Cities Index.
Attachment No. 2- Development Impact Fee Nexus Study.pdf

Fontana City Council
July 14, 2026

Document
Attachment No. 2- Development Impact Fee Nexus Study.pdf
Meeting
July 14, 2026
Body
Fontana City Council
Original file
29.6 MB
Text extracted from the city's file for reading and search. Open the original on fontana.legistar1.com. That file is the official record.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
7 of 34
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name A-1A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 800 $527 422,000$
2 Install 48" RCP FT 690 $656 453,000$
3 Manhole EA 4 $20,322 81,000$
4 Sawcut and Remove Existing AC Pavement SF 8,320 $2.66 22,000$ 5 Crushed Miscellaneous Base SF 8,320 $4 33,000$
6 Replace Asphalt Concrete Pavement SF 8,320 $2 17,000$ 7 Traffic Control % 5% 51,000$
8 Erosion Control % 1% 11,000$
9 Mobilization/Demobilization % 10% 109,000$
1,199,000$
Engineering and Design % 10% 120,000$
Surveying & Staking & Geotechnical % 5% 60,000$
Construction Management/Staff % 10% 120,000$
300,000$
1,499,000$
20% 300,000$
1,799,000$
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
8 of 34
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name A-2
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 890 $527 469,000$
2 Install 54" RCP FT 1,130 $732 827,000$
3 Manhole EA 5 $20,322 102,000$
4 Sawcut and Remove Existing AC Pavement SF 11,390 $2.66 30,000$ 5 Crushed Miscellaneous Base SF 11,390 $4 46,000$
6 Replace Asphalt Concrete Pavement SF 11,390 $2 23,000$ 7 Traffic Control % 5% 75,000$
8 Erosion Control % 1% 16,000$
9 Mobilization/Demobilization % 10% 159,000$
1,747,000$
Engineering and Design % 10% 175,000$
Surveying & Staking & Geotechnical % 5% 87,000$
Construction Management/Staff % 10% 175,000$
437,000$
2,184,000$
20% 437,000$
2,621,000$
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Project TotalItem No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
9 of 34
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name A-2A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 850 $527 448,000$
2 Install 42" RCP FT 120 $588 71,000$
3 Install 48" RCP FT 870 $656 571,000$
4 Manhole EA 5 $20,322 102,000$
5 Sawcut and Remove Existing AC Pavement SF 10,820 $2.66 29,000$ 6 Crushed Miscellaneous Base SF 10,820 $4 43,000$
7 Replace Asphalt Concrete Pavement SF 10,820 $2 22,000$ 8 Traffic Control % 5% 64,000$
9 Erosion Control % 1% 14,000$
10 Mobilization/Demobilization % 10% 136,000$
1,500,000$
Engineering and Design % 10% 150,000$
Surveying & Staking & Geotechnical % 5% 75,000$
Construction Management/Staff % 10% 150,000$
375,000$
1,875,000$
20% 375,000$
2,250,000$
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Project TotalItem No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
10 of 34
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name A-3
Units Quantities Unit Price * Item Total
1 Install 90" RCP FT 4,950 $1,409 6,975,000$
2 Install 96" RCP FT 1,240 $1,572 1,949,000$
3 Manhole EA 15 $20,322 305,000$
4 Sawcut and Remove Existing AC Pavement SF 25,380 $2.66 68,000$ 5 Crushed Miscellaneous Base SF 25,380 $4 102,000$
6 Replace Asphalt Concrete Pavement SF 25,380 $2 51,000$ 7 Traffic Control % 5% 473,000$
8 Erosion Control % 1% 99,000$
9 Mobilization/Demobilization % 10% 1,002,000$
11,024,000$
Engineering and Design % 10% 1,102,000$
Surveying & Staking & Geotechnical % 5% 551,000$
Construction Management/Staff % 10% 1,102,000$
2,755,000$
13,779,000$
20% 2,756,000$
16,535,000$
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
11 of 34
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name A-3A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 670 $527 353,000$
2 Install 42" RCP FT 1,350 $588 794,000$
3 Manhole EA 5 $20,322 102,000$
4 Sawcut and Remove Existing AC Pavement SF 11,500 $2.66 31,000$ 5 Crushed Miscellaneous Base SF 11,500 $4 46,000$
6 Replace Asphalt Concrete Pavement SF 11,500 $2 23,000$ 7 Traffic Control % 5% 67,000$
8 Erosion Control % 1% 14,000$
9 Mobilization/Demobilization % 10% 143,000$
1,573,000$
Engineering and Design % 10% 157,000$
Surveying & Staking & Geotechnical % 5% 79,000$
Construction Management/Staff % 10% 157,000$
393,000$
1,966,000$
20% 393,000$
2,359,000$
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Project TotalItem No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
12 of 34
City of Fontana Storm Drain Master Plan
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CIP Cost Estimates
AOS 3
Name A-3B
Units Quantities Unit Price * Item Total
1 Install 96" RCP FT 660 $1,572 1,038,000$
2 Manhole EA 2 $20,322 41,000$
3 Sawcut and Remove Existing AC Pavement SF 7,100 $2.66 19,000$ 4 Crushed Miscellaneous Base SF 7,100 $4 28,000$
5 Replace Asphalt Concrete Pavement SF 7,100 $2 14,000$ 6 Traffic Control % 5% 57,000$
7 Erosion Control % 1% 12,000$
8 Mobilization/Demobilization % 10% 121,000$
1,330,000$
Engineering and Design % 10% 133,000$
Surveying & Staking & Geotechnical % 5% 67,000$
Construction Management/Staff % 10% 133,000$
333,000$
1,663,000$
20% 333,000$
1,996,000$
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
13 of 34
City of Fontana Storm Drain Master Plan
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CIP Cost Estimates
AOS 3
Name A-3C
Units Quantities Unit Price * Item Total
1 Install 66" RCP FT 3,510 $911 3,198,000$
2 Manhole EA 9 $20,322 183,000$
3 Sawcut and Remove Existing AC Pavement SF 28,230 $2.66 75,000$ 4 Crushed Miscellaneous Base SF 28,230 $4 113,000$
5 Replace Asphalt Concrete Pavement SF 28,230 $2 56,000$ 6 Traffic Control % 5% 181,000$
7 Erosion Control % 1% 38,000$
8 Mobilization/Demobilization % 10% 384,000$
4,228,000$
Engineering and Design % 10% 423,000$
Surveying & Staking & Geotechnical % 5% 211,000$
Construction Management/Staff % 10% 423,000$
1,057,000$
5,285,000$
25% 1,321,000$
6,606,000$
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
14 of 34
City of Fontana Storm Drain Master Plan
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CIP Cost Estimates
AOS 3
Name A-4
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 670 $527 353,000$
2 Install 42" RCP FT 640 $588 376,000$
3 Manhole EA 3 $20,322 61,000$
4 Sawcut and Remove Existing AC Pavement SF 7,330 $2.66 19,000$ 5 Crushed Miscellaneous Base SF 7,330 $4 29,000$
6 Replace Asphalt Concrete Pavement SF 7,330 $2 15,000$ 7 Traffic Control % 5% 43,000$
8 Erosion Control % 1% 9,000$
9 Mobilization/Demobilization % 10% 91,000$
996,000$
Engineering and Design % 10% 100,000$
Surveying & Staking & Geotechnical % 5% 50,000$
Construction Management/Staff % 10% 100,000$
250,000$
1,246,000$
20% 249,000$
1,495,000$
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Project TotalItem No. Item Description

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
15 of 34
City of Fontana Storm Drain Master Plan
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CIP Cost Estimates
AOS 3
Name B-1
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 410 $527 216,000$
2 Install 42" RCP FT 870 $588 512,000$
3 Install 42" RCP FT 110 $588 65,000$
4 Install 54" RCP FT 560 $732 410,000$
5 Install 54" RCP FT 100 $732 73,000$
6 Manhole EA 5 $20,322 102,000$
7 Sawcut and Remove Existing AC Pavement SF 12,540 $2.66 33,000$ 8 Crushed Miscellaneous Base SF 12,540 $4 50,000$
9 Replace Asphalt Concrete Pavement SF 12,540 $2 25,000$ 10 Traffic Control % 5% 74,000$
11 Erosion Control % 1% 16,000$
12 Mobilization/Demobilization % 10% 158,000$
1,734,000$
Engineering and Design % 10% 173,000$
Surveying & Staking & Geotechnical % 5% 87,000$
Construction Management/Staff % 10% 173,000$
433,000$
2,167,000$
25% 542,000$
2,709,000$
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
16 of 34
City of Fontana Storm Drain Master Plan
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CIP Cost Estimates
AOS 3
Name B-2
Units Quantities Unit Price * Item Total
1 Install 48" RCP FT 1,150 $656 754,000$
2 Manhole EA 3 $20,322 61,000$
3 Remove 36" RCP FT 1,150 $53 61,000$
4 Sawcut and Remove Existing AC Pavement SF 7,380 $2.66 20,000$ 5 Crushed Miscellaneous Base SF 7,380 $4 30,000$
6 Replace Asphalt Concrete Pavement SF 7,380 $2 15,000$ 7 Traffic Control % 5% 47,000$
8 Erosion Control % 1% 10,000$
9 Mobilization/Demobilization % 10% 100,000$
1,098,000$
Engineering and Design % 10% 110,000$
Surveying & Staking & Geotechnical % 5% 55,000$
Construction Management/Staff % 10% 110,000$
275,000$
1,373,000$
20% 275,000$
1,648,000$
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
17 of 34
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name B-3
Item No. Item Description Project Total
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 400 $527 211,000$
2 Install 42" RCP FT 360 $588 212,000$
3 Manhole EA 2 $20,322 41,000$
4 Sawcut and Remove Existing AC Pavement SF 4,250 $2.66 11,000$ 5 Crushed Miscellaneous Base SF 4,250 $4 17,000$
6 Replace Asphalt Concrete Pavement SF 4,250 $2 9,000$
7 Traffic Control % 5% 25,000$
8 Erosion Control % 1% 5,000$
9 Mobilization/Demobilization % 10% 53,000$
584,000$
Engineering and Design % 10% 58,400$
Surveying & Staking & Geotechnical % 5% 29,000$
Construction Management/Staff % 10% 58,000$
145,000$
729,000$
25% 182,000$
911,000$
+ Contingency increased to 25% due to SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
18 of 34
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name B-5
Units Quantities Unit Price * Item Total
1 Install 72" RCP FT 1,240 $1,016 1,260,000$
2 Manhole EA 3 $20,322 61,000$
3 Remove 66" RCP FT 1,240 $99 123,000$
4 Sawcut and Remove Existing AC Pavement SF 10,640 $2.66 28,000$ 5 Crushed Miscellaneous Base SF 10,640 $4 43,000$
6 Replace Asphalt Concrete Pavement SF 10,640 $2 21,000$ 7 Traffic Control % 5% 77,000$
8 Erosion Control % 1% 16,000$
9 Mobilization/Demobilization % 10% 163,000$
1,792,000$
Engineering and Design % 10% 179,000$
Surveying & Staking & Geotechnical % 5% 90,000$
Construction Management/Staff % 10% 179,000$
448,000$
2,240,000$
25% 560,000$
2,800,000$
+ Contingency increased to 25% due to 12' water main and SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
19 of 34
City of Fontana Storm Drain Master Plan
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CIP Cost Estimates
AOS 3
Name B-5A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 660 $527 348,000$
2 Install 42" RCP FT 1,050 $588 617,000$
3 Install 48" RCP FT 1,550 $656 1,017,000$
4 Manhole EA 8 $20,322 163,000$
5 Sawcut and Remove Existing AC Pavement SF 19,630 $2.66 52,000$ 6 Crushed Miscellaneous Base SF 19,630 $4 79,000$
7 Replace Asphalt Concrete Pavement SF 19,630 $2 39,000$ 8 Traffic Control % 5% 116,000$
9 Erosion Control % 1% 24,000$
10 Mobilization/Demobilization % 10% 246,000$
2,701,000$
Engineering and Design % 10% 270,000$
Surveying & Staking & Geotechnical % 5% 135,000$
Construction Management/Staff % 10% 270,000$
675,000$
3,376,000$
20% 675,000$
4,051,000$
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
20 of 34
City of Fontana Storm Drain Master Plan
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CIP Cost Estimates
AOS 3
Name B-6
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 200 $527 105,000$
2 Manhole EA 1 $20,322 20,000$
3 Sawcut and Remove Existing AC Pavement SF 1,070 $2.66 3,000$ 4 Crushed Miscellaneous Base SF 1,070 $4 4,000$
5 Replace Asphalt Concrete Pavement SF 1,070 $2 2,000$
6 Traffic Control % 5% 7,000$
7 Erosion Control % 1% 1,000$
8 Mobilization/Demobilization % 10% 14,000$
156,000$
Engineering and Design % 10% 15,600$
Surveying & Staking & Geotechnical % 5% 8,000$
Construction Management/Staff % 10% 16,000$
40,000$
196,000$
20% 39,000$
235,000$
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
21 of 34
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name B-7
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 500 $527 264,000$
2 Install 42" RCP FT 640 $588 376,000$
3 Manhole EA 3 $20,322 61,000$
4 Sawcut and Remove Existing AC Pavement SF 6,430 $2.66 17,000$ 5 Crushed Miscellaneous Base SF 6,430 $4 26,000$
6 Replace Asphalt Concrete Pavement SF 6,430 $2 13,000$ 7 Traffic Control % 5% 38,000$
8 Erosion Control % 1% 8,000$
9 Mobilization/Demobilization % 10% 80,000$
883,000$
Engineering and Design % 10% 88,000$
Surveying & Staking & Geotechnical % 5% 44,000$
Construction Management/Staff % 10% 88,000$
220,000$
1,103,000$
20% 221,000$
1,324,000$
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
22 of 34
City of Fontana Storm Drain Master Plan
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CIP Cost Estimates
AOS 3
Name B-8
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 520 $527 274,000$
2 Install 48" RCP FT 990 $656 649,000$
3 Manhole EA 4 $20,322 81,000$
4 Sawcut and Remove Existing AC Pavement SF 8,590 $2.66 23,000$ 5 Crushed Miscellaneous Base SF 8,590 $4 34,000$
6 Replace Asphalt Concrete Pavement SF 8,590 $2 17,000$ 7 Traffic Control % 5% 54,000$
8 Erosion Control % 1% 11,000$
9 Mobilization/Demobilization % 10% 114,000$
1,257,000$
Engineering and Design % 10% 126,000$
Surveying & Staking & Geotechnical % 5% 63,000$
Construction Management/Staff % 10% 126,000$
315,000$
1,572,000$
20% 314,000$
1,886,000$
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
23 of 34
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name C-0
Units Quantities Unit Price * Item Total
1 Install 60" RCP FT 1,300 $816 1,061,000$
2 Install 72" RCP FT 2,590 $1,016 2,631,000$
3 Manhole EA 10 $20,322 203,000$
4 Remove 60" RCP FT 3,030 $89 270,000$
5 Remove 66" RCP FT 850 $99 84,000$
6 Sawcut and Remove Existing AC Pavement SF 31,980 $2.66 85,000$ 7 Crushed Miscellaneous Base SF 31,980 $4 128,000$
8 Replace Asphalt Concrete Pavement SF 31,980 $2 64,000$ 9 Traffic Control % 5% 226,000$
10 Erosion Control % 1% 48,000$
11 Mobilization/Demobilization % 10% 480,000$
5,280,000$
Engineering and Design % 10% 528,000$
Surveying & Staking & Geotechnical % 5% 264,000$
Construction Management/Staff % 10% 528,000$
1,320,000$
6,600,000$
20% 1,320,000$
7,920,000$
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
24 of 34
City of Fontana Storm Drain Master Plan
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CIP Cost Estimates
AOS 3
Name C-2
Units Quantities Unit Price * Item Total
1 Install 66" RCP FT 430 $911 392,000$
2 Install 72" RCP FT 520 $1,016 528,000$
3 Manhole EA 2 $20,322 41,000$
4 Remove 60" RCP FT 950 $89 85,000$
5 Sawcut and Remove Existing AC Pavement SF 7,920 $2.66 21,000$ 6 Crushed Miscellaneous Base SF 7,920 $4 32,000$
7 Replace Asphalt Concrete Pavement SF 7,920 $2 16,000$ 8 Traffic Control % 5% 56,000$
9 Erosion Control % 1% 12,000$
10 Mobilization/Demobilization % 10% 118,000$
1,301,000$
Engineering and Design % 10% 130,000$
Surveying & Staking & Geotechnical % 5% 65,000$
Construction Management/Staff % 10% 130,000$
325,000$
1,626,000$
20% 325,000$
1,951,000$
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
25 of 34
City of Fontana Storm Drain Master Plan
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CIP Cost Estimates
AOS 3
Name C-4
Units Quantities Unit Price * Item Total
1 Install 60" RCP FT 1,210 $816 987,000$
2 Install 66" RCP FT 400 $911 364,000$
3 Install 72" RCP FT 630 $1,016 640,000$
4 Manhole EA 6 $20,322 122,000$
5 Remove 42" RCP FT 1,240 $62 77,000$
6 Remove 54" RCP FT 890 $80 71,000$
7 Sawcut and Remove Existing AC Pavement SF 17,700 $2.66 47,000$ 8 Crushed Miscellaneous Base SF 17,700 $4 71,000$
9 Replace Asphalt Concrete Pavement SF 17,700 $2 35,000$ 10 Traffic Control % 5% 121,000$
11 Erosion Control % 1% 25,000$
12 Mobilization/Demobilization % 10% 256,000$
2,816,000$
Engineering and Design % 10% 282,000$
Surveying & Staking & Geotechnical % 5% 141,000$
Construction Management/Staff % 10% 282,000$
705,000$
3,521,000$
20% 704,000$
4,225,000$
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
26 of 34
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name C-5
Units Quantities Unit Price * Item Total
1 Install 60" RCP FT 1,600 $816 1,306,000$
2 Manhole EA 4 $20,322 81,000$
3 Remove 42" RCP FT 1,540 $62 95,000$
4 Sawcut and Remove Existing AC Pavement SF 12,000 $2.66 32,000$ 5 Crushed Miscellaneous Base SF 12,000 $4 48,000$
6 Replace Asphalt Concrete Pavement SF 12,000 $2 24,000$ 7 Traffic Control % 5% 79,000$
8 Erosion Control % 1% 17,000$
9 Mobilization/Demobilization % 10% 168,000$
1,850,000$
Engineering and Design % 10% 185,000$
Surveying & Staking & Geotechnical % 5% 93,000$
Construction Management/Staff % 10% 185,000$
463,000$
2,313,000$
20% 463,000$
2,776,000$
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
27 of 34
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name C-6
Units Quantities Unit Price * Item Total
1 Install 42" RCP FT 450 $588 265,000$
2 Manhole EA 1 $20,322 20,000$
3 Remove 36" RCP FT 520 $53 28,000$
4 Sawcut and Remove Existing AC Pavement SF 2,640 $2.66 7,000$ 5 Crushed Miscellaneous Base SF 2,640 $4 11,000$
6 Replace Asphalt Concrete Pavement SF 2,640 $2 5,000$
7 Traffic Control % 5% 17,000$
8 Erosion Control % 1% 4,000$
9 Mobilization/Demobilization % 10% 36,000$
393,000$
Engineering and Design % 10% 39,300$
Surveying & Staking & Geotechnical % 5% 20,000$
Construction Management/Staff % 10% 39,000$
98,000$
491,000$
20% 98,000$
589,000$
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
28 of 34
City of Fontana Storm Drain Master Plan
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CIP Cost Estimates
AOS 3
Name C-7
Units Quantities Unit Price * Item Total
1 Install 72" RCP FT 2,060 $1,016 2,093,000$
2 Manhole EA 5 $20,322 102,000$
3 Remove 60" RCP FT 1,470 $89 131,000$
4 Remove 66" RCP FT 570 $99 56,000$
5 Sawcut and Remove Existing AC Pavement SF 17,680 $2.66 47,000$ 6 Crushed Miscellaneous Base SF 17,680 $4 71,000$
7 Replace Asphalt Concrete Pavement SF 17,680 $2 35,000$ 8 Traffic Control % 5% 127,000$
9 Erosion Control % 1% 27,000$
10 Mobilization/Demobilization % 10% 269,000$
2,958,000$
Engineering and Design % 10% 296,000$
Surveying & Staking & Geotechnical % 5% 148,000$
Construction Management/Staff % 10% 296,000$
740,000$
3,698,000$
25% 925,000$
4,623,000$
+ Contingency increased to 25% due to 12' water main and SCG transmisson line conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
29 of 34
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name C-8
Units Quantities Unit Price * Item Total
1 Install 78" RCP FT 1,830 $1,133 2,073,000$
2 Manhole EA 5 $20,322 102,000$
3 Sawcut and Remove Existing AC Pavement SF 16,700 $2.66 44,000$ 4 Crushed Miscellaneous Base SF 16,700 $4 67,000$
5 Replace Asphalt Concrete Pavement SF 16,700 $2 33,000$ 6 Traffic Control % 5% 116,000$
7 Erosion Control % 1% 24,000$
8 Mobilization/Demobilization % 10% 246,000$
2,705,000$
Engineering and Design % 10% 271,000$
Surveying & Staking & Geotechnical % 5% 135,000$
Construction Management/Staff % 10% 271,000$
677,000$
3,382,000$
25% 846,000$
4,228,000$
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
30 of 34
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name C-8A
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 1,330 $527 701,000$
2 Manhole EA 3 $20,322 61,000$
3 Sawcut and Remove Existing AC Pavement SF 7,090 $2.66 19,000$ 4 Crushed Miscellaneous Base SF 7,090 $4 28,000$
5 Replace Asphalt Concrete Pavement SF 7,090 $2 14,000$ 6 Traffic Control % 5% 41,000$
7 Erosion Control % 1% 9,000$
8 Mobilization/Demobilization % 10% 87,000$
960,000$
Engineering and Design % 10% 1,002,000$
Surveying & Staking & Geotechnical % 5% 48,000$
Construction Management/Staff % 10% 96,000$
1,146,000$
2,106,000$
25% 527,000$
2,633,000$
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
31 of 34
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name C-8B
Units Quantities Unit Price * Item Total
1 Install 36" RCP FT 660 $527 348,000$
2 Install 42" RCP FT 1,080 $588 635,000$
3 Install 48" RCP FT 1,450 $656 951,000$
4 Install 54" RCP FT 1,080 $732 791,000$
5 Manhole EA 11 $20,322 224,000$
6 Sawcut and Remove Existing AC Pavement SF 26,680 $2.66 71,000$ 7 Crushed Miscellaneous Base SF 26,680 $4 107,000$
8 Replace Asphalt Concrete Pavement SF 26,680 $2 53,000$ 9 Traffic Control % 5% 159,000$
10 Erosion Control % 1% 33,000$
11 Mobilization/Demobilization % 10% 337,000$
3,709,000$
Engineering and Design % 10% 371,000$
Surveying & Staking & Geotechnical % 5% 185,000$
Construction Management/Staff % 10% 371,000$
927,000$
4,636,000$
25% 1,159,000$
5,795,000$
+ Contingency increased to 25% due to major highway conflict * All unit prices reflect 2024 costs.

CONTINGENCY +

TOTAL PROJECT
Item No. Item Description Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
32 of 34
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name C-9
Units Quantities Unit Price * Item Total
1 Install 12' x 9' RCB FT 920 $7,251 6,671,000$
2 Manhole EA 2 $20,322 41,000$
3 Remove 12' x 9' RCB FT 790 $725 573,000$
4 Sawcut and Remove Existing AC Pavement SF 10,120 $2.66 27,000$ 5 Crushed Miscellaneous Base SF 10,120 $4 40,000$
6 Replace Asphalt Concrete Pavement SF 10,120 $2 20,000$ 7 Traffic Control % 5% 369,000$
8 Erosion Control % 1% 77,000$
9 Mobilization/Demobilization % 10% 782,000$
8,600,000$
Engineering and Design % 10% 860,000$
Surveying & Staking & Geotechnical % 5% 430,000$
Construction Management/Staff % 10% 860,000$
2,150,000$
10,750,000$
20% 2,150,000$
12,900,000$
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
33 of 34
City of Fontana Storm Drain Master Plan
FONT-0121
CIP Cost Estimates
AOS 3
Name HR-1
Units Quantities Unit Price * Item Total
1 Install 96" RCP FT 1,380 $1,572 2,169,000$
2 Manhole EA 3 $20,322 61,000$
3 Sawcut and Remove Existing AC Pavement SF 14,840 $2.66 39,000$ 4 Crushed Miscellaneous Base SF 14,840 $4 59,000$
5 Replace Asphalt Concrete Pavement SF 14,840 $2 30,000$ 6 Traffic Control % 5% 118,000$
7 Erosion Control % 1% 25,000$
8 Mobilization/Demobilization % 10% 250,000$
2,751,000$
Engineering and Design % 10% 275,000$
Surveying & Staking & Geotechnical % 5% 138,000$
Construction Management/Staff % 10% 275,000$
688,000$
3,439,000$
20% 688,000$
4,127,000$
* All unit prices reflect 2024 costs.

CONTINGENCY

TOTAL PROJECT
Item No. Item Description Project Total

SUBTOTAL (CONSTRUCTION)

SUBTOTAL (ENGINEERING AND CONSTRUCTION ADMINISTRATION)

SUBTOTAL COST
34 of 34

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