cbg
CIVIL ENGINEERS • SURVEYORS • PLANNERS
MELLO ROOS ESTIMATE October 8, 2021
HILLTOWN Job No.: 2065-010
HERCULES, CALIFORNIA
Item Description Total Cost % | MELLO-ROOS COST | NOTES 1 Phase 1 Rough Grading (within private areas $7,486,000 20% $1,497,200|40% of Total Grading 2 Phase 1 Rough Grading (within public areas) $11,229,000 100% $11,229,000 60% of Total Grading Joint Trench / Oil Relocations $2,003,000 $0
4 Off-Site Improvements $4,477,000 $3,299,600 -$1,177,400 (Less Bio-Retention and 60% Electroliers)
ON-SITE (PHASE 1) $20,096,000 Total
No Demo and Grading $2,351,000 $0
Includes All of Sewer, Water $2,282,200 $1,726,000 -$556,200 (Less Laterals and Private Extensions)
25% of Storm Drain $2,364,500 25% $591,125
Fire (Except PIV and FDC) $1,093,000 $628,000 -$465,000 40% Joint Trench $1,845,000 $614,000 -$921,000
(Less Private Services)
75% Street Work $2,567,150 75% $1,925,363
75% Park and Parkway Landscape $1,929,000 75% $1,446,750 12 No Other Landscape $5,651,500 $0
$45,278,350 Cross Reference to Estimate
13 20% Contingency and Soft Costs $2,600,000
Impact Fees (206 Units) $5,743,280
15 Environmental Cleanup $1,090,000
SUBTOTAL PHASE 1 $32,390,318
16 Oil Relocations $1,400,000 $0
17 EBMUD Relocations $2,560,000 $2,560,000|
ON-SITE (PHASES 2-3)
Phases 2-3 Rough Grading $9,354,000 20% $1,053,400 -$4,087,000 (Less Private Pads and Walls)
19 Includes all of Sewer, Water $2,081,400 $1,545,000 -$536,400 (Less Laterals and Private Extensions)
25% of Storm Drain $2,612,000 25% $653,000
Fire (Except PIV and FDC) $1,132,000 $697,000 -$435,000 40% Joint Trench $1,755,000 40% $586,000 -$290,000
75% Street Work $3,846,000 75% $2,884,500
75% Park and Parkway Landscape $5,749,000 75% $348,150 -$5,284,800 No other Landscape
$26,529,400 Cross Reference to Estimate
27 20% Contingency and Soft Costs $1,040,000
28 EBMUD Design and Inspection $2,408,000
29 Impact Fees (194 Units) $5,408,720
SUBTOTAL PHASE 2 $19,183,770
TOTALS $51,574,088
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