM. AND REP.9D400000000000 SY 18 $85.00 $1,530.00 VEGETATED REINFORCED SOIL SLOPE 6F900000000VEGX SY 1049 $105.00 $283,230.00 $270.00 WYE 06 INCH ON 08 INCH PIPE 4I400006008WYE EA 2 $620.00 $1,240.00 WYE 06 INCH ON 12 INCH PIPE 4I400006012WYE EA 1 $830.00 $830.00 WYE 06 INCH ON 18 INCH PIPE 4I400006018WYE EA 7 $920.00 $6,440.00 WYE 06 INCH ON 24 INCH PIPE 4I400006024WYE EA 1 $1,025.00 $1,025.00 WYE 06 INCH ON 42 INCH PIPE OR LARGER 4I400006042WYE EA 8 $1,250.00 $10,000.00 MSD CONSTRUCTION ESTIMA $51,916,000.00 PROJECT NAME: DC-02 & DC-03 Sanitary Relief Phase III & IV DESIGN PHASE: 1 PROJECT NUMBER: 12472 Planning Resource Resource UOM Quantity Standard Unit Price Burdened Cost Display To Supplier Exclude From PO