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Attach 9 - 23-01_2023 Measure C - SB-1 Pavement Project_B_Esitmated Contract Cost

Marysville City Council
July 21, 2023

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Attach 9 - 23-01_2023 Measure C - SB-1 Pavement Project_B_Esitmated Contract Cost
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July 21, 2023
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Marysville City Council
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CITY OF MARYSVILLE
2023 MEASURE C - SB-1 PAVEMENT PROJECT - CONTRACT NO.23-01

ESTIMATED COST
Item
No. Item Description Estimated Quantity Unit Unit Price ($/Unit) Amount
($)
Bid Schedule A - E. 22nd St. (Cheim Blvd. to State Route 20) - FDR-C / Overlay 1 Full Depth Reclamation (FDR-C) - Pulverize Existing Section (12- inch Depth) Cement Treat, Grade, & Compact
66,400 SF $ 1.60 $ 106,240.00
2 Demolish Existing Planter 920 SF $ 9.25 $ 8,510.00
3 Cement (5% FDR-C) 199 TON $ 278.00 $ 55,322.00
4 HMA 1/2" 1,660 TON $ 101.00 $ 167,660.00
5 Adjust Utility Manhole Covers to grade 8 EA $ 1,750.00 $ 14,000.00 6 Adjust Utility (Valve /Cleanout) Covers to grade 1 EA $ 875.00 $ 875.00 7 Adjust Centerline Monument Covers to grade (Protect monument in place)
3 EA $ 875.00 $ 2,625.00
8 Adjust Drain inlet covers for Curb Ramps 2 EA $ 990.00 $ 1,980.00 9 Replace Existing Driveway 4 EA $ 17,700.00 $ 70,800.00 10 Install Accessible Ramp 7 EA $ 10,540.00 $ 73,780.00 11 Minor Concrete (6 Inch Curb) 900 LF $ 44.50 $ 40,050.00 12 Minor Concrete (Roundabout Rolled Curb) 160 LF $ 76.00 $ 12,160.00 13 Minor Concrete (Roundabout -7 Inch thick) 720 SF $ 42.30 $ 30,456.00 14 Concreted Cobble in Planters 3,350 SF $ 10.50 $ 35,175.00 15 Roundabout Traffic Signs- Aluminum Symbol Sign 21 EA $ 580.00 $ 12,180.00 16 Pavement Delineation (Detail 39 / 39A) 1,100 LF $ 4.70 $ 5,170.00 17 Pavement Delineation (Buffered Bike lane - Detail 39 / Diagonal) 4,400 LF $ 9.00 $ 39,600.00 18 Pavement Delineation (Detail 21 ) 160 LF $ 7.00 $ 1,120.00 19 Pavement Delineation (Bike Lane Symbol w/ Arrow) 5 EA $ 233.00 $ 1,165.00 20 Pavement Delineation (TYPE VII Arrow) 7 EA $ 292.00 $ 2,044.00 21 Pavement Delineation ("STOP" Legend and Stop Bar) 4 EA $ 410.00 $ 1,640.00 22 Pavement Delineation Crosswalk (Detail A24F) 320 LF $ 5.80 $ 1,856.00 23 Parking Stall Markers 1 LS $ 4,666.00 $ 4,666.00
24 Roadside Signs - One Post 25 EA $ 583.00 $ 14,575.00 25 Fire Hydrant Markers 2 EA $ 12.00 $ 24.00
$ 703,673.00
Bid Schedule B - Cheim Blvd. (E. 22nd St to Nadene Dr.) - Micro-Mill / Overlay 1 Micro-Mill 0.10' Minimum Depth 129,300 SF $ 0.26 $ 33,618.00 2 Pavement Repair (4" HMA) 13,000 SF $ 3.80 $ 49,400.00 3 Minor Concrete - Remove & Replace Curb & Gutter 12 LF $ 375.00 $ 4,500.00 4 Geosynthetic Pavement Interlayer (Paving Fabric with Oil) 14,400 SY $ 2.20 $ 31,680.00 5 HMA 1/2" (2" Min. Overlay) 1,620 TON $ 100.00 $ 162,000.00 6 Adjust Utility Manhole Covers to grade 19 EA $ 1,750.00 $ 33,250.00 7 Adjust Utility (Valve /Cleanout) Covers to grade 5 EA $ 875.00 $ 4,375.00 8 Adjust Centerline Monument Covers to grade (Protect monument in place)
7 EA $ 875.00 $ 6,125.00
9 Pavement Delineation (Buffered Bike lane - Detail 39 / Diagonal) 6,500 LF $ 9.00 $ 58,500.00 10 Pavement Delineation (Detail 21 ) 1,461 LF $ 7.00 $ 10,227.00 11 Pavement Delineation (Bike Lane Symbol w/ Arrow) 11 EA $ 233.00 $ 2,563.00 12 Pavement Delineation ("STOP" Legend and Stop Bar) 16 EA $ 380.00 $ 6,080.00 13 Fire Hydrant Markers 3 EA $ 9.00 $ 27.00
$ 402,345.00
Total Bid Schedule A =
Total Bid Schedule B =
23127_Rehabilitation Estimate.xlsx\Contract Estimate Page 1

CITY OF MARYSVILLE
2023 MEASURE C - SB-1 PAVEMENT PROJECT - CONTRACT NO.23-01

ESTIMATED COST
Item
No. Item Description Estimated Quantity Unit Unit Price ($/Unit) Amount
($)
Bid Schedule C - Del Pero St. (Rideout Way to Toddwick Ave.) - FDR-C / Overlay 1 Full Depth Reclamation (FDR-C) - Pulverize Existing Section (12- inch Depth) Cement Treat, Grade, & Compact
81,000 SF $ 1.65 $ 133,650.00
2 Cement (5% FDR-C) 243 TON $ 278.00 $ 67,554.00
3 HMA 1/2" 1,500 TON $ 94.10 $ 141,150.00
4 Adjust Utility Manhole Covers to grade 8 EA $ 1,750.00 $ 14,000.00 5 Adjust Utility (Valve /Cleanout) Covers to grade 4 EA $ 875.00 $ 3,500.00 6 Adjust Centerline Monument Covers to grade (Protect monument in place)
2 EA $ 875.00 $ 1,750.00
7 Pavement Delineation (Detail 39 / 39A) 6,300 LF $ 4.70 $ 29,610.00 8 Pavement Delineation (Detail 21 ) 1,500 LF $ 7.00 $ 10,500.00 9 Pavement Delineation ("STOP" Legend) 5 EA $ 408.00 $ 2,040.00 10 Pavement Delineation (24" Wide Yellow Ladder Bar) 230 LF $ 17.50 $ 4,025.00 11 Pavement Delineation (12" Wide Yellow Stripe) 125 LF $ 7.00 $ 875.00 12 Pavement Delineation (Bike Lane Symbol w/ Arrow) 9 EA $ 233.00 $ 2,097.00 13 Fire Hydrant Markers 2 EA $ 9.00 $ 18.00
$ 410,769.00
Bid Schedule D - E. 19th St (Covillaud St. to Sampson St.) - FDR-C / Overlay 1 Full Depth Reclamation (FDR-C) - Pulverize Existing Section (12- inch Depth) Cement Treat, Grade, & Compact
44,200 SF $ 1.70 $ 75,140.00
2 Cement (5% FDR-C) 99 TON $ 278.00 $ 27,522.00
3 HMA 1/2" 830 TON $ 102.30 $ 84,909.00
4 Adjust Utility Manhole Covers to grade 3 EA $ 1,750.00 $ 5,250.00 5 Adjust Utility (Valve /Cleanout) Covers to grade 4 EA $ 875.00 $ 3,500.00 6 Pavement Delineation (Detail 39 / 39A) 2,770 LF $ 4.70 $ 13,019.00 7 Pavement Delineation (Detail 21 ) 690 LF $ 7.00 $ 4,830.00 8 Pavement Delineation ("STOP" Legend) 2 EA $ 408.00 $ 816.00 9 Pavement Delineation (12" Wide White Stripe) 250 LF $ 6.00 $ 1,500.00 10 Pavement Delineation (Bike Lane Symbol w/ Arrow) 4 EA $ 233.00 $ 932.00 11 Fire Hydrant Markers 2 EA $ 9.00 $ 18.00
$ 217,436.00
Bid Schedule E - 14th St. (Phase 1 - Levee to Railroad Overcrossing) - FDR-C / Overlay 1 Full Depth Reclamation (FDR-C) - Pulverize Existing Section (12- inch Depth) Cement Treat, Grade, & Compact
39,400 SF $ 1.87 $ 73,678.00
2 Cement (5% FDR-C) 118 TON $ 278.00 $ 32,804.00
3 HMA 1/2" 740 TON $ 106.50 $ 78,810.00
4 Adjust Utility Manhole Covers to grade 5 EA $ 1,750.00 $ 8,750.00 5 Adjust Utility (Valve /Cleanout) Covers to grade 7 EA $ 875.00 $ 6,125.00 6 Pavement Delineation (Shared Bike Lane Symbol) 9 EA $ 350.00 $ 3,150.00 7 Pavement Delineation (Diagonal Parking ) 1 LS $ 7,000.00 $ 7,000.00 8 Pavement Delineation (Detail 21 ) 850 LF $ 7.00 $ 5,950.00 $ 216,267.00
Bid Schedule F - Johnson Ave. (Cheim Blvd. to Hall St.) - Micro-Mill / Overlay 1 Micro-Mill 0.10' Minimum Depth 112,080 SF $ 0.28 $ 31,382.40 2 Pavement Repair (4" HMA) 7,000 SF $ 5.25 $ 36,750.00
3 Minor Concrete - Remove & Replace Curb & Gutter 65 LF $ 168.00 $ 10,920.00 4 Minor Concrete - Remove & Replace Sidewalk 260 SF $ 43.60 $ 11,336.00 5 Geosynthetic Pavement Interlayer (Paving Fabric with Oil) 12,450 SY $ 2.20 $ 27,390.00 6 HMA 1/2" (2" Min. Overlay) 1,400 TON $ 95.00 $ 133,000.00 7 Adjust Utility Manhole Covers to grade 7 EA $ 1,750.00 $ 12,250.00 8 Adjust Centerline Monument Covers to grade (Protect monument in place)
5 EA $ 875.00 $ 4,375.00
9 Pavement Delineation (Detail 39 / 39A) 3,280 LF $ 4.70 $ 15,416.00 10 Pavement Delineation (Detail 21 ) 1,250 LF $ 7.00 $ 8,750.00 11 Pavement Delineation ("STOP" Legend and Stop Bar) 8 EA $ 408.00 $ 3,264.00 12 Pavement Delineation (Shared Bike Lane Symbol) 9 EA $ 350.00 $ 3,150.00 13 Fire Hydrant Markers 4 EA $ 9.00 $ 36.00
$ 298,019.40
Total Bid Schedule C =
Total Bid Schedule D =
Total Bid Schedule E =
Total Bid Schedule F =
23127_Rehabilitation Estimate.xlsx\Contract Estimate Page 2

CITY OF MARYSVILLE
2023 MEASURE C - SB-1 PAVEMENT PROJECT - CONTRACT NO.23-01

ESTIMATED COST
Item
No. Item Description Estimated Quantity Unit Unit Price ($/Unit) Amount
($)
Bid Schedule G - Nadene Dr. (Cheim Blvd. to Hall St.) - Micro-Mill / Overlay 1 Micro-Mill 0.10' Minimum Depth 99,120 SF $ 0.21 $ 20,815.20 2 Pavement Repair (4" HMA) 17,240 SF $ 4.75 $ 81,890.00 3 Geosynthetic Pavement Interlayer (Paving Fabric with Oil) 11,010 SY $ 2.20 $ 24,222.00 4 HMA 1/2" (2" Min. Overlay) 1,240 TON $ 97.30 $ 120,652.00 5 Adjust Utility Manhole Covers to grade 7 EA $ 1,750.00 $ 12,250.00 6 Adjust Centerline Monument Covers to grade (Protect monument in place)
5 EA $ 875.00 $ 4,375.00
7 Pavement Delineation ("STOP" Legend and Stop Bar) 1 EA $ 875.00 $ 875.00 8 Fire Hydrant Markers 5 EA $ 47.00 $ 235.00
$ 265,314.20
BB1 Base Bid Mobilization / Demobilization 1 LS $ 21,500.00 $ 21,500.00 BB2 Prepare and Implement Temporary Traffic Control Plan with construction area signs and SWPPP
1 LS $ 66,210.00 $ 66,210.00
$ 87,710.00
$ 2,601,533.60
Contingency 10% = $260,153
Estimated Construction Total = $ 2,861,686.96
Printing and Advertisement = $5,000
Design Engineering 5% = $90,000
Construction Engineering & Inspection 5% = $50,000
Total Estimated Cost = $ 3,007,000.00
Additive Bid Schedule 2 - 14th St. (H St. to F St.) - Micro-Mill / Overlay 1 Bid Schedule Mobilization 1 LS $ 3,600.00 $ 3,600.00
2 Micro-Mill 0.10' Minimum Depth 61,000 SF $ 0.29 $ 17,690.00 3 Pavement Repair (4" HMA) 2,400 SF $ 11.20 $ 26,880.00 4 Minor Concrete - Remove & Replace Curb & Gutter 260 LF $ 101.00 $ 26,260.00 5 Geosynthetic Pavement Interlayer (Paving Fabric with Oil) 6,800 SY $ 2.50 $ 17,000.00 6 HMA 1/2" (2" Min. Overlay) 760 TON $ 111.00 $ 84,360.00 7 Adjust Utility Manhole Covers to grade 10 EA $ 1,750.00 $ 17,500.00 8 Adjust Utility (Valve /Cleanout) Covers to grade 16 EA $ 875.00 $ 14,000.00 9 Adjust Centerline Monument Covers to grade (Protect monument in place)
3 EA $ 875.00 $ 2,625.00
10 Prepare and Implement Temporary Traffic Control Plan with construction area signs and SWPPP
1 LS $ 16,300.00 $ 16,300.00
11 Pavement Delineation (Detail 39 / 39A) 2,000 LF $ 6.00 $ 12,000.00 12 Pavement Delineation (Detail 21 ) 940 LF $ 8.00 $ 7,520.00 13 Pavement Delineation (12" Wide White Stripe) 600 LF $ 5.80 $ 3,480.00 14 Pavement Delineation ("STOP" Legend and Stop Bar) 8 EA $ 292.00 $ 2,336.00 15 Pavement Delineation (Bike Lane Symbol w/ Arrow) 6 EA $ 438.00 $ 2,628.00 16 Fire Hydrant Markers 2 EA $ 12.00 $ 24.00
$ 254,203.00
Additive Bid Schedule 3 - A St. (4th St. to 6th St.) - FDR-C / Overlay 1 Bid Schedule Mobilization 1 LS $ 4,320.00 $ 4,320.00
2 Full Depth Reclamation (FDR-C) - Pulverize Existing Section (12- inch Depth) Cement Treat, Grade, & Compact
14,900 SF $ 3.90 $ 58,110.00
3 Cement (5% FDR-C) 45 TON $ 278.00 $ 12,510.00
4 Geosynthetic Pavement Interlayer (Paving Fabric with Oil) 400 SY $ 14.60 $ 5,840.00 5 Micro-Mill 0.10' Minimum Depth 3,200 SF $ 3.10 $ 9,920.00 6 HMA 1/2" 370 TON $ 126.00 $ 46,620.00
7 HMA 1/2" (2" Min. Overlay) 40 TON $ 126.00 $ 5,040.00 8 Adjust Centerline Monument Covers to grade (Protect monument in place)
2 EA $ 875.00 $ 1,750.00
9 Adjust Utility Manhole Covers to grade 2 EA $ 1,750.00 $ 3,500.00 10 Adjust Utility (Valve /Cleanout) Covers to grade 4 EA $ 875.00 $ 3,500.00 11 Prepare and Implement Temporary Traffic Control Plan with construction area signs and SWPPP
1 LS $ 12,000.00 $ 12,000.00
12 Pavement Delineation ("STOP" Legend and Stop Bar) 1 EA $ 1,750.00 $ 1,750.00 $ 164,860.00
Total Base Bid Items =
Total Base Bid (Items + A + B + C +D + E + F +G + Bid Items ) = Total Additive Bid Schedule 2 =
Total Additive Bid Schedule 3 =
Total Bid Schedule G =
23127_Rehabilitation Estimate.xlsx\Contract Estimate Page 3

CITY OF MARYSVILLE
2023 MEASURE C - SB-1 PAVEMENT PROJECT - CONTRACT NO.23-01

ESTIMATED COST
Item
No. Item Description Estimated Quantity Unit Unit Price ($/Unit) Amount
($)
Additive Bid Schedule 4 - Olson Ct. - Micro-Mill / Overlay 1 Bid Schedule Mobilization 1 LS $ 3,600.00 $ 3,600.00
2 Micro-Mill 0.10' Minimum Depth 16,400 SF $ 0.80 $ 13,120.00 3 Pavement Repair (4" HMA) 700 SF $ 20.70 $ 14,490.00
4 Geosynthetic Pavement Interlayer (Paving Fabric with Oil) 1,800 SY $ 4.60 $ 8,280.00 5 HMA 1/2" (2" Min. Overlay) 210 TON $ 145.00 $ 30,450.00 6 Adjust Utility Manhole Covers to grade 1 EA $ 1,750.00 $ 1,750.00 7 Adjust Utility (Valve /Cleanout) Covers to grade 1 EA $ 875.00 $ 875.00 8 Adjust Centerline Monument Covers to grade (Protect monument in place)
2 EA $ 875.00 $ 1,750.00
9 Prepare and Implement Temporary Traffic Control Plan with construction area signs and SWPPP
1 LS $ 8,265.00 $ 8,265.00
10 Fire Hydrant Markers 1 EA $ 58.00 $ 58.00
$ 82,638.00
Additive Bid Schedule 5 - Glen St. (Hobart Dr. to Nadene Dr.) - FDR-C / Overlay 1 Bid Schedule Mobilization 1 LS $ 4,320.00 $ 4,320.00
2 Full Depth Reclamation (FDR-C) - Pulverize Existing Section (12- inch Depth) Cement Treat, Grade, & Compact
44,800 SF $ 1.66 $ 74,368.00
3 Cement (5% FDR-C) 134 TON $ 278.00 $ 37,252.00
4 HMA 1/2" 840 TON $ 105.20 $ 88,368.00
5 Adjust Utility Manhole Covers to grade 5 EA $ 1,750.00 $ 8,750.00 6 Adjust Centerline Monument Covers to grade (Protect monument in place)
5 EA $ 875.00 $ 4,375.00
7 Prepare and Implement Temporary Traffic Control Plan with construction area signs and SWPPP
1 LS $ 11,240.00 $ 11,240.00
8 Pavement Delineation ("STOP" Legend and Stop Bar) 5 EA $ 992.00 $ 4,960.00 9 Fire Hydrant Markers 4 EA $ 17.50 $ 70.00
$ 233,703.00
'Total Additive Items (2+3+4+5) = $ 735,404.00
Add Contingency 10% = $ 73,540.40
Add Construction Engineering & Inspection 5% = $ 25,000.00 Total Contract with Base with Bid Additive Items (2+3+4+5) = $ 3,336,937.60 Total Contengency Cost = $ 333,693.76
Total Estimated Project Cost with Add Items = $ 3,841,000.00 Total Additive Bid Schedule 4 =
Total Additive Bid Schedule 5 =
23127_Rehabilitation Estimate.xlsx\Contract Estimate Page 4

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