ITEM DESCRIPTION UNIT UNIT PRICE QUANTITY TOTAL QUANTITY TOTAL QUANTITY TOTAL QUANTITY TOTAL QUANTITY TOTAL QUANTITY TOTAL PROJECT TOTAL 1 Project Mobilization, Demobilization, Cleanup, and SWPPP LS $100,000 0.75 $75,000 1 $100,000 0.25 $25,000 0.75 $75,000 0.5 $50,000 0.5 $50,00 0 $375,000 2 Survey & Monument Preservation LS $25,000 0.75 $18,750 1 $25,000 0.25 $6,250 0.75 $18,750 0.5 $12,500 0.5 $12,500 $93,750 3 Traffic Control & Public Notification LS $50,000 0.75 $37,500 1 $50,000 0.25 $12,500 0.75 $37,500 0.5 $25,000 0.5 $25,000 $187,500 4 Construction Access (Tempoary Pedestrian Pathway) LS $100,000 0.75 $75,000 1 $100,000 0.25 $25,000 0.75 $75,000 0.5 $50,000 0.5 $50,000 $375,0 00 5 Demolition and Disposal (Concrete and Asphalt) SF $6 7697 $46,182 20078 $120,468 3824 $22,944 8900 $53,400 9435 $56,610 5200 $31,200 $330,804 6 Water Meter Relocation EA $5,000 4 $20,000 14 $70,000 2 $10,000 9 $45,000 3 $15,000 4 $20,000 $180,000 7 Water Valve Relocation EA $10,000 0 $0 1 $10,000 0 $0 0 $0 0 $0 1 $10,000 $20,000 8 Fire Hydrant Relocation EA $20,000 0 $0 3 $60,000 0 $0 0 $0 0 $0 2 $40,000 $100,000 9 Catch Basin Construction EA $25,000 2 $50,000 6 $150,000 0 $0 3 $75,000 0 $0 1 $25,000 $300,000 10 Curb and Gutter LF $44 350 $15,313 1068 $46,725 159 $6,956 568 $24,850 290 $12,688 595 $26,031 $132,563 11 Concrete Sidewalk SF $13 5375 $67,188 16403 $205,038 3121 $39,013 6935 $86,688 8730 $109,125 5080 $63,500 $570,550 12 ADA-Compliant Curb Ramp EA $7,500 8 $60,000 14 $105,000 3 $22,500 8 $60,000 6 $45,000 13 $97,500 $390,000 13 Asphalt Pavement SF $5 1738 $8,690 3119 $15,595 403 $2,015 651 $3,255 215 $1,075 0 $0 $30,630 14 Concrete Roadway SF $25 0 $0 0 $0 300 $7,500 0 $0 490 $12,250 0 $0 $19,750 15 Decorative Crosswalk (2-lane) EA $20,000 2 $40,000 2 $40,000 2 $40,000 3 $60,000 3 $60,000 0 $0 $240,000 16 Decorative Crosswalk (4-lane) EA $30,000 2 $60,000 4 $120,000 0 $0 0 $0 0 $0 0 $0 $180,000 17 Sidewalk Light EA $10,000 2 $20,000 6 $60,000 2 $20,000 6 $60,000 3 $30,000 0 $0 $190,000 18 Roadway Light EA $15,000 1 $15,000 4 $60,000 1 $15,000 3 $45,000 1 $15,000 3 $45,000 $195,000 19 Roadway Striping LS $10,000 0.5 $5,000 1 $10,000 0.25 $2,500 1.5 $15,000 0.25 $2,500 0.5 $5,000 $40,000 20 Signage LS $5,000 0.75 $3,750 1 $5,000 0.25 $1,250 0.75 $3,750 0.5 $2,500 0.5 $2,500 $18,750 21 Irrigation and Landscaping SF $50,000 0.75 $37,500 1 $50,000 0.25 $12,500 0.75 $37,500 0.5 $25,000 0.5 $25,000 $187,500 22 Street Furniture (Concrete Tables, Benches, Trash Cans, Bike Racks) SF $60 584 $35,040 556 $33,360 0 $0 1314 $78,840 0 $0 120 $7,200 $154,440 23 Retaining Wall at Dining Area EA $30,000 5 $150,000 8 $240,000 0 $0 0 $0 0 $0 0 $0 $390,000 24 Safety Railing at Dining Area EA $15,000 5 $75,000 8 $120,000 0 $0 0 $0 0 $0 0 $0 $195,000 25 Estimating Contingency (30% of Construction Costs) % $274,474 $538,856 $81,278 $256,360 $157,274 $160,629 $1,468,871 TOTAL CONSTRUCTION COSTS $1,189,386 $2,335,041 $352,206 $1,110,892 $681,522 $696,061 $6,365,107 TOTAL CONSTRUCTION COSTS (Rounded to nearest $1,000) $1,190,000 $2,336,000 $353,000 $1,111,000 $682,000 $697,000 $6,366,000 PLANNING AND DESIGN $119,000 $233,600 $35,300 $111,100 $68,200 $69,700 $636,600 PERMITTING $59,500 $116,800 $17,650 $55,550 $34,100 $34,850 $318,300 CONSTRUCTION MANGEMENT AND INSPECTION $119,000 $233,600 $35,300 $111,100 $68,200 $69,700 $636,600 SUBTOTAL $1,487,500 $2,920,000 $441,250 $1,388,750 $852,500 $871,250 $7,957,500 20% BUDGET CONTINGENCY $297,500 $584,000 $88,250 $277,750 $170,500 $174,250 $1,591,500 TOTAL COST, INCLUDING CONTINGENCY $1,785,000 $3,504,000 $529,500 $1,666,500 $1,023,000 $1,045,500 $9,549,000 Cost Estimate, less 20% (per AACEI Guidance for Class V Estimate) $7,639,200 Cost Estimate, plus 30% (per AACEI Guidance for Class V Estimate) $12,413,700 Potential Range of Total Project Costs, per Rough Order of Magnitude (ROM) Estimate $7.5 to $12.5 Million ROM Cost per Square Foot $135 to $225 per Sq. Ft.
ROUGH ORDER OF MAGNITUDE COST ESTIMATE
OUTDOOR DINING CONCEPTUAL PLAN
CITY OF MANHATTAN BEACH
DOWNTOWN
MBB EAST
DOWNTOWN
MBB WEST "B"
DOWNTOWN
MANHATTAN AVE
NORTH
DOWNTOWN
MANHATTAN AVE
SOUTH
DOWNTOWN
HIGHLAND AVE
NORTH
NORTH END
HIGHLAND AVE