05-05-26 City Council Meeting Packet

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ROADWAY STORM ROADWAY STORM QTY COST QTY COST QTY COST QTY COST QTY COST COST QTY COST 2011.601 VIBRATION MONITORING LUMP SUM 1 1 25,425.00$ 25,425.00$ 0.10% 1 25,425.00$ -$ -$ -$ -$ -$ -$ 2011.601 SETTLEMENT MONITORING (9) LUMP SUM 1 1 5,740.00$ 5,740.00$ 0.02% 1 5,740.00$ -$ -$ -$ -$ -$ -$ 2011.601 AS BUILT LUMP SUM 1 1 23,200.00$ 23,200.00$ 0.09% 1 23,200.00$ -$ -$ -$ -$ -$ -$ 2016.601 QUALITY MANAGEMENT - THERMAL PROFILING LUMP SUM 1 1 1.00$ 1.00$ 0.00% 1 1.00$ -$ -$ -$ -$ -$ -$ 2016.601 QUALITY MANAGEMENT - INTELLIGENT COMPACTION LUMP SUM 1 1 1.00$ 1.00$ 0.00% 1 1.00$ -$ -$ -$ -$ -$ -$ 2021.501 MOBILIZATION LUMP SUM 1 0.67 0.11 0.03 0.14 0.02 0.03 2,150,000.00$ 2,150,000.00$ 8.77% 1 1,440,500.00$ 0 236,500.00$ 0 64,500.00$ 0 301,000.00$ 0 43,000.00$ 64,500.00$ -$ 2031.502 FIELD OFFICE EACH 1 0.67 0.11 0.03 0.14 0.02 0.03 75,000.00$ 75,000.00$ 0.31% 1 50,250.00$ 0 8,250.00$ 0 2,250.00$ 0 10,500.00$ 0 1,500.00$ 2,250.00$ -$ 2041.610 TRAINEES HOUR 3500 3500 1.00$ 3,500.00$ 0.01% 3500 3,500.00$ -$ -$ -$ -$ -$ -$ 2051.501 MAINT AND RESTORATION OF HAUL ROADS LUMP SUM 1 1 1,500.00$ 1,500.00$ 0.01% 1 1,500.00$ -$ -$ -$ -$ -$ -$ B 25 2101.502 GRUBBING EACH 76 19 35 22 60.00$ 4,560.00$ 0.02% 19 1,140.00$ 35 2,100.00$ -$ 22 1,320.00$ -$ -$ -$ B 25 2101.505 GRUBBING (P) ACRE 10.1 6.5 2.2 1.4 2,580.00$ 26,058.00$ 0.11% 7 16,770.00$ 2 5,676.00$ -$ 1 3,612.00$ -$ -$ -$ TC, PM 303, 425 2102.503 PAVEMENT MARKING REMOVAL LIN FT 16995 16060 660 275 0.80$ 13,596.00$ 0.06% 16060 12,848.00$ 660 528.00$ -$ 275 220.00$ -$ -$ -$ PM 425 2102.518 PAVEMENT MARKING REMOVAL SQ FT 192 192 3.50$ 672.00$ 0.00% 192 672.00$ -$ -$ -$ -$ -$ -$ D 27 2103.501 BUILDING REMOVAL LUMP SUM 1 1 80,000.00$ 80,000.00$ 0.33% -$ 1 80,000.00$ -$ -$ -$ -$ -$ K 33 2103.502 DISCONNECT WATER SERVICE EACH 2 2 1,700.00$ 3,400.00$ 0.01% -$ -$ -$ -$ -$ 3,400.00$ -$ Q 252 - 253 2104.502 REMOVE CONCRETE APRON EACH 11 7 4 280.00$ 3,080.00$ 0.01% 7 1,960.00$ 4 1,120.00$ -$ -$ -$ -$ -$ D 27 2104.502 REMOVE ANCHORAGE ASSEMBLY - TENSION CABLE EACH 4 4 4,500.00$ 18,000.00$ 0.07% 4 18,000.00$ -$ -$ -$ -$ -$ -$ 2104.502 REMOVE SEPTIC TANK (1) EACH 2 2 2,430.00$ 4,860.00$ 0.02% -$ 2 4,860.00$ -$ -$ -$ -$ -$ D 27 2104.502 ABANDON & SEAL WELL SHAFT EACH 1 1 4,320.00$ 4,320.00$ 0.02% -$ 1 4,320.00$ -$ -$ -$ -$ -$ D 27 2104.502 REMOVE ANCHORAGE ASSEMBLY - PLATE BEAM EACH 1 1 200.00$ 200.00$ 0.00% -$ 1 200.00$ -$ -$ -$ -$ -$ D 27 2104.502 REMOVE POST EACH 2 2 300.00$ 600.00$ 0.00% -$ 2 600.00$ -$ -$ -$ -$ -$ Q 252 - 253 2104.502 REMOVE MANHOLE OR CATCH BASIN EACH 14 1 11 2 675.00$ 9,450.00$ 0.04% 1 675.00$ 11 7,425.00$ -$ 2 1,350.00$ -$ -$ -$ K 33 2104.502 REMOVE GATE VALVE & BOX EACH 6 6 600.00$ 3,600.00$ 0.01% -$ -$ -$ -$ -$ 3,600.00$ -$ K 33 2104.502 REMOVE HYDRANT EACH 3 3 900.00$ 2,700.00$ 0.01% -$ -$ -$ -$ -$ 2,700.00$ -$ D 27 2104.502 REMOVE CROSS EACH 1 1 300.00$ 300.00$ 0.00% 1 300.00$ -$ -$ -$ -$ -$ -$ D 27 2104.502 REMOVE WOOD POLE EACH 1 1 850.00$ 850.00$ 0.00% 1 850.00$ -$ -$ -$ -$ -$ -$ D 27 2104.502 REMOVE LIGHT POLE EACH 7 5 2 600.00$ 4,200.00$ 0.02% 5 3,000.00$ 2 1,200.00$ -$ -$ -$ -$ -$ SZ 485 2104.502 REMOVE CABINET FOUNDATION EACH 1 1 500.00$ 500.00$ 0.00% 1 500.00$ -$ -$ -$ -$ -$ -$ SZ 485 2104.502 REMOVE CCTV FOUNDATION EACH 2 2 1,400.00$ 2,800.00$ 0.01% 2 2,800.00$ -$ -$ -$ -$ -$ -$ SZ 485 2104.502 REMOVE FIBER OPTIC VAULT EACH 2 2 520.00$ 1,040.00$ 0.00% 2 1,040.00$ -$ -$ -$ -$ -$ -$ ST 424 2104.502 REMOVE DELINEATOR / MARKER EACH 21 21 30.00$ 630.00$ 0.00% 21 630.00$ -$ -$ -$ -$ -$ -$ ST 424 2104.502 REMOVE SIGN EACH 90 66 21 3 100.00$ 9,000.00$ 0.04% 66 6,600.00$ 21 2,100.00$ -$ 3 300.00$ -$ -$ -$ D 27 2104.502 REMOVE SIGN TYPE SPECIAL EACH 4 4 8,500.00$ 34,000.00$ 0.14% -$ 4 34,000.00$ -$ -$ -$ -$ -$ ST 424 2104.502 REMOVE I-BEAM SIGN EACH 1 1 2,750.00$ 2,750.00$ 0.01% 1 2,750.00$ -$ -$ -$ -$ -$ -$ SZ 485 2104.502 REMOVE SERVICE EQUIPMENT EACH 1 1 800.00$ 800.00$ 0.00% 1 800.00$ -$ -$ -$ -$ -$ -$ SS 463 2104.502 REMOVE SIGNAL SYSTEM EACH 1 0.5 0.5 4,460.00$ 4,460.00$ 0.02% 1 2,230.00$ 1 2,230.00$ -$ -$ -$ -$ -$ SZ 485 2104.502 REMOVE HANDHOLE EACH 6 6 450.00$ 2,700.00$ 0.01% 6 2,700.00$ -$ -$ -$ -$ -$ -$ ST 424 2104.502 REMOVE SIGN PANEL EACH 3 3 75.00$ 225.00$ 0.00% 3 225.00$ -$ -$ -$ -$ -$ -$ D 37 2104.502 REMOVE ENERGY ABSORBING TERMINAL EACH 1 1 500.00$ 500.00$ 0.00% -$ 1 500.00$ -$ -$ -$ -$ -$ SZ 485 2104.502 SALVAGE CCTV HARDWARE EACH 1 1 840.00$ 840.00$ 0.00% 1 840.00$ -$ -$ -$ -$ -$ -$ SS 463 2104.502 SALVAGE CCTV ASSEMBLY EACH 1 1 1,160.00$ 1,160.00$ 0.00% 1 1,160.00$ -$ -$ -$ -$ -$ -$ SZ 485 2104.502 SALVAGE CABINET EACH 1 1 750.00$ 750.00$ 0.00% 1 750.00$ -$ -$ -$ -$ -$ -$ ST 424 2104.502 SALVAGE SIGN EACH 6 4 2 100.00$ 600.00$ 0.00% 4 400.00$ 2 200.00$ -$ -$ -$ -$ -$ ST 424 2104.502 SALVAGE SIGN PANEL EACH 1 1 75.00$ 75.00$ 0.00% 1 75.00$ -$ -$ -$ -$ -$ -$ C, L 26, 33 2104.503 SAWING BIT PAVEMENT (FULL DEPTH) LIN FT 17485 16807 381 297 1.80$ 31,473.00$ 0.13% 16807 30,252.60$ 381 685.80$ -$ 297 534.60$ -$ -$ -$ Q 252 - 253 2104.503 REMOVE PIPE CULVERTS LIN FT 899 641 98 160 26.00$ 23,374.00$ 0.10% 641 16,666.00$ 98 2,548.00$ -$ 160 4,160.00$ -$ -$ -$ K 33 2104.503 REMOVE WATER MAIN LIN FT 1737 1737 26.00$ 45,162.00$ 0.18% -$ -$ -$ -$ -$ 45,162.00$ -$ Q 252 - 253 2104.503 REMOVE SEWER PIPE (STORM) LIN FT 1418 331 955 132 26.00$ 36,868.00$ 0.15% 331 8,606.00$ 955 24,830.00$ -$ 132 3,432.00$ -$ -$ -$ C 26 2104.503 REMOVE CURB & GUTTER LIN FT 2814 409 112 2293 4.00$ 11,256.00$ 0.05% 409 1,636.00$ 112 448.00$ -$ 2293 9,172.00$ -$ -$ -$ D 27 2104.503 REMOVE FENCE LIN FT 1747 511 28 1208 10.00$ 17,470.00$ 0.07% 511 5,110.00$ 28 280.00$ -$ 1208 12,080.00$ -$ -$ -$ D 27 2104.503 REMOVE GUARDRAIL-PLATE BEAM LIN FT 38 38 8.00$ 304.00$ 0.00% -$ 38 304.00$ -$ -$ -$ -$ -$ K 33 2104.503 REMOVE WATER SERVICE PIPE LIN FT 580 580 30.00$ 17,400.00$ 0.07% -$ -$ -$ -$ -$ 17,400.00$ -$ D 27 2104.503 REMOVE TENSION CABLE GUARDRAIL LIN FT 3655 3655 11.50$ 42,032.50$ 0.17% 3655 42,032.50$ -$ -$ -$ -$ -$ -$ C 26 2104.504 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SQ YD 8090 2155 1019 4916 7.00$ 56,630.00$ 0.23% 2155 15,085.00$ 1019 7,133.00$ -$ 4916 34,412.00$ -$ -$ -$ C, L 26,33 2104.504 REMOVE BITUMINOUS PAVEMENT SQ YD 82871 67250 15621 5.00$ 414,355.00$ 1.69% 67250 336,250.00$ 15621 78,105.00$ -$ -$ -$ -$ -$ C 26 2104.504 REMOVE BITUMINOUS SHOULDER PAVEMENT SQ YD 9562 9562 5.00$ 47,810.00$ 0.19% 9562 47,810.00$ -$ -$ -$ -$ -$ -$ C 26 2104.518 REMOVE CONCRETE WALK SQ FT 3695 2757 938 1.25$ 4,618.75$ 0.02% 2757 3,446.25$ 938 1,172.50$ -$ -$ -$ -$ -$ SZ 485 2104.601 REMOVE CABLES LUMP SUM 1 1 2,900.00$ 2,900.00$ 0.01% 1 2,900.00$ -$ -$ -$ -$ -$ -$ 2104.601 HAUL SALVAGED MATERIAL (A) (2) LUMP SUM 1 2,400.00$ 2,400.00$ 0.01% -$ 1 2,400.00$ -$ -$ -$ -$ -$ ST 424 2104.602 SALVAGE SIGN PANEL SPECIAL EACH 3 3 75.00$ 225.00$ 0.00% -$ -$ -$ 3 225.00$ -$ -$ -$ D 27 2104.604 SALVAGE LANDSCAPE ROCK SQ YD 8091 8091 1.50$ 12,136.50$ 0.05% -$ -$ -$ -$ -$ -$ 8091 12,136.50$ A, L, R 19-24, 33, 251 2106.507 EXCAVATION - COMMON (P) CU YD 352673 244918 27312 80443 8.00$ 2,821,384.00$ 11.51% 244918 1,959,344.00$ 27312 218,496.00$ -$ 80443 643,544.00$ -$ -$ -$ L 33 2106.507 GRANULAR EMBANKMENT (CV) (P) CU YD 2585 2585 23.50$ 60,747.50$ 0.25% 2585 60,747.50$ -$ -$ -$ -$ -$ -$ A, L, R 19-24, 33, 251 2106.507 SELECT GRANULAR EMBANKMENT (CV) (P) CU YD 95003 52965 12092 29946 21.00$ 1,995,063.00$ 8.14% 52965 1,112,265.00$ 12092 253,932.00$ -$ 29946 628,866.00$ -$ -$ -$ A, L 19-24, 33 2106.507 COMMON EMBANKMENT (CV) (P) CU YD 200713 155985 3211 41517 3.00$ 602,139.00$ 2.46% 155985 467,955.00$ 3211 9,633.00$ -$ 41517 124,551.00$ -$ -$ -$ 2106.607 EXCAVATION SPECIAL (10) CU YD 1541 741 800 10.00$ 15,410.00$ 0.06% 741 7,410.00$ 800 8,000.00$ -$ -$ -$ -$ -$ 2106.609 HAUL & DISPOSE OF CONTAMINATED MATERIAL (10) TON 2465 1185 1280 28.00$ 69,020.00$ 0.28% 1185 33,180.00$ 1280 35,840.00$ -$ -$ -$ -$ -$ 2111.519 TEST ROLLING ROAD STA 222 121 23 78 105.00$ 23,310.00$ 0.10% 121 12,705.00$ 23 2,415.00$ -$ 78 8,190.00$ -$ -$ -$ E, L 28, 33 2118.507 AGGREGATE SURFACING (LV), CLASS 1 MOD (6) CU YD 2515 1963 37 515 80.00$ 201,200.00$ 0.82% 1963 157,040.00$ 37 2,960.00$ -$ 515 41,200.00$ -$ -$ -$ F 29 2118.509 AGGREGATE SURFACING CLASS 5 TON 163 40 19 104 50.00$ 8,150.00$ 0.03% 40 2,000.00$ 19 950.00$ -$ 104 5,200.00$ -$ -$ -$ 2118.609 AGGREGATE SURFACING SPECIAL (4) TON 100 100 50.00$ 5,000.00$ 0.02% -$ 100 5,000.00$ -$ -$ -$ -$ -$ 2123.610 STREET SWEEPER (WITH PICKUP BROOM) (5) HOUR 500 167 167 166 195.00$ 97,500.00$ 0.40% 167 32,565.00$ 167 32,565.00$ -$ 166 32,370.00$ -$ -$ -$ F, L 29,33 2211.507 AGGREGATE BASE (CV) CLASS 6 (P) CU YD 26510 17216 3028 6266 32.00$ 848,320.00$ 3.46% 17216 550,912.00$ 3028 96,896.00$ -$ 6266 200,512.00$ -$ -$ -$ 2231.509 BITUMINOUS PATCHING MIXTURE (3) TON 200 100 100 255.00$ 51,000.00$ 0.21% 100 25,500.00$ 100 25,500.00$ -$ -$ -$ -$ -$ C 26 2232.504 MILL BITUMINOUS SURFACE (2.0") SQ YD 852 852 10.20$ 8,690.40$ 0.04% 852 8,690.40$ -$ -$ -$ -$ -$ -$ J 33 2232.603 MILLED RUMBLE STRIPS LIN FT 8839 8839 0.45$ 3,977.55$ 0.02% 8839 3,977.55$ -$ -$ -$ -$ -$ -$ J 33 2232.603 MILLED RUMBLE STRIPS-INTERMITTENT LIN FT 3854 3854 0.45$ 1,734.30$ 0.01% 3854 1,734.30$ -$ -$ -$ -$ -$ -$ F 29 2301.504 CONCRETE PAVEMENT 9.5" SQ YD 266 266 135.55$ 36,056.30$ 0.15% 266 36,056.30$ -$ -$ -$ -$ -$ -$ F 29 2331.603 JOINT ADHESIVE LIN FT 21211 10760 7969 2482 0.55$ 11,666.05$ 0.05% 10760 5,918.00$ 7969 4,382.95$ -$ 2482 1,365.10$ -$ -$ -$ F 29 2355.506 BITUMINOUS MATERIAL FOR FOG SEAL GALLON 400 400 3.70$ 1,480.00$ 0.01% 400 1,480.00$ -$ -$ -$ -$ -$ -$ F 29 2360.509 TYPE SP 12.5 NON WEAR COURSE MIX (3,B) TON 1953 1953 71.00$ 138,663.00$ 0.57% -$ 1953 138,663.00$ -$ -$ -$ -$ -$ F, L 29,33 2360.509 TYPE SP 12.5 WEARING COURSE MIX (3,C) TON 22909 11335 3883 7691 86.00$ 1,970,174.00$ 8.04% 11335 974,810.00$ 3883 333,938.00$ -$ 7691 661,426.00$ -$ -$ -$ F 29 2360.509 TYPE SP 12.5 NON WEAR COURSE MIX (4,B) TON 6872 6872 67.00$ 460,424.00$ 1.88% 6872 460,424.00$ -$ -$ -$ -$ -$ -$ F 29 2360.509 TYPE SP 12.5 WEARING COURSE MIX (4,C) TON 8745 8745 86.00$ 752,070.00$ 3.07% 8745 752,070.00$ -$ -$ -$ -$ -$ -$ N 212 2401.503 TYPE S (TL-4) 36" BARRIER CONC (3S52) LIN FT 188 188 125.00$ 23,500.00$ 0.10% 188 23,500.00$ -$ -$ -$ -$ -$ -$ M 176 2401.503 TYPE S (TL-4) 42" BARRIER CONC (3S52) LIN FT 511 511 140.00$ 71,540.00$ 0.29% 511 71,540.00$ -$ -$ -$ -$ -$ -$ G 30 2406.503 EXPANSION JOINTS; DESIGN E8 LIN FT 198 198 195.00$ 38,610.00$ 0.16% 198 38,610.00$ -$ -$ -$ -$ -$ -$ G 30 2406.504 BRIDGE APPROACH PANELS SQ YD 409 409 450.00$ 184,050.00$ 0.75% 409 184,050.00$ -$ -$ -$ -$ -$ -$ M 176 2411.507 STRUCTURAL CONCRETE (1G52) CU YD 669 669 650.00$ 434,850.00$ 1.77% 669 434,850.00$ -$ -$ -$ -$ -$ -$ N 212 2411.507 STRUCTURAL CONCRETE (3B52) CU YD 97 97 725.00$ 70,325.00$ 0.29% 97 70,325.00$ -$ -$ -$ -$ -$ -$ M 176 2411.507 STRUCTURAL CONCRETE (3G52) CU YD 1024 1024 900.00$ 921,600.00$ 3.76% 1024 921,600.00$ -$ -$ -$ -$ -$ -$ NON-PARTICIPATING FEDERAL PARTICIPATING SP 8204-57 SP 082-617-014 TH 36 / NFR ROADWAY STORM SP 082-617-014 CSAH 17 SP 082-617-014 SP 206-020-005 SFR ROADWAY STORM STATEMENT OF ESTIMATED QUANTITIES TOTAL ESTIMATED QUANTITY TAB SHEET NO ITEM NO DESCRIPTION UNITS FEDERAL PARTICIPATING SP 8204-57 SP 082-617-014 TH 36 / NFR SP 082-617-014 CSAH 17 SP 082-617-014 SP 206-020-005 SFR CITY OF LAKE ELMO LOCAL FUNDS SAP 206-020-005 CITY OF LAKE ELMO LOCAL FUNDS COST ESTIMATE % OF PROJECT COST TOTAL ESTIMATED QUANTITY Unit Cost CITY OF LAKE ELMO LOCAL FUNDS SAP 206-020- NON-PARTICIPATING CITY OF LAKE ELMO LOCAL FUNDS