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HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8106 UTILITY INFRASTRUCTURE CONSTRUCTION SERVICES FOR WATER, WASTEWATER, AND STORMWATER FACILITIES CAPITAL IMPROVEMENTS (35)Cost Detail With Pricing Project Name: Rigden Bank Stabilization - Phase 2 Customer: City Of Fort Collins - Utilities Job Number: 2141003 Billing Address: 700 Wood St. Bid As: Fort Collins, CO 80522 Estimator: Dan Giesler Phone: (970) 221-6700 Project Address: Rigden Reservoir, Fort Collins, CO Contact: Cliff Hoelscher Completion Date: Pay Items Unit Total Description Quantity UM Direct Cost Direct Cost Unit Price Total Price Percent Margin 100 - 00-100 - Mobilization 1.00 EACH $3,383.51 $3,383.51 $4,050.00 $4,050.00 13.94% Man Hours: 27.90 MH/EACH 27.90 GC-Mobilization For Agg Base 1.00 EACH $1,564.60 $1,564.60 Man Hours: 13.50 MH/EACH 13.50 GC-Mobilization (2.67 LOAD/DY, 1.50 DY) 4.00 LOAD $391.15 $1,564.60 Truck - Low Boy Transport 13.50 HR $80.20 $1,082.70 DR - Lowboy 13.50 HR $35.70 $481.90 GC-Mobilization For Earthwork 1.00 EACH $1,668.91 $1,668.91 Man Hours: 14.40 MH/EACH 14.40 GC-Mobilization (3.13 LOAD/DY, 1.60 DY) 5.00 LOAD $333.78 $1,668.91 Truck - Low Boy Transport 14.40 HR $80.20 $1,154.88 DR - Lowboy 14.40 HR $35.70 $514.03 Temp Sanitary Facility 0.50 MO $300.00 $150.00 200 - 00-145 - Site Management 2.00 WK $3,478.24 $6,956.49 $4,170.00 $8,340.00 14.08% Man Hours: 53.60 MH/WK 107.20 GC-Supervision Site Manager 2.00 WK $2,572.96 $5,145.92 Man Hours: 40.00 MH/WK 80.00 GC-Site Manager (1.00 UNIT/DY, 10.00 DY) 10.00 UNIT $514.59 $5,145.92 Pickup 80.00 HR $10.00 $800.00 PM - Site Manager 80.00 HR $54.32 $4,345.92 GC-Supervision Project Manager 3.00 DY $603.52 $1,810.57 Man Hours: 9.07 MH/DY 27.20 GC-Project Manager (0.88 UNIT/DY, 3.40 DY) 3.00 UNIT $603.52 $1,810.57 Pickup 27.20 HR $10.00 $272.00 PM - Project Manager / Estimator 27.20 HR $56.57 $1,538.57 300 - 02-200 - South Shoreline - 9" Minus River Cobble (1899 X 10 X 1.5'd) 1,055.00 CY $79.85 $84,243.60 $95.60 $100,858.00 13.96% Man Hours: 2.28 CY/MH 463.50 Place Rip Rap 1,055.00 CY $35.33 $37,273.16 Man Hours: 2.28 CY/MH 463.50 Rip Rap (102.43 CY/DY, 10.30 DY) 1,055.00 CY $35.33 $37,273.16 Pickup 92.70 HR $10.00 $927.00 Foreman - Grading 92.70 HR $39.69 $3,678.92 Loader CAT 938 92.70 HR $75.75 $7,022.03 12/7/2017 4:57:50 PM Rigden Bank Stabilization - Phase 2 1 (Item 300 - 02-200 - South Shoreline - 9" Minus River Cobble (1899 X 10 X 1.5'd) continued) Unit Total Description Quantity UM Direct Cost Direct Cost Unit Price Total Price Percent Margin LA - Laborer 92.70 HR $25.29 $2,344.73 OP - Loader, Small 92.70 HR $32.99 $3,058.06 SB-Cat Skid Steer 92.70 HR $35.00 $3,244.50 OP - Roller 92.70 HR $29.93 $2,774.05 Excavator CAT 336 92.70 HR $115.25 $10,683.68 OP - Excavator, Large 92.70 HR $38.19 $3,540.21 Haul 1,688.00 TON $27.83 $46,970.43 Trucking (1.00 DY, 18.35 Trucks, 211.00 TON/HR) 1,688.00 TON $7.83 $13,210.43 AG-OS-Cobble 4"-12" (Round Washed River Rock) 1,688.00 TON $20.00 $33,760.00 400 - 23-145 - Spillway - 9" Minus River Cobble (124 X 10 X 1.5'd) 70.00 CY $78.17 $5,471.82 $93.50 $6,545.00 13.88% Man Hours: 2.90 CY/MH 24.12 Import And Place Fill 70.00 CY $33.65 $2,355.29 Man Hours: 2.90 CY/MH 24.12 EX-Import Compaction W/ 815 (132.08 CY/DY, 0.53 DY) 70.00 CY $33.65 $2,355.29 Pickup 5.04 HR $10.00 $50.35 LA - Skilled Laborer 4.77 HR $25.29 $120.65 Foreman - Grading 5.04 HR $40.57 $204.25 Loader CAT 938 4.77 HR $75.75 $361.33 OP - Loader, Small 4.77 HR $32.99 $157.36 Excavator CAT 336 4.77 HR $115.25 $549.74 OP - Excavator, Large 4.77 HR $38.19 $182.17 Skid Steer Bobcat W/ Attachments 4.77 HR $45.00 $214.65 OP - Loader Backhoe / Skid Steer 4.77 HR $29.93 $142.74 Truck - Tandem Dump - Rental 4.77 HR $78.00 $372.06 Haul 112.00 TON $27.83 $3,116.52 Trucking (1.00 DY, 1.22 Trucks, 14.00 TON/HR) 112.00 TON $7.83 $876.52 AG-OS-Cobble 4"-12" (Round Washed River Rock) 112.00 TON $20.00 $2,240.00 Indirect Items Unit Total Description Quantity UM Direct Cost Direct Cost 15 - Labor Escalation (4%) 1.00 LS $923.34 $923.34 17 - Equipment Escalation (4%) 1.00 LS $1,069.40 $1,069.40 18 - Internal Material Escalation (3%) 1.00 LS $0.00 $0.00 12/7/2017 4:57:50 PM Rigden Bank Stabilization - Phase 2 2 Direct Cost Totals Indirect Cost Totals Amount Equipment Rented: Direct Cost Percent of Equipment Owned: Materials Owned: Materials Purchased: Labor: Subcontracted: Trucking Owned: Trucking Hired: Miscellaneous: Plug: Direct Cost: Labor: Equipment Owned: Equipment Rented: Materials Owned: Materials Purchased: Subcontracted: Trucking Owned: Trucking Hired: Miscellaneous: Plug: Amount Indirect Cost Percent of Indirect Cost: $23,083.54 $26,362.85 $372.06 $36,000.00 $0.00 $0.00 $14,086.96 $150.00 $0.00 $0.00 $100,055.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $923.34 $1,069.40 $1,992.74 23.07% 0.37% 0.00% 0.00% 0.00% 14.08% 0.15% 0.00% 26.35% 35.98% 0.00% 53.66% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 46.34% Man-hours: 622.72 Man-hours: 0.00 Bid Price $119,793.00 $5,078.83 Pay Item Summary Amount Total Bond: Total Indirect Cost: Total Overhead: Total Profit: Total Direct Cost: Total Bid Price: $100,055.41 $1,992.74 $1,019.39 $11,646.63 Total DC Adds/Cuts: $0.00 83.52% 1.66% 0.00% 0.85% 9.72% 4.24% Total Overall Cost: $103,067.54 Total Margin: $16,725.46 86.04% 13.96% Percent of Total Man-hours: 622.72 12/7/2017 4:57:50 PM Rigden Bank Stabilization - 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