Appendix
Appendix C: Conceptual Design Estimates
June 27, 2017Pages 213–2172 sections
Itemized cost estimates for proposed off-site road, sidewalk, and infrastructure improvements.
Date: 11-Apr-17Total Estimated Cost for Island Hwy Improvements: $635,000.00Total Estimated Cost for Shoreline Drive Road Improvements: $140,000.00
Christie Point | Responses to TIA Review | April 11, 2017 S:\PROJECTS\JP\6143-01 Christie Pt. TIA\20170410_Bunt Reponses to TIA Remaining Issues.docx
Page 213–217
Appendix C: Conceptual Design Estimates
Conceptual Design Estimate
Bunt & Associates Engineering Ltd.
Project: Christie Point - Shoreline Drive/Island Hwy Improvements Job No: 6143.01 Date: 11-Apr-17 By: DEM Sheet: 1 of 2 Note: To be read in conjunction with Appendix A - Conceptual Road Design
| Item | Approximate Quantity | Unit | Unit Price | Amount |
|---|---|---|---|---|
| 1.00 REMOVALS/RELOCATIONS | ||||
| 1.01 Concrete Curb & Gutter | 180 | m | $35.00 | $6,300.00 |
| 1.02 Concrete Median | 85 | m | $35.00 | $2,975.00 |
| 1.03 Stone Retaining Wall | 65 | m | $50.00 | $3,250.00 |
| 1.04 Concrete Sidewalk | 10 | m | $30.00 | $300.00 |
| 1.05 Pavement Marking | 1130 | m | $15.00 | $16,950.00 |
| 1.06 Utility Pole | 3 | each | $40,000.00 | $120,000.00 |
| 1.07 Signs | 2 | each | $200.00 | $400.00 |
| Subtotal | $150,175.00 | |||
| 2.00 NEW CONSTRUCTION | ||||
| 2.01 Concrete Curb & Gutter | 185 | m | $110.00 | $20,350.00 |
| 2.02 Concrete Sidewalk | 10 | m | $100.00 | $1,000.00 |
| 2.03 Retaining Wall | 65 | m | $250 | $16,250 |
| 2.04 Pavement Marking (line) | 1130 | m | $15.00 | $16,950.00 |
| 2.05 Pavement Marking (sym) | 27 | each | $110 | $2,970 |
| 2.06 Roadway Asphalt | 120 | t | $160.00 | $19,200.00 |
| 2.07 Tack Coat | 265 | m² | $20.00 | $5,300.00 |
| 2.08 Roadway Granular | 180 | t | $80 | $14,400.00 |
| 2.09 Misc Earth Excavation | 1 | lump sum | $5,000.00 | $5,000.00 |
| 2.10 Intersection Signalization | 1 | lump sum | $150,000.00 | $150,000.00 |
| 2.11 Singal Advanced Warning EB | 1 | lump sum | $40,000.00 | $40,000.00 |
| Subtotal | $291,420.00 | |||
| 3.00 MISCELLANEOUS | ||||
| 3.01 Traffic Control | 1 | lump sum | $10,000.00 | $10,000.00 |
| 3.02 Tree Protection | 1 | lump sum | $5,000.00 | $5,000.00 |
| 3.03 Environmental Protection | 1 | lump sum | $5,000.00 | $5,000.00 |
| Subtotal | $20,000.00 | |||
| Total | $461,595.00 | |||
| Contingencies | 15% | $69,239.25 | ||
| Sub total | $530,834.25 | |||
| Engineering and Administration | 15% | $79,625.14 | ||
| TOTAL | $610,459.39 | |||
| City Inspection | 4% | $24,418.38 | ||
| GRAND TOTAL | $634,877.76 | |||
| SAY | $635,000.00 |
Notes:
- Prices, quantities and items are approximate and for discussion purposes only.
- This estimate does NOT include applicable taxes.
- Utility pole relocations are approximate. Alignment of existing poles and available line slack may require additional pole relocations and/or new overhead line to be run.
- Removal and reinstatement of existing retaining wall requires detailed review.
- No underground utilities have been confirmed as part of this estimate.
- Estimate does not include any additional intersection lighting hardware that may be required as part of signalization.
- Roadway material composition not determined.
- Proposed design of road in Appendix A is conceptual only.
Conceptual Design Estimate
Bunt & Associates Engineering Ltd.
Project: Christie Point - Shoreline Drive Road Improvements Job No: 6143.01 Date: 11-Apr-17 By: DEM Sheet: 2 of 2 Note: Includes sidewalk on Shoreline Drive and "sharrow" bicycle markings
| Item | Approximate Quantity | Unit | Unit Price | Amount |
|---|---|---|---|---|
| 1.00 REMOVALS/RELOCATIONS | ||||
| 1.01 Asphalt (driveways) | 180 | m² | $20.00 | $3,600.00 |
| 1.02 Earth/Gravel/Top Soil | 1 | lump sum | $5,000.00 | $5,000.00 |
| 1.03 Pavement Marking (line) | 200 | m | $15.00 | $3,000.00 |
| Subtotal | $11,600.00 | |||
| 2.00 NEW CONSTRUCTION | ||||
| 2.01 Concrete Curb & Gutter | 122 | m | $110.00 | $13,420.00 |
| 2.02 Concrete Sidewalk | 122 | m | $100.00 | $12,200.00 |
| 2.04 Pavement Marking (line) | 60 | m | $15.00 | $900.00 |
| 2.05 Pavement Marking (sym) | 6 | each | $110 | $660 |
| 2.06 Misc Granular and Top Soil | 1 | lump sum | $15,000.00 | $15,000.00 |
| 2.09 Misc Earth Excavation | 1 | lump sum | $5,000.00 | $5,000.00 |
| 2.10 Illumination on Hydro Pole | 8 | each | $1,500.00 | $12,000.00 |
| 2.11 Pave Existing Trail | 275 | m | $65.00 | $17,875.00 |
| 2.12 Yellow Centre Line on Trail | 275 | m | $10.00 | $2,750.00 |
| Subtotal | $77,055.00 | |||
| 3.00 MISCELLANEOUS | ||||
| 3.01 Traffic Control | 1 | lump sum | $5,000.00 | $5,000.00 |
| 3.02 Tree Protection | 1 | lump sum | $3,000.00 | $3,000.00 |
| 3.03 Environmental Protection | 1 | lump sum | $5,000.00 | $5,000.00 |
| Subtotal | $13,000.00 | |||
| Total | $101,655.00 | |||
| Contingencies | 15% | $15,248.25 | ||
| Sub total | $116,903.25 | |||
| Engineering and Administration | 15% | $17,535.49 | ||
| TOTAL | $134,438.74 | |||
| City Inspection | 4% | $5,377.55 | ||
| GRAND TOTAL | $139,816.29 | |||
| SAY | $140,000.00 |
Notes:
- Prices, quantities and items are approximate and for discussion purposes only.
- This estimate does NOT include applicable taxes.
- Location of proposed sidewalk is currently along/overtop of an existing ditch, culverts and catch basins. This estimate does NOT include relocation or construction of new drainage infrastructure.
- No underground utilities have been confirmed as part of this estimate.
- Feasibility of "sharrow" bicycle facility on Shoreline Dr. is conceptual and requires further review.
Page 213–217
Document Images
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Extracted from: 2017 06 27 Public Hearing Agenda - Agenda - Pdf