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Okaloosa County BOCC — June 16, 2015 — Meigs Seminole Preliminary Cost Estimate 5.15.15 — reading text
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Preliminary Cost Estimate
OCWS Meigs Seminole PS and Forcemain
2015 Estimate 2012 Estimate
Line No. Line Item Quantity Unit Unit Price Total Unit Price Total
1 New Pumping Station/elctrical bldg/generator 1 LS $ 805,000.00 $ 805,000.00 $ 680,000.00 $ 680,000.00
2 12" PVC C900 DR 18 5,500 LF $ 15.00 $ 82,500.00 $ 15.00 $ 82,500.00
3 12" Directional Drill (Gator Boring) 500 LF $ 100.00 $ 50,000.00 $ 100.00 $ 50,000.00
4 12" plug valves w/ box & megalug kit 3 EA $ 3,500.00 $ 10,500.00 $ 5,000.00 $ 15,000.00
5 16" RJDI 1,900 LF $ 64.72 $ 122,968.00 $ 45.00 $ 85,500.00
6 16" plug valves w/ box & megalug kit 4 EA $ 4,550.00 $ 18,200.00 $ 8,000.00 $ 32,000.00
7 air release/vacuum valve w/ MH, GV, valve box 4 EA $ 4,500.00 $ 18,000.00 $ 4,500.00 $ 18,000.00
8 16" Megalug Kits 20 EA $ 150.00 $ 3,000.00 $ 200.00 $ 4,000.00
9 Tapping saddle and appurtenances for testing/filling 3 EA $ 500.00 $ 1,500.00 $ 300.00 $ 900.00
10 DI Fittings 1 LS $ 8,000.00 $ 8,000.00 $ 8,000.00 $ 8,000.00
11 14" Line Stops (EA Tapping Services) 3 EA $ 8,000.00 $ 24,000.00 $ 6,000.00 $ 18,000.00
12 Seeding & Mulching 1 AC $ 15,000.00 $ 15,000.00 $ 200.00 $ 200.00
13 Erosion Control: Silt Fence 200 LF $ 3.00 $ 600.00 $ 0.19 $ 38.00
14 Concrete Flume/Sidewalk Replacement 100 SF $ 3.33 $ 333.00 $ 3.00 $ 300.00
15 OCWS in-house labor (500 LF/day) 21 DAYS $ 3,000.00 $ 63,000.00 $ 3,000.00 $ 63,000.00
16 OCWS in-house equipment (500 LF/day) 21 DAYS $ 1,590.00 $ 33,390.00 $ 1,000.00 $ 21,000.00
TOTAL OCWS MATERIALS $ 1,159,601.00 $ 994,438.00
TOTAL OCWS LABOR + EQUIP $ 96,390.00 $ 84,000.00
SUBTOTAL CONSTRUCTION (Includes Contracted Services) $ 1,255,991.00 $ 1,078,438.00
16 15% contingency on materials $ 173,940.15 $ 149,165.70
17 15% admin/overhead fee on labor/mat'l (not equip or contracted) $ 183,390.15 $ 158,615.70
TOTAL CONSTRUCTION $ 1,613,321.30 $ 1,386,219.40
18 surveying & engineering (10% of total construction) 1 LS $ 161,332.13 $ 161,332.13 $ 138,621.94 $ 138,621.94
19 Geotechnical (Contracted Service) 1 LS $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00
20 Permit Application Fees 1 LS $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00
TOTAL $ 1,778,153.43 TOTAL $ 1,528,341.34