HomeMy WebLinkAboutCORRESPONDENCE - RFP - BOBCATFee Schedule
Design Cost Estimates
Phase I
4.5 miles (23,760 If) 48" wide
$0.25/lf
$
5,940.00
1.0 mile ADA (included above)
1.0 mile singletrack parallel (additional)
no charge
Mobilization 10%
lump sum
$
594.00
TOTAL PHASE I DESIGN
$
69534.00
Phase II
5.7 miles (30,096 If) 2-4ft wide
$0.33/lf
$
99931.68
Mobilization 12%
lump sum
$
1,191.80
TOTAL PHASE H DESIGN
$119123.48
Phase III
3.3 miles (17,424 If) 2-4ft wide
$0.35/lf
$
69098.40
Mobilization 12%
lump sum
$
731.81
TOTAL PHASE III DESIGN
$
6,830.20
South Add -on
0.8 miles (4,224 If) 2-4ft wide
$0.25/lf
$
19056.00
Mobilization 10%
lump sum
$
105.60
TOTAL PHASE SOUTH DESIGN
$
19161.60
14.3 miles (75,504 If) Total Design Estimate $25,649 28
Construction Cost Estimates (Machine Construction SWECO 480 Trail
Dozer and IHI NX-15 Mini Excavator)
Phase I 3.5 miles (18,4801f) 48" wide $1.89/lf $349927.20
1.0 mile ADA (52801f) 48" wide $8.25Af $43,560.00
Mobilization 10% lump sum $ 7,848.72
TOTAL PHASE I CONSTRUCTION $861,335.92
Phase H 5.7 miles (30,096 If) 2-4ft wide $2.40/lf $729230.40
Mobilization 15% lump sum $10,834.56
TOTAL PHASE H CONSTRUCTION $839064.96
Phase III 3.3 miles (17,424 Lf) 2-4ft wide $2.85/lf $499658.40
Mobilization 15% lump sum $ 79448.76
TOTAL PHASE III CONSTRUCTION $579107.16
South Add -on 0.8 miles (4,224 If) 2-4ft wide $1.49/lf $ 69293.76
Mobilization 10% lump sum $ 629.38
TOTAL PHASE SOUTH CONSTRUCTION $ 6,923.14
14.3 miles (75,504 M Total Build Estimate $233.431.18
TOTAL DESIGN & BUILD PROJECT ESTIMATE $259,080.46
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Additional Cost Related Items Required by RFP982
Hand Construction
(Difficult Terrain for machine)) 24" wide $ 2.75/If
Switchback Construction N/A Included in cost/If
Wooden Bridge Construction 4-6 feet wide $25.00/sf of decking
Tree Felling N/A Included in costtlf
Reclamation no seed included $ 1.33/If
Gates (4 ft wide pedestrian) Provided by City $180.00 each installed
Provided by ATI $260.00 each installed
Construction Cost Factors
ATI has developed their price structure and related costs according to factors
involved in all aspects of a trail project. The last eleven years of trail design and
construction has enabled ATI to develop costs for clients that compete with in-house
operations. ATI eliminates costs related to hiring seasonal trail crews and
additional training and operating expenses. We offer our services based on our
competitive pricing, efficiency, and our increasing trail experience.
The rising costs of fuel and the cost of living does impact our minority owned
business, but not to the extent to raise our prices substantially. ATI has never been
approached to provide details of cost construction factors. ATI has never had a
client that was not completely satisfied with the quality workmanship we provide.
We base our prices on all of the construction cost factors listed below:
Crew Training, Employee Payroll and Payroll Taxes, Crew Lodging
Workman's Compensation Insurance, General Liability Insurance
Commercial Auto Insurance, Inland Marine Insurance
Fuel and Oil, Maintenance on Machinery, Machinery and Tools
Licenses and Registrations for Equipment and Trailers
Flagging and Trail Layout Materials
Field Mapping and Map Generation
Accounting and Office Preparations, Billing
Bid Preparation, Photography
Contract Negotiations, Performance Bonding
Meetings with Clients and USFS
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