HARBOR SYSTEM MASTER PLAN - City and Borough of Sitka

4 ELIASON HARBOR
IN KIND REPLACEMENT BUDGETARY ESTIMATE
Prepared By: PND Engineers, Inc., February 2012
Item Item Description Units Quantity Unit Cost Amount
4A HARBOR FACILITIES
1 Mobilization LS All Reqd 10% $1,621,710
2 Demolition & Disposal LS All Reqd $500,000 $500,000
3 Domestic Water & Fire System LS All Reqd $600,000 $600,000
4 Construction Surveying LS All Reqd $50,000 $50,000
5 100' Covered Aluminum Gangway EA 1 $150,000 $150,000
6 Signage LS All Reqd $15,000 $15,000
7 100' Transition Bridge EA 1 $425,000 $425,000
8 50' x 152' Drive Down Float SF 7600 $250 $1,900,000
9 Breakwater Access Float 12' x 320' SF 3840 $80 $307,200
10 Headwalk Float 10' x 1037.5' SF 10375 $80 $830,000
11 Float 1, 10' x 150' SF 1500 $80 $120,000
12 Float 2, 10' x 250' SF 2500 $80 $200,000
13 Float 3, 10' x 350' SF 3500 $80 $280,000
14 Float 4, 10' x 412.5' SF 4125 $80 $330,000
15 Float 5, 12' x 450' (Reinforced) SF 5400 $120 $648,000
16 Float 6, 12' x 400' (Reinforced) SF 4800 $120 $576,000
17 Float 7, 10' x 262.5' SF 2625 $80 $210,000
18 Float 8, 10' x 250' SF 2500 $80 $200,000
19 Float 9, 10' x 250' SF 2500 $80 $200,000
20 Float 10, 10' x 250' SF 2500 $80 $200,000
21 Float 11, 12' x 675' (Reinforced) SF 8100 $120 $972,000
22 4' x 32' Finger Float EA 24 $12,800 $307,200
23 5' x 37.5' Finger Float EA 26 $18,750 $487,500
24 6' x 50' Finger Float EA 41 $30,000 $1,230,000
25 8' x 62.5' Finger Float EA 6 $50,000 $300,000
26 8' x 75' Finger Float EA 3 $60,000 $180,000
27 10' x 150' End Float EA 1 $120,000 $120,000
28 10' x 125' End Float EA 1 $100,000 $100,000
29 10' x 100' End Float EA 6 $80,000 $480,000
30 Steel Pipe Pile, 12" dia. x 0.500" thick EA 250 $7,500 $1,875,000
31 Steel Pipe Pile, 16" dia. x 0.500" thick EA 62 $9,000 $558,000
32 Predrilled Pile Sockets (50% Est.) EA 156 $5,000 $780,000
33 Anodes EA 624 $1,500 $936,000
34 Supply Floatation Billet EA 100 $150 $15,000
35 Install Floatation Billet EA 100 $300 $30,000
36 Life Ring Cabinet and Base EA 35 $1,000 $35,000
37 Fire Extinguisher with Hose Cabinet and Base EA 35 $1,200 $42,000
38 Self Rescue Ladders EA 47 $600 $28,200
39 Electrical System LS All Reqd $1,400,000 $1,400,000
40 Spare Electrical Equipment LS All Reqd $30,000 $30,000
ESTIMATED CONSTRUCTION BID PRICE $19,268,810
CONTINGENCY (15%) $2,890,322
ENVIRONMENTAL PERMITTING, FINAL DESIGN, CONTRACT
ADMINISTRATION, CONSTRUCTION INSPECTION & OTHER
INDIRECT COSTS (20%)
Sitka Harbor System Master Plan
Condition Inventory
$3,853,762
TOTAL RECOMMENDED PROJECT BUDGET $26,012,894
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