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<br />PRELIMINARY ENGINEER'S ESTIMATE
<br />MUNICIPAL AGREEMENT FUNDING APPLICATION
<br />RIVERDALE DR EXTENSION
<br />Ramsey, Anoka County, MN
<br />August 11, 2015
<br />", Prepared by Bolton & Menk, Inc.
<br />ITEM NO.
<br />ITEM
<br />UNIT
<br />TOTAL
<br />QUANTITY
<br />UNIT PRICE
<br />STATE SHARE
<br />CITY SHARE
<br />PROJECT TOTAL
<br />1.0 Mobilization
<br />(Pro rata = 49% State, 51% City)
<br />1.1
<br />MOBILIZATION
<br />LS
<br />1
<br />$ 55,000.00
<br />$ 26,950.00
<br />$ 28,050.00
<br />$ 55,000.00
<br />2.0 Removals
<br />c,,, ..,
<br />2.1
<br />REMOVE PAVEMENT
<br />SY
<br />2,600
<br />$ 3.00
<br />$ 4,680.00
<br />$ 1,500.00
<br />$ 3,120.00
<br />$ 1,000.00
<br />$ 7,800.00
<br />2.2
<br />REMOVE CURB AND GUTTER
<br />LF
<br />500
<br />$ 5.00
<br />$ 2,500.00
<br />2.3 CLEARING AND GRUBBING
<br />LS
<br />1
<br />$ 10,000.00
<br />$ 6,000.00
<br />$ 4,000.00
<br />$ 10,000.00
<br />TOTAL REMOVALS
<br />LUMP SUM TOTAL
<br />$ 12,180.00
<br />$ 8,120.00
<br />$ 20,300.00
<br />3.0 Excavation and Grading (60/40)
<br />3.1
<br />COMMON EXCAVATION
<br />CY
<br />10,000
<br />$ 5.00
<br />$ 30,000.00
<br />$ 20,000.00
<br />$ 50,000.00
<br />3.2
<br />TOPSOIL BORROW (CV)
<br />CY
<br />1,200
<br />$ 20.00
<br />$ 14,400.00
<br />$ 9,600.00
<br />$ 24,000.00
<br />TOTAL
<br />ROADWAY - (GRADING,BORROW,ETC.)
<br />LUMP SUM TOTAL
<br />$ 44,400.00
<br />$ 29,600.00
<br />$ 74,000.00
<br />4.0 Roadwa (60/40)
<br />4.1
<br />AGGREGATE BASE (CV) CLASS 5 (8")
<br />CY
<br />3,900
<br />$ 20.00
<br />$ 46,800.00
<br />$ 31,200.00
<br />$ 78,000.00
<br />4.2
<br />TYPE SP WEARING COURSE MIX (4 1/2")
<br />TON
<br />4,300
<br />$ 80.00
<br />$ 206,400.00
<br />$ 137,600.00
<br />$ 344,000.00
<br />TOTAL
<br />ROADWAY - (AGGREGATES & PAVING)
<br />LUMP SUM TOTAL
<br />$ 253,200.00
<br />$ 168,800.00
<br />$ 422,000.00
<br />5.1
<br />CONCRETE CURB & GUTTER DESIGN B618
<br />LF
<br />5,650
<br />$ 15.00
<br />$ 50,850.00
<br />$ 33,900.00
<br />$ 84,750.00
<br />5.2
<br />6" CONCRETE DRIVEWAY PAVEMENT
<br />SY
<br />180
<br />$ 45.00
<br />$ 4,860.00
<br />$ 3,240.00
<br />$ 8,100.00
<br />TOTAL
<br />CONCRETE ITEMS
<br />LUMP SUM TOTAL
<br />$ 55,710.00
<br />$ 37,140.00
<br />$ 92,850.00
<br />6.0 Traffic Control (Pro rata = 49% State, 51% Ci )
<br />6.1
<br />TRAFFIC CONTROL
<br />LS
<br />1
<br />$ 20.000.00
<br />$ 9,800.00
<br />$ 10,200.00
<br />$ 20,000.00
<br />7.0 Traffic Signing and Striping (60/40)
<br />LS
<br />1
<br />$ 15,000.00
<br />$ 9,000.00
<br />$ 6,000.00
<br />$ 15,000.00
<br />7.1 SIGNING
<br />7.2 PAVEMENT MARKING
<br />LS
<br />1
<br />$ 15,000.00
<br />$ 9,000.00
<br />$ 6,000.00
<br />$ 15,000.00
<br />TOTAL TRAFFIC SIGNING, STRIPING, AND LIGHTING
<br />LUMP SUM TOTAL
<br />$ 18,000.00
<br />$ 12,000.00
<br />$ 30,000.00
<br />8.0 Turf and Erosion Control (60/40)
<br />8.1
<br />TURF ESTABLISHMENT
<br />SY
<br />6,900
<br />$ 12.00
<br />$ 49,680.00
<br />$ 33,120.00
<br />$ 82,800.00
<br />8.2
<br />EROSION CONTROL
<br />LS
<br />1
<br />$ 15,000.00
<br />$ 9,000.00
<br />$ 6,000.00
<br />$ 15,000.00
<br />TOTAL
<br />TURF - EROSION & LANDSCAPING
<br />LUMP SUM TOTAL
<br />$ 58,680.00
<br />$ 39,120.00
<br />$ 97,800.00
<br />9.0 Utilities
<br />Storm Sewer 60/40
<br />9.1
<br />WATERMAIN
<br />LS
<br />1
<br />$ 185,000.00
<br />$ -
<br />$ 185,000.00
<br />$ 185,000.00
<br />9.2
<br />STORM SEWER
<br />LS
<br />1
<br />$ 103,050.00
<br />$ 61,830.00
<br />$ 41,220.00
<br />$ 103,050.00
<br />TOTAL
<br />UTILITIES
<br />LUMP SUM TOTAL
<br />$ 61,830.00
<br />$ 226,220.00
<br />$ 288,050.00
<br />Total Estimated Construction Costs
<br />$ 541,000.00
<br />$ 559,000.00
<br />$ 1,100,000.00
<br />Total Estimated Ineligible Indirect Costs (10% Total Construction Costs)
<br />$ 110,000.00
<br />$ 110,000.00
<br />Total Estimated Eligible Indirect Costs (8% State Share)
<br />$ 43,280.00
<br />$ 43,280.00
<br />Total Estimated Project Costs
<br />1 $ 584,280.00
<br />1 $ 669,000.00
<br />1 $ 1,253,280.00
<br />
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