Appendix
Appendix C: Conceptual Design Estimates
June 13, 2017Pages 196–2001 section
Detailed cost estimates for proposed road improvements at Shoreline Drive and Island Highway.
Grand Total Estimate: $635,000.00Date: April 11, 2017Includes: Intersection signalization ($150,000), sidewalk construction, and pavement markings
Appendix C: Conceptual Design Estimates
Conceptual Design Estimate
Project: Christie Point - Shoreline Drive/Island Hwy Improvements Note: To be read in conjunction with Appendix A - Conceptual Road Design Job No: 6143.01 Date: 11-Apr-17 By: DEM Sheet: 1 of 2
| 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.
- Roadway material composition not determined.
- Proposed design of road in Appendix A is conceptual only.
- 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.
- 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.
Conceptual Design Estimate
Project: Christie Point - Shoreline Drive Road Improvements Note: Includes sidewalk on Shoreline Drive and "sharrow" bicycle markings Job No: 6143.01 Date: 11-Apr-17 By: DEM Sheet: 2 of 2
| 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.
- Feasibility of "sharrow" bicycle facility on Shoreline Dr. is conceptual and requires further review.
- No underground utilities have been confirmed as part of this estimate.
- 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.
Page 196–200
Document Images
(1)
Extracted from: 2017 06 13 Special Council Meeting Agenda - Agenda - Pdf