Cities Index.
Preliminary Plan Cost Estimate

Manhattan Beach City Council
March 11, 2025

Document
Preliminary Plan Cost Estimate
Meeting
March 11, 2025
Body
Manhattan Beach City Council
Original file
173 KB
Text extracted from the city's file for reading and search. Open the original on legistar.granicus.com. That file is the official record.

MIG Totals

ALL AREAS
City's ROM Totals

ALL AREAS

ADJUSTED

ITEM DESCRIPTION UNIT UNIT PRICE QUANTITY TOTAL QUANTITY TOTAL QUANTITY TOTAL QUANTITY TOTAL QUANTITY TOTAL QUANTITY TOTAL QUANTITY TOTAL QUANTI TY TOTAL QUANTITY TOTAL QUANTITY TOTAL QUANTITY TOTAL TOTAL TOTAL 1 Mobilization (10%) LS 1 $40,600 1 $89,600 1 $92,400 1 $45,500 1 $19,600 1 $21,700 1 $21,000 1 $85,400 1 $9,100 1 $46,200 1 $23,800 $494,900 $375,000 2 Traffic Control & Public Notification (10%) LS 1 $26,500 1 $58,500 1 $60,000 1 $29,500 1 $12,500 1 $14,000 1 $13,500 1 $55,500 1 $6,000 1 $30,000 1 $1 5,500 $321,500 $187,500 3 Survey & Monument Preservation ALLOW $35,000 0.66 $11,550 1 $17,500 1 $17,500 0.66 $11,550 0.33 $5,775 0.33 $5,775 0.33 $5,775 1 $17,500 0.33 $5,77 5 0.66 $11,550 0.33 $5,775 $116,025 $93,750 4 SWPPP Preparation and Implementation ALLOW $50,000 0.66 $33,000 1 $50,000 1 $50,000 0.66 $33,000 0.33 $16,500 0.33 $16,500 0.33 $16,500 1 $50,000 0.33 $16,500 0.66 $33,000 0.33 $16,500 $331,500 $250,000 5 Construction Access (Temporary Pedestrian Pathway and Fencing) ALLOW $100,000 0.66 $37,330 1 $56,561 1 $56,561 0.66 $37,330 0.33 $18,665 0.3 3 $18,665 0.33 $18,665 1 $56,561 0.33 $18,665 0.66 $37,330 0.33 $18,665 $375,000 $375,000 6 Demolition and Disposal (Concrete, Curb, and Asphalt) SF $6 5600 $33,600 11400 $68,400 11850 $71,100 6170 $37,020 2030 $12,180 2460 $14,760 25 20 $15,120 11950 $71,700 910 $5,460 5330 $31,980 2510 $15,060 $376,380 $330,804 7 Allowance for Excavation and Haul and Import ALLOW $25,000 0.33 $8,250 0.66 $16,500 0.66 $16,500 0 $0 0 $0 0 $0 0.33 $8,250 0.66 $16,500 0 $0 0.66 $16,500 0.33 $8,250 $90,750 $90,750 8 Misc. Removal of Structures and Obstructions ALLOW $10,000 0.66 $6,600 1 $10,000 1 $10,000 0.66 $6,600 0.33 $3,300 0.33 $3,300 0.33 $3,300 1 $10, 000 0.33 $3,300 0.66 $6,600 0.33 $3,300 $66,300 $66,300 9 Building Façade Modifications for Cut/Fill Dining Areas ALLOW $40,000 0.33 $13,200 0.66 $26,400 0.66 $26,400 0 $0 0 $0 0 $0 0.33 $13,200 0.66 $26,400 0 $0 0.66 $26,400 0.33 $13,200 $145,200 $145,200 10 Utility Adjustment Allowance for Dining Areas Below Grade ALLOW $25,000 0 $0 1 $25,000 1 $25,000 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0.5 $12,500 0 $0 $62,500 $ 62,500 11 Water Meter Relocation EA $5,000 1 $5,000 4 $20,000 6 $30,000 0 $0 0 $0 0 $0 1 $5,000 7 $35,000 0 $0 1 $5,000 0 $0 $100,000 $180,000 12 Water Valve Box Adjustment EA $2,000 0 $0 0 $0 1 $2,000 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 $2,000 $20,000 13 Gas Valve Adjustment EA $2,000 0 $0 0 $0 1 $2,000 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 1 $2,000 0 $0 $4,000 $0 14 Fire Hydrant Relocation EA $20,000 0 $0 1 $20,000 1 $20,000 0 $0 0 $0 0 $0 0 $0 1 $20,000 0 $0 1 $20,000 0 $0 $80,000 $100,000 15 Adjust Cleanout to Grade EA $750 1 $750 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 1 $750 0 $0 0 $0 0 $0 $1,500 16 Adjust Drainage Structure / MH EA $2,500 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 1 $2,500 1 $2,500 $5,000 17 Curb Discharge Extension/Adjustment EA $750 0 $0 0 $0 1 $750 0 $0 0 $0 0 $0 0 $0 5 $3,750 0 $0 3 $2,250 2 $1,500 $8,250 18 Catch Basin Structure EA $15,000 0 $0 5 $75,000 2 $30,000 2 $30,000 0 $0 1 $15,000 0 $0 2 $30,000 0 $0 1 $15,000 1 $15,000 $210,000 $300,000 19 Storm Pipe LF $180 0 $0 190 $34,200 20 $3,600 20 $3,600 0 $0 5 $900 0 $0 20 $3,600 0 $0 5 $900 0 $0 $46,800 20 Storm Connect to Existing EA $1,000 0 $0 4 $4,000 2 $2,000 2 $2,000 0 $0 1 $1,000 0 $0 2 $2,000 0 $0 1 $1,000 0 $0 $12,000 21 Curb and Gutter/Vertical Curb LF $55 250 $13,750 520 $28,600 620 $34,100 330 $18,150 50 $2,750 130 $7,150 160 $8,800 510 $28,050 80 $4,400 420 $23,10 0 180 $9,900 $178,750 $132,563 22 Concrete Sidewalk SF $15 2530 $37,950 5930 $88,950 7480 $112,200 3820 $57,300 1290 $19,350 1320 $19,800 1010 $15,150 7760 $116,400 510 $7,650 2760 $4 1,400 1580 $23,700 $539,850 $570,550 23 ADA-Compliant Curb Ramp EA $7,500 7 $52,500 9 $67,500 10 $75,000 5 $37,500 3 $22,500 2 $15,000 4 $30,000 4 $30,000 1 $7,500 4 $30,000 4 $30,000 $397,50 0 $390,000 24 ADA-Compliant Companion Curb Ramp (Includes Removal) EA $10,000 1 $10,000 0 $0 0 $0 0 $0 0 $0 1 $10,000 0 $0 4 $40,000 1 $10,000 2 $20,000 3 $30,000 $12 0,000 25 Asphalt Pavement SF $18 1260 $22,680 3060 $55,080 2740 $49,320 1130 $20,340 450 $8,100 600 $10,800 450 $8,100 2160 $38,880 150 $2,700 1150 $20,700 450 $8,100 $244,800 $30,630 26 Concrete Roadway SF $25 430 $10,750 420 $10,500 270 $6,750 260 $6,500 0 $0 0 $0 670 $16,750 130 $3,250 0 $0 0 $0 0 $0 $54,500 $19,750 27 Decorative Crosswalk SF $45 600 $27,000 780 $35,100 410 $18,450 230 $10,350 0 $0 0 $0 0 $0 410 $18,450 0 $0 260 $11,700 0 $0 $121,050 $420,000 28 Pedestrian Light Relocation EA $11,100 1 $11,100 2 $22,200 4 $44,400 3 $33,300 2 $22,200 2 $22,200 2 $22,200 3 $33,300 0 $0 0 $0 0 $0 $210,900 $190,000 29 Street Light Relocation EA $11,100 2 $22,200 2 $22,200 4 $44,400 2 $22,200 0 $0 0 $0 0 $0 2 $22,200 0 $0 0 $0 0 $0 $133,200 $195,000 30 Handhole Relocation EA $2,500 0 $0 5 $12,500 5 $12,500 0 $0 0 $0 0 $0 0 $0 1 $2,500 0 $0 4 $10,000 0 $0 $37,500 31 Utility Vault Relocation EA $15,000 0 $0 0 $0 1 $15,000 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 1 $15,000 $30,000 32 RRFB Relocation EA $9,000 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 1 $0 0 $0 1 $9,000 2 $18,000 $27,000 33 Channelization and Parking Striping ALLOW $5,000 0.66 $3,300 1 $5,000 1 $5,000 0.66 $3,300 0.33 $1,650 0.33 $1,650 0.33 $1,650 1 $5,000 0.33 $1,650 0.66 $3,300 0.33 $1,650 $33,150 $40,000 34 Signage ALLOW $1,500 0.33 $495 0.66 $990 1 $1,500 0.66 $990 0.33 $495 0.33 $495 0.33 $495 0.66 $990 0.33 $495 0.66 $990 0.66 $990 $8,925 $18,750 35 Banner Support Pole Relocation ALLOW $10,000 0 $0 0 $0 0 $0 0 $0 0 $0 1 $10,000 0 $0 0 $0 0 $0 0 $0 0 $0 $10,000 36 Parking Meter Removal and Kiosk ALLOW $0 0.5 $0 1 $0 1 $0 0.5 $0 0.5 $0 0.1 $0 0.1 $0 1 $0 0 $0 0.1 $0 0 $0 $0 37 Vehicle Loop Detectors Adjustment EA $1,500 0 $0 1 $1,500 2 $3,000 0 $0 0 $0 0 $0 0 $0 1 $1,500 0 $0 1 $1,500 0 $0 $7,500 38 Pedestrian Signal Pole EA $2,200 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 2 $4,400 0 $0 2 $4,400 1 $2,200 $11,000 39 Pedestrian Push Button Assemblies EA $2,500 0 $0 2 $5,000 2 $5,000 0 $0 0 $0 0 $0 0 $0 2 $5,000 0 $0 2 $5,000 1 $2,500 $22,500 40 Remove Street Tree EA $1,500 6 $9,000 13 $19,500 16 $24,000 7 $10,500 3 $4,500 2 $3,000 4 $6,000 16 $24,000 0 $0 7 $10,500 0 $0 $111,000 $110,000 41 Remove and Replace Electrical Outlets and Distribution to Street Trees ALLOW $25,000 0.5 $12,500 1 $25,000 1 $25,000 0.5 $12,500 0 $0 0 $0 0 $0 1 $25,000 0 $0 0 $0 0 $0 $100,000 $100,000 42 Street Trees with Grates, Landscaping, and Irrigation ALLOW $72,000 0.66 $47,520 1 $72,000 1 $72,000 0.66 $47,520 0.33 $23,760 0.33 $23,760 0. 33 $23,760 1 $72,000 0 $0 0.33 $23,760 0 $0 $406,080 $406,080 43 Amenity Areas - Small EA $6,500 0 $0 1 $6,500 1 $6,500 1 $6,500 0 $0 0 $0 0 $0 4 $26,000 0 $0 1 $6,500 1 $6,500 $58,500 $58,500 44 Amenity Areas - Medium EA $14,000 0 $0 1 $14,000 3 $42,000 2 $28,000 1 $14,000 0 $0 0 $0 3 $42,000 0 $0 1 $14,000 0 $0 $154,000 $154,440 45 Amenity Areas - Large EA $20,000 0 $0 1 $20,000 1 $20,000 1 $20,000 1 $20,000 1 $20,000 0 $0 1 $20,000 0 $0 0 $0 0 $0 $120,000 $120,000 46 Dining Area with Cut Retaining Wall and Railing EA $30,000 0 $0 2 $60,000 2.5 $75,000 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 1 $30,000 0 $0 $165,000 $165,000 47 Dining Area with Fill Retaining Wall and Railing EA $30,000 0 $0 1 $30,000 1.5 $45,000 0 $0 0 $0 0 $0 0 $0 2 $60,000 0 $0 2 $60,000 0 $0 $195,000 $195,00 0 48 Dining Area with Perimeter Curb and Railing EA $14,000 2.5 $35,000 2 $28,000 0 $0 0 $0 0 $0 0 $0 2 $28,000 4 $56,000 0 $0 0 $0 2 $28,000 $175,000 $175,00 0 49 Dining Area with Perimeter Railing EA $10,000 0.5 $5,000 2 $20,000 1 $10,000 4 $40,000 2 $20,000 3 $30,000 0 $0 0 $0 1 $10,000 $0 1 $10,000 $145,000 $19 5,000 SUBTOTAL CONSTRUCTION COSTS $537,125 $1,221,781 $1,261,931 $611,050 $247,825 $285,455 $281,215 $1,159,581 $109,195 $626,560 $325,590 $6,667 ,310 $6,263,067 DESIGN CONTINGENCY (30%) $161,138 $366,534 $378,579 $183,315 $74,348 $85,637 $84,365 $347,874 $32,759 $187,968 $97,677 $2,000,193 $1,878,920 TOTAL CONSTRUCTION COSTS, Rounded to nearest $1000 $699,000 $1,589,000 $1,641,000 $795,000 $323,000 $372,000 $366,000 $1,508,000 $142,00 0 $815,000 $424,000 $8,668,000 $8,142,000 ENGINEERING DESIGN (10%) $70,000 $159,000 $165,000 $80,000 $33,000 $38,000 $37,000 $151,000 $15,000 $82,000 $43,000 $873,000 $814,200 PERMITTING (5%) $35,000 $80,000 $83,000 $40,000 $17,000 $19,000 $19,000 $76,000 $8,000 $41,000 $22,000 $440,000 $407,100 CONSTRUCTION MANGEMENT AND INSPECTION (10%) $70,000 $159,000 $165,000 $80,000 $33,000 $38,000 $37,000 $151,000 $15,000 $82,000 $43,000 $873 ,000 $814,200 SUBTOTAL $874,000 $1,987,000 $2,054,000 $995,000 $406,000 $467,000 $459,000 $1,886,000 $180,000 $1,020,000 $532,000 $10,854,000 $10,177,500 MANAGEMENT RESERVE / BUDGET CONTINGENCY (20%) $174,800 $397,400 $410,800 $199,000 $81,200 $93,400 $91,800 $377,200 $36,000 $204,000 $106,4 00 $2,180,000 $2,040,000 TOTAL COST, INCLUDING CONTINGENCY $1,048,800 $2,384,400 $2,464,800 $1,194,000 $487,200 $560,400 $550,800 $2,263,200 $216,000 $1,224,000 $6 38,400 $13,034,000 $12,217,500 Cost Estimate, less 15% (per AACEI Guidance for Class IV Estimate) $11,080,000 Cost Estimate, plus 25% (per AACEI Guidance for Class IV Estimate) $16,300,000 Cost per Square Foot $175 to $260 per Sq. Ft.

Phase G
Highland Ave from
12th Pl to Center Pl
Phase H
North Side of MBB
from Manhattan Ave to
Morningside Dr
Phase I
North Highland at 38th
Phase J
North Highland from
Rosecrans to 36th
Phase K
North Highland from
35th to 33rd
Probable Cost Estimate
Outdoor Dining Preliminary Plan
City of Manhattan Beach
Phase A
Manhattan Ave at 12th
Street
Phase B
North Side of MBB from
The Strand to Manhattan
Ave
Phase C
South Side of MBB
from The Strand to
Manhattan Ave
Phase D
West Side of
Manhattan Ave from
11th to 10th
Phase E
East Side of Manhattan
Ave from 10th to 9th
Phase F
West Side of
Manhattan Ave at 9th

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