Cities Index.
1. Final Costs

Costa Mesa City Council
January 16, 2024

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1. Final Costs
Meeting
January 16, 2024
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Costa Mesa City Council
Original file
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Text extracted from the city's file for reading and search. Open the original on costamesa.legistar1.com. That file is the official record.

CITY OF COSTA MESA
Horizons Construction Co Intl Inc.
432 W Meats Ave, Orange, CA 92865-2625
PROJECT: FINAL COSTS - Jack Hammett Sports Complex Expansion Project, City Project No. 21-05

ITEM UNIT PREVIOUS QUANTITY TOTAL QUANTITY PREVIOUS AMOUNT TOTAL CONTRACT

NO DESCRIPTION PRICE QUANTITY THIS ESTIMATE TO DATE AMOUNT THIS EST TO DATE PRICE 1 1 LS Mobilization 65,300.00$ 100.00 % % 100.00 % $65,300.00 $0.00 $65,300.00 $65,300.00 2 1 LS Clearing & Grubbing 42,700.00$ 100.00 % % 100.00 % $42,700.00 $0.00 $42,700.00 $42,700.00 3 1 LS Traffic Control & Public Safety 18,000.00$ 100.00 % % 100.00 % $18,000.00 $0.00 $18,000.00 $18,000.00 4 1 LS Water Quality Best Management Practices (BMP's) 9,500.00$ 100.00 % % 100.00 % $9,500.00 $0.00 $9,500.00 $9,500.00 5 1 LS Construction Survey 15,700.00$ 100.00 % % 100.00 % $15,700.00 $0.00 $15,700.00 $15,700.00 6 1 LS Utility Potholing & Ground Penetrating Radar 17,000.00$ 100.00 % % 100.00 % $17,000.00 $0.00 $17,000.00 $17,000.00 7 10,600 SF Remove & Dispose (E) AC Pavement 1.15$ 10,911.00 SF SF 10,911.00 SF $12,547.65 $0.00 $12,547.65 $12,190.00 8 1,175 LF Remove & Dispose (E) Chain Link Fence 3.60$ 1,175.00 LF LF 1,175 LF $4,230.00 $0.00 $4,230.00 $4,230.00 9 14 EA Trees 892.50$ 14.00 EA EA 14 EA $12,495.00 $0.00 $12,495.00 $12,495.00 10 5 EA Remove & Dispose (E) Light Poles and Foundation 1,680.00$ 5.00 EA EA 5 EA $8,400.00 $0.00 $8,400.00 $8,400.00 11 1 LS Remove & Dispose (E) Sliding Gate 1,470.00$ 100.00 % 100.00 % 200 % $1,470.00 $1,470.00 $2,940.00 $1,470.00 12 5 EA Remove & Dispose (E) Chain Link Gate 840.00$ 5.00 EA EA 5 EA $4,200.00 $0.00 $4,200.00 $4,200.00 13 70,000 SF Weed Abate, Crack Seal, Remove existing striping & pavement marking and construct sluury seal Type II 0.48$ 58,000.00 SF SF 58,000.00 SF $27,840.00 $0.00 $27,840.00 $33,600.00 14 21,500 SF Construct 6" thick AC Pavement Over Compacted 8" thick CMB 9.80$ 21,068.00 SF SF 21,068.00 SF $206,466.45 $0.00 $206,466.45 $210,700.00 15 86 LF Remove and Dispose Curb & Gutter 8.50$ 145.00 LF LF 145 LF $1,232.50 $0.00 $1,232.50 $731.00 16 300 LF Construct 6" Curb and Gutter Type (C-6") (W-16") Per City of Costa Mesa Sid DWG No 312 42.00$ 251.00 LF LF 251.00 LF $10,542.00 $0.00 $10,542.00 $12,600.00 17 1,800 LF Remove & Dispose Concrete Curb 4.14$ 1,800.00 LF LF 1,800 LF $7,452.00 $0.00 $7,452.00 $7,452.00 18 2,000 LF Construct 6" Curb Type A1 -6 (150) 29.00$ 1,707.08 LF 307.00 LF 2,014.08 LF $49,505.32 $8,903.00 $58,408.32 $58,000.00 19 2 EA Remove & Dispose Existing Curb Ramp 1,950.00$ 2.00 EA EA 2.00 EA $3,900.00 $0.00 $3,900.00 $3,900.00 20 3 EA Construct ADA Curb Ramp 12,100.00$ 3.00 EA EA 3.00 EA $36,300.00 $0.00 $36,300.00 $36,300.00 21 3 EA Construct Truncated Domes 1,785.00$ 4.00 EA EA 4.00 EA $7,140.00 $0.00 $7,140.00 $5,355.00 22 30 LF Remove & Dispose Concrete Gutter 8.50$ 30.00 LF LF 30.00 LF $255.00 $0.00 $255.00 $255.00 23 30 LF Construct 3' wide concrete V - Gutter 67.20$ 23.00 LF LF 23.00 LF $1,545.60 $0.00 $1,545.60 $2,016.00 24 6 EA Adjust to Grade Existing Sewer Cleanout 900.00$ 6.00 EA EA 6.00 EA $5,400.00 $0.00 $5,400.00 $5,400.00 25 19 EA Furnish & Install Concrete Wheel Stop 105.00$ 19.00 EA EA 19.00 EA $1,995.00 $0.00 $1,995.00 $1,995.00 26 7,800 SF Sawcut and Remove PCC Sidewalk 2.35$ 7,800.00 SF SF 7,800.00 SF $18,330.00 $0.00 $18,330.00 $18,330.00 27 2 EA Construct Driveways Approach 2,835.00$ 1.00 EA EA 1.00 EA $2,835.00 $0.00 $2,835.00 $5,670.00 28 25 SF Construct 6" thick fill-in concrete over 6" CMB 25.00$ 0.00 SF 25.00 SF 25.00 SF $0.00 $625.00 $625.00 $625.00 29 8 EA Furnish & Install Parking Sign 360.00$ 8.00 EA 3.00 EA 11.00 EA $2,880.00 $1,080.00 $3,960.00 $2,880.00 30 1 LS Striping, Signing, Marking & Pavement Markers 12,200.00$ 1.00 % % 1.00 % $12,200.00 $0.00 $12,200.00 $12,200.00 31 12,850 SF Paving 1a: Concrete Flatwork with Topcast Top-Surface Retarder Finish 10.50$ 11,230.00 SF SF 11,230.00 SF $117,915.00 $0.00 $117,915.00 $134,925.00 32 120 SF Paving 1c: Concrete Flatwork Heavy Sand Blast Finish 12.00$ 0.00 SF SF 0.00 SF $0.00 $0.00 $0.00 $1,440.00 33 880 SF Paving 1d: Interlocking Concrete Pavers 16.50$ 797.00 SF SF 797.00 SF $13,147.20 $0.00 $13,147.20 $14,520.00 34 245 SF Concrete Header ( 10" wide) 42.00$ 245.00 SF SF 245.00 SF $10,290.00 $0.00 $10,290.00 $10,290.00 35 500 LF Concrete Band(16" wide) 47.00$ 500.00 LF LF 500.00 LF $23,500.00 $0.00 $23,500.00 $23,500.00 36 180 LF 18' Ht. Ball Barrier Fence (6' chain link fence with attached 12' netting) 380.00$ 182.00 LF LF 182.00 LF $69,160.00 $0.00 $69,160.00 $68,400.00 37 415 LF Chain Link Fence - 8' High 115.00$ 433.00 LF LF 433.00 LF $49,795.00 $0.00 $49,795.00 $47,725.00 38 475 LF Chain Link Fence - 4' High 97.00$ 516.00 LF LF 516.00 LF $50,052.00 $0.00 $50,052.00 $46,075.00 39 3 EA Gate - Double Swing Chain Link , 8' high(12' Opening) 4,900.00$ 3.00 EA EA 3.00 EA $14,700.00 $0.00 $14,700.00 $14,700.00 40 1 EA Double Cantilever Sliding Gates - 8' Ht (Chain link Fabric) With Electronic Gate Opening & Closing Operator 59,700.00$ 1.00 EA EA 1.00 EA $59,700.00 $0.00 $59,700.00 $59,700.00 41 1 EA Rolling Chain Link Gate - 8' Ht (20' Opening) 7,600.00$ 1.00 EA EA 1.00 EA $7,600.00 $0.00 $7,600.00 $7,600.00 42 530 LF Post & Rail Fence with Precast Column 87.00$ 530.00 LF 1.00 LF 531.00 LF $46,110.00 $87.00 $46,197.00 $46,110.00 43 6 EA Column "A(8' Ht. Masonry Column w/Precast Column Cap) 3,700.00$ 6.00 EA EA 6.00 EA $22,200.00 $0.00 $22,200.00 $22,200.00 44 4 EA Column "B (4.5' Ht. Masonry Column w/Precast Column Cap) 2,415.00$ 4.00 EA EA 4.00 EA $9,660.00 $0.00 $9,660.00 $9,660.00 45 7 EA Precast Column 'C' 1,610.00$ 7.00 EA EA 7.00 EA $11,270.00 $0.00 $11,270.00 $11,270.00 46 3 EA Precast Sphere (60 Inch Dia) 5,520.00$ 3.00 EA EA 3.00 EA $16,560.00 $0.00 $16,560.00 $16,560.00 47 12 EA Precast Soccer Ball (36" Dia) 1,670.00$ 12.00 EA EA 12.00 EA $20,040.00 $0.00 $20,040.00 $20,040.00 48 4 EA Precast Sphere (22 Inch Dia) 690.00$ 4.00 EA EA 4.00 EA $2,760.00 $0.00 $2,760.00 $2,760.00 49 2 EA Double Parking Lot Barrier Gates 18,550.00$ 2.00 EA EA 2.00 EA $37,100.00 $0.00 $37,100.00 $37,100.00 50 1 EA Re-Install existing Flagpole 3,675.00$ 0.00 EA EA 0.00 EA $3,675.00 $0.00 $3,675.00 $3,675.00 51 10 EA Bike Rack 1,740.00$ 10.00 EA EA 10.00 EA $17,400.00 $0.00 $17,400.00 $17,400.00

BID QUANTITY
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ATTACHMENT 1

CITY OF COSTA MESA
Horizons Construction Co Intl Inc.
432 W Meats Ave, Orange, CA 92865-2625
PROJECT: FINAL COSTS - Jack Hammett Sports Complex Expansion Project, City Project No. 21-05

ITEM UNIT PREVIOUS QUANTITY TOTAL QUANTITY PREVIOUS AMOUNT TOTAL CONTRACT

NO DESCRIPTION PRICE QUANTITY THIS ESTIMATE TO DATE AMOUNT THIS EST TO DATE PRICEBID QUANTITY 52 2 EA Precast Mounted Bottle Filler with Bi-Level Drinking Fountain 10,700.00$ 2.00 EA EA 2.00 EA $21,400.00 $0.00 $21,400.00 $21,400.00 53 1 LS Existing Irrigation Adjustment 17,600.00$ 100.00 % % 100.00 % $17,600.00 $0.00 $17,600.00 $17,600.00 54 1 LS New Irrigation System 109,545.00$ 100.00 % % 100.00 % $109,545.00 $0.00 $109,545.00 $109,545.00 55 25,510 SF Soil Preparation and Fine Grading 0.93$ 19,058.39 SF SF 19,058.39 SF $17,724.30 $0.00 $17,724.30 $23,724.30 56 25,510 SF Weed Abatement 0.16$ 19,058.39 SF SF 19,058.39 SF $3,049.34 $0.00 $3,049.34 $4,081.60 57 49 EA Tree - 36" Box 1,065.00$ 49.00 EA EA 49.00 EA $52,185.00 $0.00 $52,185.00 $52,185.00 58 80 EA Shrub -# 15 Container 140.00$ 80.00 EA EA 80.00 EA $11,200.00 $0.00 $11,200.00 $11,200.00 59 1,248 EA Shrub -# 5 Container 33.50$ 1,248.00 EA EA 1,248.00 EA $41,808.00 $0.00 $41,808.00 $41,808.00 60 768 EA Shrub # 1 Container 9.50$ 768.00 EA EA 768.00 EA $7,296.00 $0.00 $7,296.00 $7,296.00 61 19,600 SF Damaged Turf Replacement 1.68$ 15,000.00 SF SF 15,000.00 SF $25,200.00 $0.00 $25,200.00 $32,928.00 62 236 EA Wood Mulch (3" Thick) 72.80$ 236.00 EA EA 236.00 EA $17,180.80 $0.00 $17,180.80 $17,180.80 63 1 LS (90) Day Maintenance 7,728.00$ 100.00 % % 100.00 % $7,728.00 $0.00 $7,728.00 $7,728.00 64 1 LS Storage Building, 5-Units (952 SF) 177,600.00$ 100.00 % % 100.00 % $177,600.00 $0.00 $177,600.00 $177,600.00 65 1 LS Electrical - Parking Lot 267,300.00$ 92.52 % 7.48 % 100.00 % $247,300.00 $20,000.00 $267,300.00 $267,300.00 66 1 LS Electrical - Storage Building 5,500.00$ 100.00 % % 100.00 % $5,500.00 $0.00 $5,500.00 $5,500.00 67 1 LS Allowance for additional work items as directed by the City 45,000.00$ 0.00 % 0.00 % 48.55 % $0.00 $21,845.46 $21,845.46 $45,000.00 68 1 LS Allowance for Unforseen Utility confilcts 45,000.00$ 0.00 % 0.00 % 24.31 % $0.00 $10,938.18 $10,938.18 $45,000.00 69 1 LS Allowance for unsitable soil conditions & additional sound mitigation 35,000.00$ 0.00 % 0.00 % 25.71 % $0.00 $9,000.00 $9,000.00 $35,000.00 $1,972,312.16 $73,948.64 $2,046,260.80 $2,166,920.70BID TOTAL:

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ATTACHMENT 1

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