Item 2a._3.iv_2020 Modified Physical Framework Costs — original pdf

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2020 MODIFIED PHYSICAL FRAMEWORK COSTS - PARCEL ALLOCATION Name Property Code Street Name % length % back of curb TOTAL Streetscape Improvements Green Infrastructure Street / Open Space Code Statesman PR-22 DRAFT 4 | JULY 20, 2020 All Utilities Utilities Reclaimed Water Open Space Roadway & Drainage Improvements 4,125,970 408,450 231,803 $ $ $ - $ $ $ $ $ $ $ $ $ - $ 42,305 1,188 9,576 1,188 44,082 6,120 659,500 2,424,450 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,173,970 1,176,750 3,287,603 1,089,300 777,835 132,784 983,356 132,784 702,318 703,540 659,500 804,000 2,424,450 154,900 2,583,570 477,920 287,875 840,648 538,600 240,100 1,383,896 26,541,191 CONGRESS INT 1 CONGRESS IMPROVEMENTS 2 BARTON SPRINGS 1 C-1 C-2 BS-1 WQ-1 BARTON SPRINGS WATER QUALITY 100% 100% 100% 100% 100% INTERNAL STREETS SEGMENT 1 100% INTERSECTION 1 100% LANEWAY - DECORATIVE STREET 100% INTERSECTION 2 100% INTERNAL STREETS SEGMENT 3 100% SHARED STREET SEGMENT 4 INTERNAL STREET WATER QUALITY 100% SITE UTILITY REMOVAL / RELOCATION100% REGRADING WORKS 100% S-1 S-2 S-2 S-2 S-3 S-4 R-1 G3 WQ-3 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% WQ-2 PLAZA 7 WATER QUALITY GREAT STEPS PLAZA 1 LANDSCAPE PLAZA 2 LANDSCAPE PLAZA 3 LANDSCAPE PLAZA 4 LANDSCAPE PLAZA 5 LANDSCAPE PLAZA 6 LANDSCAPE PLAZA 7 P-1 P-2 P-3 P-4 P-5 P-6 P-7 OS1 WATERFRONT PARK- CMG SUBTOTAL 60% INDIRECT COSTS TOTAL COSTS 48,000 768,300 1,789,800 $ $ $ - $ $ $ $ $ $ $ - $ - $ - $ 527,280 101,946 854,080 101,946 520,596 697,420 216,000 1,089,300 $ - $ - $ $ $ - $ - $ - $ - $ $ - $ - $ - - $ 44,640 1,050,000 $ - $ - $ - $ $ $ $ $ $ $ - $ - $ - $ 208,250 29,650 119,700 29,650 93,000 804,000 $ - $ - - $ - $ $ - $ - $ - $ - - $ $ - $ - $ - - $ $ $ 50,096,890 29,857,746 $79,954,636 $ $ $ 7,954,632 4,740,961 12,695,593 $ $ $ 5,409,368 3,223,983 8,633,351 $ $ 1,349,940 804,564 $2,154,504 $ $ $ 2,334,250 1,391,213 3,725,463 $ - - $ $0 Crockett PR-23 PR-23 PR-24 PR-16 PR-13 PR-12 PR-10 PR-5 & PR-6 PR-21 EAST BARTON SPRINGS RD (BS1) EAST BARTON SPRINGS RD (BS1) EAST BARTON SPRINGS RD (BS1) C STREET C STREET D STREET D STREET D STREET E STREET EB2 EB3 EB4 C1 C2 D1 D2 D3 E1 ML1 MOTON LANE ML2 MOTON LANE ER1 OS2 OS3 EAST RIVERSIDE DRIVE GREEN CONNECTOR CROCKETT SQUARE SUBTOTAL 60% INDIRECT COSTS TOTAL COSTS 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 50% 50% 50% 50% 100% 100% 100% 100% 100% 100% 100% 100% 50% $ $ $ $ $ $ $ $ $ $ $ $ $ $ 329,699 403,713 257,031 1,759,998 2,095,226 1,838,359 1,408,436 1,754,966 968,533 3,268,747 2,124,132 2,847,062 1,450,153 10,820,000 $ $ $ 31,326,055 18,670,329 49,996,384 654,456 775,579 685,714 525,518 656,410 312,576 904,517 609,523 1,425,607 - $ - $ - $ $ $ $ $ $ $ $ $ $ - $ $ - $ $ $ 6,549,900 3,903,740 10,453,640 329,699 403,713 257,031 391,992 474,037 405,015 309,947 382,876 315,157 902,233 535,506 691,000 $ $ $ $ $ $ $ $ $ $ $ $ - $ $ - $ $ $ 5,398,207 3,217,331 8,615,539 $ - $ - - $ $ - $ - $ - $ - - $ $ - $ $ $ - - $ $ - $ $ 400,032 269,568 669,600 399,082 $1,068,682 713,550 845,610 747,630 572,970 715,680 340,800 986,190 664,560 654,655 $ - $ - - $ $ $ $ $ $ $ $ $ $ - $ $ - $ $ $ 6,241,645 3,720,020 9,961,665 $ - $ - - $ $ - $ - $ - $ - - $ $ - $ $ $ - $ $ - $ $ 75,775 44,975 75,800 196,550 117,144 $313,694 $ $ $ $ $ $ $ $ $ $ $ $ 154,900 2,583,570 477,920 287,875 840,648 538,600 240,100 1,383,896 26,541,191 33,048,700 19,697,025 52,745,725 $ $ $ $ $ 1,450,153 10,820,000 12,270,153 7,313,011 19,583,164 DJ Interests PR-24 Pearson PR-21 World Class PR-16 Crockett Threadgill'sPR-13 City of Austin PR-14 Molly Belle PR-10 Austin Trust PR-12 CA3 ER1 CONGRESS AVE EAST RIVERSIDE DRIVE SUBTOTAL 60% INDIRECT COSTS TOTAL COSTS EB1 CA2 D1 EAST BARTON SPRINGS RD CONGRESS AVE D STREET SUBTOTAL 60% INDIRECT COSTS TOTAL COSTS WR2 WEST RIVERSIDE DRIVE CA3 AD2 HA1 CONGRESS AVE ARMADILLO DRIVE HAYWOOD AVE SUBTOTAL 60% INDIRECT COSTS TOTAL COSTS ARMADILLO DRIVE HAYWOOD AVE AD1 HA1 WB1 WEST BARTON SPRINGS RD WR2 WEST RIVERSIDE DRIVE SUBTOTAL 60% INDIRECT COSTS TOTAL COSTS SOUTH FIRST STREET ARMADILLO DRIVE TEXAS LOOP TEXAS LOOP SF3 AD1 TL1 TL2 WB1 WEST BARTON SPRINGS RD SUBTOTAL 60% INDIRECT COSTS TOTAL COSTS SOUTH FIRST STREET SF2 WR1 WEST RIVERSIDE DRIVE WB1 WEST BARTON SPRINGS RD SUBTOTAL 60% INDIRECT COSTS TOTAL COSTS CONGRESS AVE CA2 WR2 WEST RIVERSIDE DRIVE SUBTOTAL 60% INDIRECT COSTS 50% 20% 50% 20% $ 2,034,961 $ $ $ $ 1,138,825 3,173,786 1,891,576 5,065,362 $ $ $ $ $ 821,163 570,243 1,391,406 829,278 2,220,684 $ $ $ $ $ 742,398 276,400 1,018,798 607,204 1,626,002 $ - $ - $ - $ - - $ $ $ $ $ $ 377,088 261,862 638,950 380,814 1,019,763 $ $ $ $ 94,313 30,320 124,633 74,281 $198,913 0% 20% 25% 50% 20% 25% $ $ $ $ 309,513 926,473 459,590 1,695,576 $ - $ $ $ 400,254 171,428 571,682 $ $ $ $ 309,513 342,418 101,254 753,185 $ $ 1,010,563 2,706,139 $ $ 340,722 912,404 $ $ 448,898 1,202,084 $ - $ - $ - - $ $ - $ - $ $ $ 183,801 186,908 370,709 $ - $ - $ - - $ $ $ 220,942 591,651 $ - - $ $0.00 30% 30% 100% 50% 30% 30% 100% 50% $ $ $ $ $ 1,530,196 1,220,977 3,203,748 977,740 6,932,660 $ $ $ $ $ 772,063 492,698 1,189,742 356,532 2,811,035 $ $ $ $ $ 334,743 445,439 699,335 209,670 1,689,187 $ - $ - $ - $ - - $ $ $ 4,131,865 11,064,525 $ $ 1,675,377 4,486,412 $ $ 1,006,756 2,695,943 $ - $ - $ $ $ $ $ 354,540 226,253 1,297,170 411,538 2,289,500 $ $ 1,364,542 3,654,042 68,850 56,588 17,500 $ $ $ $ - $ 142,938 $ 85,191 $228,128 40% 50% 25% 15% 40% 50% 25% 15% $ $ $ $ $ 950,895 977,740 732,180 765,098 3,425,913 $ $ $ $ $ 359,462 356,532 479,544 386,031 1,581,569 $ $ $ $ $ 199,512 209,670 139,021 167,372 715,575 $ - $ - $ $ - $ 113,616 113,616 391,920 411,538 $ $ - $ $ $ 177,270 980,728 $ - $ - - $ $ $ 34,425 34,425 $ $ 2,041,844 5,467,757 $ $ 942,615 2,524,185 $ $ 426,483 1,142,057 $ 67,715 $181,331 $ $ 584,514 1,565,241 $ 20,517 $54,942 25% 20% 50% 50% 25% 25% 20% 50% 50% 25% $ $ $ $ $ $ 970,122 475,447 746,422 764,379 732,180 3,688,550 $ $ $ $ $ $ 503,703 179,731 268,620 287,179 479,544 1,718,777 $ $ $ $ $ $ 466,419 99,756 184,927 164,090 139,021 1,054,212 $ - $ - $ - $ - $ $ 113,616 113,616 195,960 292,875 313,110 $ - $ $ $ - $ $ 801,945 $ - $ - $ - $ - - $ $ - $ - $ $ 2,198,376 5,886,926 $ $ 1,024,391 2,743,169 $ $ 628,310 1,682,522 $ 67,715 $181,331 $ $ 477,959 1,279,904 $0 50% 50% 50% 50% 50% 50% $ $ $ $ 1,591,483 1,379,875 1,464,360 4,435,718 $ $ $ $ 941,375 826,243 959,087 2,726,705 $ $ $ $ 650,108 397,462 278,041 1,325,611 $ - $ - $ $ 227,232 227,232 74,420 $ - $ $ - $ 74,420 $ - $ $ - $ 81,750 81,750 $ $ 2,643,688 7,079,406 $ $ 1,625,116 4,351,821 $ $ 790,064 2,115,675 $ 135,430 $362,662 $ 44,354 $118,774 $ 48,723 $130,473 20% 25% 20% 25% $ $ $ 926,473 1,275,163 2,201,636 $ $ $ 400,254 643,386 1,043,639 $ $ $ 342,418 278,953 621,371 $ - $ - - $ $ $ $ 183,801 295,450 479,251 $ - $ $ 57,375 57,375 $ 1,312,175 $ 622,009 $ 370,337 $ - $ 285,634 $ 34,196 Endeavor PR-5 & 6 WR1 WEST RIVERSIDE DRIVE Unassigned TOTAL COSTS $ 3,513,811 $ 1,665,648 $ 991,708 $0 $764,885 $91,571 WB2 WEST BARTON SPRINGS RD SUBTOTAL 60% INDIRECT COSTS TOTAL COSTS EAST BARTON SPRINGS RD CONGRESS AVE CONGRESS AVE CONGRESS AVE ARMADILLO DRIVE EB1 CA1 CA2 CA3 AD1 WR1 WEST RIVERSIDE DRIVE WR2 WEST RIVERSIDE DRIVE SF1 SF2 SF3 TL1 TL2 ER1 ER2 WB2 WEST BARTON SPRINGS RD OS4 OS5 SOUTH FIRST STREET SOUTH FIRST STREET SOUTH FIRST STREET TEXAS LOOP TEXAS LOOP EAST RIVERSIDE DRIVE EAST RIVERSIDE DRIVE NIGHTWING PLAZA BOUILDIN CREEK TSD TRAIL SUBTOTAL 60% INDIRECT COSTS TOTAL COSTS 25% 10% 25% 10% $ $ $ 689,937 461,538 1,151,475 $ $ $ 413,121 274,233 687,355 $ $ $ 198,731 109,697 308,428 $ - $ $ 64,973 64,973 37,210 $ $ - $ 37,210 $ $ $ 40,875 12,635 53,510 $ $ 686,279 1,837,755 $ $ 409,663 1,097,018 $ $ 183,823 492,251 $ 38,724 $103,697 $ 22,177 $59,387 $ 31,892 $85,402 0% 50% 60% 20% 40% 25% 30% 100% 50% 75% 50% 50% 30% 100% 90% 50% 50% 60% 20% 40% 25% 30% 100% 50% 75% 50% 50% 30% 100% 90% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 309,513 3,105,077 2,779,418 813,984 950,895 689,937 1,530,196 6,145,798 1,591,483 2,910,366 746,422 764,379 1,708,237 13,425,923 4,153,844 2,500,000 5,596,072 49,721,544 $ - $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,351,110 1,200,761 328,465 359,462 413,121 772,063 3,183,066 941,375 1,511,110 268,620 287,179 855,364 6,515,126 2,468,100 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 309,513 1,133,522 1,027,254 296,959 199,512 198,731 334,743 2,962,733 650,108 1,399,256 184,927 164,090 414,600 3,531,577 987,274 $ - - $ $ - $ - $ - $ - - $ $ - $ - $ - $ - - $ $ - $ - $ 584,755 620,445 551,403 150,835 391,920 37,210 354,540 $ - $ $ $ $ $ $ $ - $ - $ - $ $ $ $ - $ 292,875 313,110 392,793 2,991,820 37,725 40,875 68,850 $ - - $ $ - $ $ - $ $ $ - $ - $ - $ - - $ $ $ $ 45,480 387,400 113,715 $ 20,454,921 $ 13,794,799 $ 584,755 $ 6,096,951 $ 694,045 $ $ 29,634,040 79,355,584 $ $ 12,191,133 32,646,054 $ $ 8,221,700 22,016,500 $ 348,514 $933,269 $ 3,633,783 $9,730,734 $ 413,651 $1,107,696 $ 4,825,259 $12,921,331 $ $ $ 2,500,000 5,596,072 8,096,072 GRAND TOTAL $ 251,928,285 $ 75,796,628 $ 51,213,632 $4,985,476 $32,471,510 $2,210,819 $85,250,220 2020 MODIFIED PHYSICAL FRAMEWORK COSTS - PARCEL ALLOCATION TOTAL COST: $ 251,928,285 Open Space $85,250,220 34% Roadway & Drainage Improvements $75,796,628 30% All Utilities Reclaimed Water $2,210,819 All Utilities Utilities $32,471,510 13% Streetscape Improvements $51,213,632 20% Green Infrastructure $4,985,476 2% ROADWAY AND DRAINAGE IMPROVEMENTS STREETSCAPE IMPROVEMENTS (New/Existing Improvements, Demolition, Restriping, (Sidewalk, Bike Lane, Pavers, Furnishings, Street Green Infrastructure Utilities Signals) Lighting, Structural Soil) Water Quality Rain Gardens Water Wastewater Electric Communications Reclaimed Water Gas ROW Paving West) of curb Garden Amount Amount Amount Cost Amount Amount Amount Amount Amount Cost Amount Street Name Code Street Type TOTAL TOTAL PER CL PER SF Centerline Blockface Length Length Width (ft) Back of Back of Curb Curb (North or (South or Total back Infra - Rain Green A STREET A STREET A STREET B STREET B STREET B STREET C STREET C STREET D STREET D STREET D STREET E STREET TEXAS LOOP TEXAS LOOP Code A1 A1 A2 A2 A3 A3 B1 B1 B2 B2 B3 B3 C1 C1 C2 C2 D1 D1 D2 D2 D3 D3 E1 E1 TL1 TL1 TL2 TL2 HA1 HA1 HAYWOOD AVE EAST BARTON SPRINGS RD BS1 BS1 EAST BARTON SPRINGS RD BS1 BS1 EAST BARTON SPRINGS RD BS1 BS1 EAST BARTON SPRINGS RD BS1 BS1 ML1 ML1 MOTON LANE ML2 ML2 MOTON LANE AD1 AD1 ARMADILLO DRIVE AD2 ARMADILLO DRIVE AD2 WB1 WEST BARTON SPRINGS RD WB1 WB2 WEST BARTON SPRINGS RD WB2 SF1 SF1 SF2 SF2 SF3 SF3 CA1 CA1 CA2 CA2 CA3 CA3 WR1 WR1 WEST RIVERSIDE DRIVE WR2 WR2 WEST RIVERSIDE DRIVE ER1 EAST RIVERSIDE DRIVE ER1 ER2 EAST RIVERSIDE DRIVE ER2 SOUTH FIRST STREET SOUTH FIRST STREET SOUTH FIRST STREET CONGRESS AVE CONGRESS AVE CONGRESS AVE Shared Street Shared Street Shared Street Local Street Local Street Local Street Local Street Local Street Local Street Local Street Local Street Local Street Local Street Local Street Local Street Collector - New 1 Collector - New 1 Collector - New 1 Collector - New 1 Collector - New 2 Collector - New 2 Local Street Local Street Collector - Existing Collector - Existing Core Transit Core Transit Core Transit Core Transit Core Transit Core Transit Core Transit Core Transit Core Transit Core Transit $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,748,166 1,298,856 1,246,774 1,969,508 1,919,147 1,921,575 1,759,998 2,095,226 1,838,359 1,408,436 1,754,966 968,533 1,492,843 1,528,758 1,955,480 1,673,551 2,049,517 2,550,384 1,633,477 3,268,747 2,124,132 2,377,237 3,203,748 2,928,721 4,615,382 6,145,798 3,182,966 3,880,488 6,210,153 4,632,363 4,069,922 2,759,749 5,100,653 5,694,125 13,425,923 106,433,661.33 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,346 4,655 4,652 5,411 5,244 5,265 5,254 5,278 5,237 5,236 5,223 6,053 5,078 4,188 5,357 8,452 7,793 7,728 7,705 7,060 6,808 5,168 5,261 5,568 6,137 6,538 5,725 6,522 7,782 7,838 8,392 5,655 6,711 6,763 6,978 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 184 353 355 201 196 194 195 192 197 197 199 133 175 202 202 117 135 137 138 157 172 207 199 229 183 90 106 90 119 117 119 151 198 179 165 327 279 268 364 366 365 335 397 351 269 336 160 275 294 365 198 263 330 212 463 312 460 609 526 752 940 556 595 798 591 485 488 760 842 1924 317 245 234 327 326 331 301 364 311 238 294 242 284 252 322 230 245 300 191 433 257 383 537 366 722 875 384 551 768 580 503 436 612 758 1937 60 45 45 60 60 60 60 60 60 60 60 60 60 60 60 92 92 92 92 122 122 84 84 91 91 130 130 130 120 120 120 94 94 94 94 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 56 56 52 52 52 52 52 52 52 52 52 52 15 0 0 15 15 15 15 15 15 15 15 15 15 15 15 34 34 34 34 15 15 15 15 27 27 39 39 39 29 29 29 21 21 21 21 East) 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 28 28 28 28 33 33 15 15 8 8 39 39 39 39 39 39 21 21 21 21 Assumptions --> 30 15 15 30 30 30 30 30 30 30 30 30 30 30 30 62 62 62 62 48 48 30 30 35 35 78 78 78 68 68 68 42 42 42 42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 8 8 8 8 8 0 0 8 8 0 0 0 0 0 0 0 0 0 0 9810 8370 8040 10920 10980 10950 10050 11910 10530 8070 10080 4800 8250 8820 10950 5940 7890 9900 6360 13890 9360 13800 18270 29456 42112 48880 28912 30940 41496 30732 25220 25376 39520 43784 100048 Unit SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF Unit Cost $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 65.12 $ $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 65.12 $ $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 65.12 $ $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 $ 65.12 65.12 $ $ 65.1 Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 638,827 545,054 523,565 711,110 715,018 713,064 654,456 775,579 685,714 525,518 656,410 312,576 537,240 574,358 713,064 386,813 513,797 644,688 414,163 904,517 609,523 898,656 1,189,742 1,918,175 2,742,333 3,183,066 1,882,749 2,014,813 2,702,220 2,001,268 1,642,326 1,652,485 2,573,542 2,851,214 6,515,126 46,522,769.92 9510 3675 3510 9810 9780 9930 9030 10920 9330 7140 8820 7260 8520 7560 9660 14260 15190 18600 11842 20784 12336 11490 16110 12810 25270 68250 29952 42978 52224 39440 34204 18312 25704 31836 81354 Unit SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF Unit Cost $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 43.41 $ $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 43.41 $ $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 43.41 $ $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 $ 43.41 43.41 $ $ 43.41 Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 412,829 159,532 152,369 425,852 424,550 431,061 391,992 474,037 405,015 309,947 382,876 315,157 369,853 328,180 419,341 619,027 659,398 807,426 514,061 902,233 535,506 498,781 699,335 556,082 1,096,971 2,962,733 1,300,216 1,865,675 2,267,044 1,712,090 1,484,796 794,924 1,115,811 1,382,001 3,531,577 30,708,277.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6336 8416 10560 6784 14816 9984 16832 24064 Unit CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF CF 171,072 227,232 285,120 183,168 400,032 269,568 $ - $ - $ - $ - $ - $ - $ - - $ - $ $ - $ - $ - $ - $ - $ - $ $ $ $ $ $ $ - $ - $ $ $ - - $ - $ $ - $ - $ - $ - $ - $ - $ - $ $ assume 4' depth 2,640,384.00 27.00 454,464 649,728 327 279 268 364 366 365 335 397 351 269 336 160 275 294 365 198 263 330 212 463 312 460 609 0 0 0 0 0 0 0 0 0 0 0 0 Unit LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF Unit Cost $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 200 $ $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 250 $ 250 250 $ $ 250 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 200 $ $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 200 $ 65,400 55,800 53,600 72,800 73,200 73,000 67,000 79,400 70,200 53,800 67,200 32,000 55,000 58,800 73,000 49,500 65,750 82,500 53,000 92,600 62,400 92,000 121,800 Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - $ - $ - - $ - $ $ - $ - $ - $ - $ - $ - $ - $ $ $ 1,569,750.00 200.00 250.00 CF 8" line 12" line Unit Cost $ 250 $ 250 $ 250 $ 250 $ 250 $ 250 $ 250 $ 250 250 $ $ 250 $ 250 $ 250 $ 250 $ 250 $ 375 $ 375 $ 375 375 $ $ 375 $ 250 $ 250 $ 250 250 $ 327 279 268 364 366 365 335 397 351 269 336 160 275 294 365 198 263 330 212 463 312 460 609 0 0 0 0 0 0 0 0 0 0 0 0 Unit LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF 12" line 18" line 24" line 81,750 69,750 67,000 91,000 91,500 91,250 83,750 99,250 87,750 67,250 84,000 40,000 68,750 73,500 136,875 74,250 98,625 123,750 79,500 115,750 78,000 115,000 152,250 Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ $ $ $ 2,070,500.00 250.00 300.00 375.00 327 279 268 364 366 365 335 397 351 269 336 160 275 294 365 198 263 330 212 463 312 460 609 0 0 0 0 0 798 591 485 0 760 842 1924 Unit LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF Unit Cost $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 1,250 $ $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 1,250 $ $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 1,250 $ $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 $ 1,250 1,250 $ Duct Bank Boring Manholes Pull Boxes Combined 408,750 348,750 335,000 455,000 457,500 456,250 418,750 496,250 438,750 336,250 420,000 200,000 343,750 367,500 456,250 247,500 328,750 412,500 265,000 578,750 390,000 575,000 761,250 Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - $ - $ - $ - $ - $ $ $ $ $ - $ $ $ $ $ $ $ $ $ 950,000 1,052,500 2,405,000 16,247,500.00 900.00 1,100.00 90,000.00 16,000.00 1,248.57 997,500 738,750 606,250 327 279 268 364 366 365 335 397 351 269 336 160 275 294 365 198 263 330 212 463 312 460 609 0 0 0 0 0 798 591 485 488 760 842 1924 Unit LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF Unit Cost $ 305 $ 305 $ 305 $ 305 $ 305 $ 305 $ 305 $ 305 305 $ $ 305 $ 305 $ 305 $ 305 $ 305 $ 305 $ 305 $ 305 305 $ $ 305 $ 305 $ 305 $ 305 $ 305 $ 305 $ 305 $ 305 $ 305 305 $ $ 305 $ 305 $ 305 $ 305 $ 305 $ 305 305 $ 99,735 85,095 81,740 111,020 111,630 111,325 102,175 121,085 107,055 82,045 102,480 48,800 83,875 89,670 111,325 60,390 80,215 100,650 64,660 141,215 95,160 140,300 185,745 Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - $ - $ - $ - - $ $ $ $ $ $ $ $ $ $ $ $ 243,390 180,255 147,925 148,840 231,800 256,810 586,820 4,113,230.00 300.00 550.00 305.50 327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 230 245 300 191 433 257 100 722 503 436 612 758 1937 Unit LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF Unit Cost $ 175 $ 175 $ 175 $ 175 $ 175 $ 175 $ 175 $ 175 175 $ $ 175 $ 175 $ 175 $ 175 $ 175 $ 175 $ 175 $ 175 175 $ $ 175 $ 175 $ 175 $ 175 $ 175 $ 175 $ 175 $ 175 $ 175 175 $ $ 175 $ 175 $ 375 $ 375 $ 375 $ 200 200 $ 57,225 40,250 42,875 52,500 33,425 75,775 44,975 $ - $ - $ - $ $ - $ - $ - - $ - $ $ - $ - $ - $ - $ - $ - $ $ $ $ $ $ $ - $ $ - $ $ - - $ - $ $ - $ - $ $ $ $ $ $ $ $ $ 188,625 163,500 229,500 151,600 387,400 1,611,500.00 175.00 200.00 375.00 126,350 17,500 5" Conduits Pull Box Combined 6" line 8" line 24" line 327 279 268 364 366 365 335 397 351 269 336 160 275 294 365 198 263 330 212 463 312 460 609 0 0 0 0 0 0 0 0 0 0 0 0 Unit LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF LF 2" Line Unit Cost $ 125 $ 125 $ 125 $ 125 $ 125 $ 125 $ 125 $ 125 125 $ $ 125 $ 125 $ 125 $ 125 $ 125 $ 125 $ 125 $ 125 125 $ $ 125 $ 125 $ 125 $ 125 $ 125 $ 125 $ 125 $ 125 $ 125 125 $ $ 125 $ 125 $ 125 $ 125 $ 125 $ 125 125 $ 40,875 34,875 33,500 45,500 45,750 45,625 41,875 49,625 43,875 33,625 42,000 20,000 34,375 36,750 45,625 24,750 32,875 41,250 26,500 57,875 39,000 57,500 76,125 Cost $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ $ 949,750.00 125.00