HARBOR SYSTEM MASTER PLAN - City and Borough of Sitka
HARBOR SYSTEM MASTER PLAN - City and Borough of Sitka
HARBOR SYSTEM MASTER PLAN - City and Borough of Sitka
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7 O'CONNELL BRIDGE LIGHTERING FLOAT<br />
IN KIND REPLACEMENT BUDGETARY ESTIMATE<br />
Prepared By: PND Engineers, Inc., February 2012<br />
Item Item Description Units Quantity Unit Cost Amount<br />
7A MARINE FACILITIES<br />
1 Mobilization LS All Reqd 10% $99,750<br />
2 Demolition & Disposal LS All Reqd $100,000 $100,000<br />
3 Construction Surveying LS All Reqd $20,000 $20,000<br />
4 100' Covered Aluminum Gangway EA 2 $150,000 $300,000<br />
5 Signage LS All Reqd $2,500 $2,500<br />
6 Gangway L<strong>and</strong>ing Float EA 2 $40,000 $80,000<br />
7 10' x 180' Concrete Lightering Float SF 1800 $200 $360,000<br />
8 Steel Pipe Pile, 16" dia. x 0.500" thick EA 8 $9,000 $72,000<br />
9 Pile Strut EA 1 $15,000 $15,000<br />
10 Predrilled Pile Sockets (50% Est.) EA 4 $5,000 $20,000<br />
11 Anodes EA 16 $1,500 $24,000<br />
12 Life Ring Cabinet <strong>and</strong> Base EA 2 $1,000 $2,000<br />
13 Fire Extinguisher Cabinet <strong>and</strong> Base EA 2 $1,000 $2,000<br />
ESTIMATED CONSTRUCTION BID PRICE $1,097,250<br />
CONTINGENCY (15%) $164,588<br />
ENVIRONMENTAL PERMITTING, FINAL DESIGN, CONTRACT<br />
$219,450<br />
ADMINISTRATION, CONSTRUCTION INSPECTION & OTHER<br />
INDIRECT COSTS (20%)<br />
TOTAL RECOMMENDED PROJECT BUDGET $1,481,288<br />
7B U<strong>PLAN</strong>D ACCESS AND PARKING<br />
1 Mobilization LS All Reqd 10% $25,125<br />
2 Excavation <strong>and</strong> Demolition & Disposal CY 500 $15 $7,500<br />
3 Base Course, Grading D-1 CY 350 $50 $17,500<br />
4 Storm Drain System LS All Reqd $30,000 $30,000<br />
5 3" ACP Paving SY 2000 $55 $110,000<br />
6 Painting & Striping LS All Reqd $7,500 $7,500<br />
7 Concrete Sidewalk SY 150 $75 $11,250<br />
8 Curb & Gutter LF 250 $40 $10,000<br />
9 Construction Surveying LS All Reqd $7,500 $7,500<br />
10 Electrical/Lighting System LS All Reqd $50,000 $50,000<br />
ESTIMATED CONSTRUCTION BID PRICE $276,375<br />
CONTINGENCY (15%) $41,456<br />
ENVIRONMENTAL PERMITTING, FINAL DESIGN, CONTRACT<br />
$55,275<br />
ADMINISTRATION, CONSTRUCTION INSPECTION & OTHER<br />
INDIRECT COSTS (20%)<br />
TOTAL RECOMMENDED PROJECT BUDGET $373,106<br />
7C U<strong>PLAN</strong>D BUILDING FACILITIES - LIGHTERING FLOAT RESTROOM<br />
1 Mobilization LS All Reqd 10% $13,300<br />
2 Demolition & Disposal LS All Reqd $25,000 $25,000<br />
3 Restroom LS All Reqd $108,000 $108,000<br />
ESTIMATED CONSTRUCTION BID PRICE $146,300<br />
CONTINGENCY (15%) $21,945<br />
ENVIRONMENTAL PERMITTING, FINAL DESIGN, CONTRACT<br />
ADMINISTRATION, CONSTRUCTION INSPECTION & OTHER<br />
INDIRECT COSTS (20%)<br />
<strong>Sitka</strong> Harbor System Master Plan<br />
Condition Inventory<br />
$29,260<br />
TOTAL RECOMMENDED PROJECT BUDGET $197,505<br />
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