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HomeMy WebLinkAbout005b Improvements Agreement Calculations and EstimatesBlackwood Groves Subdivision - Phase 3A Improvements Agreement Summary Item Total Remaining Notes Street Lighting 215,090.00$ Rocky Mountain Electric Contract Park Improvements (Baseline) 132,012.27$ Design 5 Estimate Park Improvements (Add-In-Lieu) 822,892.10$ Design 5 Estimate Open Space Improvements 17,636.65$ Cashman's Nursery Estimate Sidewalks 80,575.67$ Sime Construction Unit Cost Total 1,268,206.69$ 150% of Total 1,902,310.03$ Phase 3A Improvements Agreement Total Page 1 of 2 101 Village Center Lane • Bozeman, MT 59718 • 406-581-9903 Rep: Tim Conatser Phone: 406-581-9903 x 104 Email:Tim@RMEMT.com We are pleased to present the following estimate for the Blackwood Groves Streetlighting. Bid per NRA designed plans dated 3/21/22. 3A Base Bid INCLUDES the following items: Furnish and install specified lighting as shown: o (1) Type B3 o (7) Type D3 o (2) Type U3 Furnish and install banner arms, and GFI’s on decorative poles Furnish and install (10) concrete bases as per City of Bozeman Streetlighting Standards Furnish and install concrete pull boxes as per City of Bozeman Streetlighting Standards Furnish and install conduit and wiring for lighting and GFI’s. This will be fed off of the existing service at the roundabout Includes trenching, and backfill Permit, or inspection fees 3B Base Bid INCLUDES the following items: Furnish and install specified lighting as shown: o (7) Type B3 o (4) Type C3 o (5) Type C27 o (5) Type D3 o (1) Type D27 Furnish and install banner arms, and GFI’s on decorative poles Furnish and install (22) concrete bases as per City of Bozeman Streetlighting Standards Furnish and install concrete pull boxes as per City of Bozeman Streetlighting Standards Furnish and install conduit and wiring for lighting and GFI’s. This will be fed off of the new service being installed on Blackwood/South 11th. Furnish and install new electrical service for lighting only. Includes the contactor, photocell, and hand/off/auto as per City of Bozeman Streetlighting Standards Proposal Job Name: Blackwood Groves Streetlighting Phase III Proposal Number: BNC Date: 6/16/23 Page 2 of 2 101 Village Center Lane • Bozeman, MT 59718 • 406-581-9903 Includes trenching, and backfill Permit, or inspection fees Phase 3A: $215,090.00 Phase 3B: $438,520.00 Total Bid: $653,610.00 EXCLUDES the following items: Any work not listed specifically above. Any additional work and/or material generated by a change in the scope of work. Any additional work and/or material generated by contradictions and/or errors on the drawings by the architect or engineer. Trenching, excavation, or backfill through Frost Utility Fees Concrete Cutting/Demo/Disposal if sleeves are not installed where indicated on plans Boring Under Roadways if required Thank you for the opportunity to present this proposal. Tim Conatser Project Manager/Estimator Rocky Mountain Electric, Inc. Phone: 406-581-9903 Cell: 406-599-7022 Email: Tim@RMEMT.com *NOTE* Due to the volatility of the metals market, all wire and conduit pricing from our suppliers is typically only guaranteed for the day of the quote. We reserve the right to increase our costs of these products to match any increases from our suppliers. All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders, and will become an extra charge over and above the estimate. Acceptance of Proposal-The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined below. Accepted by: _______________________________________ Authorized Signature: ________________________________Date of Acceptance: ___________ BBlackwood Groves Laannddscape Improvements Estimatee 8//99/2023 DEESCRIPTION QTY UNITS UNIT COST BASELINE COST IIL COSTT PHHASE 3 PARK 3 - PARK IMPROVEMENTSS Laandscape & Material Prep & Material Topsoil (Existing on Site) 915 CY $5.00 $4,573.32 - Concrete Flatwork 875 SF $13.00 - $11,375.00 Asphalt Trail 2832 SF $6.00 - $16,992.00 Crusher Fines Trail 3902 SF $6.00 - $23,412.00 Fitness & Play Surfacing 3820 SF $6.00 - $22,920.00 Concrete Curb at Play 365 LF $200.00 - $73,000.00 All Round Washed Rock 1460 SF $50.00 - $73,000.00 Landscape Boulders 9 EA $600.00 - $5,400.00 Boulders for Retaining 10 EA $600.00 - $6,000.00 Natural Steel Edging 52 LF $7.50 - $390.00 Signage Signage - Posts/Totems 1 EA $1,500.00 $1,500.00 - Signage - Primary 2 EA $5,000.00 $10,000.00 - Landscape Deciduous Trees 25 EA $650.00 - $16,250.00 Shrubs 30 EA $150.00 $4,500.00 - Perennials 31 EA $45.00 $1,395.00 - Native Seed 21240 SF $0.80 - $16,992.00 Fescue Blend Seed 33131 SF $0.80 - $26,504.80 Stormwater Pond Seed 8271 SF $0.80 - $6,616.80 Bluegrass Sod 13507 SF $1.10 $14,857.70 - Irrigation Irrigation 76149 SF $1.25 $95,186.25 - SubTotal $8,843.25 $132,012.27 $298,852.60 Paark 3 Improvements & Programming Hardscape Footbridge - Design/Build 20 LF $1,200.00 - $24,000.00 Bridge Abutments 2 EA $3,500.00 - $7,000.00 Existing Tree Protection Fencing 150 LF $65.00 - $9,750.00 Play Equipment ID Sculpture - Gnarly Tree 1 EA $10,830.00 - $10,830.00 ID Sculpture - Hollow Tree 1 EA $40,430.00 - $40,430.00 ID Sculpture - Driftwood & Elder Tree 1 EA $53,510.00 - $53,510.00 Kompan - Cliff Rider 1 EA $43,110.00 - $43,110.00 Kompan - Scooter Carousel 1 EA $5,560.00 - $5,560.00 Kompan - 2-Person Swing 1 EA $3,450.00 - $3,450.00 Play Install & Shipping 1 EA $45,348.00 - $45,348.00 Pickleball Pickleball Court - Post Tension Concrete 3592 SF $40.00 - $143,680.00 Pickleball Court Net 2 EA $1,300.00 - $2,600.00 Pickelball Court Fence 164 LF $85.00 - $13,940.00 Pavilions Pavilion A: 15'x20' Pavilion 1 EA $46,802.00 - $46,802.00 Engineering Drawings & Footings 1 EA $9,700.00 - $9,700.00 Shipping Estimate 1 EA $1,995.00 - $1,995.00 Pavilion B: 6'x9' Bike Shelter 2 EA $13,486.00 - $26,972.00 Engineering Drawings & Footings 1 EA $3,900.00 - $3,900.00 Shipping Estimate 1 EA $1,850.00 - $1,850.00 Furnishings Pet Waste 1 EA $350.00 - $350.00 Bike Racks 2 EA $500.00 - $1,000.00 Bench 1 EA $2,500.00 - $2,500.00 Trash/Recycling 2 EA $1,500.00 - $3,000.00 Adriondack Chairs 8 EA $1,200.00 - $9,600.00 Picnic Table - Square 1 EA $3,200.00 - $3,200.00 Picnic Table - Rectangle 2 EA $3,400.00 - $6,800.00 Furnishings - Shipping & Install 1 EA $3,162.50 - $3,162.50 SubTotal $301,973.50 $0.00 $524,039.50 PHHASE 3 TOTALS Baseline IIL $132,012.27 $822,892.10 10% Contingency $95,490.44 Park Improvements Total $1,050,394..8811 City Required Parkland IIL (Based on $2.60/SF)$5,588.00 DDiiffffeerreennccee BBeettwweeeenn RReeqquuiirreedd && PPrroovviiddeedd $$881177,,330044..1100 1 SECTION 4 - COST ESTIMATE 40 Blackwood Groves Parks Master Plan August 2023 Phase 3 Park 3 Cost EstimateCost Estimate Section 4.3 - Phase 3A Cost Estimate Blackwood Groves Subdivision - Phase 3A Open Space A and B Landscaping Improvements Estimate Item Qty Unit Unit Price* Total Trees Norway Maple 3 EA 175.00$ 525.00$ Helena Maple 8 EA 250.00$ 2,000.00$ Tree Guards, Stakes, and Wire 11 EA 7.65$ 84.15$ Black Hawthorn 4 EA 125.00$ 500.00$ River Birch 2 EA 105.00$ 210.00$ Black Hills Spruce 2 EA 800.00$ 1,600.00$ Colorado Spruce 2 EA 800.00$ 1,600.00$ Quaking Aspen - Single-Stem 1 EA 250.00$ 250.00$ Sod, Seed, Site Material Drought Tolerant Fescue Mix 5,145 SF 0.20$ 1,029.00$ Detention Pond/Watercourse Seed Mix 2,800 SF 0.35$ 980.00$ Lawn/Boulevard Seed Mix 5,385 SF 0.50$ 2,692.50$ All Round Washed Rock 220 SF 1.50$ 330.00$ Landscape Boulders 6 EA 60.00$ 360.00$ Directional Totem 2 EA 350.00$ 700.00$ Steel Edging 24 LF 11.50$ 276.00$ Irrigation Irrigation Systems 1 LS 4,500.00$ 4,500.00$ Phase 3A Open Space Landscaping Improvements Total: 17,636.65$ *Cashman Nursery Unit Prices 2023 Blackwood Groves Subdivision - Phase 3A Sidewalks Estimate Qty Unit Unit Price Total Notes Block 9 (Lots 10-21) 5,440 SF 5.95$ 32,368.00$ 10-ft wide SW Block 9 (Lots 1-9) 2,930 SF 5.95$ 17,433.50$ 5-ft wide SW Park 3 3,395 SF 7.25$ 24,611.87$ 6-ft wide SW* Open Space A 594 SF 5.95$ 3,534.30$ 6-ft wide SW Open Space B 584 SF 4.50$ 2,628.00$ 8-ft wide asphalt trail Phase 3A Sidewalks Total: 80,575.67$ *6" thick in City Parks