HomeMy WebLinkAboutWORK ORDER - BID - 8083 MISCELLANEOUS STREET IMPROVEMENTS (11)Connell Resources, Inc.
7785 Highland Meadows Pkwy, #100
Fort Collins, CO 80528
Phone: (970) 223-3151
Fax: (970) 223-3191
Estimator: Roland Tremble BUDGET FOR COST Date: 3/31/2017
Submitted To: City Of Fort Collins - Operations Services Budget Title: Gateway Park Water Service
Address: 117 N. Mason, PO Box 580 Budget Number:
Fort Collins, CO 80522 Project Location:
Contact: Ethan Cozzens Project City, State: ,
Phone: 970-221-6273 Fax: 970-221-6534 Engineer/Architect:
We have prepared for your information the following items for budget evaluation purposes for the referenced project. This budget includes conceptual quantities, resource
costs, scope-of-work and schedules and therefore may not completely represent all items of work or cost ultimately necessary for completion of the project. This budget
was prepared using reasonable skill and judgment, but is not an offer to perform the Work described.
Item # Item Description Estimated Quantity Unit Unit Price Total Price
26-102 Structural Concrete Foundation Wall 1.00 LS $3,490.00 $3,490.00
Total Price for above Items: $3,490.00
A. General Conditions
00-100 Mobilization 1.00 EACH $7,530.00 $7,530.00
00-175 Pothole / Investigate Existing Utilities 1.00 DY $1,650.00 $1,650.00
Total Price for above A. General Conditions Items: $9,180.00
D. Earthwork
26-100 Structure Excavation 1.00 DY $3,210.00 $3,210.00
26-103 Structure Backfill Onsite Material 1.00 DY $5,190.00 $5,190.00
Total Price for above D. Earthwork Items: $8,400.00
G. Waterline
03-251 Connect To Existing Waterline 2.00 EACH $1,950.00 $3,900.00
03-252 Water Line To Shed And Back To Building 1.00 LS $10,300.00 $10,300.00
03-252 Excavate And Backfill Electrical Trench 1.00 LS $4,870.00 $4,870.00
Total Price for above G. Waterline Items: $19,070.00
Total Bid Price: $40,140.00
Notes: • Pricing is based upon Site visit with Ethan Cozzens
• The following are excluded from this proposal: Construction layout and engineering; Drainage facility certification; Warrantee period in
excess of one year; Street cleaning for work performed by others; Permits: including but not limited to, city building, development
construction, construction dewatering, wastewater discharge, storm water discharge (NPDES), air quality, etc.; Fees, including but not
limited to, for development, inspection, utility connection, meters, etc.; Dewatering; Maintenance of erosion control devices for others;
quality control or acceptance testing; prairie dog removal, relocation, or extermination; landscaping, seeding, or revegetation.
• Material prices for pipeline Items are Approximate; actual price of material may change the unit prices quoted.
• All work is contingent on the availability of construction water, access to the work, negotiation of acceptable contract terms, a mutually
agreeable schedule, and verification of financing.
• Please provide a minimum of 4 weeks advanced notification of work requests to allow for scheduling the work. No work will be completed
without a signed Contract Agreement.
• Frost removal or winter protection is not included. If requested, it will be billed either on a time and material basis or a lump sum amount
that is mutually agreed upon.
• Environmental site assessment / mitigation of hazardous or contaminated materials is excluded. Treatment or testing for contaminated
groundwater is specifically excluded.
• Add 1% to include performance and payment bond.
• Connell would be willing to perform this work on a cost plus a fee basis, based on 16% cost markup.
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CONNELL RESOURCES, INC. BUDGET SHEET - JOB COST ENTRANCE INFORMATION
DATE:
JOB NUMBER: 2171001 ESTIMATOR: Roland Tremble CONTRACT AMOUNT: $40,140.00
JOB NAME: Gateway Park Water Service LOCATION: ESTIMATED COST: $34,048.15
OWNER: City Of Fort Collins - Operations CERT. PAYROLL
Services
GROSS MARGIN: 15.18%
BILLING: 117 N. Mason, PO Box 580 CONTACT: Ethan Cozzens PHONE: 970-221-6273 LABOR BURDEN: 35.00%
ADDRESS: Fort Collins, CO 80522 COMPLETION TIME: CALENDAR DAYS: TAX EXEMPT:
Unit Quantity
Total
Description
Unit Labor Labor Bdn Equip Own Equip Rent Matl Int Matl OS Subs Other
Cost Cost 5010 5020 5030 5035 5040 5045 5050 5060
Cost
Code
03~0310 WATERLINE BEDDING HAUL TON 6.00 16.67 100 0 0 0 0 48 0 0 52
71~0306 W-8" MJ Tie To Existing EACH 2.00 7,984.75 15,969 5,028 1,760 7,921 0 0 260 0 1,000
71~1005 GC-Temp Utility-Sanitary Facility MO 0.50 200.00 100 0 0 0 0 0 0 0 100
71~1008 OH-3 Office Expenses MO 0.50 200.00 100 0 0 0 0 0 0 0 100
71~1020 Mobilization LS 1.00 4,167.14 4,167 948 332 2,887 0 0 0 0 0
71~1025 GC-Supervision Project Manager DY 2.00 981.04 1,962 656 230 665 0 1 0 0 410
71~2600 EX-Structure Excavation CY 1.00 2,700.90 2,701 872 305 1,524 0 0 0 0 0
71~2602 Structure Backfill CY 1.00 4,384.76 4,385 1,232 431 2,415 0 0 307 0 0
71~2907 Pothole / Investigate Existing Utilities EACH 1.00 1,388.54 1,389 461 161 767 0 0 0 0 0
71~2951 GC-Construction Water MGAL 0.04 5.02 0 0 0 0 0 0 0 0 0
71~6000 Structural Concrete Foundation Wall LS 1.00 3,175.00 3,175 0 0 0 0 0 0 3,175 0
Report Totals: 34,048.15 34,048 9,196 3,219 16,178 0 49 568 3,175 1,662
Roland Tremble 1 5/31/2017 4:18:05 PM
CONNELL RESOURCES, INC. WORK ORDER
DATE:
JOB NUMBER: 2171001 ESTIMATOR: Roland Tremble
JOB NAME: Gateway Park Water Service LOCATION:
OWNER: City Of Fort Collins - Operations CERT. PAYROLL
Services
BILLING: 117 N. Mason, PO Box 580 CONTACT: Ethan Cozzens PHONE: 970-221-6273 LABOR BURDEN: 35.00%
ADDRESS: Fort Collins, CO 80522 COMPLETION TIME: CALENDAR DAYS: TAX EXEMPT:
Cost
Code Description Unit Quantity Man Hours Equip Hours MH/Unit Subcontractors/Vendors Special Instructions
Units/MH
03~0310 WATERLINE BEDDING HAUL TON 6.00 0.00 0.00 Connell Resources, Inc (970) 223-3151
71~0306 W-8" MJ Tie To Existing EACH 2.00 213.50 155.00 106.75 /Unit
71~1005 GC-Temp Utility-Sanitary Facility MO 0.50 0.00 0.00
71~1008 OH-3 Office Expenses MO 0.50 0.00 0.00
71~1020 Mobilization LS 1.00 36.00 36.00 36.00 /Unit
71~1025 GC-Supervision Project Manager DY 2.00 16.00 16.00 8.00 /Unit
71~2600 EX-Structure Excavation CY 1.00 36.50 27.50 36.50 /Unit
71~2602 Structure Backfill CY 1.00 54.50 45.50 54.50 /Unit
Pothole / Investigate Existing
Utilities
71~2907 EACH 1.00 18.50 9.00 18.50 /Unit
71~2951 GC-Construction Water MGAL 0.04 0.00 0.00
Structural Concrete Foundation
Wall
71~6000 LS 1.00 0.00 0.00
Report Totals: 375.00 289.00
Roland Tremble 2 5/31/2017 4:18:05 PM
**** PAY ESTIMATE ****
OWNER: City of Fort Collins DATE: 30-Jun-17
ADDRESS: P.O. Box 580
CITY, STATE, ZIP: Fort Collins, CO 80522 INVOICE NUMBER: 2171001-02
ATTENTION: Ethan Cozzens
PROJECT NAME: COFC 2017 Misc Improvements ESTIMATE NUMBER: 2 Gateway Park Water Service
LOCATION: Fort Collins, CO
OWNER PROJECT #: P.O. # FOR PERIOD: June-17
CRI PM: Roland Tremble
JOB NUMBER: 2171001 6.00 LAST DAY WORKED: 30-Jun-17
ITEM CHANGE DESCRIPTION Cost Bid BID %
NUMBER ORDER # OF ITEM dollars Markup Markup TOTAL Cost Total Cost Total Cost Total COMPLETE
WATERLINE BEDDING HAUL 100 0.16 16.00 116.00 0.00 0.00 0.00 0%
W-8" MJ Tie To Existing 15,969 0.16 2,555.04 18,524.04 0.00 0.00 0.00 0%
GC-Temp Utility-Sanitary Facility 100 0.16 16.00 116.00 0.00 0.00 0.00 0%
OH-3 Office Expenses 100 0.16 16.00 116.00 0.00 0.00 0.00 0%
Mobilization 4,167 0.16 666.72 4,833.72 0.00 0.00 0.00 0%
GC-Supervision Project Manager 1,962 0.16 313.92 2,275.92 0.00 0.00 0.00 0%
EX-Structure Excavation 2,701 0.16 432.16 3,133.16 0.00 0.00 0.00 0%
Structure Backfill 4,385 0.16 701.60 5,086.60 0.00 0.00 0.00 0%
Pothole / Investigate Existing Utilities 1,389 0.16 222.24 1,611.24 0.00 0.00 0.00 0%
GC-Construction Water 0 0.16 0.00 0.00 0.00 0.00 0.00
Structural Concrete Foundation Wall 3,175 0.16 508.00 3,683.00 0.00 0.00 0.00 0%
Allowance for over runs 555.45 0.16 88.87 644.32 0.00 0.00 0.00 0%
CONTRACT AMOUNT 40,140.00 0.00 0.00 0.00 0%
0.00 0.00 0.00 0.00 0.00
JTD CHANGE ORDERS 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
PENDING CHANGE ORDERS 0.00 0.00 0.00 0.00
JTD TOTAL 40,140.00 0.00 0.00 0.00 0%
AMOUNT EARNED TO DATE: 0.00 0.00 0.00
LESS RETAINAGE OF: 0% 0.00 0.00 0.00
SUBMITTED BY: AMOUNT DUE TO DATE: 0.00 0.00 0.00
LESS PREVIOUS INVOICES: 0.00
APPROVED BY: AMOUNT DUE THIS ESTIMATE: 0.00
TOTAL TO DATE
CONNELL RESOURCES, INC.
7785 HIGHLAND MEADOWS PKWY
FORT COLLINS, CO 80528
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