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EXHIBIT A
<br />CHEATHAM STREET FLATS
<br />Public Improvements Construction Project - Engineers Opinion of Probable Cost Revised 9-15.2019
<br />Item
<br />Unit Quantity Unit Price Total
<br />Saw cut existing paving
<br />LF
<br />460
<br />$2
<br />- $920
<br />---------------------------
<br />Demo existing paving and curb
<br />Demo existing water service lines
<br />--
<br />SF
<br />LF
<br />---
<br />2972
<br />101 `
<br />-----
<br />$4
<br />$34
<br />$11,886
<br />$3,394
<br />-----------------------------------
<br />New Water service line taps, 6" cut in "T" & 2 6" gate valves
<br />--
<br />EA
<br />------
<br />1
<br />-------
<br />$3,350
<br />-------
<br />$3,350
<br />New Water service lines, 6" C900 DR 14 pipe, Fully restrained-
<br />LF
<br />16
<br />$46
<br />$728
<br />---------------------------------------------
<br />New Water meter box, 5'x 7' precast meter box w/ 30"x 30" hatch
<br />New Water meter, 3" w/ bypass, 2-3" DI tees, 3" shut-off valve,3" gate valve
<br />--
<br />EA
<br />EA
<br />-----
<br />2
<br />1
<br />-----
<br />$7,915
<br />$9,215
<br />--------
<br />$15,830
<br />$9,215
<br />--------------------------------------------
<br />New Fire Entry Water line, 6" DI pipe, 2-6" DI tees, 6" DI shut-off valve
<br />LF
<br />-----
<br />16
<br />------
<br />$165
<br />---
<br />$2,640
<br />Irrigation Water service linetaps, 1"
<br />-------------------------------
<br />Irrigation Water service lines, 1" Type K Copper
<br />Irrigation Water meter box, V x 2"precast meter box w/ removal to_p
<br />EA
<br />--
<br />LF
<br />1
<br />-----
<br />21
<br />1
<br />$3,165
<br />-------
<br />$65
<br />$1,4_70
<br />_
<br />$3,165
<br />--------
<br />$1,365
<br />$1,470
<br />_
<br />Irrigation Water meter, 1.5" w/ bypass, 2- bronze tees, bronze shut-off valve, bronze/gate valve
<br />_EA
<br />EA
<br />_
<br />1_
<br />_
<br />$4,2_85
<br />$4,285
<br />Irrigation. Street trees
<br />EA
<br />13
<br />$1,671
<br />$21,723
<br />Demo existing storm sewer inlets/manhole
<br />EA
<br />2
<br />$1,4_75
<br />$2,950
<br />Roof drain leader to exg., MH 10" schedule 80 PVC
<br />LF
<br />30
<br />$80
<br />$2,400
<br />Trees (7" cal. B&B, root barrier and guys)
<br />EA
<br />13
<br />$3,9_34
<br />$_51,142
<br />_
<br />Tree Grates ( 6' square)
<br />EA
<br />13
<br />$3,249
<br />_
<br />$42,237
<br />----------------------------------------------
<br />Street Lights (Conduit, wiring, convenience outlet to panel)
<br />Street Lights (Philips Hadco, city standard '& footing)
<br />---------------------------------------------
<br />Tree downlights, LED Low voltage (Inc, trenching ,conduit GFCI_outlet wiring to panel)
<br />---
<br />EA
<br />EA
<br />---
<br />EA
<br />------
<br />5
<br />5
<br />-------
<br />13
<br />-----
<br />$3,422
<br />$1,739
<br />--------
<br />$600_
<br />---------
<br />$_17,108
<br />$8,694
<br />-------
<br />$7,794
<br />_and
<br />Bike racks,
<br />EA
<br />5
<br />_
<br />$375
<br />$1,875
<br />------------------------------------------
<br />Curb & gutter
<br />--
<br />LF
<br />--------------
<br />511
<br />$15
<br />------
<br />$7,665
<br />Header Curb
<br />LF
<br />6
<br />$10
<br />$60
<br />-------------------------------------------
<br />Gutter (in front of ramps)__
<br />--
<br />LF
<br />-----
<br />$12
<br />$192
<br />___ _
<br />Valley gutter
<br />LF
<br />_16
<br />370
<br />$12
<br />$4,440
<br />----------------------------------------------
<br />Base, 6" compacted road base under sidewalk Inc. grading
<br />Sidewalk (4" CIP enhanced CIP conc.)
<br />--
<br />SY
<br />SF
<br />------
<br />721
<br />6489
<br />--------
<br />$31
<br />$6
<br />--------
<br />$22,272
<br />$37,400
<br />-------------------------------------
<br />Striping (Cheatham only, to alley)
<br />--
<br />LF
<br />----
<br />144
<br />-------
<br />$2
<br />-------
<br />$288
<br />ADA ramps '
<br />EA
<br />3
<br />$300
<br />$900
<br />--
<br />Signage, HC Parking__
<br />EA
<br />2
<br />$800
<br />__
<br />Street Parking striping
<br />LF
<br />_
<br />64
<br />__$400__
<br />$2
<br />_
<br />$128
<br />-------------------------------------------
<br />Street Parking Paving, Cheatham (6" CIP Concrete and 6" base)
<br />--
<br />SY
<br />-----
<br />82
<br />-----
<br />$90
<br />--------
<br />$7,360
<br />Street Parking , Guadalupe (7.5" CIP Concrete and 6" base
<br />SY
<br />228
<br />$113
<br />$25,650
<br />---------- ----- ------
<br />Rebuild Inlet & install new grates tops
<br />-
<br />EA
<br />---
<br />2
<br />------
<br />$2,370
<br />-------
<br />$4,740
<br />Bollards ------------------
<br />EA
<br />0
<br />$950
<br />_
<br />'$0
<br />Subtotal, Hard Costs
<br />Soft Costs
<br />$326,066
<br />Surveying & Layout
<br />$4,891
<br />_ _ _ _ _
<br />Permitting & Inspection_s__
<br />$3,261
<br />_
<br />Traffic Control
<br />$4,891
<br />-------------------------------------------------------------------------
<br />Material Testing
<br />$3,261
<br />-------- --------------------------
<br />As-Builts
<br />$1,630
<br />_ _ _
<br />Design & Engineering
<br />_ _
<br />$16,303
<br />Contingency & Project Management
<br />_
<br />$32,607
<br />Subtotal, Soft Cost _ _
<br />Total, Streetscape
<br />$66,844
<br />$392,910
<br />_ _
<br />Maintenance Bond (on 20% of cost for one year)
<br />$978
<br />Performance Bond
<br />$4,891
<br />Project Total
<br />$ 398,779
<br />COSM Cost Share % 0 $
<br />-------------- --------------------------------------------------
<br />CSF Cost Share % 100 $ 398,779
<br />PICP Summary - Page 1 - I1-20-2019
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