2001-04
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. PRINCIPALS:
HARTMAN & ASSOCIATES, iNC.
A.~SOC:IATF_~:
Gc:nJd C. Hartman, P.E-,DEE
Harold E. SClunidt,Jr., P.E-, DEE
James E- Christopher, P.E-
Charles W. Dnke, P.G.
Mark A- Rynnins, P.E-, MBA
Mark J. Luke, P.S.M.
William D. Musser, P.E-
engineers, hydrogeologists. surveyors & management consultants
SENIOR ASSOCATES:
March 6, 2001
Revised March 26, 2001
HAl #00-007.14
File #11.1
I)oURI.. P. Dufresne. ~G-
Jon I>' Fox. ~E.
James E- Golden. P.t;.
Troy E- La}1nn. ~E.
AndrcwT- WoexIt-ock. P.E.
DaryIC.Walk.I!E-
Granl C- Malchow. M.O.A-
John P.Tonmcy. P.E.
w.Thom.. Roberts,III.P.E-
Michael B- Bomar, P.E-
Mark ^- Gahrlcl. P.E.
George S. FIInl. M-~^-
StephenJ. Kapp.P.E-
JeMlter LWoodaU,P.E-
L Todd Shaw, P.E.
C. Zachary FuUcr, P.E-
Marco H. Rocca, C.M.C.
J. RIchard Voorhees, P.E-, DEE
Roderick K. Cashe, P.E-
Lawrence E-Jenldns,P.S.M.
Via Facsimile and US Mail
Mr. Wayne Saunders
City Manager
City of Clermont
P.O. Box 120219
1 Westgate Plaza
Clermont, FL 34712-0219
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Subject:
Streetscape Proposal Phases I, II and III
Dear Mr. Saunders:
As requested, we have prepared a Scope of Services and Fees to amend our Continuing Services
Agreement for surveying, engineering design, permitting and construction administration of the
City's Downtown Streetscape Project. The conditions of the master Continuing Consultant
Contract with the City remain in effect for this task authorization and the rate schedule therein
applies. Attached hereto are the following:
. Exhibit "A"
. Attachment "A"
. Attachment "B"
. Attachment "C"
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. Attachment "D"
. Attachment "E"
- Task Authorization Form
- Scope of Services and Fees
- Terms and Conditions for Construction Administration
- Articles 1 through 17 of the Standard General Conditions of the
Construction Contract No. 1910-8
- Summary of Tasks and Fees
- Opinions of Probable Cost from Grant Writing Phase
We understand you wish to authorize the Phase I and 2 design and permitting activities;
however, you will bid the work as three phases called Phase 1, 2A, and 2B in order to maximize
your construction capabilities.
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We enjoyed working with City staff to complete the conceptual design phase of this project and
look forward to assisting the City move into the final design phases of this very important
project.
201 EAST PINE STREET. SUITE 1000 . ORLANDO, FL 32801
TELEPHONE (407) 839-3955 . FAX (407) 839-3790 . www.consulthaLcom
ORLANDO FORT MYERS PLANTATION JACKSONVILLE DESTIN
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Mr. Wayne Saunders
March 6,2001
Revised March 26, 2001
Page 2
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If the attaçhed documents set forth the City's understanding of the project scope, please execute
two (2) copies of Exhibit "A" and return one (1) copy to Hartman & Associates, Inc. (HAl).
Please call if you should have any questions or comments regarding the amendment to the
Continuing Services Agreement.
WDMldglOO-OO7 .14/corrcsplSaunders-2. wdm
cc:
CharlesW. Drake, P.G., HAl
Roderick K. Cashe, P .E., HAl
Zack Fuller, P.E., HAl
Ada Terrero, HAl
Very truly yours,
William D. Musser, P.E.
Vice President
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EXHIBIT" A "
TASK AUTHORIZATION FORM
In accordance with the Continuing Services Agreement between the City of Clermont,
Florida, hereinafter referred to as "City", located at 1 Westgate Plaza, Clermont, Florida 34712-
0219, and Hartman and Associates, Inc., hereinafter referred to as "Consultant", located at 201 East
Pine Street, Suite 1000, Orlando, Florida 32801, the City hereby authorizes Consultant to proceed
with the services as set forth in the attached proposal, and the following:
Project Number:
00-007.14
Engineering Firm:
Hartman & Associates. Inc.
Scope of Work:
(reference separate document)
Clermont Streetscaoe Extension
Estimated Man-Hours:
See Attachment "0"
Not To Exceed Cost:
Bv phases. see Attachment "0"
Probable Opinion of
Construction Cost: -
See Attachment "E"
Consultant's Project Manager:
William D. Musser. P.E.
City's Designated Project Leader:
Wavne Saunders. CitY Manager
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Accepted By:
William D. Musser, P.E.
Vice President
CONSULTANT
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Date
CITY
Reviewed By:
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L.¡/;¿-h ¡
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Date
Accepted By: ~
4/tzl 01
Date
W D M/ dgl coITcsp/taskau thor -2
HAl #00-007.14
03/06/01
Rev. 03/26/01
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A IT ACHMENT A
STREETS CAPE PROJECT
CLERMONT DOWNTOWN BUSINESS DISTRICT
SCOPE OF SERVICES AND FEES
TASK 1: DATA VERIFICATION
As part of the conceptual design phase for this project, HAl created a working base map ftom the
photogrammetric aerial provided by the City. HAl proposes to utilize this map as the basis for
the final phases of this project. However, the base map in its current form is sufficient for
conceptual level design; but, it should be noted that some field work is necessary to bring the
base map up to the level required for construction of the proposed improvements. HAl will field
surVey - all located existing above- and below-ground utilities, verify the accuracy of existing
vertical and horizontal datum collected ftom aerial topographic maps by a limited number of
field measurements performed by our survey crews, research right of way and land records in
order to prepare right of way maps. It is HAl's understanding that known existing utilities will
be located by a locating service. HAl has not included our services in this scope to locate
existing utilities. However, HAl would be willing to conduct this service for City owned utilities
as an amendment to this future agreement if the need arises. We shall develop a mailing list of
afl:"ected property owners, tenants and other interested parties. We shall prepare a Project
Directory and Distribution Mat:clx for plans review.
TASK 2: PREPARATION OF FINAL ENGINEERING PLANS
HAl will prepare fmal engineering and landscaping drawings in two distinct stages, 60% and
95%. We shall coordinate these drawings with utility providers and include details of utility line
relocates and scheduling where necessary. The drawings will detail the logistics of the
construction process, including maintenance of vehicular traffic, temporary vehicular parking,
fteight delivery and pedestrian access. Temporary and final signage drawings shall be
developed. In addition, opinions of probable construction costs shall be prepared at the
conclusion of each of these distinct plan stages. Drawings will be distributed to persons or firms
on the Distribution Matrix for review comments. HAl will collect those comments and
summarize them in an ActionlResponse list. We shall meet with CitY staff to complete the
Action portion of this list. Drawings will then be revised in accordance with the approved
ActionlResponse list.
TASK3: ATTENDANCE AT MEETINGS
HAl has estimated that there will be multiple meetings during the design and construction of this
project. Projects of this nature are of high visibility and require a concerted effort from the City
and business owners. Our fee is based upon attendance at the following:
W D MId gI corresp/Scope- 2
HAl #00-007.14
A-I
-03/06/0 I
Rev. 03/26/01
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Four (4) general meetings with City staff
Two (2) meetings with the Downtown Clermont Partnership
Two (2) public meetings (property owners/tenants)
Two (2) meetings with utility providers
Two (2) City Council meetings
-One (1) pre-bid meeting
One (1) pre-construction meeting
Two (2) meetings budgeted for the purposes of this amendment to the Continuing
Services Agreement between HAl and the City
Monthly on-site progress meetings during construction
If additional meetings are required by the City, they will be invoiced on a time and material basis
as they are considered outside the scope of this work task authorization.
TASK 4: BIDDING AND AWARD
This task will consist of the following:
Preparation of bid documents including technical specifications
Assisting the City with advertisement for bids
Answering questions during the bid period
Tabulating the bids, assisting with selection of apparent low bidder
Making a recommendation for award.
TASK 5: CONSTRUCTION ADMINISTRATION
HAl will provide construction administration services in accordance with the Terms and
Conditions in Attachment "B". However, the services in this task are generally defined as
follows:
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Reviewing shop drawings and product "cut" sheets
Conducting site visits on a weekly basis to observe work progress (see Attachment "B"
for Terms and Conditions of site visits)
Review monthly draw requests submitted by the Contractor
Maintaining contact with affected property owners and tenants
Maintaining coordination with utility companies to minimize construction delays
Review the Contractors completed work to determine compliance with Contract
Documents
Performing a final review and certify completion.
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W OM/ dgl corresp/Scope- 2
HAl #00-007.14
A-2
03/06/0 I
Rev. 03/26/01
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A TT ACHMENT B
TERMS AND CONDITIONS
FOR
CONSTRUCTION ADMINISTRATION
In support of Task No.5 of the Scope and Fee (Attachment A), the terms and conditions of
construction administration are provided below:
A.
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B.
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General Administration of Construction Contract. HAl shall consult with and advise
CITY and act as CITY's representative as provided in Articles 1 through 17, inclusive as
Attachment C, of the Standard General Conditions of the Construction Contract, No.
1910-8 (1990 edition or later edition if mutually approved for use by CITY and HAl) of
the HAl's loint Contract Documents Committee. The extent and limitations of the duties,
responsibilities and authority of HAl as assigned in said Standard General Conditions
shall not be modified, except as HAl may otherwise agree in writing. All of CITY's
instructions to Contractor(s) will be issued through HAl who will have authority to act on
behalf of CITY to the extent provided in said Standard General Conditions except as
otherwise provided in writing.
Visits to Site and Observation of Construction. In connection with observations of the
work ofContractor(s) while it is in progress:
1.
HAl shall make (assumes) 20 :f: (twenty) visits to the site to observe as an
experienced and qualified design professional the progress and quality of the
various aspects of Contractor(s)' work. Based on information obtained during
such visits and on such observations, HAl shall endeavor to determine in general
if such work is proceeding in accordance with the Contract Documents and HAl
shall keep CITY informed of the work's progress.
2.
The purpose of HAl's visits to the site will be to enable us to better carry out the
duties and responsibilities assigned to and undertak~n by HAl during the
Construction Phase, and, in addition, by exercise of HAl's efforts as an
experienced and qualified design professional, to provide for CITY a greater
degree of confidence that the completed work of Contractor(s) will conform
generally to the Contract Documents and that the integrity of the design concept
as reflected in the Contract Documents has been implemented and preserved by
Contractor(s). On the other hand, HAl shall not, during such visits or as a result
of such observations of Contractor(s)' work in progress, supervise, direct or have
control over Contractor(s)' work, nor shall HAl have authority over or
responsibility for the means, methods, techniques, sequences or procedures of
construction selected by Contractor(s) for safety precautions and programs
RK C/dglcorresp/T ermsCond it ion - 2
HAl #00-007.14
B-1
03/06/0 I
Rev. 03/26/01
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incident to the work of Contractor(s) or for any failure of Contractor(s) to comply
with laws, rules, regulations, ordinances, codes or orders applicable to
Contractor(s) furnishing and performing their work. Accordingly, HAl can
neither guarantee the performance of the construction contracts by Contractor(s),
Qor assume responsibility for Contractor(s)' failure to furnish and perform their
work in accordance with the Contract Documents.
C.
Defective Work. During such visits and on the basis of such observations, HAl may
disapprove of or reject Contractor(s)' work while it is in progress if we believe that such
work will not produce a completed Project that conforms generally to the Contract
Documents or that it will prejudice the integrity of the design concept of the Project as
reflected in the Contract Documents.
D.
Interpretations and Clarifications. HAl shall issue necessary interpretations and
clarifications of the Contract Documents and in connection therewith prepare work
directive changes and change orders as required.
E.
Shop Drawios!s. HAl shall review and approve (or take other appropriate action in
respect of) Shop Drawings and Cut Sheets (as that term is defined in the aforesaid
Standard General Conditions), samples and other data which Contractor(s) are required to
submit, but only for conformance with the design concept of the Project and compliance
with the information given in the Contract Documents. Such reviews and approvals or
other action shall not extend to means, methods, techniques, sequences or procedures of
construction or to safety precautions and programs incident thereto.
F.
Substitutes. HAl shall evaluate and determine the acceptability of substitute materials
and equipment proposed by Contractor(s), but subject to the provision of Section 2.c. and
2.D.1. through 6. of the Continuing Services Agreement between HAl and the CITY and
ensure the City has right of refusal and/or acceptance.
G.
Insoections and Tests. HAl shall have authority, as CITY's representative, to require
special inspection or testing of the work, and shall receive and review all certificates of
inspections, testings and approvals required by laws, rules, regulations, ordinances, codes,
orders or the Contract Documents (but only to determine geÏ;1erally that their content
complies with the requirements of, and the results certified indicate compliance with, the
Contract Documents).
H.
Disoutes between CITY and Contractor. HAl shall act as initial interpreter of the
requirements of the Contract Documents and judge of the acceptability of the work
thereunder and make decisions on all claims of CITY and Contractor(s) relating to the
acceptability of the work or the interpretation of the requirements of the Contract
Documents pertaining to the execution and progress of the work. HAl shall not be liable
for the results of any such interpretations or decisions rendered in good faith.
R K C/dgicorresprremlsCond it ion- 2
HAl 1100-007.14
B-2
03/06/0 I
Rev. 03/26/01
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Applications for Payment. Based on HAl's site observations as an experienced and
qualified design professional, on information provided by the Resident Project
Representative, if any, and on review of applications for payment and the accompanying
data and schedules:
1.
HAl shall determine the amounts owing to Contractor(s) and recommend in
writing payments to Contractor(s) in such amounts. Such recommendations of
payment will constitute a representation to CITY, based on such observations and
review, that the work has progressed to the point indicated, and that, to the best of
HAl's knowledge, information and belief, the quality of such work is generally in
accordance with the Contract Documents (subject to an evaluation of such work
as a functioning whole prior to or upon Substantial Completion, to the results of
any subsequent tests called for in the Contract Documents and to any other
qualifications stated in the recommendation). In the case of unit price work,
HAl's recommendations of payment will include final determinations of quantities
and classifications of such work (subject to any subsequent adjustments allowed
by the Contract Documents).
2.
By recommending any payment HAl will not thereby be deemed to have
represented that exhaustive, continuous or detailed reviews or examinations have
been made by HAl to check the quality or quantity of Contractor(s)' work as it is
furnished and performed beyond the responsibilities specifically assigned to HAl
in this Agreement and the Contract Documents. HAl's review of Contractor(s)'
- work for the purposes of recommending payments will not impose on HAl
responsibility to supervise, direct or control such work or for the means, methods,
techniques, sequences, or procedures of construction or safety precautions or
programs incident thereto or Contractor(s) compliance with laws, rules,
regulations, ordinances, codes or orders applicable to their furnishing and
performing the work. It will also not impose responsibility on HAl to make any
examination to ascertain how or for what purposes any Contractor has used the
moneys paid on account of the Contract Price, or to determine that title to any of
the work, materials or equipment has passed to CITY fi:ee and clear of any lien,
claims, security interests or encumbrances, or that there may not be other matters
at issue between CITY and CONTRACTOR that might affect the amount that
should be paid.
Contractor(s)' Completion Documents. HAl shall receive and review guarantees, bonds,
certificates of inspection, tests and approvals assembled by Contractor(s) in accordance
with the Contract Documents (but such review will only be to determine that their content
complies with the requirements of, and in the case of certificates of inspection, tests and
approvals the results certified indicate compliance with, the Contract Documents); and
shall transmit them to CITY with written comments.
RK C/ d g/corrcsplTe rm sCond i I ion - 2
HAl #00-007.14
B-3
03/Q6/0 I
Rev. 03/26/01
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Inspections. HAl shall conduct an inspection to detennine if the work is substantially
complete and a final inspection to detennine if the completed work is acceptable so that
HAl may recommend, in writing, final payment to Contractor(s) and may give written
notiGe to CITY and the Contractor(s) that the work is acceptable (subject to any
. conditions therein expressed), but any such recommendation and notice will be subject to
the limitations expressed in paragraph 1.2. above.
L.
Limitation of Responsibilities. HAl shall not be responsible for the acts or omissions of
any Contractor, or of any subcontractor or supplier, or any of the Contractor(s)' or
subcontractor's or supplier's agents or employees or any other persons (except HAl's own
employees and agents) at the site or otherwise furnishing or perfonning any of the
Contractor(s)' work; however, nothing contained in Task 5 inclusive, shall be construed
to release HAl from liability for failure to properly perform duties and responsibilities
assumed by HAl in the Contract Documents.
R KC/dgicorrcsprrcnnsCond ¡tion-2
HAl #00-007.14
8-4
03/06/0 I
Rev. 03/26/0 I
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ATTACHMENT D
PHASE ONE
Task
Description
P
PM
EI
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Fee
1
Data verification/survey
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Subtotals 0
$0 ::m:u:}~;
$0 8
$880 }Hiiê?: $2,400 ::tt~: $5,280
$880 32 $2,400 96 $5,280
$8,560
$8,560
2
3
4
Final plans
Meetings
Bidding & Award
:,l?W!1
IlIlilll
Subtotals'" 24
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$4,200 --"-"-"iõ- $7,700 212 $15,900 --'-"šŠ- $3,080
$875 mmrJ $3,630 mj!1§ $10,125 :Üf3~ $2,475
$875 33 $3,630 - -13Š $10,125 --- -45 $2,475
$21,080
$5,290
$4,510
$30,880
5
:W@i.
Subtotals ----- '5'
Construction administration
$17,105
$17,105
TOTALS
$5,075
$12,210
$28,425
$10,835
$56,545
PHASE lWO
Task Description P PM EI OS Fee
1 Data verification/survey !@ŒÞ $0 ir-'---<~ä $880 ÆMt~ $1,200 mmm $2,200 $4,280
:"t!>: :
..«~w
Subtotals 0 $0 8 $880 16 $1,200 40 $2,200 $4,280
2 Final plar.s I $350 ¡iíllil $2,640 111111I $4,800 1:1'::1:1:111 $1,320 $9,110
3 Meetings $1,400 $880 $750 $440 $3,470
4 Bidding & Award $175 fmmø: $440 )¡i¡¡¡¡f~ $300 n:::::~i: $1,320 $2,235
Subtotals 11 $1,925 36 $3,960 78 $5,850 56 $3,080 $14,815
5 Construction administration :'::tr::~'~ $525 :::::::::;:::!?- $1,320 !lM~~ $4,125 :?-n~: $1,100 $7,070
Subtotals 3 $525 12 $1,320 55 $4,125 20 $1,100 $7,070
TOTALS $2,450 $6,160 $11,175 $6,380 $26,165
PHASE THREE
Task Description P PM EI OS Fee
1 Data verification/survey MJJ:g $0 ;miWW!: $440 :lm~? $2,400 :fJgg; $6,600 $9,440
Subtotals 0 $0 4 $440 32 .$2,400 120 $6,600 $9,440
2 Final plans ¡¡:¡:¡:i:i:j~ $1,400 Œ:mmì: $7,040 :I:j:~,g $10,500 --:W:-~: $4,400 $23,340
3 Meetings $2,100 -"'1111 $2,200 lill"¡!li $900 ::n:-:m~ $440 $5,640
4 Bidding & Award :t:~i:t:g $350 $440 $2,400 :EU~~; $1,320 $4,510
Subtotals 22 $3,850 88 $9,680 184 $13,800 112 $6,160 $33,490
5 Construction administration ::¡EH:i~- $1,575 Hßr~ $3,960 ::-::1§g $11 ,250 '4g $2,310 $19,095
Subtotals 9 $1,575 36 $3,960 150 $11,250 42 $2,310 $19,095
TOTALS $5,425 $14,080 $27,450 $15,070 $62,025
LEGEND:
P Principal
PM Project Manager
EI Engineer in Training
OS Office Support
RKC/GS/dg/corresplT ask Costs-2
HAl #00-007.14
3/6101
Rev- 3126/01
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Table 1
Cost Estimate
Phase I
Hardscape Improvements
City of Clermont, Florida
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Item IOuantitv Units Unit Cost Total Cost
I Handicap Ramps 22 EA S 250.00 S 5,500.00
2 Misc. Sil'JllW: I LS S 2,000.00 S 2,000.00
3 Main Anchor Iatcrscctions 0 EA S 70,000.00 S -
4 Twical Inrascctions 4 EA S 22,000.00 S 88,000.00
5 Typical Crosswalks 3 EA S 4,000.00 S 12,000.00
6 Remove Existing 4-5ft Sidewalk (not coanc:c:tcd to bldg.) 340 LF S 4.00 $ 1,360.00
7 Remove Existindidcwalk (against bldg.) 1,660 LF $ 14.00 $ 23,240.00
8 New Construction 4-5' Sidewalk 340 LF S 10.00 S 3,400.00
9 New Construction Sidcwa1k (against bldR.) 1,660 LF S 16.00 $ 26,560.00
10 Remove Existing Asphalt (over 12-thk conc) and Curb 1,350 SY S 22.00 S 29,700.00
II Trench for ElCClric Cable 4,000 LF S 7.00 $ 28,000.00
12 SIrœt Lights incl.junction boxes & anchor 38 EA S 1,200.00 S 45,600.00
13 Underground ElCClrit:lRemove Overhead Power 0 LS S - S -
14 Remove Powa' Poles (metal) 14 EA $ 500.00 $ 7,000.00
15 r Conduit and Underground Elce Wire Install -, 4,000 LF $ 6.00 $ 24,000.00
16 Provide Powa' Service I EA S 1,200.00 $ 1,200.00
17 New Curb & Planters I 2,8301 LF 1$ 15.00 I $ 42,450.00
18 Landscaping in Planters 1-13 1,350 SY S 13.00 S 17,550.00
19 Irrigation in Planter (Incl. Est for Feeder Lines) 1,350 SY $ 6.00 $ 8,100.00
20 Remove Exist. Trees 20 EA $ 50.00 S 1,000.00
21 Large Canopy Trees 32 EA S 350.00 $ 11 ,200.00
22 Small Canopy Trees 25 EA S 200.00 $ 5,000.00
23 Landscaping StruClUrCS Tnsh cans 16 EA S 700.00 S 11,200.00
24 Landscaping SlnIctures Benches (city made) 40 EA S 100.00 $ 4,000.00
25 Mobilization and Contractor Bonds, Insurance I LS S 30,000.00 $ 30,000.00
SUBTOTAL $ 428,060.00
26 Mill Existing Pavement and seal cracIcs (I) 8,180 SY $ 3.80 $ 31,084.00
27 Reoave Existin2 Pavement 6,830 SY $ 4.50 $ 30,735.00
28 Thermoplastic RestripingfParlcing 1,200 LF S 1'.00 $ 1,200.00
29 Restriping of Street Center Lines 0 LF $ 1.50 $ -
30 New Drain Inlets 11 EA $ 1,500.00 $ 16,500.00
31 Modify Existing Inlets 11 EA $ 1,300.00 $ 14,300.00
32 New Drainage Pipes 140 LF $ 25.00 $ 3.500.00
33 Miscellaneous Utility Adjusbnents (s.w.g) 5 EA $ 2.500.00 $ 12.500.00
34 Engineering Fees Design. Pennitting, & Bidding I LS $ 40,000.00 $ 40,000.00
35 Construction Administration and Inspection 1 LS $ 10.000.00 $ 10,000.00
36 Survey Fees for Design 1 LS $ 6,000.00 $ 6,000.00
37 Pennitting Fees and Direct Costs 1 LS $ 9,000.00 S 9,000.00
SUBTOTAL S 174,819.00
1- -- ------- - ------ - - --
-- f--------.- ----______m- -- ----- 1----- ---- --- - -- -- - ----
TOTAL S 602,879.00
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WDM C:ICiviIlWDMlClcnnontß"imalc2 d.\Phuc I
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Table 2
Cost Estimate
Phase II
Hardscape Improvements
City of Clermont, Florida
Itent I Quantitv Units Unit Cost Total Cost
I Handicap Ramps 8 EA $ 250.00 $ 2,000.00
2 Misc. Signage I LS $ 600.00 $ 600.00
3 Main Anchor Intersections 0 EA $ 70,000.00 $ -
4 Typical Intersections 2 EA $ 22,000.00 $ 44,000.00
5 ITypical Crosswalks 0 EA $ 4,000.00 $ -
6 Remove Existing 4-5ft Sidewalk (not connected to bldg.) 260 LF $ 4.00 $ 1,040.00
7 Remove Existing Sidewalk (against bldg.) 760 LF $ 14.00 $ 10,640.00
8 New Construction 4-5' Sidewalk 260 LF $ 10.00 $ 2,600.00
9 New Construction Sidewalk (asœinst bldg.) 760 LF $ 16.00 $ 12,160.00
10 Remove Existing Asphalt (over 12"thk cone) and Curb 320 SY $ 22.00 $ 7,040.00
11 Trench for Electric Cable 1,280 LF $ 7.00 $ 8,960.00
12 Street Lights incl.junction boxes & anchor. 16 EA $ 1,200.00 $ 19,200.00
13 Underground ElectriclRemove Overhead Power I LS $ 60,000.00 $ 60,000.00
14 Remove Power Poles (wood) 6 EA $ 300.00 $ 1,800.00
.15 2" Conduit and Underground Elec Wire Install 1,280 LF $ 6.00 $ 7,680.00
. 16 Provide Power Service 2 EA $ 1,200.00 $ 2,400.00
17 New Curb & Planters I 6701 LF 1$ 15.00 I $ 10,050.00
18 _Land,scaping in Planters 1-13 320 SY $ 13.00 $ 4,160.00
19 Irrigation in Planter (Incl. Est for Feeder Lines) 320 SY $ 6.00 $ 1,920.00
20 Remove Exist. Trees 40 EA $ 50.00 $ 2,000.00
21 Large Canopy Trees 16 EA $ 350.00 $ 5,600.00
22 Small Canopy Trees 3 EA $ 200.00 $ 600.00
23 Landscaping Structures Trash cans 8 EA $ 700.00 $ 5,600.00
24 Landscaping Structures Benches (city made) 12 EA $ 100.00 $ 1,200.00
2S Mobilization and Contractor Bonds, Insurance 1 LS $ 10,000.00 $ 10,000.00
SUBTOTAL s 111,250.00
26 MiII Existing Pavement and seal cracks (I) 2,850 SY $ 3.80 $ 10,830.00
27 Repave Existing Pavement 2,530 SY $ 4.50 $ 11,385.00
. 28 Thennoplastic RestripingIParking 500 LF $ 1.00 $ 500.00
29 Restriping of Street Center Lines 0 LF $ 1.5.0 $ -
30 New Drain Inlets 8 EA $ 1,500.00 $ 12,000.00
31 Modifÿ Existing Inlets 8 EA $ 1,300.00 $ 10,400.00
32 New Drainage Pipes 120 LF $ 25.00 $ 3,000.00
33 Miscellaneous Utility Adjustments (s,w,g) 7 EA $ 2,500.00 $ 17,500.00
34 Engineering Fees Design, Pennitting, & Bidding 1 LS $ 16,000.00 $ 16,000.00
35 Construction Administration and Inspection I LS $ 4,000.00. S 4,000.00
36 Survey Fees for Design 1 LS $ 2,000.00 $ 2,000.00
37 Pennitting Fees and Direct Costs 1 LS $ 3,000.00 S 3,000.00
SUBTOTAL S 90,615.00
- -- --
TOTAL S 301,865.00
--- ---- . -----u_---- ------------ - ----- ,- - - - -- -- ------
TOTAL of Phase I and 11 S 904,744.00
WDM 1:\CIVILIWDMlClcnnonl,Eslimalc2.xJslPhasc II
Pagc2of4
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Item
Table J
Cost Estimate
Phase III
Hardscape Improvements
City ofClennont, Florida
Quantitv Units
I Handicap Ramps
2 Mise. Signage
3 Main Anchor Intersections
4 Typical Intersections
5 Typical Crosswalks
6 Remove Existing 4-5ft Sidewalk (not connected to bldg.)
7 Remove Existing Sidewalk (against bldg.)
8 New Construction 4-5' Sidewalk
9 New Construction Sidewalk (against bldg.)
10 Remove Existing Asphalt (over 12.thk cone) and Curb
II Trench for Electric Cable
12 Street Lights incl. junction boxes & anchor
13 Underground ElectriclRemove Overhead Power
14 Remove Power Poles (wood)
15 2. Conduit and Underground Elec Wire Install
16 Provide Power Service
17 New Curb & Planters
18 Landscaping in Planters 1-13
19 Irrigation in Planter (Incl. Est for Feeder Lines)
20 Remove Exist Trees
21 LargeCanopyTrees
22 Small Canopy Trees
23 Landscaping Structures Trash cans
24 Landscaping Structures Benches (city made)
25 Mobilization and Contractor Bonds, Insurance
SUBTOTAL
26 Mill Existing Pavement and seal cracks (I)
27 Repave Existing Pavement
28 Thennoplastic RestripingIParldng
29 Restriping of Street Center Lines
30 New Drain Inlets
31 Modify Existing Inlets
32 New Drainage Pipes
33 Miscellaneous Utility Adjustments (s,w,g)
34 Engineering Fees Design, Pennitting, & Bidding
35 Construction Administration and Inspection
36 Survey Fees for Design
37 Pennitting Fees and Direct Costs
12
I
o
4
o
700
300
1,400
300
560
5,560
50
I
24
5,560
I
1,5501
560
560
10
25
28
20
30
I
13,360
12,800
1,500
0
5
5
60
0
I
I
I
I
TOTAL
---- ------ --.--- --- -------------
SUBTOTAL
--._- ------- --- -- -------- ---------------
W[)M 1:\CIVIL\WDM'lClennonl_Eslimale2_xls\Phasc III
.
Unit Cost
EA
LS
EA
EA
EA
LF
LF
LF
LF
SY
LF
EA
LS
EA
LF
EA
LF
SY
SY
EA
EA
EA
EA
EA
LS
$ 250.00 $
$ 1,500.00 $
$ 70,000.00 $
$ 22,000.00 $
$ 4,000.00 $
$ 4.00 $
$ 14.00 $
$ 10.00 $
$ 16.00 $
$ 22.00 $
$ 7.00 $
$ 1,200.00 $
$ 90,000.00 $
$ 300.00 $
$ 6.00 $
$ 1,200.00 $
I $ 15.00 I $
$ 13.00 $
$ 6.00 $
$ 50.00 $
$ 350.00 $
$ 200.00 $
$ 700.00 $
$ 100.00 $
$ 30,000.00 $
$
SY
SY
LF
LF
EA
EA
LF
EA
LS
LS
LS
LS
$ 3.80 $
$ 4.50 $
$ 1.00 $
$ 1.50 $
$ 1,500.00 $
$ 1,300.00 $
$ 25.00 $
$ 2,500.00 $
$ 40,000.00 $
$ 10,000.00 $
$ 10,000.00 $
$ 8,000.00 $
S
----
Total Cost
3,000.00
1,500.00
-
88,000.00
-
2,800.00
4,200.00
14,000.00
4,800.00
12,320.00
38,920.00
60,000.00
90,000.00
7,200.00
33,360.00
1,200.00
23,250.00
7,280.00
3,360.00
500.00
8,750.00
5,600.00
14,000.00
3,000.00
30,000.00
457,040.00
50,768.00
57,600.00
1,500.00
-
7,500.00
6,500.00
1,500.00
-
40,000.00
10,000.00
10,000.00
8,000.00
193,368.00
----
- ----1-----
650,408.00
is
Page 3 of4
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Table 4
Cost Estimate
Summary
Hardscape Improvements
City of Clermont, Florida
SUMMARY OF COSTS BY PHASES
GRANT S MATCHS TOTAL S
PHASE I $ 428,060.00 $ 174,819.00 $ 602,879.00
PHASE D $ 211,250.00 $ 90,615.00 $ 301,865.00
Subtotal $ 639,310.00 S 265,434.00 S 904,744.00
PHASEID $ 457,040.00 $ 193,368.00 $ 650,408.00
Total S 1,096,350.00 S 458,802.00 S 1,555,152.00
WDM 1:\CIVIL\WDM\Clennont_Estimatc2.xls\Summary
Page 4 or 4
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Table I
Cost Estimate
Phase I
Hardscape Improvemeats
City of Clermont, Florida
.
Item I OuantitY Unles Unit Cost Total Cost
IHandi 22 EA $ 150.00 $ S,5oo.oo
2 Mise. Signage I LS $ 2,000.00 $ 2,000.00
3 Main Anchor latasc:c:tioos 0 EA $ 70,000.00 S -
4 Twicallntcrscctioos 4 EA S 22,000.00 $ 88,000.00
S Typical CrosswaJks 3 EA $ 4.000.00 $ 12,000.00
6 Ranove ExistinR 4-Sft Sidewalk (not coDDeCtcd to bldd 340 LF $ 4.00 $ 1,360.00
7 Ranove ExistiD2 Sidcwa11c (8gaûut bldg.) 1.660 LF $ 14.00 $ 23,240.00
8 New CoDStructioa 4-S' SidcwaDc 340 LF $ 10.00 $ 3,400.00
9 New Construction SidcwaDc (against bldg.) 1,660 LF $ 16.00 $ 26,560.00
10 Remove ExistiugAsphalt (OWl' 12"thk CODC) and CUrb I,3S0 SY $ 22.00 $ 29.700.00
II Trench for E1cc:Iric Cable 4,000 LF $ 7.00 $ 28.000.00
12 Street Lights iacL junction boxes &: anchor 38 EA $ 1,200.00 $ 4S,6OO.00
13 Underground Elcc:tricJRaaovc Overhead Power 0 1.$ $ - $ -
14 Remove Power Poles (metal) -, 14. EA $ Soo.oo S 7,000.00
IS 2. Conduit and Underground_Elce Wire Install 4,000 LF $ 6.00 S 24,000.00
16 Provide Power Service I EA $ 1,200.00 S 1,200.00
17 New CUrb &: Planters I 2,8301 LF 1$ 15.00 I S 42,4S0.oo
18 Landscaping in Planters 1-13 I,3S0 SY S 13.00 S 17,5S0.oo
19 Irrigation in Planter(Incl Est for Feeder Lines) 1,350 SY S 6.00 S 8,100.00
20 Remove Exist. Trees 20 EA S 50.00 S 1,000.00
21 Large Canopy Trees 32 EA S 3S0.oo S 11,200.00
22 Small Canopy Trees 15 EA $ 200.00 S S,ooo.oo
23 Landscaping Struc:turcs Trash cans 16 EA S 700.00 S 11,200.00
24 Lan""_:~ft Struc:turcs Benches (city made) 40 EA $ 100.00 $ 4,000.00
2S Mobilizatiou aDd Contractor Bonds, Insurance I LS S 30,000.00 S 30,000.00
SUBTOTAL $ 428,060.00
26 Mill Existing Pavement and seal cracks (1) 8,180 SY $ 3.80 $ 31,084.00
27 Rcøave Existini Pavcmcat 6,830 SY $ 4.50 $ 30.735.00
28 ThermoP1astic Rt:striPinv./Parlån2 1,200 LF $ too $ 1,200.00
29 Rcstrip~ ofS1red Center Lines 0 LF $ LSO $ .
30 New Drain Inlets II EA $ 1,500.00 S 16,500.00
31 Modify Existing Inlets II EA $ 1,300.00 $ 14,300.00
32 New Drainage Pipes 140 LF $ 25.00 $ 3,500.00
33 Miscellaneous Utility Adjustments (s,w,g) S EA $ 2,Soo.00 S 12,500.00
34 Engineering Fees Design, Permitting. &. Bidding 1 LS $ 40,000.00 SC ""40_()()().00 Û
3S Construction Administration and Inspection I LS $ 10,000.00 s~ ~
36 Survey Fees for Design I LS S 6,000.00 s(" 6,. ~
37 Permitting Fees and Direct Costs 1 LS S 9,000.00 ~ C 9,000.00
SUBTOTAL S 174,819.00
-- --
------.---------- - -- -- ----- - I
. --- -- -.-------¡---------,--
TOTAL I S 602,879.00
/J DO 0
(
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WDM C ICiWlWDMICI."no",.Etli......2 d,lI'huc: I
rose: lor4
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Table 2
.
Cost Estimate
cPhlse 10
Hardscape Improvements
City of Clermont, Florida
.'
.
Item I Quantity Units Unit Cost Total Cost
I Handicap Ramps 8 EA $ 250.00 $ 2,000.00
2 Misc. Signage I LS $ 600.00 $ 600.00
3 Main Anchor Intersections 0 EA $ 70,000.00 $ -
4 Typical Intersections 2 EA $ 22,000.00 $ 44,000.00
5 Typical Crosswalks 0 EA $ 4,000.00 $ -
6 Remove Existing 4-5ft Sidewalk (not connected to bldg.) 260 LF $ 4.00 $ 1,040.00
7 Remove Existing Sidewalk (against bldg.) 760 LF $ 14.00 $ 10,640.00
8 New Construction 4-5' Sidewalk 260 LF $ 10.00 $ 2,600.00
9 New Construction Sidewalk (against bldg.) 760 LF $ 16.00 $ 12,160.00
10 Remove Existing Asphalt (over 12"thk cone) and Curb 320 SY $ 22.00 $ 7,040.00
11 Trench for Electric Cable 1,280 LF $ 7.00 $ 8,960.00
12 Street Lights incl. junction boxes &. anchor 16 EA $ 1,200.00 $ 19,200.00
13 Underground ElectriclRemove Overhead Power I LS $ 60,000.00 $ 60,000.00
14 Remove Power Poles (wood) 6 EA $ 300.00 $ 1,800.00
15 2" Conduit and Underground Elec WII"C Install 1,280 LF $ 6.00 $ 7,680.00
16 Provide Power Service 2 EA $ 1,200.00 $ 2,400.00
17 New Curb &. PlanterS I 6701 LF 1$ 15.00 i $ 10,050.00
18 Landscaping in Planters 1-13 320 SY $ 13.00 $ 4,160.00
19 Irrigation in Planter (Incl. Est. for Feeder Lines) 320 SY $ 6.00 $ 1,920.00
20 Remove ExisL Trees 40 EA $ 50.00 $ 2,000.00
21 Large Canopy Trees 16 EA $ 350.00 $ 5,600.00
22 Small Canopy Trees 3 EA $ 200.00 $ 600.00
23 Landscaping Structures Trash cans 8 EA $ 700.00 $ 5,600.00
24 Landscaping Structures Benches (city made) 12 EA $ 100.00 $ 1,200.00
2S Mobilization and Contractor Bonds, Insurance 1 LS $ 10,000.00 $ 10,000.00
SUBTOTAL S 111,250.00
26 Mill Existing Pavement and seal cracks (I) 2,850 SY $ 3.80 $ 10,830.00
27 Repave Existing Pavement 2,530 SY $ 4.50 $ 11,385.00
28 Thermoplastic RestripingfParldng 500 LF $ 1.00 $ 500.00
29 Restriping of Street Center Lines 0 LF $ 1.50 $ -
30 New Drain Inlets 8 EA $ 1,500.00 $ 12,000.00
31 Modify Existing Inlets 8 EA $ 1,300.00 $ 10,400.00
32 New Drainage Pipes 120 LF $ 25.00 $ 3,000.00
33 Miscellaneous Utility Adjustments (s,w,g) 7 EA $ 2,500.00 $ 17,500.00
~
34 Engineering Fees Design, Pennitting, &. Bidding 1 LS $ 16,000.00 $é 16,uw.w..:;
35 Construction Administfation and Inspection I LS $ 4,000.00 S (4,000.00 ~
36 Survey Fees for Design 1 LS $ 2,000.00 $ qooo.oo
37 Pennitting Fees and Direct Costs I LS $ 3,000.00 $ C 3,000.00 ~
SUBTOTAL $- 90,615.00
--- TOTAL S 301,865.00
--.-------- ------------_u- -------. - - ----- -- --- 1.-
TOTAL of Phase I and II i$ 904,744.00
..-
2..'1, ptJ fl
..
WDM I:ICIVIL\WDM\Clcnnonl_EsliINIC2.xJs\Phasc II
Pagc2of4
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Table 3
Cost Estimate
~ase~
Har 1m rovements
City of Clennont, Florida
Item
.
1 Handicap Ramps
2 Mise. Signage
3 Main Anchor IntCrsections
4 Typical Intersections
S Typical Crosswalks
6 Remove Existing 4-5ft Sidewalk (not connected to bldg.)
7 Remove Existing Sidewalk (against bldg.)
8 New Construction 4-S' Sidewalk
9 New Construction Sidewalk (against bldg.)
10 Remove Existing Asphalt (over 12-thk cone) and Curb
11 Trench for Electric Cable
12 Street Lights incl. junction boxes &: anchor
13 Underground ElectriclRemove Overhead Power
14 Remove Power Poles (wood)
IS 2- Conduit and Underground Elec Ware Install
16 Provide Power Service
17 New CUrb &: Planters
18 Landscaping in Planters 1-13
19 Irrigation in Planter (Incl. Est for Feeder Lines)
20 Remove Exist. Trees
21 Large Canopy Trees
22 Small Canopy Trees
23 Landscaping Sbuctures Trash cans
24 Landscaping Sbuctures Benches (city made)
2S Mobilization and Contractor Bonds, Insurance
SUBTOTAL
26 Mill Existing Pavement and seal cracks (I)
27 Repave Existing Pavement
28 Thennoplastic RestripingIParking
29 Restriping of Street Center Lines
30 New Drain Inlets
31 Modify Existing Inlets
32 New Drainage Pipes
33 Miscellaneous Utility Adjustments (s,w,g)
34 Engineering Fees Design, Pennitting, &: Bidding
35 Consbuction Administration and Inspection
36 Survey Fees for Design
37 Pennitting Fees and Direct Costs
SUBTOTAL
.
-- -- -----
---------
TOTAL
WDM I:ICIVILlWDMlClcnnonl.EsIUnalc2.d.\Phasc III
Quantity Units
12 EA
1 LS
0 EA
4 EA
0 EA
700 LF
300 LF
1,400 LF
300 LF
560 SY
S,56O LF
SO EA
1 LS
24 EA
5,560 LF
1 EA
1,5501 LF
560 SY
S60 SY
10 EA
25 EA
28 .EA
20 -. EA
30 EA
1 LS
13,360
12,800
1,500
0
5
S
60
0
1
1
1
I
.
Unit Cost
$ 250.00 $
$ 1,500.00 $
$ 70,000.00 $
$ 22,000.00 $
$ 4,000.00 $
$ 4.00 $
$ 14.00 $
$ 10.00 $
$ 16.00 $
$ - 22.00 $
$ 7.00 $
$ 1,200.00 $
$ 90,000.00 $
$ 300.00 $
$ 6.00 $
$ 1,200.00 $
I $ 15.00 I $
$ 13.00 $
$ 6.00 $
$ SO.OO $
$ 350.00 $
$ 200.00 $
$ 700.00 $
$ 100.00 $
$ 30,000.00 $
$
SY
SY
LF
LF
EA
EA
LF
EA
LS
LS
LS
LS
Total Cost
3,000.00
1,500.00
-
88,000.00
-
2,800.00
4,200.00
14,000.00
4,800.00
12,320.00
38,920.00
60,000.00
90,000.00
7,200.00
33,360.00
1,200.00
23,250.00
7,280.00
3,360.00
500.00
8,750.00
5,600.00
14,000.00
3,000.00
30,000.00
457,040.00
$ 3.80 $ 50,768.00
$ 4.S0 $ 57,600.00
$ 1.00 $ 1,500.00
$ 1.50. $ -
$ 1,500.00. $ 7,500.00
$ 1,300.00 $ 6,500.00
$ 25.00 $ I,SOO.OO
$ 2,500.00 $ -
$ 40,000.00 $ C 40,000.00 [þ
$ 10,000.00 $ C 10 000.00 ~
$ 10,000.00 $ C I O-OOO:OU D /
$ 8,000.00 $ <::,8,000.00 ~
S 193,368.00
I
I
--1------- ---;-------
! S 650,408.00
b ;; ()Cf:/
Pagc 3 of 4
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Table 4
Cost Estimate
Summary
Hardscape Improvements
City of Clermont, Florida
SUMMARY OF COSTS BY PHASES
GRANT S MATCHS TOTALS
PHASE I $ 428,060.00 $ 174,819.00 $ 602,879.00
PHASE n $ 211,250.00 $ 90,615.00 $ 301,865.00
Subtotal S 639,310.00 S 265,434.00 S 904,744.00
- .
PHASE m $ 457.040.00 $ 193,368.00 $ 650,408.00
Total S 1,096,350.00 S 458,802.00 S 1,555,151.00
WDM 1:\CIVIUWDM\Clcnnont_Estimatc2.xls\Summary
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Page 4 of4
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ti 1-1- 0 ~ Vi\ ~~t-- e:
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Table I
Cost Estimate
Phase I
Hardscape Improvements
City of Clermont, Florida
.
Item IOuantity Unies Unit Cost Total Cost
1 Handic:aø Ramps 22 EA S 250.00 S 5,500.00
2 Mise. Sigøagc 1 LS S 2,000.00 S 2,000.00
3 Maio Anchor lntcrsecIions 0 EA S 70,000.00 S -
4 Typical Intcrscdions 4 EA S 22,000.00 S 88,000.00
5 Typical Crosswalks 3 EA S 4,000.00 S 12,000.00
6 Remove Existing 4-5ft Sidewalk (not connected to bldg.) 340 LF S 4.00 S 1,360.00
7 Remove Existing SidcwaJlc (aøiDst bldg.) 1.660 LF S 14.00 $ 23,240.00
8 New Coustruc:tioa 4-5' Sidewalk 340 LF S 10.00 S 3,400.00
9 New Ccmstruc:tion SidcwaJlc (aøiDst bldlL) 1,660 LF S 16.00 S 26,560.00
10 Remove Existing Asphalt (0Ya' 12"thk eoac) and Curb 1,350 SY S 22.00 S 29.700.00
11 Trcnc:h for EIecIric Cable 4.000 LF S 7.00 S 28.000.00
12 SIrœt Låghes incl junction boxes & anchor 38 EA S 1,200.00 S 45.600.00
13 Uadergrouad Elcc:lriclRemove Ovabcad Powa' 0 LS S - S -
14 Remove I'owa' Poles (metal) 14 EA S 500.00 S 7,000.00
15 2- Conduit and Underground Elcc Win: Install 4,000 LF S 6.00 S 24,000.00
16 Provide PO\VCI' Service 1 EA S 1,200.00 $ 1,200.00
17¡New Curb & Plantas I 2,8301 LF 1$ 15.00 I S 42,450.00
18 Landscaping in Plaatcrs 1-13 1,350 SY $ 13.00 S 17,550.00
19 Irrigation in Planter (lncl. Est for Feeder Lines) 1,350 SY $ 6.00 $ 8,100.00
20 Remove Exist. Trees 20 EA $ 50.00 S 1,000.00
21 Large Canopy Trees 32 EA $ 350.00 $ 11,200.00
22 Small Canopy Trees 2S EA $ 200.00 $ 5,000.00
23 LandscapiDa SIructures Trash cans 16 EA $ 700.00 $ 11,200.00
24 LandscapiDJt SIruc:Iun:s Bcøchcs (city made) 40 EA S 100.00 S 4,000.00
2S Mobilization and Contractor Bonds. Insurance I 1.8 $ 30,000.00 S 30,000.00
SUBTOTAL S 428,060.00
26 Mill Existing Pavement añd seal cracIcs (II 8,180 SY $ 3.80 S 31,084.00
27 Reøave Existing Pavement 6,830 SY $ -4.50 $ 30,735.00
28 Thermoplastic Restripiag/Padång 1,200 LF $ 1.00 $ 1,200.00
29 Restriping ofStn:et Center Lines 0 LF S 1.50 $ -
30 New Drain Inlets II EA $ 1,500.00 S 16,500.00
31 Modify Existing Inlets II EA S 1,300.00 S 14,300.00
32 New Drainage Pipes 140 LF $ 25.00 S 3.500.00
33 Miscellaneous Utility Adjustments (s,w,g) 5 EA S 2,500.00 $ 12,500.00
34 Engineering Fees Design, Permitting, & Bidding 1 LS $ 40,000.00 :K '~411IKIIJ.00 Û
35 Construction Administration and Inspection 1 LS $ 10,OOO.00 :~ ~
~
36 Swvcy Fees for Design 1 LS S 6,000.00
37' Pennitting Fees and Direct Costs 1 LS $ 9,000.00 $ C 9~00.00
SUBTOTAL S 174,819.00
TOTAL S 602,879.oå
I.f. ()O 0
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PII O I of 4
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Table 2
Cost Estimate
[Phlse to
Hardscape Improvements
City of Clermont, Florida
Item Quantitv Units Unit Cost TofalCost
1 Handicap Ramps 8 EA $ 250.00 $ 2,000.00
2 Misc. Signage 1 LS $ 600 . 00 $ 600.00
3 Main Anchor Intersections 0 EA $ 70,000.00 $ -
4 Typical Intersections 2 EA $ 22,000.00 $ 44,000.00
5 Typical Crosswalks 0 EA $ 4,000.00 $ -
6 Remove Existing 4-5ft Sidewalk (not COMected to bldg.) 260 LF $ 4.00 $ 1,040.00
7 Remove Existing Sidewalk (aøinst bldg.) 760 LF $ 14.00 $ 10,640.00
8 New Construction 4-5' Sidewalk 260 LF $ 10.00 $ 2,600.00
9 New Construction Sidewalk (against bldg.) 760 LF $ 16.00 $ 12,160.00
10 Remove Existing Asphalt (over 12.thIc cone) and Curb 320 SY $ 22.00 $ 7,040.00
11 Trench for Electric Cabl~ 1,280 LF $ 7.00 $ 8,960.00
12 Street Lights incl. junction boxes & anchor 16 EA $ 1,200.00 $ 19,200.00
13 Underground ElectriclR.emove Overhead Power 1 LS $ 60,000.00 $ 60,000.00
14 Remove Power Poles (wood) 6 EA $ 300.00 $ 1,800.00
15 2. Conduit and Underground Elec Wire Install 1,280 LF $ 6.00 $ 7,680.00
16 Provide Power Service 2 EA $ 1,200.00 $ 2,400.00
17 1 New Curb & Planters 1 6701 LF 1$ 15.00 i $ 10,050.00
18 Landscaping in Planters 1-13 320 SY $ 13.00 $ 4,160.00
19 Irrigation in Planter (Incl. Est. for Feeder Lines) 320 SY $ 6.00 $ 1,920.00
20 Remove Exist Trees 40 EA $ 50.00 $ 2,000.00
21 Large Canopy Trees 16 EA $ 350.00 $ 5,600.00
22 Small Canopy Trees 3 EA $ 200.00 $ 600.00
23 Landscaping Structures Trash cans 8 EA $ 700.00 $ 5,600.00
24 Landscaping Structures Benches (city made) 12 EA $ 100.00 $ 1,200.00
25 Mobilization and Contractor Bonds, Insurance 1 LS $ 10,000.00 $ 10,000.00
SUBTOTAL s 111,250.00.
26 Mill Existing Pavement and seal cracks (I) 2,850 SY $ 3.80 $ 10,830.00
27 Repave Existing Pavement 2,530 SY $ 4.50 $ 11,385.00
28 Thermoplastic RestripingIPar1cing 500 LF $ 1.00 $ 500.00
29 Restriping of Street Center Lines 0 LF $ 1.50 $ -
30 New Drain Inlets 8 EA $ 1,500.00 $ 12,000.00
31 Modify Existing Inlets 8 EA $ 1,300.00 $ 10,400.00
32 New Drainage Pipes 120 LF $ 25.00 $ 3,000.00
33 Miscellaneous Utility Adjustments (s.,w,g) 7 EA $ 2,500.00 $ 1.7,500.00
34 Engineering Fees Design, Pennitting, & Bidding 1 LS $ 16,000.00 $( 16,uoo.uu:
35 Construction Administration and Inspection 1 LS $ 4,000.00 $ C 4,000.00 ~
36 Survey Fees for Design 1 LS $ 2,000.00 $ QooO.oo
37 Permitting Fees and Direct Costs 1 LS $ 3,000.00 $ C 3,000.00 ~
SUBTOTAL $ - 90,615.00
TOTAL S 301,865.00
TOTAL of Phase I and II S 904,744.00
21f, plJCJ
WDM 1:\CIVIL\WDMlClcnnonIßstimalc2_xlslPhasc II
pogc2or4
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Table 3
Cost Estimate
~s~
Ha 1m rovements
City of Clermont, Florida
Item Quantity Units Unit Cost Total Cost
1 Handicap Ramps 12 EA $ 250.00 $ 3,000.00
2 Mise. Signage I LS $ 1,500.00 $ 1,500.00
3 Main Anchor Intersections 0 EA $ 70,000.00 $ -
4 Typical Intersections 4 EA $ 22,000.00 $ 88,000.00
5 Typical Crosswalks 0 EA $ 4,000.00 $ -
6 Remove Existing 4-5ft Sidewalk (not connected to bldg.) 700 LF $ 4.00 $ 2,800.00
7 Remove Existing Sidewalk (against bldg.) 300 LF $ 14.00 $ 4,200.00
8 New Construction 4-5' Sidewalk 1,400 LF $ 10.00 $ 14,000.00
9 New Construction Sidewalk (against bldg.) 300 LF $ 16.00 $ 4,800.00
10 Remove Existing Asphalt (over 12"thk: cone) and Curb 560 SY $ -22.00 $ 12,320.00
11 Trench for Electric Cable 5,560 LF $ 7.00 $ 38,920.00
12 Street Lights incl. junction boxes & anchor 50 EA $ 1 ,200.00 $ 60,000.00
13 Underground Eleçtric/Remove Overhead Power 1 LS- $ 90,000.00 $ 90,000.00
14 Remove Power Poles (wood) 24 EA $ 300.00 $ 7,200.00
15 2" Conduit and Underground Eleç W'U'C Install 5,560 LF $ 6.00 $ 33,360.00
16 Provide Power Service '. 1 EA $ 1,200.00 $ 1,200.00
17 New Curb & Planters I 1,5501 LF 1$ '15.00 I $ 23,250.00
18 Landscaping in Planters 1-13 560 SY $ 13.00 $ 7,280.00
19 lnigation in Planter Oncl. Est for Feeder Lines) 560 SY $ 6.00 $ 3,360.00
20 Remove Exist. Trees 10 EA $ 50.00 $ 500.00
21 Large Canopy Trees 25 EA $ 350.00 $ 8,750.00
22 Small Canopy Trees 28 EA $ 200.00 $ 5,600.00
23 Landscaping Structures Trash cans 20 EA $ 700.00 $ 14,000.00
24 Landscaping Structures Benches (city made) 30 EA $ 100.00 $ 3,000.00
2S Mobilization and Contractor Bonds, Insurance I LS $ 30,000.00 $ 30,000.00
SUBTOTAL s 457,040.00
26 Mill Existing Pavement and seal cracks (I) 13,360 SY $ 3.80 $ 50,768.00
27 Repave Existing Pavement 12,800 SY $ 4.50 $ 57,600.00
28 Thennoplastic RestripingIParking 1,500 LF $ 1.00 $ 1,500.00
29 Restriping of Street Center Lines 0 LF $ 1.50 $ -
30 New Drain Inlets 5 EA $ 1,500.00 $ 7,500.00
31 Modify Existing Inlets 5 EA S 1,300.00 $ 6,500.00
32 New Drainage Pipes 60 LF $ 25.00 $ 1,500.00
33 Miscellaneous Utility Adjustments (s,~,g) 0 EA $ 2,500.00 S --
34 Engineering Fees Design, Pennitting, & Bidding I LS $ 40,000.00 $ C 40,000.00 &
35' Construction Administration and Inspection 1 LS $ 10,000.00 $ C. 10,000.00
36 Survey Fees for Design 1 LS $ 10,000.00 $ ClO.UUlI.UU ~
37 Pennitting Fees and Direct Costs I LS $ 8,000.00 $ (8,000.00
SUBTOTAL S 193,368.00
TOTAL S 650,408.00
b .;; (JOe,;
WDM 1:ICIVIL\WDMlClcnnonl_Estimalc2.xlslPhase 111
Pagc]of4
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Table 4
Cost Estimate
Summary
Hardscape Improvements
City of Clermont, Florida
SUMMARY OF COSTS BY PHASES
GRANT $ MATCH $ TOTALS
PHASE I $ 428,060.00 $ 174,819.00 $ 602,879.00
PHASE n $ 211,250.00 $ 90,615.00 $ 301,865.00
Subtotal $ 639,310.00 $ 265,434.00 $ 904,744.00
PHASE m -$ 457,040.00 $ 193,368.00 $ 650,408.00
Total $ 1,096,350.00 $ 458,802.00 $ 1,555,151.00
WDM I:\CIVIL\ WDM\Clennont- Estimate2.xls\Summary
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Page 4 of 4
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Ii 11- 0 drt M e\\l- e:
-
Table I
Cost Estimate
Phase I
Hardscape Improvemeats
City of Clermont, Florida
Item
I Handi
2 Mise. SiVJla2e
3 Main Anchor Intascc:tiODS
4 Typical Intcrscctioas
5 Typical Crosswalks
6 Remove ExiStiQ2 405ft Sidewalk (not coanectcd 10 bldg.)
7 Remove ~ Sidewalk (against bldg.)
8 New CoDSCruction 4-5' Sidewalk
9 New Construction Sidewalk (against bldg.)
10 Remove Exisciøg Asphalt (over 12"1hk CODC) and Curb
II Trench for Electric Cable
12 Street Lights iød. junction boxes & anchor
13 Uudcrgrouud ElcclriclRanovc Overhead Powa-
14 Remove Powa- Poles (metal)
15 2- Conduit and Underground Elec Win: Install
16 Provide Powa- Scrvic:c
17 I New Curb & Planters
18 Landscaping in Planters 1-13
19 lnigation in Planter (lncl Est for Feeder Lines)
20 Remove Exist. Trees
21 Large Canopy Trees
22 Small Canopy Trees
23 LandsC8DÍD2 SIructurcs Trash cans
24 LandscapÍD2 SIructurcs Benches (citY made)
2S Mobilization 8Dd Contractor Bonds, Insurance
SUBTOTAL
26 Mill Existiog Pavanœt and seal cracks (I)
271Rcoave ExistiD2 Pavement
28 Thermoplastic RcslripinvJPadåoR
29 Rcstriping ofSIrcct Center Lines
30 New Drain Inlets
31 Modifÿ Existing Inlets
32 New Drainage Pipes
33 Misc:cllancous Utility Adjustments (s.w,g)
34 Engincc:rin2 Fees Design" Permitting. &. Bidding
35 Construction Administration and InsDCCtion
36 Survey Fees for Design
37 Permitting Fees and Direct Costs
"
-,
SUBTOTAL
,--_.
-- ------------------ -------- ---------,-
TOTAL
WDM C ICivillWDMlCIClmonI_Ellimalc2 dllPhuc I
OuanCÎtv Units
22
1
0
4
3
340
1,660
340
1,660
1,350
4.000
38
0
14
4,000
I
2,8301
1,350
1,350
20
32
25
16
40
1
8,180
6,830
1,200
0
11
11
140
5
I
I
I
I
Unit Cost
EA
LS
EA
EA
EA
LF
LF
LF
LF
SY
LF
EA
LS
EA
LF
EA
LF
SY
SY
EA
EA
EA
EA
EA
LS
$ 250.00 $
$ 2,000.00 $
$ 70,000.00 $
$ 22,000.00 $
$ 4,000.00 $
$ 4.00 $
$ 14.00 $
$ 10.00 $
$ 16.00 $
$ 22.00 $
$ 7.00 S
S 1,200.00 S
S . S
S 500.00 $
S 6.00 S
S 1,200.00 S
I S 15.00 I S
S 13.00 S
S 6.00 S
S 50.00 S
$ 350.00 S
S 200.00 S
S 700.00 S
S 100.00 S
S 30,000.00 $
S
Total Cost
5,500.00
2,000.00
-
88,000.00
12,000.00
1,360.00
23,240.00
3,400.00
26,560.00
29,700.00
28.000.00
45,600.00
-
7,000.00
24,000.00
1,200.00
42,450.00
17,550.00
8,100.00
1,000.00
11,200.00
5,000.00
11,200.00
4,000.00
30,000.00
418,060.00
SY
SY
LF
LF
EA
EA
LF
EA
LS
LS
LS
LS
S 3.80 S 31,084.00
S 4.50 S 30,735.00
S 1.00 S 1,200.00
S 1:50 S -
S 1,500.00 S 16,500.00
S 1,300.00 S 14,300.00
S 25.00 $ 3,500.00
S 2,500.00 S 12.500.00
S 40,000.00 SC 111 000.00 Û
S 10,000.00 $ -~ ~
S 6,000.00 S ~ ~
S 9,000.00 $ ( 9,000.00
S 174,819.00
/J ()O 0
r
:
-- ---------'-- ---
I S 602,879.00
rise I or~
, .
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Table 2
.
Cost Estimate
(Pha'se 10
Hardscape Improvements
City of Clermont, Florida
.
Item I Ouantity Units Unit Cost Total Cost
I Handicap Ramps 8 EA S 250.00 S 2,000.00
2 Misc. Signage I LS S 600.00 S 600.00
3 Main Anchor Intersections 0 EA S 70,000.00 $ -
41Typical Intersections 2 EA $ 22,000.00 $ 44,000.00
5 Typical Crosswalks 0 EA $ 4,000.00 $ -
6 Remove Existing 4-Sft Sidewalk (not COMected to bldg.) 260 LF $ 4.00 $ 1,040.00
7 Remove Existing Sidewalk (against bldg.) 760 LF $ 14.00 $ 10,640.00
8 New Construction 4-S' Sidewalk 260 LF $ 10.00 $ 2,600.00
9 New Construction Sidewalk (against bldg.) 760 LF $ 16.00 $ 12,160.00
10 Remove Existing Asphalt (over 12-thk cone) and Curb 320 SY $ 22.00 $ 7,040.00
11 Trench for Electric Cable 1,280 LF $ 7.00 $ 8,960.00
12 Street Lights incl. junction boxes & anchor 16 EA $ 1,200.00 $ 19,200.00
13 Underground ElectriclRemove Overhead Power I LS $ 60,000.00 $ 60,000.00
14 Remove Power Poles (wood) 6 EA $ 300.00 $ 1,800.00
IS 2- Conduit and Underground Elec Ware Install 1,280 LF $ 6.00 $ 7,680.00
16 Provide Power Service 2 EA $ 1,200.00 $ 2,400.00
17 New Curb & Planters I 6701 LF 1$ 15.00 i $ 10,050.00
18 Landscaping in Planters 1-13 320 SY $ 13.00 $ 4,160.00
19 Irrigation in Planter (Incl. Est. for Feeder Lines) 320 SY $ 6.00 $ 1,920.00
20 Remove Exist Trees 40 EA $ 50.00 $ 2,000.00
21 Large Canopy Trees 16 EA $ 350.00 $ 5,600.00
22 Small Canopy Trees 3 EA $ 200.00 $ 600.00
23 Landscaping Structures Trash cans 8 EA $ 700.00 $ 5,600.00
24 LandscapinSt Structures Benches (city made) 12 EA $ 100.00 $ 1,200.00
2S Mobilization and Contractor Bonds, Insurance 1 LS $ 10,000.00 $ 10,000.00
SUBTOTAL $ 211,150.00
26 Mill Existing Pavement and seal cracJcs (I) 2,8S0 SY $ 3.80 $ 10,830.00
27 Repave Existing Pavement 2,530 SY $ 4.50 $ 11,385.00
28 Thennoplastic RestripingIParking 500 LF $ 1.00 $ 500.00
29 Restriping of Street Center Lines 0 LF $ 1.50 $ -
30 New Drain Inlets 8 EA $ 1,500.oq $ 12,000.00
31 Modifÿ Existing Inlets 8 EA $ 1,300.00 $ 10,400.00
32 New Drainage Pipes 120 LF $ 25.00 $ 3,000.00
33 Miscellaneous Utility Adjustments (s,w,g) 7 EA $ 2,500.00 $ 17,500.00
34 Engineering Fees Design, Pennitting, & Bidding 1 LS $ 16,000.00 sé 16,
35 Construction Administration and Inspection I LS $ 4,000.00 $ (4,000.00 ~
36 Survey Fees for Design 1 LS $ 2,000.00 S c:::l::000.00
37 Pennitting Fees and Direct Costs I LS $ 3,000.00 $ c:-- 3,000.00 ~
SUBTOTAL S 90,615.00
TOTAL S 301,865.00
-- ------- -. - ------------- -- ------- ----- ---
TOTAL of Phase I and (( S 904,744.00
2~, P()CJ
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WDM 1:\cIVILlWDMlClennonl_Estimale2.dslPhasc II
Page2of4
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Item
Table 3
Cost Estimate
~
Har~meDts
. City of Clermont, Florida
I Handicap Ramps
2 Mise. Signage
3 Main Anchor Intersections
4 Typica1lntersections
5 Typical Crosswalks
6 Remove Existing 4-Sft Sidewalk (not connected to bldg.)
7 Remove Existing Sidewalk (against bldg.)
8 New Construction 4-S' Sidewalk
9 New Construction Sidewalk (against bldg.)
10 Remove Existing Asphalt (over 12"thk cone) and Curb
11 Trench for Electric Cable
12 Street Lights ine!. junction boxes" anchor
13 Underground ElectriclRemove Overhead Power
14 Remove Power Poles (wood)
15 2" Conduit and Underground Elec W'1l'C Install
16 Provide Power Service
17 New Curb" Planters
18 Landscaping in Planters 1-13
19 Irrigation in Planter (lncl. Est for Feeder Lines)
20 Remove Exist Trees
21 Large Canopy Trees
22 Small Canopy Trees
23 Landscaping Structures Trash cans
24 Landscaping Structures Benches (city made)
2S Mobilization and COntractor Bonds, Insurance
SUBTOTAL
26 Mill Existing Pavement and seal cracks (I)
27 Repave Existing Pavement
28 Thennoplastic RestripingIParldng
29 Restriping of Street Center. Lines
30 New Drain Inlets
31 Modify Existing Inlets
32 New Drainage Pipes
33 Miscellaneous Utility Adjustments (s,w,g)
34 Engineering Fees Design, Pennitting, ".Bidding
3S Construction Administration and Inspection
36 SUlVey Fees for Design
37 Pennitting Fees and Direct Costs
---
SUBTOTAL
TOTAL
---------------
-
WDM IXIVILlWDM\ClcrmonIßsIÎmaIC2.xlslPhasc: III
Ouantity Units
12
I
0
4
0
700
300
1,400
300
S6O
S,S6O
SO
I
24
S,56O
I
I,ssol
S60
560
10
25
28
20
30
I
'.
13,360
12,800
1,500
0
S
S
60
0
I
I
I
I
.
Unit Cost
EA
LS
EA
EA
EA
LF
LF
LF
LF
SY
LF
EA
LS
EA
LF
EA
LF
SY
SY
EA
EA
EA
EA
EA
LS
$ 250.00 $
$ 1,500.00 $
$ 70,000.00 $
$ 22,000.00 $
$ 4,000.00 $
$ 4.00 $
$ 14.00 $
$ 10.00 $
$ 16.00 $
$ .22.00 $
$ 7.00 $
$ 1,200.00 $
$ 90,000.00 $
$ 300.00 $
$ 6.00 $
$ 1,200.00 $
I $ 15.00 I $
$ 13.00 $
$ 6.00 $
$ 50.00 $
$ 350.00 $
$ 200.00 $
$ 700.00 $
$ 100.00 $
$ 30,000.00 $
$
Total Cost
3,000.00
1,500.00
-
88,000.00
-
2,800.00
4,200.00
14,000.00
4,800.00
12,320.00
38,920.00
60,000.00
90,000.00
7,200.00
33,360.00
1,200.00
23,250.00
7,280.00
3,360.00
500.00
8,750.00
5,600.00
14,000.00
3,000.00
30,000.00
457,040.00
$ 50,768.00
$ 57,600.00
$ 1,500.00
$ -
$ 7,500.00
$ 6,500.00
$ 1,500.00
$ --
$ C 40:000.00 [y
$ C 10 000.00 ~
$ CIO ŒIU.UU P ./
$ (8,000.00 ¡;r
S 193,368.00
t. R; ()Cf:/
-- ----1-$ 650,408.00.1
SY
SY
LF
LF
EA
EA
LF
EA
LS
LS
LS
LS
$ 3.80
$ 4.50
$ 1.00
$ 1.5Q
$ I,Soo.oo
$ 1,300.00
$ 2S.oo
$ 2,Soo.00
$ 40,000.00
$ 10,000.00
$ 10,000.00
$ 8,000.00
1'°8c30(4
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Table 4
Cost Estimate
Summary
Hardscape Improvements
City of Clermont, Florida
SUMMARY OF COSTS BY PHASES
GRANT S MATCHS TOTALS
PHASE I $ 428,060.00 $ 174,819.00 $ 602,879.00
PHASE n $ 211,250.00 $ 90,615.00 $ 301,865.00
Subtotal. S 639,310.00 S 265,434.00 S 904,744.00
PHASE m $ 457,040.00 $ 193,368.00 $ 650,408.00
Total S 1,096,350.00 S 458,802.00 S 1,555,152.00
WDM 1:\cIVIL\WDM\Clermont_Estimate2.xls\Summary
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Page 4 of 4
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~*O~W\~ £: ~
.
Table 1
Cost Estimate
Phase I
Hardscape Improvements
City of Clermont, Florida
.
Item OuantitY Units Uait Cost Total Cost
I Haadi 22 EA $ 150.00 $ 5,500.00
2 Mise. Sil!JUl2e I LS $ 2,000.00 $ 2,000.00
3 Main Anchor Iatcrsections 0 EA $ 70,000.00 $ -
41Typicallntcrscctions 4 EA $ 22,000.00 $ 88,000.00
5 Typical Crosswalks 3 EA $ 4,000.00 $ 12,000.00
6 Remove Existiag 4-5ft Sidewalk (not CODDectcd to bldg.) 340 LF $ 4.00 $ 1,360.00
7 Remove Existia2 Sidcwallc Cauinst bldg.) 1,660 LF $ 14.00 $ 23,240.00
8 New Construc:Cioa 4-5' Sidewalk 340 LF $ 10.00 $ 3,400.00
9 New Constructioa Sidcwallc Cauinst bld2.) 1,660 LF $ 16.00 $ 26,560.00
10 Rcmcm: Existing Asphalt (ova' 12"thk CODC) ad Curb 1,350 SY -$ 22.00 $ 29,700.00
11 Trench for EIcc:Iric Cable 4.000 LF $ 7.00 $ 28.000.00
12 Street Lights iacl.juaclioa boxes & achor 38 EA $ 1,200.00 $ 45,600.00
13 Underground ElcctriclRcmove Ovemcad Power 0 LS $ . $ -
14 Remove Powa' Poles (metal) 14 EA $ 500.00 $ 7,000.00
15 2- Coaduit ad Uadc:r¡round Elcc Win: Insta1I 4,000 LF $ 6.00 $ 24,000.00
16 Provide Powa' Service I EA $ 1,200.00 $ 1,200.00
17 New CUrb & Plaatas I 2,8301 LF 1$ 15.00 I $ 42,450.00
18 Laadscapiag in Plaatas 1-13 1,350 SY $ 13.00 $ 17,550.00
19 lnigatioa in Planter (Inc1. Est. for Feeder Lines) 1,350 SY $ 6.00 $ 8,100.00
20 Remove Exist. Trees 20 EA $ 50.00 $ 1,000.00
21 Large CaaopyTrees 32 EA $ 350.00 $ 11,200.00
22 Small Caaopy Trees 15 EA $ 200.00 $ 5,000.00
23 Laa . S1ructurcs Trash cans 16 EA $ 700.00 $ 11,200.00
24 Landscanimr Strw:turcs Beaches ¡CitY made) 40 EA $ 100.00 $ 4,000.00
15 Mobilizatioa IUd Coatractor Bonds, Insurance I LS $ 30,000.00 $ 30,000.00
SUBTOTAL S 428.060.00
26 Mill Existing Pavement IUd seal cracks (I) 8,180 SY $ 3.80 $ 31,084.00
27 Rcøave Existin2 Pavaneat 6,830 SY $ 4.50 $ 30,735.00
28 Thermoplastic RcstriDingIPañån2 1,200 LF $ 1.00 $ 1,200.00
29 Rcstriping of Street Center Lines 0 LF $ 1.50 $ -
30 New Drain Inlets 11 EA $ 1,500.00 - $ 16,500.00
31 Modify Existing Inlets II EA $ 1,300.00 $ 14,300.00
32 New Drainage Pipes 140 LF $ 25.00 $ 3,500.00
33 Miscellaneous Utility Adjustments (s,w,g) 5 EA $ 2,500.00 $ 12,500.00
34 Engineering Fees Desim PcrmittiH. & Bidding I LS $ 40,000.00 S( 'íl0000.00 ~
35 Construction Administration and Insncction I LS $ 10,000.00 ~ëW Ü
36 Survey Fees for Design I LS $ 6,000.00 ~
37 Pcnnittinlt Fees and Din:ct Costs I LS $ 9,000.00 $ ( 9,000.00
SUBTOTAL S 174,819.00
TOTAL S 602,879.00
fJ DO"
(
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WDM C:\CiviI\WDMIClcnIlOIIU,saimlle2.ds\Phasc: I
PO¡C lor4
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.
Table 2
Item Quantity Units Unit Cost Total Cost
I Handicap Ramps 8 EA $ 250.00 $ 2,000.00
2 Misc. Signage I LS $ 600.00 $ 600.00
3 Main Anchor Intersections 0 EA $ 70,000.00 $ -
4 Typical Intersections 2 EA $ 22,000.00 $ 44,000.00
5 Typical Crosswalks 0 EA $ 4,000.00 $ -
6 Remove Existing 4-5ft Sidewalk (not connected to bldg.) 260 LF $ 4.00 $ 1,040.00
7 Remove Existing Sidewalk (against bldg.) 760 LF $ 14.00 $ 10,640.00
8 New Construction 4-5' Sidewalk 260 LF $ 10.00 $ 2,600.00
9 New Constnlction Sidewalk (against bldg.) 760 LF $ 16.00 $ 12,160.00
10 Remove Existing Asphalt (over 12"thk cone) and Curb 320 SY $ 22.00 $ 7,040.00
11 Trench for Electric Cable 1,280 LF $ 7.00 $ 8,960.00
12 Street Lights incl.junction boxes & anchor 16 EA $ 1,200.00 $ 19,200.00
13 Underground ElectricJRemove Overhead Power 1 LS $ 60,000.00 $ 60,000.00
14 Remove Power Poles (wood) 6 EA $ 300.00 $ 1,800.00
15 2" Conduit and Underground Elec Wire Install 1,280 LF $ 6.00 $ 7,680.00
16 Provide Power Service 2 EA $ 1,200.00 $ 2,~.00
171New Curb & Planters I 6701 LF 1$ 15.00 i $ 10,050.00
18 Landscaping in Planters 1-13 320 SY $ 13.00 $ 4,160.00
19 Irrigation in Planter (Incl. Est. for Feeder Lines) 320 SY $ 6.00 $ 1,920.00
20 Remove Exist. Trees 40 EA $ 50.00 $ 2,000.00
21 Large Canopy Trees 16 EA $ 350.00 $ 5,600.00
22 Small Canopy Trees 3 EA- $ 200.00 $ 600.00
23 Landscaping Structures Trash cans 8 EA $ 700.00 $ 5,600.00
24 Landscaping Structures Benches (city made) 12 EA $ 100.00 $ 1,200.00
25 Mobilization and Contractor Bonds, Insurance 1 LS $ 10,000.00 $ 10,000.00
SUBTOTAL s 211,250.00
26 Mill Existing Pavement and seal cracks (I) 2,850 SY $ 3.80 $ 10,830.00
27 Repave Existing Pavement 2,530 SY $ 4.50 $ 11,385.00
28 Thennoplastic RestripingIParking 500 LF $ 1.00 $ 500.00
29 Restriping of Street Center Lines 0 LF $ 1.5Ø $ -
30 New Drain Inlets 8 EA $ 1,500.00 $ 12,000.00
31 Modify Existing Inlets 8 EA $ 1,300.00 $ 10,400.00
32 New Drainage Pipes 120 LF $ 25.00 $ 3,000.00
33 Miscellaneous Utility Adjustments (s,w,g) 7 EA $ 2,500.00 $ 17,500.00
34 Engineeñng Fees Design, Pennitting, & Bidding 1 LS $ 16,000.00 $( 16,
35 Construction Administration and Inspection 1 LS $ 4,000.00 $ C 4,000.00 ~
36 Survey Fees for Design 1 LS $ 2,000.00 $ Q900.00
37 Pennitting Fees and Direct Costs 1 LS $ 3,000.00 $ C3,000.00 "3
SUBTOTAL $- 90,615.00
TOTAL $ 301,865.00
TOTAL of Phase I and II $ 904,744.00
21f, tJ/JÇJ
WDM 1:\CIVll\WDM\CIcnnonI_Eslimalc2_xlslPhasc II
Pagc2of4
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..
Table 3
.
Cost Estimate
~as~
Har III rovements
City of Clermont, Florida
.
Item QuantitY Units Unit Cost Total Cost
I Handicap Ramps 12 EA $ 250.00 $ 3,000.00
2 Mise. Signage I LS $ 1,500.00 $ 1,500.00
3 Main Anchor Intersections 0 EA $ 70,000.00 $ -
4 Typical Intersections 4 EA $ 22,000.00 $ 88,000.00
5 Typical Crosswalks 0 EA $ 4,000.00 $ -
6 Remove Existing 4-5ft Sidewalk (not connected to bldg.) 700 LF $ 4.00 $ 2,800.00
7 Remove Existing Sidewalk (against bldg.) 300 LF $ 14.00 $ 4,200.00
8 New Construction 4-5' Sidewalk 1,400 LF $ 10.00 $ 14,000.00
9 New Construction Sidewalk (against bldg.) 300 LF $ 16.00 $ 4,800.00
10 Remove Existing Asphalt (over Irthk cone) and Curb 560 Sy $ -22.00 $ 12,320.00
11- Trench for Electric Cable 5,560 LF $ 7.00 $ 38,920.00
12 Strçet Lights incLjunction boxes &: anchor 50 EA $ 1,200.00 $ 60,000.00
Ij Undergtound ElectriclRemove Overhead Power I LS $ 90,000.00 $ 90,000.00
14 Remove Power Poles (wood) 24 EA $ 300.00 $ 7,200.00
IS 28 Conduit and Underground Elec Ware Install 5,560 LF $ 6.00 $ 33,360.00
16 Provide Power Service I EA $ 1,200.00 $ 1,200.00
171New Curb &: Planters I 1,5501 LF 1$ 15.00 I $ 23,250.00
18 Landscaping in Planters 1-13 560 Sy $ 13.00 $ 7,280.00
19 Irrigation in Planter (Incl. Est for Feeder Lines) 560 Sy $ 6.00 $ 3,360.00
20 Remove ExisL Trees 10 EA $ 50.00 $ 500.00
21 Large Canopy Trees 25 EA $ 350.00 $ 8,750.00
22 Small Canopy Trees 28 EA $ 200.00 $ 5,600.00
23 Landscaping Structures Trash cans 20 EA $ 700.00 $ 14,000.00
24 Landscaping SbUctures Benches (city made) 30 EA $ 100.00 $ 3,000.00
25 Mobilization and Contractor Bonds, Insurance I LS $ 30,000.00 $ 30,000.00
SUBTOTAL $ 457,040.00
26 Mill Existing Pavement and seal cracks (I) 13,360 Sy $ 3.80 $ 50,768.00
27 Repave Existing Pavement 12,800 Sy $ 4.50 $ 57,600.00
28 Thennoplastic RestripingIParking 1,500 LF $ 1.00 $ 1,500.00
29 Restriping of Street Center Lines 0 LF $ 1.50' $ -
30 New Drain Inlets 5 EA $ 1,500.00 $ 7,500.00
31 ModifY Existing Inlets 5 EA $ 1,300.00 $ 6,500.00
32 New Drainage Pipes 60 LF $ 25.00 $ 1,500.00
33 Miscellaneous Utility Adjustments (s,w,g) 0 EA $ 2,500.00 $ --
34 Engineering Fees Design, Pennitting, &: Bidding I LS $ 40,000.00 $ C 40,000.00 &
35 ConsbUction Administration and Inspection 1 LS $ 10,000.00 $ C 10,000.00
36 Survey Fees for Design 1 LS $ 10,000.00 $ C 1 O.fKJU.UU V
37 Pennitting Fees and Direct Costs 1 LS $ 8,000.00 $ ( 8,000.00
SUBTOTAL S '193,368.00
TOTAL S 650,408.00
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WDM 1:\CIVIL\WDM\CJcrmonl_Eslimalc2.xls\Phasc III
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Table 4
Cost Estimate
Summary
Hardscape Improvements
City of Clermont, Florida
SUMMARY OF COSTS BY PHASES
GRANT S MATCHS TOTALS
PHASE I $ 428,060.00 $ 174,819.00 $ 602,879.00
PHASE n $ 211,250.00 $ 90,615.00 $ 301,865.00
Subtotal S 639,310.00 $ 265,434.00 S 904,744.00
PHASE ill $ 457,040.00 $ 193,368.00 $ 650,408.00
Total S 1,096,350.00 $ 458,802.00 S 1,555,151.00
WDM I:\CIVIL\ WDM\Clermont- Estimate2.xls\Summary
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Page 4 of 4
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EXHIBIT "A"
TASK AUTHORIZATION FORM
In accordance with the Continuing Services Agreement between the City of Clermont,
Florida, hereinafter referred to as "City", located at 1 Westgate Plaza, Clermont, Florida 34712-
0219, and Hartman and Associates, Inc., hereinafter referred to as "Consultant", located at 201 East
Pine Street, Suite 1000, Orlando, Florida 32801, the City hereby authorizes Consultant to proceed
with the services as set forth in the attached proposal, and the following:
Project Number:
00-007.14
Engineering Firm:
Hartman & Associates. Inc.
Scope of Work:
(reference separate document)
Clermont Streetscape Extension
Estimated Man-Hours:
See Attachment "D"
Not To Exceed Cost:
By ohases. see Attachment "D"
Probable Opinion of
Construction Cost:
See Attachment "E"
Consultant's Project Manager:
William D. Musser. P.E.
City's Designated Project Leader:
Wayne Saunders. City Manager
Accepted By: ~A
William D. Musser, P.E.
Vice President
CONSULTANT
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31 ~o I
Date
CITY
Reviewed BY:~
Accepted ~
<¡ f. ~¡, I
Date
tI/N 01
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Date
WD M/ dglcorresp/taskauthor- 2
HAl #00-007.14
03/06/01
Rev. 03/26/01
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ATTACHMENT A
STREETSCAPEPROJECT
CLERMONT DOWNTOWN BUSINESS DISTRICT
SCOPE OF SERVICES AND FEES
TASK 1: DATA VERIFICATION
As part of the conceptual design phase for this project, HAl created a working base map from the
photogrammetric aerial provided by the City. HAl proposes to utilize this map as the basis for
the final phases of this project. However, the base map in its current form is sufficient for
conceptual level design; but, it should be noted that some field work is necessary to bring the
base map up to the level required for construction of the proposed improvements. HAl will field
survey all located existing above- and below-ground utilities, verify the accuracy of existing
vertical and horizontal datum collected from aerial topographic maps by a limited number of
field measurements performed by our survey crews, research right of way and land records in
order to prepare right of way maps. It is HAl's understanding that known existing utilities will
be located by a locating service. HAl has not included our services in this scope to locate
existing utilities. However, HAl would be willing to conduct this service for City owned utilities
as an amendment to this future agreement if the need arises. We shall develop a mailing list of
affected property owners, tenants and other interested parties. We shall prepare a Project
Directory and Distribution Matrix for plans review.
TASK 2: PREPARATION OF FINAL ENGINEERING PLANS
HAl will prepare final engineering and landscaping drawings in two distinct stages, 60% and
95%. We shall coordinate these drawings with utility providers and include details of utility line
relocates and scheduling where necessary. The drawings will detail the logistics of the
construction process, including maintenance of vehicular traffic, temporary vehicular parking,
freight delivery and pedestrian access. Temporary and final signage drawings shall be
developed. In addition, opinions of probable construction costs shall be prepared at the
conclusion of each of these distinct plan stages. Drawings will be distributed to persons or firms
on the Distribution Matrix for review comments. HAl will collect those comments and
summarize them in an Action/Response list. We shall meet with City staff to complete the
Action portion of this list. Drawings will then be revised in accordance with the approved
Action/Response list.
TASK 3: ATTENDANCE AT MEETINGS
HAl has estimated that there will be multiple meetings during the design and construction of this
project. Projects of this nature are of high visibility and require a concerted effort from the City
and business owners. Our fee is based upon attendance at the following:
WD M/ dgl corresp/Scope- 2
HAl #00-007.14
A-I
03/06/01
Rev. 03/26/01
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Four (4) general meetings with City staff
Two (2) meetings with the Downtown Clermont Partnership
Two (2) public meetings (property owners/tenants)
Two (2) meetings with utility providers
Two (2) City Council meetings
One (1) pre-bid meeting
One (1) pre-construction meeting
Two (2) meetings budgeted for the purposes of this amendment to the Continuing
Services Agreement between HAl and the City
Monthly on-site progress meetings during construction
If additional meetings are required by the City, they will be invoiced on a time and material basis
as they are considered outside the scope of this work task authorization.
TASK 4: BIDDING AND AWARD
This task will consist of the following:
Preparation of bid documents including technical specifications
Assisting the City with advertisement for bids
Answering questions during the bid period
Tabulating the bids, assisting with selection of apparent low bidder
Making a recommendation for award.
TASK 5: CONSTRUCTION ADMINISTRATION
HAl will provide construction administration services in accordance with the Terms and
Conditions in Attachment "B". However, the services in this task are generally defined as
follows:
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Reviewing shop drawings and product "cut" sheets
Conducting site visits on a weekly basis to observe work progress (see Attachment "B"
for Terms and Conditions of site visits)
Review monthly draw requests submitted by the Contractor
Maintaining contact with affected property owners and tenants
Maintaining coordination with utility companies to minimize construction delays
Review the Contractors completed work to determine compliance with Contract
Documents
Performing a final review and certify completion.
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WD M/ dg/ corresp/Scope- 2
HAl #00-007.14
A-2
03/06/01
Rev. 03/26/01
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ATTACHMENTB
TERMS AND CONDITIONS
FOR
CONSTRUCTION ADMINISTRATION
In support of Task No.5 of the Scope and Fee (Attachment A), the terms and conditions of
construction administration are provided below:
A.
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B.
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General Administration of Construction Contract. HAl shall consult with and advise
CITY and act as CITY's representative as provided in Articles 1 through 17, inclusive as
Attachment C, of the Standard General Conditions of the Construction Contract, No.
1910-8 (1990 edition or later edition ifmutually approved/or use by CITY and HAl) of
the HAl's Joint Contract Documents Committee. The extent and limitations of the duties,
responsibilities and authority of HAl as assigned in said Standard General Conditions
shall not be modified, except as HAl may otherwise agree in writing. All of CITY's
instructions to Contractor(s) will be issued through HAl who will have authority to act on
behalf of CITY to the extent provided in said Standard General Conditions except as
otherwise provided in writing.
Visits to Site and Observation of Construction. In connection with observations of the
work ofContractor(s) while it is in progress:
1.
HAl shall make (assumes) 20 :t (twenty) visits to the site to observe as an
experienced and qualified design professional the progress and quality of the
various aspects of Contractor(s)' work. Based on information obtained during
such visits and on such observations, HAl shall endeavor to determine in general
if such work is proceeding in accordance with the Contract Documents and HAl
shall keep CITY informed of the work's progress.
2.
The purpose of HAl's visits to the site will be to enable us to better carry out the
duties and responsibilities assigned to and undertaken by HAl during the
Construction Phase, and, in addition, by exercise of HAl's efforts as an
experienced and qualified design professional, to provide for CITY a greater
degree of confidence that the completed work of Contractor(s) will conform
generally to the Contract Documents and that the integrity of the design concept
as reflected in the Contract Documents has been implemented and preserved by
Contractor(s). On the other hand, HAl shall not, during such visits or as a result
of such observations of Contractor(s)' work in progress, supervise, direct or have
control over Contractor(s)' work, nor shall HAl have authority over or
responsibility for the means, methods, techniques, sequences or procedures of
construction selected by Contractor(s) for safety precautions and programs
RK C/ dg/ corresplT ermsCondition - 2
HAl #00-007.14
B-1
03/06/01
Rev. 03/26/01
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incident to the work ofContractor(s) or for any failure ofContractor(s) to comply
with laws, rules, regulations, ordinances, codes or orders applicable to
Contractor(s) furnishing and performing their work. Accordingly, HAl can
neither guarantee the performance of the construction contracts by Contractor(s),
nor assume responsibility for Contractor(s)' failure to furnish and perform their
work in accordance with the Contract Documents.
C.
Defective Work. During such visits and on the basis of such observations, HAl may
disapprove of or reject Contractor(s)' work while it is in progress if we believe that such
work will not produce a completed Project that conforms generally to the Contract
Documents or that it will prejudice the integrity of the design concept of the Project as
reflected in the Contract Documents.
D.
Intemretations and Clarifications. HAl shall issue necessary interpretations and
clarifications of the Contract Documents and in connection therewith prepare work
directive changes and change orders as required.
E.
Shop Drawings. HAl shall review and approve (or take other appropriate action in
respect of) Shop Drawings and Cut Sheets (as that term is defined in the aforesaid
Standard General Conditions), samples and other data which Contractor(s) are required to
submit, but only for conformance with the design concept of the Project and compliance
with the information given in the Contract Documents. Such reviews and approvals or
other action shall not extend to means, methods, techniques, sequences or procedures of
construction or to safety precautions and programs incident thereto.
F.
Substitutes. HAl shall evaluate and determine the acceptability of substitute materials
and equipment proposed by Contractor(s), but subject to the provision of Section 2.c. and
2.D.1. through 6. of the Continuing Services Agreement between HAl and the CITY and
ensure the City has right of refusal and/or acceptance.
G.
Inspections and Tests. HAl shall have authority, as CITY's representative, to require
special inspection or testing of the work, and shall receive and review all certificates of
inspections, testings and approvals required by laws, rules, regulations, ordinances, codes,
orders or the Contract Documents (but only to determine generally that their content
complies with the requirements of, and the results certified indicate compliance with, the
Contract Documents).
H.
Disputes between CITY and Contractor. HAl shall act as initial interpreter of the
requirements of the Contract Documents and judge of the acceptability of the work
thereunder and make decisions on all claims of CITY and Contractor(s) relating to the
acceptability of the work or the interpretation of the requirements of the Contract
Documents pertaining to the execution and progress of the work. HAl shall not be liable
for the results of any such interpretations or decisions rendered in good faith.
RK C/ dgl corresp/T ennsCondition- 2
HAl #00-007.14
8-2
03/06/01
Rev. 03/26/01
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Applications for Payment. Based on HAl's site observations as an experienced and
qualified design professional, on information provided by the Resident Project
Representative, if any, and on review of applications for payment and the accompanying
data and schedules:
1.
HAl shall determine the amounts owing to Contractor( s ) and recommend in
writing payments to Contractor(s) in such amounts. Such recommendations of
payment will constitute a representation to CITY, based on such observations and
review, that the work has progressed to the point indicated, and that, to the best of
HAl's knowledge, information and belief, the quality of such work is generally in
accordance with the Contract Documents (subject to an evaluation of such work
as a functioning whole prior to or upon Substantial Completion, to the results of
any subsequent tests called for in the Contract Documents and to any other
qualifications stated in the recommendation). In the case of unit price work,
HAl's recommendations of payment will include final determinations of quantities
and classifications of such work (subject to any subsequent adjustments allowed
by the Contract Documents).
2.
By recommending any payment HAl will not thereby be deemed to have
represented that exhaustive, continuous or detailed reviews or examinations have
been made by HAl to check the quality or quantity of Contractor(s)' work as it is
furnished and performed beyond the responsibilities specifically assigned to HAl
in this Agreement and the Contract Documents. HAl's review of Contractor(s)'
work for the purposes of recommending payments will not impose on HAl
responsibility to supervise, direct or control such work or for the means, methods,
techniques, sequences, or procedures of construction or safety precautions or
programs incident thereto or Contractor(s) compliance with laws, rules,
regulations, ordinances, codes or orders applicable to their furnishing and
performing the work. It will also not impose responsibility on HAl to make any
examination to ascertain how or for what purposes any Contractor has used the
moneys paid on account of the Contract Price, or to determine that title to any of
the work, materials or equipment has passed to CITY free and clear of any lien,
claims, security interests or encumbrances, or that there may not be other matters
at issue between CITY and CONTRACTOR that might affect the amount that
should be paid.
Contractor( s)' ComDletion Documents. HAl shall receive and review guarantees, bonds,
certificates of inspection, tests and approvals assembled by Contractor(s) in accordance
with the Contract Documents (but such review will only be to determine that their content
complies with the requirements of, and in the case of certificates of inspection, tests and
approvals the results certified indicate compliance with, the Contract Documents); and
shall transmit them to CITY with written comments.
RK C/ dgl corresplT ermsCondition- 2
HAl #00-007.14
B-3
03/06/01
Rev. 03/26/01
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K.
InsDections. HAl shall conduct an inspection to determine if the work is substantially
complete and a final inspection to determine if the completed work is acceptable so that
HAl may recommend, in writing, final payment to Contractor(s) and may give written
notice to CITY and the Contractor(s) that the work is acceptable (subject to any
conditions therein expressed), but any such recommendation and notice will be subject to
the limitations expressed in paragraph 1.2. above.
L.
Limitation of ResDonsibilities. HAl shall not be responsible for the acts or omissions of
any Contractor, or of any subcontractor or supplier, or any of the Contractor(s)' or
subcontractor's or supplier's agents or employees or any other persons (except HAl's own
employees and agents) at the site or otherwise furnishing or performing any of the
Contractor(s)' work; however, nothing contained in Task 5 inclusive, shall be construed
to release HAl from liability for failure to properly perform duties and responsibilities
assumed by HAl in the Contract Documents.
RK C/ dgl correspff ennsCondition - 2
HAl #00-007.14
B-4
03/06/01
Rev. 03/26/01
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ATTACHMENT D
PHASE ONE
Task Description P PM EI OS Fee
1 Data verification/survey rrrrp $0 ::::::rrUf: $880 ::Irrig $2,400 ~nn:~i§: $5,280 $8,560
Subtotals 0 $0 8 $880 32 $2,400 96 $5,280 $8,560
2 Final plans :::III:i $700 rrr§-~ $6,160 r:mffii: $12,900 ::nn:t:~: $1,320 $21,080
3 Meetings H::::H1§ $3,150 r:IIlö $1,100 tII:::t! $600 :n:::rrø.: $440 $5,290
4 Bidding & Award r:r:r@ $350 ::rrr:ø: $440 ::r::r~i $2,400 nn:::~!: $1,320 $4,510
Subtotals 24 $4,200 70 $7,700 212 $15,900 56 $3,080 $30,880
5 Construction administration rrrr:§ $875 :::r::m,~ $3,630 :JØi~ $10,125 ::~:::t:1§: $2,475 $17,105
Subtotals 5 $875 33 $3,630 135 $10,125 45 $2,475 $17,105
TOTALS $5,075 $12,210 $28,425 $10,835 $56,545
PHASE TWO
Task Description P PM EI OS Fee
1 Data verification/survey :::::::J:r@ $0 :Jnnn~: $880 rr:::@:~ $1,200 ::HH:~~: $2,200 $4,280
Subtotals 0 $0 8 $880 16 $1,200 40 $2,200 $4,280
2 Final plans HHH:t? $350 :::::::::r2~ $2,640 II@~~ $4,800 HHrgf: $1 ,320 $9,1 10
3 Meetings :IIIIf: $1,400 :::~:~::::I::::::~: $880 ::;:,::::::::1::0: $750 ::HH::H~: $440 $3,470
4 Bidding & Award HHHHÆ $175 rrr:t:if, $440 ::~:rr::m~: $300 r::::r~4; $1,320 $2,235
Subtotals 11 $1,925 36 $3,960 78 $5,850 56 $3,080 $14,815
5 Construction administration r::r::::::; $525 t:::I]:?: $1,320 ::::rr§§: $4,125 t::r:?Q: $1,100 $7,070
Subtotals 3 $525 12 $1,320 55 $4,125 20 $1,100 $7,070
TOTALS $2,450 $6,160 $11,175 $6,380 $26,165
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PHASE THREE
Task
Description
P
PM
EI
os
1
InnIng
Subtotals 0
$440 r:I%}i: $2,400 ::tJiP-: $6,600
$440 ----'--3i $2,400 ----iiö $6,600
Data verification/survey
$0 t:Itt~.
$0 """"-4-
2
3
4
Final plans
Meetings
Bidding & Award
:::III:§
:r:::::W2
::rrr::g
Subtotals 22
$1,400 ::::::::H§~: $7,040 fM~O: $10,500 IrIU$!!: $4,400
$2,100 :ttHi9 $2,200 :t:::rlg $900 ::::::::::::::::6 $440
$350 ::r::rr::f, $440 rrr~~ $2,400 ::::::::r~4: $1,320
$3,850 -----'Š-Š $9,680 ----;¡Š'4 $13,800 ---Hi $6,160
5
mr:::nI~
Subtotals 9
$1,575 ::::t:~::~ $3,960 rr~§q $11,250 ::::::::::::42; $2,310
$1,575 """'3S' $3,960 --":¡'ŠÖ' $11,250 """42 $2,310
Construction administration
TOTALS
$5,425
$15,070
$14,080
$27,450
LEGEND:
P Principal
PM Project Manager
EI Engineer in Training
OS Office Support
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RKC/GS/dg/corresplTask Costs-2
HAl #00-007.14
Fee
$9,440
$9,440
$23,340
$5,640
$4,510
$33,490
$19,095
$19,095
$62,025
3/6/01
Rev. 3/26/01
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Table 1
Cost Estimate
Phase I
Hardscape Improvements
City of Clermont, Florida
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Item I Ouantitv Units Unit Cost Total Cost
I Handicap Ramps 22 EA $ 250.00 $ 5,500.00
2 Misc. Signage I LS $ 2,000.00 $ 2,000.00
3 Main Anchor Intersections 0 EA $ 70,000.00 $ -
4 Typical Intersections 4 EA $ 22,000.00 $ 88,000.00
5 Typical Crosswalks 3 EA $ 4,000.00 $ 12,000.00
6 Remove Existing 4-5ft Sidewalk (not connected to bldg.) 340 LF $ 4.00 $ 1,360.00
7 Remove Existing Sidewalk (against bldg.) 1,660 LF $ 14.00 $ 23,240.00
8 New Construction 4-5' Sidewalk 340 LF $ 10.00 $ 3,400.00
9 New Construction Sidewalk (against bldg.) 1,660 LF $ 16.00 $ 26,560.00
10 Remove Existing Asphalt (over 12"thk cone) and Curb 1,350 SY $ 22.00 $ 29,700.00
11 Trench for Electric Cable 4,000 LF $ 7.00 $ 28,000.00
12 Street Lights incl. junction boxes & anchor 38 EA $ 1,200.00 $ 45,600.00
13 Underground Electric/Remove Overhead Power 0 LS $ - $ -
14 Remove Power Poles (metal) 14 EA $ 500.00 $ 7,000.00
15 2" Conduit and Underground Elec Wire Install 4,000 LF $ 6.00 $ 24,000.00
16 Provide Power Service 1 EA $ 1,200.00 $ 1,200.00
17 New Curb & Planters I 2,8301 LF 1$ 15.00 I $ 42,450.00
18 Landscaping in Planters 1-13 1,350 SY $ 13.00 $ 17,550.00
19 Inigation in Planter (Incl. Est. for Feeder Lines) 1,350 SY $ 6.00 $ 8,100.00
20 Remove Exist. Trees 20 EA $ 50.00 $ 1,000.00
21 Large Canopy Trees 32 EA $ 350.00 $ 11,200.00
22 Small Canopy Trees 25 EA $ 200.00 $ 5,000.00
23 Landscaping Structures Trash cans 16 EA $ 700.00 $ 11,200.00
24 Landscaping Structures Benches (city made) 40 EA $ 100.00 $ 4,000.00
2S Mobilization and Contractor Bonds, Insurance 1 LS $ 30,000.00 $ 30,000.00
SUBTOTAL S 428,060.00
26 Mill Existing Pavement and seal cracks (I) 8,180 SY $ 3.80 $ 31,084.00
27 Repave Existing Pavement 6,830 SY $ 4.50 $ 30,735.00
28 Thennoplastic Restriping/Parking 1,200 LF $ 1.00 $ 1,200.00
29 Restriping of Street Center Lines 0 LF $ 1.50 $ -
30 New Drain Inlets 11 EA $ 1,500.00 $ 16,500.00
31 Modify Existing Inlets 11 EA $ 1,300.00 $ 14,300.00
32 New Drainage Pipes 140 LF $ 25.00 $ 3,500.00
33 Miscellaneous Utility Adjustments (s,w,g) 5 EA $ 2,500.00 $ 12,500.00
34 Engineering Fees Design, Pennitting, & Bidding 1 LS $ 40,000.00 $ 40,000.00
35 Construction Administration and Inspection 1 LS $ 10,000.00 $ 10,000.00
36 Survey Fees for DesilUl I LS $ 6,000.00 $ 6,000.00
37 Pennitting Fees and Direct Costs 1 LS $ 9,000.00 $ 9,000.00
SUBTOTAL S 174,819.00
TOTAL S 602,879.00
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Table 2
Cost Estimate
Phase II
Hardscape Improvements
City of Clermont, Florida
Item Quantity Units Unit Cost Total Cost
I Handicap Ramps 8 EA $ 250.00 $ 2,000.00
2 Misc. Signage 1 LS $ 600.00 $ 600.00
3 Main Anchor Intersections 0 EA $ 70,000.00 $ -
4 Typical Intersections 2 EA $ 22,000.00 $ 44,000.00
5 Typical Crosswalks 0 EA $ 4,000.00 $ -
6 Remove Existing 4-5ft Sidewalk (not connected to bldg.) 260 LF $ 4.00 $ 1,040.00
7 Remove Existing Sidewalk (against bldg.) 760 LF $ 14.00 $ 10,640.00
8 New Construction 4-5' Sidewalk 260 LF $ 10.00 $ 2,600.00
9 New Construction Sidewalk (against bldg.) 760 LF $ 16.00 $ 12,160.00
10 Remove Existing Asphalt (over 12"thk cone) and Curb 320 SY $ 22.00 $ 7,040.00
11 Trench for Electric Cable 1,280 LF $ 7.00 $ 8,960.00
12 Street Lights incl. junction boxes & anchor 16 EA $ 1,200.00 $ 19,200.00
13 Underground ElectriclRemove Overhead Power 1 LS $ 60,000.00 $ 60,000.00
14 Remove Power Poles (wood) 6 EA $ 300.00 $ 1,800.00
15 2" Conduit and Underground Elec Wire Install 1,280 LF $ 6.00 $ 7,680.00
16 Provide Power Service 2 EA $ 1,200.00 $ 2,400.00
171New Curb & Planters I 6701 LF 1$ 15.00 I $ 10,050.00
18 Landscaping in Planters 1-13 320 SY $ 13.00 $ 4,160.00
19 Irrigation in Planter (Incl. Est. for Feeder Lines) 320 SY $ 6.00 $ 1,920.00
20 Remove Exist. Trees 40 EA $ 50.00 $ 2,000.00
21 Large Canopy Trees 16 EA $ 350.00 $ 5,600.00
22 Small Canopy Trees 3 EA $ 200.00 $ 600.00
23 Landscaping Structures Trash cans 8 EA $ 700.00 $ 5,600.00
24 Landscaping Structures Benches (city made) 12 EA $ 100.00 $ 1,200.00
25 Mobilization and Contractor Bonds, Insurance 1 LS $ 10,000.00 $ 10,000.00
SUBTOTAL S 211,250.00
26 Mill Existing Pavement and seal cracks (I) 2,850 SY $ 3.80 $ 10,830.00
27 Repave Existing Pavement 2,530 SY $ 4.50 $ 11,385.00
28 Thermoplastic RestripinglParking 500 LF $ 1.00 $ 500.00
29 Restriping of Street Center Lines 0 LF $ 1.50 $ -
30 New Drain Inlets 8 EA $ 1,500.00 $ 12,000.00
31 Modify Existing Inlets 8 EA $ 1,300.00 $ 10,400.00
32 New Drainage Pipes 120 LF $ 25.00 $ 3,000.00
33 Miscellaneous Utility Adjustments (s,w,g) 7 EA $ 2,500.00 $ 17,500.00
34 Engineering Fees Design, Permitting, & Bidding 1 LS $ 16,000.00 $ 16,000.00
35 Construction Administration and Inspection 1 LS $ 4,000.00 $ 4,000.00
36 Survey Fees for Design 1 LS $ 2,000.00 $ 2,000.00
37 Permitting Fees and Direct Costs 1 LS $ 3,000.00 $ 3,000.00
SUBTOTAL S 90,615.00
TOTAL S 301,865.00
TOTAL of Phase I and II S 904,744.00
WDM 1:\CIVIL\WDM\Clcnnonl_Eslimale2.xls\Phase II
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Table 3
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Cost Estimate
Phase III
Hardscape Improvements
City of Clermont, Florida
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Item Quantity Units Unit Cost Total Cost
1 Handicap Ramps 12 EA $ 250.00 $ 3,000.00
2 Misc. Signage 1 LS $ 1,500.00 $ 1,500.00
3 Main Anchor Intersections 0 EA $ 70,000.00 $ -
4 Typical Intersections 4 EA $ 22,000.00 $ 88,000.00
5 Typical Crosswalks 0 EA $ 4,000.00 $ -
6 Remove Existing 4-5ft Sidewalk (not connected to bldg.) 700 LF $ 4.00 $ 2,800.00
7 Remove Existing Sidewalk (against bldg.) 300 LF $ 14.00 $ 4,200.00
8 New Construction 4-5' Sidewalk 1,400 LF $ 10.00 $ 14,000.00
9 New Construction Sidewalk (against bldg.) 300 LF $ 16.00 $ 4,800.00
10 Remove Existing Asphalt (over 12"thk cone) and Curb 560 SY $ 22.00 $ 12,320.00
II Trench for Electric Cable 5,560 LF $ 7.00 $ 38,920.00
12 Street Lights incl. junction boxes & anchor 50 EA $ 1,200.00 $ 60,000.00
13 Underground Electric/Remove Overhead Power I LS $ 90,000.00 $ 90,000.00
14 Remove Power Poles (wood) 24 EA $ 300.00 $ 7,200.00
15 2" Conduit and Underground Elec Wire Install 5,560 LF $ 6.00 $ 33,360.00
16 Provide Power Service I EA $ 1,200.00 $ 1,200.00
171New Curb & Planters I 1,5501 LF 1$ 15.00 1$ 23,250.00
18 Landscaping in Planters 1-13 560 SY $ 13.00 $ 7,280.00
19 Irrigation in Planter (Incl. Est. for Feeder Lines) 560 SY $ 6.00 $ 3,360,00
20 Remove Exist. Trees 10 EA $ 50.00 $ 500.00
21 Large Canopy Trees 25 EA $ 350.00 $ 8,750.00
22 Small Canopy Trees 28 EA $ 200.00 $ 5,600.00
23 Landscaping Structures Trash cans 20 EA $ 700.00 $ 14,000.00
24 Landscaping Structures Benches (city made) 30 EA $ 100.00 $ 3,000.00
25 Mobilization and Contractor Bonds, Insurance I LS $ 30,000.00 $ 30,000.00
SUBTOTAL S 457,040.00
26 Mill Existing Pavement and seal cracks (I) 13,360 SY $ 3.80 $ 50,768.00
27 Repave Existing Pavement 12,800 SY $ 4.50 $ 57,600.00
28 Thermoplastic Restriping/Parking 1,500 LF $ 1.00 $ 1,500.00
29 Restriping of Street Center Lines 0 LF. $ 1.50 $ -
30 New Drain Inlets 5 EA $ 1,500.00 $ 7,500.00
31 Modify Existing Inlets 5 EA $ 1,300.00 $ 6,500.00
32 New Drainage Pipes 60 LF $ 25.00 $ 1,500.00
33 Miscellaneous Utility Adjustments (s,w,g) 0 EA $ 2,500.00 $ -
34 Engineering Fees Design, Permitting, & Bidding 1 LS $ 40,000.00 $ 40,000.00
35 Construction Administration and Inspection 1 LS $ 10,000.00 $ 10,000.00
36 Survey Fees for Design 1 LS $ 10,000.00 $ 10,000.00
37 Permitting Fees and Direct Costs 1 LS $ 8,000.00 $ 8,000.00
SUBTOTAL S 193,368.00
TOTAL S 650,408.00
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WDM 1:\CIVIL\WDM\Clennont_Estimate2.xls\Phase III
Page30f4
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Table 4
Cost Estimate
Summary
Hardscape Improvements
City of Clermont, Florida
SUMMARY OF COSTS BY PHASES
GRANTS MATCHS TOTALS
PHASE I $ 428,060.00 $ 174,819.00 $ 602,879.00
PHASE II $ 211,250.00 $ 90,615.00 $ 301,865.00
Subtotal S 639,310.00 S 265,434.00 S 904,744.00
PHASE III $ 457,040.00 $ 193,368.00 $ 650,408.00
Total S 1,096,350.00 S 458,802.00 S 1,555,152.00
WDM 1:\CIVIL\WDM\Clerrnont_Estimate2.xls\Summary
Page4of4
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Table 1
Cost Estimate
Phase I
Hardscape Improvements
City of Clermont, Florida
.
Item Ouantity Units Unit Cost Total Cost
I Handicap Ramps 22 EA S 250.00 S 5,500.00
2 Misc. Signage I LS S 2,000.00 S 2,000.00
3 Main Anchor Intasedions 0 EA S 70,000.00 S -
4 Typical Interseclioøs 4 EA $ 22,000.00 $ 88,000.00
5 Typical Crosswalks 3 EA $ 4,000.00 $ 12,000.00
6 Remove Existin2 4-Sft Sidewalk (not connected to bldlt.) 340 LF $ 4.00 $ 1,360.00
7 Remove Existing Sidewalk (against bldg.) 1,660 LF S 14.00 S 23,240.00
8 New Construction 4-5' Sidewalk 340 LF $ 10.00 $ 3,400.00
9 New Construction Sidewalk (against bldg.) 1,660 LF S 16.00 S 26,560.00
10 Remove Existing Asphalt (over 12"thk conc) and Curb 1,350 SY S 22.00 S 29,700.00
11 Trench for Electric Cable 4,000 LF $ 7.00 $ 28,000.00
12 Stn:et Lights incl.junction boxes &: anchor 38 EA $ 1,200.00 S 45,600.00
13 Underground Electric:IRemove Overhead Power 0 LS $ - $ -
14 Remove Power Poles (metal) 14 EA S 500.00 $ 7,000.00
15 2" Conduit and Underground Elec Wire Install 4,000 LF $ 6.00 $ 24,000.00
16 Provide Power Service 1 EA $ 1,200.00 S 1,200.00
17 ¡New Curb &: Planters I 2,8301 LF Is 15.00 I S 42,450.00
18 Landscaping in Planters 1-13 1,350 SY $ 13.00 $ 17,550.00
19 Irrigation in Planter Onc\. Est. for Feeder Lines) 1,350 SY $ 6.00 $ 8,100.00
20 Remove Exist. Trees 20 EA $ 50.00 $ 1,000.00
21 Large Canopy Trees 32 EA $ 350.00 $ 11,200.00
22 Small Canopy Trees 25 EA $ 200.00 $ 5,000.00
23 Landscaping Structw-es Trash cans 16 EA $ 700.00 $ 11,200.00
24 Landscaping Structures Benches (city made) 40 EA $ 100.00 S 4,000.00
25 Mobilization and Contractor Bonds, Insurance I LS S 30,000.00 S 30,000.00
SUBTOTAL $ 428,1160.00
26 Mill Existing Pavement and seal cracks (I) 8,180 SY S 3.80 S 31,084.00
27 Repave Existing Pavement 6,830 SY $ 4.50 $ 30,735.00
28 Thermoplastic RestripingIPadcing 1,200 LF $ 1.00 $ 1,200.00
29 Restriping of Street Center Lines 0 LF S 1.50 S -
30 New Drain Inlets 11 EA $ 1,500.00 S 16,500.00
31 Modify Existing Inlets 11 EA S 1,300.00 S 14,300.00
32 New Drainage Pipes 140 LF $ 25.00 S 3,500.00
33 Miscellaneous Utility Adjusbnents (s,w,g) 5 EA S 2,500.00 $ 12,500.00
34 Engineering Fees Design, Permitting, &: Bidding I LS $ 40,000.00 3( ~4U.UUU.00 ~
35 Construction Administration and Inspection I LS S 10,ooo.00 :ëW ~
36 Survey Fees for Design I LS $ 6,000.00 ~
37 Pennitting Fees and Direct Costs I LS S 9,000.00 $ ( 9,000.00
SUBTOTAL S 174,819.00
TOTAL S 602,879.0Ó
/J. DO (;)
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WDM C:ICjviIlWDM\Clermonl_Ellimalo2.xll\Phue I
Paso I of4
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Table 2
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Item Quantity Units Unit Cost Total Cost
I Handicap Ramps 8 EA $ 250.00 $ 2,000.00
2 Misc. Signage I LS $ 600.00 $ 600.00
3 Main Anchor Intersections 0 EA $ 70,000.00 $ -
4 Typical Intersections 2 EA $ 22,000.00 $ 44,000.00
5 Typical Crosswalks 0 EA $ 4,000.00 $ -
6 Remove Existing 4-5ft Sidewalk (not connected to bldg.) 260 LF $ 4.00 $ 1,040.00
7 Remove Existing Sidewalk (against bldg.) 760 LF $ 14.00 $ 10,640.00
8 New Construction 4-5' Sidewalk 260 LF $ 10.00 $ 2,600.00
9 New Construction Sidewalk (against bldg.) 760 LF $ 16.00 $ 12,160.00
10 Remove Existing Asphalt (over 12"thk conc) and Curb 320 SY $ 22.00 $ 7,040.00
11 Trench for Electric Cable 1,280 LF $ 7.00 $ 8,960.00
12 Street Lights incl. junction boxes & anchor 16 EA $ 1,200.00 $ 19,200.00
13 Underground ElectriclRemove Overhead Power 1 LS $ 60,000.00 $ 60,000.00
14 Remove Power Poles (wood) 6 EA $ 300.00 $ 1,800.00
15 2" Conduit and Underground Elec Wire Install 1,280 LF $ 6.00 $ 7,680.00
16 Provide Power Service 2 EA $ 1,200.00 $ 2,400.00
17 New Curb & Planters I 6701 LF 1$ 15.00 i $ 10,050.00
18 Landscaping in Planters 1-13 320 SY $ 13.00 $ 4,160.00
19 Irrigation in Planter (Incl. Est. for Feeder Lines) 320 SY $ 6.00 $ 1,920.00
20 Remove Exist. Trees 40 EA $ 50.00 $ 2,000.00
21 Large Canopy Trees 16 EA $ 350.00 $ 5,600.00
22 Small Canopy Trees 3 EA $ 200.00 $ 600.00
23 Landscaping Structures Trash cans 8 EA $ 700.00 $ 5,600.00
24 Landscaping Structures Benches (city made) 12 EA $ 100.00 $ 1,200.00
25 Mobilization and Contractor Bonds, Insurance I LS $ 10,000.00 $ 10,000.00
SUBTOTAL $ 211,250.00
26 Mill Existing Pavement and seal cracks (I) 2,850 SY $ 3.80 $ 10,830.00
27 Repave Existing Pavement 2,530 SY $ 4.50 $ 11,385.00
28 Thennoplastic RestripingIParking SOO LF $ 1.00 $ 5dO.00
29 Restriping of Street Center Lines 0 LF $ 1.50 $ -
30 New Drain Inlets 8 EA $ 1,500.00 $ 12,000.00
31 Modify Existing Inlets 8 EA $ 1,300.00 $ 10,400.00
32 New Drainage Pipes 120 LF $ 25.00 $ 3,000.00
33 Miscellaneous Utility Adjustments (s,w,g) 7 EA $ 2,500.00 $ 17,500.00
34 Engineering Fees Design, Pennitting, & Bidding I LS $ 16,000.00 $( 16,vvv~
35 Construction Administration and Inspection I LS $ 4,000.00 $ (. 4L()()().00 D~
36 Survey Fees for Design 1 LS $ 2,000.00 $ <:::::kooo.oo Þ1"
37 Pennitting Fees and Direct Costs I LS $ 3,000.00 $ C 3,000.00 ~
SUBTOTAL $' 90,615.00
TOTAL $ 301,865.00
TOTAL of Phase I and II $ 904,744.00
z~ DOe'
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WDM 1:\CIVIL\WDM\Clennonl_Eslimalc2.xlslPhasc II
Page 2 or 4
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Table 3
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Oar rovements
City of Clermont, Florida
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Item QuaDtity Units Unit Cost Total Cost
I Handicap Ramps 12 EA $ 250.00 $ 3,000.00
2 Misc. Signage I LS $ 1,500.00 $ 1,500.00
3 Main Anchor Intersections 0 EA $ 70,000.00 $ -
4 Typical Intersections 4 EA $ 22,000.00 $ 88,000.00
5 Typical Crosswalks 0 EA $ 4,000.00 $ -
6 Remove Existing 4-5ft Sidewalk (not connected to bldg.) 700 LF $ 4.00 $ 2,800.00
7 Remove Existing Sidewalk (against bldg.) 300 LF $ 14.00 $ 4,200.00
8 New Construction 4-5' Sidewalk 1,400 LF $ 10.00 $ 14,000.00
9 New Construction Sidewalk (against bldg.) 300 LF $ 16.00 $ . 4,800.00
10 Remove Existing Asphalt (over 12"thk cone) and Curb 560 SY $ -22.00 $ 12,320.00
II Trench for Electric Cable 5,560 LF $ 7.00 $ 38,920.00
12 Street Lights incl. junction boxes & anchor 50 EA $ 1,200.00 $ 60,000.00
13 Underground ElectriclRemove Overhead Power I LS $ 90,000.00 $ 90,000.00
14 Remove Power Poles (wood) 24 EA $ 300.00 $ 7,200.00
15 2" Conduit and Underground Elec Wire Install 5,560 LF $ 6.00 $ 33,360.00
16 Provide Power Service I EA $ 1,200.00 $ 1,200.00
17 New Curb & Planters I 1,550/ LF 1$ 15.00 I $ 23,250.00
18 Landscaping in Planters 1-13 560 SY $ 13.00 $ 7,280.00
19 Irrigation in Planter (Incl. Est. for Feeder Lines) 560 SY $ 6.00 $ 3,360.00
20 Remove Exist. Trees 10 EA $ 50.00 $ 500.00
21 Large Canopy Trees 25 EA $ 350.00 $ 8,750.00
22 Small Canopy Trees 28 EA $ 200.00 $ 5,600.00
23 Landscaping Structures Trash cans 20 EA $ 700.00 $ 14,000.00
24 Landscaping Structures Benches (city made) 30 EA $ 100.00 $ 3,000.00
25 Mobilization and Contractor Bonds, Insurance I LS $ 30,000.00 $ 30,000.00
SUBTOTAL $ 457,040.00
26 Mill Existing Pavement and seal cracks (I) 13,360 Sy S 3.80 S 50,768.00
27 Repave Existing Pavement 12,800 SY $ 4.50 $ 57,600.00
28 Thennoplastic RestripingIParking 1,500 LF $ 1.00 $ 1,500.00
29 Restriping of Street Center Lines 0 LF $ 1.50 $ -
30 New Drain Inlets 5 EA $ 1,500.00 $ 7,500.00
31 Modifÿ Existing Inlets 5 EA $ 1,300.00 $ 6,500.00
32 New Drainage Pipes 60 LF $ 25.00 $ 1,500.00
33 Miscellaneous Utility Adjustments (s,w,g) 0 EA $ 2,500.00 $ ..,-
34 Engineering Fees Design, Pennitting, & Bidding I LS $ 40,000.00 $ C 40,000.00 Y
35 Construction Administration and Inspection I LS $ 10,000.00 $ C 10.000.00 ~
36 Survey Fees for Design I LS $ 10,000.00 $ CIO.()(JO.lHJ ~
37 Pennitting Fees and Direct Costs 1 LS $ 8,000.00 $ (8,000.00
SUBTOTAL $ '193,368.00
TOTAL $ 650,408.00
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WDM 1:\CIVILlWDMlClcnnonl_EsIÍlnaIe2.xls\Phasc III
t. ;;' OC/e.l
Pagc30f4
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Table 4
Cost Estimate
Summary
Hardscape Improvements
City of Clermont, Florida
SUMMARY OF COSTS BY PHASES
GRANT S MATCHS TOTALS
PHASE I $ 428,060.00 $ 174,819.00 $ 602,879.00
PHASE ß $ 211,250.00 $ 90,615.00 $ 301,865.00
Subtotal S 639,310.00 $ 265,434.00 $ 904,744.00
PHASE ill $ 457,040.00 $ 193,368.00 $ 650,408.00
Total S 1,096,350.00 $ 458,802.00 $ 1,555,152.00
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WDM 1:\CIVIL\WDM\Clermont_Estimate2.xls\Summary
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Page 4 of 4
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tittv t-~ W\~~t- £
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Table 1
Cost Estimate
Phase I
Hardscape Improvements
City of Clermont, Florida
.
Item Ouantity Units Unit Cost Total Cost
I Handicap Ramps 22 EA $ 250.00 $ 5,500.00
2 Misc. SiJUlage I LS $ 2,000.00 $ 2,000.00
3 Main Anchor Intersections 0 EA $ 70,000.00 $ -
4 Typical Intersections 4 EA $ 22,000.00 $ 88,000.00
5 Typical Crosswalks 3 EA $ 4,000.00 $ 12,000.00
6 Remove Existing 4-5ft Sidewalk (not connected to bldg.) 340 LF S 4.00 $ 1,360.00
7 Remove Existing Sidewalk (against bldg.) 1,660 LF $ 14.00 $ 23,240.00
8 New Construction 4-5' Sidewalk 340 LF S 10.00 $ 3,400.00
9 New Construction Sidewalk (against bldg.) 1,660 LF S 16.00 $ 26,560.00
10 Remove Existing Asphalt (over 12"thk cone) and Curb 1,350 SY $ 22.00 $ 29,700.00
11 Trench for EIec1ric Cable 4,000 LF $ 7.00 S 28,000.00
12 Street Lights incl. junction boxes & anchor 38 EA $ 1,200.00 $ 45,600.00
13 Underground EIec1riclRemove Overhead Power 0 LS S - $ -
14 Remove Power Poles (metal) 14 EA $ 500.00 $ 7,000.00
IS 2" Conduit and Underground Elec Wire Install 4,000 LF S 6.00 $ 24,000.00
16 Provide Power Service I EA $ 1,200.00 $ 1,200.00
171 New Curb & Planters I 2,8301 LF 1$ 15.00 I $ 42,450.00
18 Landscaping in Planters 1-13 1,350 SY S 13.00 S 17,550.00
19 Irrigation in Planter (Incl. Est. for Feeder Lines) 1,350 SY $ 6.00 $ 8,100.00
20 Remove Exist. Trees 20 EA $ 50.00 $ 1,000.00
21 Large Canopy Trees 32 EA $ 350.00 S 11,200.00
22 Small Canopy Trees 25 EA S 200.00 $ 5,000.00
23 Landscaping Structures Trash cans 16 EA S 700.00 $ 11,200.00
24 Landscaping Structures Benches (city made) 40 EA $ 100.00 $ 4,000.00
25 Mobilization and Contractor Bonds, Insurance 1 LS $ 30,000.00 $ 30,000.00
SUBTOTAL S 418,060.00
26 Mill Existing Pavement and seal cracks (I) 8,180 SY $ 3.80 $ 31,084.00
27 Repave Existing Pavement 6,830 SY $ 4.50 $ 30,735.00
28 Thennoplastic Restriping/Parking 1,200 LF $ 1.00 $ 1,200.00
29 Restriping of Street Center Lines 0 LF $ 1.50 $ -
30 New Drain Inlets 11 EA $ 1,500.00 $ 16,500.00
31 Modifÿ Existing Inlets 11 EA $ 1,300.00 $ 14,300.00
32 New Drainage Pipes 140 LF S 25.00 $ 3,500.00
33 Miscellaneous Utility Adjusbnents (s,w,g) 5 EA S 2,500.00 $ 12,500.00
34 Engineering Fees Design, Pennitting, & Bidding 1 LS $ 40,000.00 :)( C4U.UUO ~
35 Construction Administration and Inspection 1 LS $ 10,Ooo.00 :~ ~
36 SUlVey Fees for Design I LS S 6,000.00 ~
37 Pennitting Fees and Direct Costs 1 LS S 9,000.00 $ c 9,000.00
SUBTOTAL S 174,819.00
,
TOTAL S 602,879.0Ó
4J; DO 0
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WDM C:lCivillWDM\CJcnnonl_EltiIlllle2.xJllPhue I
Pase I of4
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Table 2
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Cost Estimate
(flu{ie 10
Hardscape Improvements
City of Clermont, Florida
.
Item Quantitv Units Unit Cost Total Cost
1 Handicap Ramps 8 EA $ 250.00 $ 2,000.00
2 Misc. Signage 1 LS $ 600.00 $ 600.00
3 Main Anchor Intersections 0 EA $ 70,000.00 $ -
4 Typical Intersections 2 EA $ 22,000.00 $ 44,000.00
5 Typical Crosswalks 0 EA $ 4,000.00 $ -
6 Remove Existing 4-5ft Sidewalk (not connected to bldg.) 260 LF $ 4.00 $ 1,040.00
7 Remove Existing Sidewalk (against bldg.) 760 LF $ 14.00 $ 10,640.00
8 New Construction 4-5' Sidewalk 260 LF $ 10.00 $ 2,600.00
9 New Construction Sidewalk (against bldg.) 760 LF $ 16.00 $ 12,160.00
10 Remove Existing Asphalt (over 12"thk cone) and Curb 320 SY $ 22.00 $ 7,040.00
II Trench for Electric Cable 1,280 LF $ 7.00 $ 8,960.00
12 Street Lights incl. junction boxes & anchor 16 EA $ 1,200.00 $ 19,200.00
13 Underground Electric/Remove Overhead Power 1 LS $ 60,000.00 $ 60,000.00
14 Remove Power Poles (wood) 6 EA $ 300.00 $ 1,800.00
IS 2" Conduit and Underground Elec Wire Install 1,280 LF $ 6.00 $ 7,680.00
16 Provide Power Service 2 EA $ 1,200.00 $ 2,400.00
17 New Curb & Planters I 6701 LF 1$ 15.00 i $ 10,050.00
18 Landscaping in Planters 1-13 320 SY $ 13.00 $ 4,160.00
19 Irrigation in Planter (Incl. Est. for Feeder Lines) 320 SY $ 6.00 $ 1,920.00
20 Remove Exist. Trees 40 EA $ 50.00 $ 2,000.00
21 Large Canopy Trees 16 EA $ 350.00 $ 5,600.00
22 Small Canopy Trees 3 EA $ 200.00 $ 600.00
23 Landscaping Structures Trash cans 8 EA $ 700.00 $ 5,600.00
24 Landscaping Structures Benches (city made) 12 EA $ 100.00 $ 1,200.00
25 Mobilization and Contractor Bonds, Insurance I LS $ 10,000.00 $ 10,000.00
SUBTOTAL $ 211,250.00
26 MiIl Existing Pavement and seal cracks (I) 2,850 Sy S 3.80 $ 10,830.00
27 Repave Existing Pavement 2,530 SY $ 4.50 $ 11,385.00
28 Thermoplastic RestripingIParking 500 LF $ 1.00 $ 500.00
29 Restriping of Street Center Lines 0 LF $ 1.50 $ -
30 New Drain Inlets 8 EA $ 1,500.00 $ 12,000.00
31 Moditÿ Existing Inlets 8 EA $ 1,300.00 $ 10,400.00
32 New Drainage Pipes 120 LF $ 25.00 $ 3,000.00
33 Miscellaneous Utility Adjusbnents (s,w,g) 7 EA $ 2,500.00 $ 17,500.00
34 Engineering Fees Design, Permitting, & Bidding I LS $ 16,000.00 $(""" 16,00O.lnt
35 Construction Administration and Inspection I LS $ 4,000.00 $ (. 4,000.00 ~
36 Survey Fees for Design 1 LS $ 2,000.00 $ <::::2.000.00
37 Permitting Fees and Direct Costs 1 LS $ 3,000.00 $ C 3,000.00 ~
SUBTOTAL $- 90,615.00
TOTAL $ 301,865.00
TOTAL of Phase I and II $ 904,744.00
z't ððp
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WDM 1:\CIVIL\WDM\Clennont_Estimatc2.xIs\Phase II
Page2of4
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Table 3
Item Quantity Units Unit Cost Total Cost
I Handicap Ramps 12 EA $ 250.00 $ 3,000.00
2 Misc. Signage I LS $ 1,500.00 $ 1,500.00
3 Main Anchor Intersections 0 EA $ 70,000.00 $ -
4 Typical Intersections 4 EA $ 22,000.00 $ 88,000.00
5 Typical Crosswalks 0 EA $ 4,000.00 $ -
6 Remove Existing 4-5ft Sidewalk (not connected to bldg.) 700 LF $ 4.00 $ 2,800.00
7 Remove Existing Sidewalk (against bldg.) 300 LF $ 14.00 $ 4,200.00
8 New Construction 4-5' Sidewalk 1,400 LF $ 10.00 $ 14,000.00
9 New Construction Sidewalk (against bldg.) 300 LF $ 16.00 $ 4,800.00
10 Remove Existing Asphalt (over 12"thk cone) and Curb 560 SY $ 22.00 $ 12,320.00
II Trench for Electric Cable 5,560 LF $ 7.00 $ 38,920.00
12 Street Lights incl. junction boxes & anchor 50 EA $ 1,200.00 $ 60,000.00
13 Underground ElectriclRemove Overhead Power I LS $ 90,000.00 $ 90,000.00
14 Remove Power Poles (wood) 24 EA $ 300.00 $ 7,200.00
15 2" Conduit and Underground Elec Wire Install 5,560 LF $ 6.00 $ 33,360.00
16 Provide Power Service I EA $ 1,200.00 $ 1,200.00
17 New Curb & Planters I 1,5501 LF 1$ 15.00 I $ 23,250.00
18 Landscaping in Planters 1-13 560 SY $ 13.00 $ 7,280.00
19 Irrigation in Planter (Incl. Est. for Feeder Lines) 560 SY $ 6.00 $ 3,360.00
20 Remove Exist. Trees 10 EA $ 50.00 $ 500.00
21 Large Canopy Trees 25 EA $ 350.00 $ 8,750.00
22 Small Canopy Trees 28 EA $ 200.00 $ 5,600.00
23 Landscaping Structures Trash cans 20 EA $ 700.00 $ 14,000.00
24 Landscaping Structures Benches (city made) 30 EA $ 100.00 $ 3,000.00
25 Mobilization and Contractor Bonds, Insurance 1 LS $ 30,000.00 $ 30,000.00
SUBTOTAL S 457,040.00
26 Mill Existing Pavement and seal cracks (I) 13,360 SY $ 3.80 $ 50,768.00
27 Repave Existing Pavement 12,800 SY $ 4.50 $ 57,600.00
28 Thennoplastic RestripingIParking 1,500 LF $ 1.00 $ 1,500.00
29 Restriping of Street Center Lines 0 LF $ 1.50 $ -
30 New Drain Inlets 5 EA $ 1,500.00 $ 7,500.00
31 Modify Existing Inlets 5 EA $ 1,300.00 $ 6,500.00
32 New Drainage Pipes 60 LF $ 25.00 $ 1,500.00
33 Miscellaneous Utility Adjustments (s,w,g) 0 EA $ 2,500.00 $ --
34 Engineering Fees Design, Pennitting, & Bidding I LS $ 40,000.00 $ C 40 000.00 Y
35 Construction Administration and Inspection 1 LS $ 10,000.00 $ (10.000.00 ~
36 Survey Fees for Design I LS $ 10,000.00 $ Cl 0 ()(J().IIII- ~
37 Pennitting Fees and Direct Costs I LS $ 8,000.00 $ C 8000.00
SUBTOTAL S -193,368.00
TOTAL S 650,408.00
bR;~
WDM 1:\CIVIL\WDM\CIennonl_Estimal02.xls\Phase III
Page30f4
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Table 4
Cost Estimate
Summary
Hardscape Improvements
City of Clermont, Florida
SUMMARY OF COSTS BY PHASES
GRANT S MATCH S TOTALS
PHASE I $ 428,060.00 $ 174,819.00 $ 602,879.00
PHASE ß $ 211,250.00 $ 90,615.00 $ 301,865.00
Subtotal S 639,310.00 S 265,434.00 $ 904,744.00
PHASE m $ 457,040.00 $ 193,368.00 $ 650,408.00
Total S 1,096,350.00 S 458,802.00 S 1,555,152.00
WDM 1:\CIVIL\WDM\Clermont_Estimate2.xls\Summary
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Page4of4