Classaconstcostestimatesample 1-26-11fsdf

United States Department of the Interior
National Park Service
Class A Construction Cost Estimate
BASIS OF ESTIMATE
PROJECT INFORMATION
Project:
Oso Comida Trailhead Improvements:
Park:
Park Apha:
PMIS:
Estimate Date:
Prepared By:
Company:
Address:
City, State Zip:
Phone:
Bear Arbor NRA

BEAR
XXXXXX
1/12/2011
YtB
NPS Bear Arbor NRA
123 Bruin Meadows Rd.
Grizzley Hollow, CA 96023
(555) 123-4567
BACKGROUND SUPPORTING MATERIAL (Scope of Work):

Existing parking lot will be upgraded, re-configured within existing disturbed area, for 40 car spaces, 5 ADA Spaces, 2 van
spaces, 10 RV pull throughspaces, and paved. Existing pit toilets will be removed and replaced with a wet comfort station
including septic system with in tank bio reactor treatment, and liquid disposal field; NEW WATER WELL NOW REQUIRED.
The existing picnic area will be rehabilitated and modified to meet ABBAS accessibility standards. Trail connections will be
formalized and upgraded; portions will be made accessible to facilitate access to Bruin Meadows overlook. Existing
uncontrolled social trails will be restored to natural and a channelizing seat-resistant wood rail fence added to direct
movement from parking area to trail connection. The septic system incorporates a new technology in-tank sanitary treatment
process that will be pre ordered and supplied by NPS as GFP. Puchase cost of tank and treatment materials is included in
direct cost estimate.
SOURCE OF COST DATA:

Comfort Station unit costs are based a combination of sources that include actual material take-offs and vendor quotes,
review of actual final costs and project labor records for a similar facility constructed in 2009 at neighboring Ursa Hollow park.
Parking lot costs are based on actual contract prices from Spring 2010 FHWA road project on Bruin Meadows Road adjacent
to the site adjusted to remove previous O&P. Purchase price for the prefabricated Septic-King is an actual vendor quote
FOB park warehouse. Supplimental cost were obtained from RS Means, Facilites Cost Data (FCCD), 25th Annusal Edition.
WHENEVER RSMEANS BARE UNIT COSTS WERE USED FROM THE FCCD DATA, 10% WAS ADDED TO MATERIALS &
EQUIPMENT AND 60% TO LABOR TO ACCOUNT FOR INSTALLER (SUB) O&P
ESTIMATE ASSUMPTIONS:
Estimate assumes that all improvements will be constructed as a singe project during one construction season. East half of
existing dirt parking area and trailhead will remain in operation until new paved lot and walk connections are completed. 2nd
half of existing lot will be available for contractor laydown/equipment area, but contractor's labor force must park at
maintenance yard 5 miles away and be shuttled into site. Shuttle costs and additional portable toilet cost impacts are
included in Government Special Conditions. Septic-King system will be preordered by the Park to avoid long lead time from
impacting installation schedule.
MAJOR CHANGES FROM PREVIOUS ESTIMATE:

Parking lot configuration changed slightly to accommodate RV pull through spaces. Existing dirt parking area will be gravel
surfaced for use as overflow parking and equestrian staging area. Photo-voltaic system has been deleted for budgetary
purposes, viewshed impacts, concerns over viewshed impacts and negative results of net life-cycle payback analysis. Water
is not avialable in road; well added to service wet comfort station - assumes 1200 VLF depth.
BEAR Trailhead - 100% Draft Class A Cost Estimate

Basis of Estimate
Page 1 of 38
Print Date: 1/24/2011

BASIS OF ESTIMATE
PROJECT INFORMATION
Project:
Park:
Park Apha:
PMIS:
Estimate Date:
Bear Arbor NRA

BEAR
XXXXXX
1/12/2011
DESCRIPTION OF MARK-UP & ADD-ONS:

Design Contingency:
2.00%
This is the 100% Draft CD submittlal, but a few design details

relating to septic and electric systems are stil changing.
Standard. General Conditions:
0.00%
Precentage mark-up not used. Please refer to itemized Genral

conditions estimate for each CLI
Government General Conditions:
3.00%
Most costs are covered in Standard GC. 3% additional as cost

offset to accommodate,creww shuttle, dignitary events and multilayer oversight disruptions.
Contractor Overhead:
8.50%
Anticipate using a small contractor with limitted fixed overhead

costs and austerity under current market conditons
Contractor Profit:
10.00%
Current construction market conditions expected to improve

modestly by 2013 project date.
Contracting Method Adjustment:
15.00%
Preliminary indications are that negotiated sole-source SBA

Section 8a or SDV procurement will be utilized.
Annual Inflation Escalation Factor:
3.60%
Time Until Project Midpoint (Months)
32
Projected annual inflation rate.

January 2011 estimate data date to mid-point of construction,
August 2013
OTHER COMMENTS:
Since new comfort station will have deepened grade-beam/strip footing on piers w/PT slab on grade construction,
insufficient spoils will be generated to backfill existing pits. After spoils from new septic system are exhausted, we
assumed 50% of total backfill quantity will be imported from NPS in park-stockpile. The balance of the on-site
grading appears to balance, pending verification of existing topo.

Basis of Estimate
Page 2 of 38
Print Date: 1/24/2011
When usin

PROJECT COST SUMMARY

Project: Oso Comida Trailhead Improvements:
Park: Bear Arbor NRA
Park Alpha: BEAR
PMIS Number: XXXXXX
Bid Item No.
Bid Item Description
Total Material
Cost
Total
Equipment
Cost
Total Labor
Cost
Total Direct
Construction
Costs
Design
Contingency
General
Conditions
2.00%
Bid Item:
Replace Pit Toilets with New Comfort Station

A10
Foundations
A20
Basement Construction
B10
Superstructure
B20
Exterior Enclosure
B30
Roofing
C10
Interior Construction
C30
Interior Finishes
D20
Plumbing Systems
D30
HVAC
D50
Electrical
F20
Selective Building Demolition
G10
Site Preparation
G20
Site Improvements
G30
Site Mechanical
G40
Site Electrical
XX
Total - Bid Item
Bid Item:
G10
G20
G30
XX
Total - Bid Item
Bid Item:
Total - Bid Item
Standard General Conditions
Replace Pit Toilets with New Comfort Station

Construct New Parking Lot & Site Utilities
Site Preparation
Site Improvements
Site Mechanical
Construct New Parking Lot & Site Utilities

Picnic Area & Trailhead Improvements
G10
Site Preparation
G20
Site Improvements
G30
Site Mechanical
XX
Picnic Area & Trailhead Improvements
Total Bid Items 1-3

Project Cost Summary
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
30,028
15,622
35,992
18,471
25,573
4,476
26,655
1,269
8,753
463
2,188
8,900
86,213
5,000
31,900
301,503
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
33,082
13,198
29,477
8,706
9,308
13,424
16,121
1,170
9,366
1,990
4,362
7,300
32,582
101,200
281,286
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
7,293
460
3,862
6,952
44,542
18,610
81,719
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
70,403
29,280
65,469
27,177
34,881
17,900
42,776
2,439
18,119
6,315
13,502
16,200
163,337
5,000
151,710
664,508
$
$
$
$
$
$
2,500
143,581
12,153
12,925
171,159
$
$
$
$
$
$
11,711
36,335
14,232
8,350
70,628
$
$
$
$
$
$
19,776
43,670
4,241
6,500
74,187
$
$
$
$
$
$
33,987
223,586
30,626
27,775
315,974
12,370
6,319
3.00%
18,926
9,669
Estimate By:
Date:
YtB
01/12/11
Reviewed By:
Date:
BBB
01/17/11
General
Contractor
Overhead
General
Contractor
Profit
Contracting
Method
Adjustment
8.50%
10.00%
15.00%
Inflation
Escalation
Bid Item Total
Month
s
3.60%
32
APR
TOTAL VALUE OF GOVERNMENT FURNISHED PROPERTY (if any):
46,000.00
92,813
1,031,234
55,233
64,980
122,403
44,742
28,217
33,196
59,006
497,123
-
$
$
$
$
$
$
59,448
2,125
5,775
67,348
$
$
$
$
$
$
11,860
25,960
2,275
7,550
47,645
$
$
$
$
$
$
4,845
12,270
330
2,500
19,945
$
$
$
$
$
$
16,705
97,678
4,730
15,825
134,938
2,699
4,129
12,050
14,177
25,199
19,107
212,299
540,010
399,559
175,851
1,115,420
21,388
32,724
95,500
112,353
206,608
156,662
1,740,656
Page 3 of 38
Print Date: 1/24/2011, 2:13 PM

BID ITEM COST SUMMARY

Project:
Park:
Park Alpha:
PMIS Number:

Bear Arbor NRA
BEAR
XXXXXX
Bid Item Number
BID ITEM 1
Item
No.
WBS
1
2
3
4
5
6
8
9
10
11
12
13
14
15
16
17
18
19
A10
A20
B10
B20
B30
C10
C30
D20
D30
D50
F20
G10
G20
G30
G40
XX
XX
XX
Estimate By:
Date:
Reviewed By:
Date:
Asset / Project Element / Description
Construct Wet Comfort Station
Description
Foundations
Basement Construction - INC. IN FOUNDATION
Superstructure
Exterior Enclosure
Roofing
Interior Finishes
Plumbing Systems
HVAC
Electrical
Site Preparation
Site Improvements
Site Mechanical Utilities
Site Electrical Utilities
General Conditions
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Subtotal Direct Construction Costs $
Material
Cost/Unit
30.03
15.62
35.99
18.47
25.57
4.48
26.65
1.27
8.75
0.46
2.19
8.90
86.21
5.00
31.90
301.50
Total Material
Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Total Value of Government Furnished Property (GFP) Inc. in Direct Cost .

Direct Cost Subtotal without GFP . $
Design Contingency
2.00%
Total Direct Construction Costs
Government General Conditions
0.00%
3.00%
30,028
15,622
35,992
18,471
25,573
4,476
26,655
1,269
8,753
463
2,188
8,900
86,213
5,000
31,900
301,501
Size/Count
1000
Units
SF
33.08
13.20
29.48
8.71
9.31
13.42
16.12
1.17
9.37
1.99
4.36
7.30
32.58
101.20
281.28
$46,000.00
255,501
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
33,082
13,198
29,477
8,706
9,308
13,424
16,121
1,170
9,365
1,990
4,362
7,300
32,582
101,200
281,284
$
$
281,284
Applied to Total Direct Construction Cost less GFP

Subtotal NET Construction Cost

Overhead
Profit
8.50%
10.00%
Estimated NET Construction Cost

Contracting Method Adjustment
Inflation Escalation
15.00%
32
Equipment
Cost/Unit
Labor Cost/Unit Total Labor Cost

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
YtB
01/12/11
BBB
01/17/11
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
7.29
0.46
3.86
6.95
44.54
18.61
81.72
Total Equipment
Cost
Direct
Cost/Unit
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
7,293
460
3,863
6,952
44,543
18,610
81,720
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
70.40
29.28
65.47
27.18
34.88
17.90
42.78
2.44
18.12
6.32
13.50
16.20
163.34
5.00
151.71
664.50
$
$
81,720
46,000
Total Direct
Costs
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
70,402
29,279
65,469
27,176
34,881
17,900
42,776
2,438
18,118
6,315
13,502
16,200
163,337
5,000
151,710
$664,505
NET Cost/Unit
Total NET Costs
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
109.26
45.44
101.60
42.17
54.13
27.78
66.38
3.78
28.12
9.80
20.95
25.14
253.48
7.76
235.44
1,031.23
109,256
45,438
101,600
42,174
54,131
27,778
66,383
3,784
28,117
9,800
20,953
25,140
253,479
7,759
235,435
$1,031,229
$46,000 In most cases GFP is normally zero see footnote$618,505

$12,370 Notes & Comments:
$676,875 Building only direct cost = $308.44/sf
$0 Building total NET cost = $474.28/sf
$18,926 GFP Septic King Treatment System
$695,801 Pre-Purchased by Government =
$55,233 $46,000
$64,980
$816,014
$122,402
Months
Annual Rate =
Total Estimated NET Cost of Construction
3.60%
$92,812
$1,031,229
GFP costs only apply when the Government pre-purchases items, or provides other materials out of Government inventory, to be installed by contractor. Adjustments and Markup on GFP only include Inflation Escalation; No other
adjustment factors or O&P markup have been applied.

Bid Item 1 Summary
Page 4 of 38
Print Date: 1/24/2011, 2:13 PM

LINE ITEM COST SUMMARY

Project:
Park:
Park Alpha:
PMIS:

Bear Arbor NRA
BEAR
XXXXXX
Estimate By:
Date:
Reviewed By:
Date:
Summary Item: A10 Foundations
Total Cost:
MATERIAL
Uniformat II WBS
Code
A1010
YtB
01/12/11
BBB
01/17/11
Description
Quantity
Unit
Material
Cost/Unit
LABOR
Total Material
Cost
Labor
Cost/Unit
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$70,402
TOTALS
Total
Cost/Unit
Total Cost
STANDARD FOUNDATIONS
31.23.15
03.15.05
03.11.13
03.21.10
03.30.53
03.30.53
03.11.13
03.35.29
07.27.13
31.23.23
SUBTOTAL
Excavate Grade Beam 140'x48", Column

footings, overdig 25%, spread spoil onsite
Furnish & Install 6" crushable void form
Fabricate & Erect Outside forms
Furnish & Install Steel Reinfocement
Furnish & Pour Concrete 42"x12"
Concrete Waste Factor 10%
Strip, & clean forms
Dry Finish top 12"
Furnish & Install 2" EPS insulation Board
Backfill w/ Hand compact - select import
40
140
560
3200
18
1
560
140
560
16
CY
LF
SF
LB
CY
Allow
SF
SF
SF
CY
$
$
$
$
$
$
$
$
$
$
2.25
0.66
95.50
171.90
1.03
32.75
STANDARD FOUNDATIONS
1000
SF
5.42
$
$
$
$
$
$
$
$
$
$
57.78
0.36
4.14
3.93
25.66
0.52
3.79
0.58
163.70
$5,419 $
21.48
$0
$315
$0
$2,112
$1,719
$172
$0
$0
$577
$524
MATERIAL
Uniformat II WBS
Code
A1020
03.63.26
31.23.23
SUBTOTAL
Description
SPECIAL FOUNDATIONS
Drilled Caisons - 10' OC x 25' -Subcontract
Pick up & spread spoil onsite
SPECIAL FOUNDATIONS
BEAR Trailhead - 100% Draft Class A Cost Estimate, Item 1 - A10 - Foundations
Quantity
Unit
Material
Cost/Unit
$
$
$
$
$
$
$
$
$
$
13.85
48.50
$554
$0
$0
$0
$0
$0
$0
$0
$0
$776
$
$
$
$
$
$
$
$
$
$
71.63
2.61
4.14
4.59
121.16
171.90
0.52
3.79
1.61
244.95
$2,865
$365
$2,318
$14,688
$2,181
$172
$291
$531
$902
$3,919
$21,484 $
1.33
$1,330 $
28.23
$28,232
$2,311
$50
$2,318
$12,576
$462
$0
$291
$531
$325
$2,619
LABOR
Total Material
Cost
Labor
Cost/Unit
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
TOTALS
Total
Cost/Unit
Total Cost
16
50
EA
CY
$
$
$
1,120.00
-
$17,920 $
$0 $
$0 $
140.92
19.30
-
$2,255 $
$965 $
$0 $
335.00
6.65
-
$5,360 $
$333 $
$0 $
1,595.92
25.95
-
$25,535
$1,298
$0
1000
SF
17.92
$17,920 $
3.22
$3,220 $
5.69
$5,693 $
26.83
$26,832
5 of 38
1/24/2011 2:13 PM


Project:
Park:
Park Alpha:
PMIS:

Bear Arbor NRA
BEAR
XXXXXX
Estimate By:
Date:
Reviewed By:
Date:
Total Cost:
MATERIAL
Uniformat II WBS
Code
A1030
03.11.13
31.23.23
31.23.23
07.27.13
03.23.05
03.23.05
03.30.53
03.35.22
03.39.23
03.30.53
SUBTOTAL
YtB
01/12/11
BBB
01/17/11
Description
SLAB ON GRADE - 6" Post tentioned

Edge form Included in std. foundation
F & I Crushed Aggregate Base - 6"
Fine Grade & Install 4" leveling sand
F & I Rigid EPS and Vapor Barrier
Furnish & Install Pre-stressing Tendon
F & I Supplimental Reinforcing Mesh
Furnish & Pour concrete - Quantity includes 6"
topping on grade beam
Power trowel finish
Misc. ST&S (cure, etc.)
Concrete Waste Factor 10%
SLAB ON GRADE - 6" Post tentioned
Quantity
Unit
Material
Cost/Unit
LABOR
Total Material
Cost
Labor
Cost/Unit
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
0
50
1000
1000
1000
1000
Unit
Tons
SF
SF
SF
SF
$
$
$
$
$
$
22.75
0.55
1.09
0.78
0.30
$0
$1,138
$550
$1,090
$780
$300
$
$
$
$
$
$
36.82
1.40
0.58
0.47
0.36
$0
$1,841
$1,400
$580
$470
$360
$
$
$
$
$
$
26
1000
1
1
CY
SF
Allow
LS
$
$
$
$
$
95.50
100.00
248.30
-
$2,483
$0
$100
$248
$0
$
$
$
$
$
118.56
0.58
65.00
-
$3,083
$580
$65
$0
$0
$
$
$
$
$
6.55
0.10
-
1000
SF
6.69
$6,689 $
8.38
$8,379 $
0.27
$70,402
TOTALS
Total
Cost/Unit
Total Cost
$0
$0
$0
$0
$0
$0
$
$
$
$
$
$
59.57
1.95
1.67
1.25
0.66
$0
$2,979
$1,950
$1,670
$1,250
$660
$170
$100
$0
$0
$0
$
$
$
$
$
220.61
0.68
165.00
248.30
-
$5,736
$680
$165
$248
$0
$270 $
15.34
$15,338

MATERIAL
Uniformat II WBS
Code
A10
Description
Foundations
BEAR Trailhead - 100% Draft Class A Cost Estimate, Item 1 - A10 - Foundations
Quantity
Unit
1000
SF
Material
Cost/Unit
$
LABOR
Total Material
Cost
30.03
6 of 38
Labor
Cost/Unit
$30,028 $
33.08
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$33,082 $
7.29
TOTALS
Total
Cost/Unit
$7,293 $
70.40
Total Cost
$70,402
1/24/2011 2:13 PM


Project:
Park:
Park Alpha:
PMIS:

Bear Arbor NRA
BEAR
XXXXXX
Estimate By:
Date:
Reviewed By:
Date:
Summary Item: B10 Superstructure
Total Cost:
MATERIAL
Uniformat II WBS
Code
B1010
Description
YtB
01/12/11
BBB
01/17/11
Quantity
Unit
Material
Cost/Unit
LABOR
Total Material
Cost
Labor
Cost/Unit
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$29,279
TOTALS
Total
Cost/Unit
Total Cost
FLOOR CONSTRUCTION
SEE FOUNDATION - SLAB ON GRADE
SUBTOTAL
FLOOR CONSTRUCTION
1000
Unit
$0 $
$0 $
$0 $
$0
SF
$0 $
$0 $
$0 $
$0
MATERIAL
Uniformat II WBS
Code
B1020
06.17.53
06.16.36
06.13.23
05.12.23
06.05.23
04.43.10
06.17.53
SUBTOTAL
Description
Quantity
Unit
Material
Cost/Unit
LABOR
Total Material
Cost
Labor
Cost/Unit
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
TOTALS
Total
Cost/Unit
Total Cost
ROOF CONSTRUCTION
Furnish & Install Wood Trusses 25' span
F&I Plywood sheating - 5/8 CDX
6x12 Rough Sawn Beams
4x4 x 1/4 HSS steel posts w/ Beam Bracket
Hurricane Clips
Stone Veneer on End Columns 24"x24"x8'
Temp Bracing & Blocking Allowance
36
1960
300
4
72
320
1
EA
SF
BF
EA
EA
SF
LS
$
$
$
$
$
$
$
$
151.00
0.72
1.88
194.00
5.20
20.50
500.00
-
$5,436
$1,411
$564
$776
$374
$6,560
$500
$0
$
$
$
$
$
$
$
$
75.11
0.77
1.11
195.00
2.34
23.76
100.00
-
$2,704
$1,509
$333
$780
$168
$7,603
$100
$0
$
$
$
$
$
$
$
$
10.00
25.00
-
$360
$0
$0
$100
$0
$0
$0
$0
$
$
$
$
$
$
$
$
236.11
1.49
2.99
414.00
7.54
44.26
600.00
-
$8,500
$2,920
$897
$1,656
$543
$14,163
$600
$0
ROOF CONSTRUCTION
1000
SF
15.62
$15,622 $
13.20
$13,198 $
0.46
$460 $
29.28
$29,279
Summary Item: B10 Superstructure

MATERIAL
Uniformat II WBS
Code
B10
Description
Superstructure
BEAR Trailhead - 100% Draft Class A Cost Estimate, Item 1-B10 Superstructure
Quantity
Unit
1000
SF
Material
Cost/Unit
$
LABOR
Total Material
Cost
15.62
7 of 38
Labor
Cost/Unit
$15,622 $
13.20
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$13,198 $
0.46
TOTALS
Total
Cost/Unit
$460 $
29.28
Total Cost
$29,279
1/24/2011 2:13 PM


Project:
Park:
Park Alpha:
PMIS:

Bear Arbor NRA
BEAR
XXXXXX
Estimate By:
Date:
Reviewed By:
Date:
Summary Item: B20 Exterior Enclosure
Total Cost:
MATERIAL
Uniformat II WBS
Code
B2010
06.11.10
06.16.36
06.11.01
07.21.16
07.46.23
04.43.10
04.72.10
06.11.10
06.16.36
07.25.10
SUBTOTAL
Description
EXTERIOR WALLS
2"x6"x8' studwall , 16" OC
Exterior Sheating 1/2" CDX Plywood
Headers, Blocking, Bracing, & Bridging
R-21 Batt Insullation
Vertical B&B Rough Sawn Cedar Siding
Stone Wainscot
Precast Wall Coping
2"x4"x4' Privacy Panel framing
2"x4"x4' Privacy Panel Sheating 1/2" CDX
Plywood - 2 sides
Building Wrap
EXTERIOR WALLS
Quantity
Unit
Material
Cost/Unit
LABOR
Total Material
Cost
140
1120
1
1120
450
560
130
40
LF
SF
LS
SF
SF
SF
LF
LF
$
$
$
$
$
$
$
$
3.72
0.78
500.00
1.24
5.62
20.50
13.20
1.70
320
1120
SF
SF
$
$
1000
SF
Labor
Cost/Unit
$
$
$
$
$
$
$
$
7.96
0.88
500.00
0.41
1.57
23.76
10.24
7.96
0.78
0.32
$250 $
$358 $
19.68
$19,684 $
$521
$874
$500
$1,389
$2,529
$11,480
$1,716
$68
MATERIAL
Uniformat II WBS
Code
B2020
Description
YtB
01/12/11
BBB
01/17/11
Quantity
Unit
Material
Cost/Unit
Total Labor
Cost
TOTALS
Total
Cost/Unit
Total Cost
$
$
$
$
$
$
$
$
$0
$0
$0
$0
$0
$0
$0
$0
$
$
$
$
$
$
$
$
11.68
1.66
1,000.00
1.65
7.19
44.26
23.44
9.66
$1,635
$1,859
$1,000
$1,848
$3,236
$24,786
$3,047
$386
0.88
0.18
$282 $
$202 $
$0 $
$0 $
1.66
0.50
$531
$560
19.20
$19,204 $
$0 $
38.89
$38,888
$1,114
$986
$500
$459
$707
$13,306
$1,331
$318
LABOR
Total Material
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$65,469
Labor
Cost/Unit
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
TOTALS
Total
Cost/Unit
Total Cost
EXTERIOR WINDOWS
08.52.10
06.22.13
SUBTOTAL
Wood Awning Windows, 34"x22", Dbl. pane,

extra width sill, pre-finished custom color
Interior and Exterior trim packages
EXTERIOR WINDOWS
BEAR Trailhead - 100% Draft Class A Cost Estimate, Item 1-B20 Exterior Enclosure
16
16
EA
ea
$
$
416.00
92.00
$6,656 $
$1,472 $
220.48
162.24
$3,528 $
$2,596 $
$0 $
$0 $
636.48
254.24
$10,184
$4,068
1000
SF
8.13
$8,128 $
6.12
$6,124 $
$0 $
14.25
$14,252
8 of 38
1/24/2011 2:13 PM


Project:
Park:
Park Alpha:
PMIS:

Bear Arbor NRA
BEAR
XXXXXX
Estimate By:
Date:
Reviewed By:
Date:
Total Cost:
MATERIAL
Uniformat II WBS
Code
B2030
08.12.13
08.13.13.
08.71.20
08.71.20
SUBTOTAL
Description
EXTERIOR DOORS
Hollow Metal Door Frames,14 Ga., 8-3/4 deep,
7-0x3-6
Hollow metal Door, Insulated 1-3/4 thick full
panel, 18 ga., 7-0x3-6
Door Closer Heavy duty top jamb mount
Door hardware, deadbolt, lock set, etc.
EXTERIOR DOORS
YtB
01/12/11
BBB
01/17/11
Quantity
Unit
Material
Cost/Unit
LABOR
Total Material
Cost
Labor
Cost/Unit
EA
356.00
$1,780 $
117.10
5
5
5
EA
EA
EA
$
$
$
$
$
$
$
670.00
274.00
336.00
-
$3,350
$1,370
$1,680
$0
$0
$0
$0
$
$
$
$
$
$
$
88.82
549.12
74.88
-
1000
SF
8.18
$8,180 $
4.15
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$65,469
TOTALS
Total
Cost/Unit
Total Cost
$586 $
$0 $
473.10
$2,366
$
$
$
$
$
$
$
$0
$0
$0
$0
$0
$0
$0
$
$
$
$
$
$
$
758.82
823.12
410.88
-
$3,794
$4,116
$2,054
$0
$0
$0
$0
$4,150 $
$0 $
12.33
$12,330
$444
$2,746
$374
$0
$0
$0
$0

MATERIAL
Uniformat II WBS
Code
B20
Description
Exterior Enclosure
BEAR Trailhead - 100% Draft Class A Cost Estimate, Item 1-B20 Exterior Enclosure
Quantity
Unit
1000
SF
Material
Cost/Unit
$
LABOR
Total Material
Cost
35.99
9 of 38
Labor
Cost/Unit
$35,992 $
29.48
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$29,477 $
TOTALS
Total
Cost/Unit
$0 $
65.47
Total Cost
$65,469
1/24/2011 2:13 PM


Project:
Park:
Park Alpha:
PMIS:

Bear Arbor NRA
BEAR
XXXXXX
Estimate By:
Date:
Reviewed By:
Date:
Summary Item: B30 Roofing
Total Cost:
MATERIAL
Uniformat II WBS
Code
B3010
YtB
01/12/11
BBB
01/17/11
Description
Quantity
Unit
Material
Cost/Unit
LABOR
Total Material
Cost
Labor
Cost/Unit
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$27,176
TOTALS
Total
Cost/Unit
Total Cost
ROOF COVERINGS
07.41.13
07.41.13
07.65.23
07.65.23
07.71.23
07.71.23
07.71.23
23.34.23
SUBTOTAL
22 Ga. Raised seam steel roof - standard finish

Roof Ridge Cap
Ice And Water Shield - 3' at all edges
Flashing allowance
5" Galvanized Gutters
Downspouts
Downspout Elbows
Roof Jacks at Plumbing penetrations
1960
70
500
1
140
56
12
1
SF
LF
SF
LS
LF
LF
EA
Allow
$
$
$
$
$
$
$
$
7.85
4.95
2.92
500.00
2.10
2.65
7.15
250.00
ROOF COVERINGS
1000
SF
18.47
$
$
$
$
$
$
$
$
3.04
4.99
1.82
150.00
6.19
4.12
7.55
150.00
$18,471 $
8.71
$15,386
$347
$1,460
$500
$294
$148
$86
$250
$
$
$
$
$
$
$
$
$0
$0
$0
$0
$0
$0
$0
$0
$
$
$
$
$
$
$
$
10.89
9.94
4.74
650.00
8.29
6.77
14.70
400.00
$21,344
$696
$2,370
$650
$1,161
$379
$176
$400
$8,706 $
$0 $
27.18
$27,176
$5,958
$349
$910
$150
$867
$231
$91
$150
Summary Item: B30 Roofing

MATERIAL
Uniformat II WBS
Code
B30
Description
Roofing
BEAR Trailhead - 100% Draft Class A Cost Estimate, Item 1-B30 Roofing
Quantity
Unit
1000
SF
Material
Cost/Unit
$
LABOR
Total Material
Cost
18.47
10 of 38
Labor
Cost/Unit
$18,471 $
8.71
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$8,706 $
TOTALS
Total
Cost/Unit
$0 $
27.18
Total Cost
$27,176
1/24/2011 2:13 PM


Project:
Park:
Park Alpha:
PMIS:

Bear Arbor NRA
BEAR
XXXXXX
Estimate By:
Date:
Reviewed By:
Date:
Summary Item: C10 Interior Construction
Total Cost:
MATERIAL
Uniformat II WBS
Code
C1010
09.29.1
06.11.10
06.11.10
09.29.10
06.22.13
06.22.13
SUBTOTAL
Description
INTERIOR PARTITIONS
5/8" Gypsum; Mold resistant; on inside of
exterior walls; Level 5 tape & skim coat
Interior partition framing - 2x4 x8' @ 16" O.C.,
single bottom & double top plate
Add Pressure Treated Bottom Plate 2x4
5/8" Gypsum; Mold resistant; on finish side of
interior partions; Level 5 tape & skim coat
Wood Base Molding
Wood Rail Molding
INTERIOR PARTITIONS
Quantity
Unit
Material
Cost/Unit
LABOR
Total Material
Cost
Labor
Cost/Unit
C1030
Description
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$34,881
TOTALS
Total
Cost/Unit
Total Cost
1120
SF
0.82
$918 $
1.65
$1,848 $
$0 $
2.47
$2,766
40
40
LF
LF
$
$
3.11
0.86
$124 $
$34 $
10.66
1.32
$426 $
$53 $
$0 $
$0 $
13.77
2.18
$551
$87
320
156
140
SF
LF
LF
$
$
$
0.82
2.85
1.89
$262 $
$445 $
$264 $
1.65
3.20
2.36
$528 $
$499 $
$331 $
$0 $
$0 $
$0 $
2.47
6.05
4.25
$790
$944
$595
1000
SF
2.05
$2,048 $
3.68
$3,685 $
$0 $
5.73
$5,733
MATERIAL
Uniformat II WBS
Code
YtB
01/12/11
BBB
01/17/11
Quantity
Unit
Material
Cost/Unit
LABOR
Total Material
Cost
Labor
Cost/Unit
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
TOTALS
Total
Cost/Unit
Total Cost
FITTINGS
10.21.13
10.21.13
10.21.13
10.21.13
05.50.00
12.36.61
10.28.13
SUBTOTAL
Toilet Partitions F&C dual hung, Stainless Steel

Handicap Addition
Unrinal Screens, Floor mounted, Stainless Stl.
Entrance Screens
Fabricated Metal counter supports
Engineered Stone/Concrete Counter top
Toilet Accessories
FITTINGS
5
2
2
2
2
16
1
EA
EA
EA
EA
Allow
LF
Allow
$
$
$
$
$
$
$
$
2,151.39
404.89
815.00
1,180.00
450.00
98.00
5,500.00
-
1000
SF
23.52
$
$
$
$
$
$
$
$
255.36
210.00
88.00
265.00
115.00
1,380.00
-
$23,525 $
5.62
$10,757
$810
$1,630
$2,360
$900
$1,568
$5,500
$0
$
$
$
$
$
$
$
$
$0
$0
$0
$0
$0
$0
$0
$0
$
$
$
$
$
$
$
$
2,406.75
404.89
1,025.00
1,268.00
715.00
213.00
6,880.00
-
$12,034
$810
$2,050
$2,536
$1,430
$3,408
$6,880
$0
$5,623 $
$0 $
29.15
$29,148
$1,277
$0
$420
$176
$530
$1,840
$1,380
$0
Summary Item: C10 Interior Construction

MATERIAL
Uniformat II WBS
Code
C10
Description
BEAR Trailhead - 100% Draft Class A Cost Estimate, Item 1-C10 Interior Construct.
Quantity
Unit
1000
SF
Material
Cost/Unit
$
LABOR
Total Material
Cost
25.57
11 of 38
Labor
Cost/Unit
$25,573 $
9.31
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$9,308 $
TOTALS
Total
Cost/Unit
$0 $
34.88
Total Cost
$34,881
1/24/2011 2:13 PM


Project:
Park:
Park Alpha:
PMIS:

Bear Arbor NRA
BEAR
XXXXXX
Estimate By:
Date:
Reviewed By:
Date:
Summary Item: C30 Interior Finishes
Total Cost:
MATERIAL
Uniformat II WBS
Code
C3010
09.96.56
09.91.23
09.91.23
09.91.23
SUBTOTAL
Description
Quantity
Unit
Material
Cost/Unit
WALL FINISHES
Epoxy Wall Coating, High Build 50 mil
Miscelaneous Interior paint
Interior Trim Painting
Interior Window Casing Painting
1280
1280
650
16
SF
SF
LF
EA
$
$
$
$
1.48
0.15
0.16
2.85
WALL FINISHES
1000
SF
2.24
LABOR
Total Material
Cost
Labor
Cost/Unit
$
$
$
$
4.20
1.75
60.00
$2,236 $
7.47
$1,894
$192
$104
$46
MATERIAL
Uniformat II WBS
Code
C3020
03.35.29
SUBTOTAL
Description
Quantity
Unit
Material
Cost/Unit
C3030
09.29.10
09.22.36
09.91.23
SUBTOTAL
Total Labor
Cost
Total Material
Cost
Labor
Cost/Unit
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$
$
$
$
$7,474 $
$5,376
$0
$1,138
$960
LABOR
Total Labor
Cost
$17,900
TOTALS
Total
Cost/Unit
Total Cost
$
$
$
$
5.68
0.15
1.91
62.85
$7,270
$192
$1,242
$1,006
$0 $
9.71
$9,710
$0
$0
$0
$0
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
TOTALS
Total
Cost/Unit
Total Cost
FLOOR FINISHES
2 Coat Wpoxy Floor finish
1000
SF
$
$
0.32
-
$320 $
$0 $
0.85
-
$850 $
$0 $
$0 $
$0 $
1.17
-
$1,170
$0
FLOOR FINISHES
1000
SF
0.32
$320 $
0.85
$850 $
$0 $
1.17
$1,170
MATERIAL
Uniformat II WBS
Code
YtB
01/12/11
BBB
01/17/11
Description
Quantity
Unit
Material
Cost/Unit
CEILING FINISHES
5/8" Mold resistant Gypsum Drywall
Ceiling Lath
Paint Ceiling, Latex primer, 2 coats
1000
1000
1000
SF
SF
SF
$
$
$
$
0.82
0.72
0.38
-
CEILING FINISHES
1000
SF
1.92
LABOR
Total Material
Cost
Labor
Cost/Unit
$
$
$
$
2.85
1.15
1.10
-
$1,920 $
5.10
$820
$720
$380
$0
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$
$
$
$
$5,100 $
$2,850
$1,150
$1,100
$0
TOTALS
Total
Cost/Unit
Total Cost
$
$
$
$
3.67
1.87
1.48
-
$3,670
$1,870
$1,480
$0
$0 $
7.02
$7,020
$0
$0
$0
$0
Summary Item: C30 Interior Finishes

MATERIAL
Uniformat II WBS
Code
C30
Description
Interior Finishes
BEAR Trailhead - 100% Draft Class A Cost Estimate, Item 1-C30 Interior Finishes
Quantity
Unit
1000
SF
Material
Cost/Unit
$
LABOR
Total Material
Cost
4.48
12 of 38
Labor
Cost/Unit
$4,476 $
13.42
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$13,424 $
TOTALS
Total
Cost/Unit
$0 $
17.90
Total Cost
$17,900
1/24/2011 2:13 PM


Project:
Park:
Park Alpha:
PMIS:

Bear Arbor NRA
BEAR
XXXXXX
Estimate By:
Date:
Reviewed By:
Date:
Summary Item: D20 Plumbing Systems
Total Cost:
MATERIAL
Uniformat II WBS
Code
D2010
22.42.13
22.42.13
22.42.13
22.42.13
22.41.16
22.41.16
22.42.39
22.42.16
22.42.16
SUBTOTAL
Description
PLUMBING FIXTURES
F&I Urinals, Waterless
Rough-in Urinals
F&I Water Closets
Rough-in Water Closets
F&I Vanity Sinks, Self Rimming SS
Rough-in F&I Vanity Sinks
Faucets. Automatic Sensor
Service floor sink
Rough-in Floor sink
PLUMBING FIXTURES
Quantity
Unit
Material
Cost/Unit
2
2
5
5
5
5
5
1
1
EA
EA
EA
EA
EA
EA
EA
EA
EA
$
$
$
$
$
$
$
$
$
510.00
305.00
640.00
1,306.25
460.00
332.64
488.00
920.00
115.00
1000
SF
18.80
LABOR
Total Material
Cost
Labor
Cost/Unit
D2020
22.11.13
22.11.13
22.34.36
SUBTOTAL
Description
DOMESTIC WATER DISTRIBUTION

Additional 1" water Distribution Pipe
Fitting Allowance 10%
Water Heater
DOMESTIC WATER DISTRIBUTION
BEAR Trailhead - 100% Draft Class A Cost Estimate, Item 1-D20 Plumbing
Quantity
Unit
Material
Cost/Unit
160
1
1
LF
Allow
EA
$
$
$
$
$
$
8.18
130.88
2,609.89
-
1000
SF
4.05
TOTALS
Total
Cost/Unit
Total Cost
72.00
372.48
240.00
390.67
225.00
624.00
130.00
325.00
880.00
$144
$745
$1,200
$1,953
$1,125
$3,120
$650
$325
$880
$
$
$
$
$
$
$
$
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$
$
$
$
$
$
$
$
$
582.00
677.48
880.00
1,696.92
685.00
956.64
618.00
1,245.00
995.00
$1,164
$1,355
$4,400
$8,485
$3,425
$4,783
$3,090
$1,245
$995
$18,799 $
10.14
$10,142 $
$0 $
28.94
$28,942
LABOR
Total Material
Cost
13 of 38
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$42,776
$
$
$
$
$
$
$
$
$
$1,020
$610
$3,200
$6,531
$2,300
$1,663
$2,440
$920
$115
MATERIAL
Uniformat II WBS
Code
YtB
01/12/11
BBB
01/17/11
Labor
Cost/Unit
$
$
$
$
$
11.70
570.24
-
$4,050 $
2.44
$1,309
$131
$2,610
$0
$0
$0
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
TOTALS
Total
Cost/Unit
Total Cost
$
$
$
$
$
$
$0
$0
$0
$0
$0
$0
$
$
$
$
$
$
19.88
130.88
3,180.13
-
$3,181
$131
$3,180
$0
$0
$0
$2,442 $
$0 $
6.49
$6,492
$1,872
$0
$570
$0
$0
$0
1/24/2011 2:13 PM


Project:
Park:
Park Alpha:
PMIS:

Bear Arbor NRA
BEAR
XXXXXX
Estimate By:
Date:
Reviewed By:
Date:
Total Cost:
MATERIAL
Uniformat II WBS
Code
D2030
22.13.16
22.13.16
22.13.15
22.13.16
SUBTOTAL
Description
SANITARY WASTE
4" Waste Collection Trunk line
Floor drains
2" Waste Collection to Floor Drains
Fitting Allowance 10%
SANITARY WASTE
YtB
01/12/11
BBB
01/17/11
Quantity
Unit
Material
Cost/Unit
80
4
40
1
LF
EA
LF
Allow
$
$
$
$
$
17.92
349.87
13.83
419.77
-
1000
SF
3.81
LABOR
Total Material
Cost
Labor
Cost/Unit
$
$
$
$
$
26.21
120.00
24.00
-
$3,806 $
3.54
$1,433
$1,399
$553
$420
$0
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$42,776
TOTALS
Total
Cost/Unit
Total Cost
$
$
$
$
$
$0
$0
$0
$0
$0
$
$
$
$
$
44.12
469.87
37.83
419.77
-
$3,530
$1,879
$1,513
$420
$0
$3,537 $
$0 $
7.34
$7,342
$2,097
$480
$960
$0
$0

MATERIAL
Uniformat II WBS
Code
D20
Description
Plumbing Systems
BEAR Trailhead - 100% Draft Class A Cost Estimate, Item 1-D20 Plumbing
Quantity
Unit
1000
SF
Material
Cost/Unit
$
LABOR
Total Material
Cost
26.65
14 of 38
Labor
Cost/Unit
$26,655 $
16.12
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$16,121 $
TOTALS
Total
Cost/Unit
$0 $
42.78
Total Cost
$42,776
1/24/2011 2:13 PM


Project:
Park:
Park Alpha:
PMIS:

Bear Arbor NRA
BEAR
XXXXXX
Estimate By:
Date:
Reviewed By:
Date:
Summary Item: D30 HVAC
Total Cost:
MATERIAL
Uniformat II WBS
Code
D3040
23.31.13
23.34.14
32.37.13
36.37.15
23.19.33
SUBTOTAL
YtB
01/12/11
BBB
01/17/11
Description
DISTRIBUTION SYSTEMS (HVAC)

Ductwork
210 CFM Exhaust Blowers
Intlet Grilles
Exhaust Louvers
Exhaust Controls
DISTRIBUTION SYSTEMS (HVAC)
Quantity
Unit
Material
Cost/Unit
LABOR
Total Material
Cost
Labor
Cost/Unit
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$2,438
TOTALS
Total
Cost/Unit
Total Cost
80
2
2
2
2
Lbs
EA
EA
EA
EA
$
$
$
$
$
$
$
$
0.66
402.06
46.55
59.25
100.00
-
$53
$804
$93
$119
$200
$0
$0
$0
$
$
$
$
$
$
$
$
8.99
91.20
42.24
26.98
65.00
-
$719
$182
$84
$54
$130
$0
$0
$0
$
$
$
$
$
$
$
$
$0
$0
$0
$0
$0
$0
$0
$0
$
$
$
$
$
$
$
$
9.65
493.26
88.79
86.23
165.00
-
$772
$987
$178
$172
$330
$0
$0
$0
1000
SF
1.27
$1,269 $
1.17
$1,170 $
$0 $
2.44
$2,438
Summary Item: D30 HVAC

MATERIAL
Uniformat II WBS
Code
Description
D30
HVAC
BEAR Trailhead - 100% Draft Class A Cost Estimate, Item 1-D30 HVAC
Quantity
1000
Unit
SF
Material
Cost/Unit
LABOR
Total Material
Cost
1.27
15 of 38
Labor
Cost/Unit
$1,269 $
1.17
Total Labor
Cost
$1,170
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
0
TOTALS
Total
Cost/Unit
$0 $
2.44
Total Cost
$2,438
1/24/2011 2:13 PM


Project:
Park:
Park Alpha:
PMIS:

Bear Arbor NRA
BEAR
XXXXXX
Estimate By:
Date:
Reviewed By:
Date:
Summary Item: D50 Electrical
Total Cost:
MATERIAL
Uniformat II WBS
Code
D5010
26.24.16
SUBTOTAL
Description
ELECTRICAL SERVICE & DISTRIBUTION

1phz. 225 Amp, 120/208V, Service Panel &
feeders
ELECTRICAL SERVICE &
DISTRIBUTION
Quantity
Unit
EA
$ 1,551.83
SF
1000
LABOR
Material Total Material

Labor
Cost/Unit
Cost
Cost/Unit
1.55
D5020
26.51.13
26.51.13
26.05.90
26.05.90
23.05.19
26.05.80
26.05.19
SUBTOTAL
Description
LIGHTING & BRANCH WIRING

Energy Saving Fluorescent lighting fixtures
Utility Chase lighting Fixtures
Receptacles GFCI
Switches
230V wiring to septic system
Wire Up Septic system
Additional Building Wiring
LIGHTING & BRANCH WIRING
Quantity
Unit
8
2
15
3
1
1
1
EA
EA
EA
EA
Allow
EA
Allow
$
$
$
$
$
$
$
349.13
160.00
64.19
38.87
800.00
45.00
500.00
1000
SF
5.54
$1,552 $
D5090
23.83.33
23.83.33
26.05.19
SUBTOTAL
Description
OTHER ELECTRICAL SYSTEMS

Baseboard Heaters for shoulder season
Wall thermostat
Wiring allowance
OTHER ELECTRICAL SYSTEMS
2.74

Labor
Cost/Unit
Cost
Cost/Unit
$
$
$
$
$
$
$
235.00
235.00
70.08
52.80
350.00
220.00
350.00
$5,538 $
4.48
$2,793
$320
$963
$117
$800
$45
$500
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
Total
Cost/Unit
$0 $ 4,287.83
$2,736 $
$0 $
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$0
$0
$0
$0
$0
$0
$0
$4,480 $
$0 $
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$4,288
4.29
Total
Cost/Unit
LABOR
Total Cost
$4,288
TOTALS
$
$
$
$
$
$
$
$1,880
$470
$1,051
$158
$350
$220
$350
$18,118
TOTALS
$2,736 $
LABOR
MATERIAL
Uniformat II WBS
Code
Total Labor
Cost
$1,552 $ 2,736.00
MATERIAL
Uniformat II WBS
Code
YtB
01/12/11
BBB
01/17/11
Total Cost
$
584.13
$
395.00
$
134.27
$
91.67
$ 1,150.00
$
265.00
$
850.00
$4,673
$790
$2,014
$275
$1,150
$265
$850
10.02
$10,017
TOTALS
Quantity
Unit
10
3
1
Ea
Ea
Allow
$
$
$
126.78
106.98
75.00
$1,268 $
$321 $
$75 $
188.16
67.00
67.00
$1,882 $
$201 $
$67 $
$0 $
$0 $
$0 $
314.94
173.98
142.00
$3,149
$522
$142
1000
SF
1.66
$1,664 $
2.15
$2,150 $
$0 $
3.81
$3,813

Labor
Cost/Unit
Cost
Cost/Unit
Total Labor
Cost
Total
Cost/Unit
Total Cost
Summary Item: D50 Electrical

MATERIAL
Uniformat II WBS
Code
D50
Description
Electrical
BEAR Trailhead - 100% Draft Class A Cost Estimate, Item 1-D50 Electrical
Quantity
Unit
1000
SF
LABOR

Labor
Cost/Unit
Cost
Cost/Unit
$
8.75
16 of 38
$8,753 $
9.37
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$9,365 $
TOTALS
Total
Cost/Unit
$0 $
18.12
Total Cost
$18,118
1/24/2011 2:13 PM


Project:
Park:
Park Alpha:
PMIS:

Bear Arbor NRA
BEAR
XXXXXX
Estimate By:
Date:
Reviewed By:
Date:
Summary Item: F20 Selective Building Demolition
Total Cost:
MATERIAL
Uniformat II WBS
Code
F2010
02.41.19
SUBTOTAL
Description
BUILDING ELEMENTS DEMOLITION

Demo structures- haul to dump;
BUILDING ELEMENTS DEMOLITION
Quantity
Unit
Material
Cost/Unit
LABOR
Total Material
Cost
Labor
Cost/Unit
F2020
02.81.20
31.23.23
SUBTOTAL
Description
HAZARDOUS COMPONENTS ABATEMENT

Pump & Flush Existing pit toilets
Import & Backfill pits
HAZARDOUS COMPONENTS
ABATEMENT
$6,315
TOTALS
Total
Cost/Unit
Total Cost
Day
$
$
$
$0 $
$0 $
$0 $
1,650.00
-
$1,650 $
$0 $
$0 $
3,250.00
-
$3,250 $
$0 $
$0 $
4,900.00
-
$4,900
$0
$0
1000
SF
$0 $
1.65
$1,650 $
3.25
$3,250 $
4.90
$4,900
MATERIAL
Uniformat II WBS
Code
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
YtB
01/12/11
BBB
01/17/11
Quantity
Unit
Material
Cost/Unit
1
50
LS
CY
$
$
$
$
9.25
-
1000
SF
0.46
LABOR
Total Material
Cost
Labor
Cost/Unit
$
$
$
$
165.00
3.50
-
$463 $
0.34
$0
$463
$0
$0
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$
$
$
$
375.00
4.75
-
$340 $
0.61
$165
$175
$0
$0
TOTALS
Total
Cost/Unit
Total Cost
$
$
$
$
540.00
17.50
-
$540
$875
$0
$0
$613 $
1.42
$1,415
$375
$238
$0
$0
Summary Item: F20 Selective Building Demolition

MATERIAL
Uniformat II WBS
Code
F20
Description
BEAR Trailhead - 100% Draft Class A Cost Estimate, Item 1-F20 Selective Demo.
Quantity
1000
Unit
SF
Material
Cost/Unit
$
LABOR
Total Material
Cost
0.46
17 of 38
Labor
Cost/Unit
$463 $
1.99
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$1,990 $
3.86
TOTALS
Total
Cost/Unit
$3,863 $
6.32
Total Cost
$6,315
1/24/2011 2:13 PM


Project:
Park:
Park Alpha:
PMIS:

Bear Arbor NRA
BEAR
XXXXXX
Estimate By:
Date:
Reviewed By:
Date:
Summary Item: G10 Site Preparation
Total Cost:
MATERIAL
Uniformat II WBS
Code
G1010
31.13.13
31.13.13
31.13.13
31.14.13
SUBTOTAL
Description
Quantity
Unit
Material
Cost/Unit
LABOR
Total Material
Cost
Labor
Cost/Unit
G1030
31.23.23
31.23.16
31.22.16
31.22.16
31.23.23
SUBTOTAL
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
SITE CLEARING
Brush Mowing for Building Pad Area
Selective Tree Removal
Stump Removal
Strip & Stockpile Topsoil
1
3
3
1000
Acre
Ea
Ea
CY
$
$
$
$
$
$0
$0
$0
$0
$0
$
$
$
$
$
452.64
178.75
36.22
0.79
-
$453
$536
$109
$787
$0
$
$
$
$
$
265.32
154.44
94.38
1.37
-
SITE CLEARING
1000
SF
$0 $
1.88
$1,885 $
2.38
MATERIAL
Uniformat II WBS
Code
Description
YtB
01/12/11
BBB
01/17/11
Quantity
Unit
Material
Cost/Unit
SITE EARTHWORK
Imported fill for building Pad
Onsite Cut to fill
Fine Grade Building Pad
Clean-up and Fine Grade around Building
Backfill & Compact existing pits
250
500
2000
5000
50
CY
CY
SF
SF
CY
$
$
$
$
$
$
8.75
-
SITE EARTHWORK
1000
SF
2.19
LABOR
Total Material
Cost
Labor
Cost/Unit
$
$
$
$
$
$
4.55
1.25
0.12
0.07
2.50
-
$2,188 $
2.48
$2,188
$0
$0
$0
$0
$0
Total Labor
Cost
6.55
3.55
0.24
0.10
3.50
-
$2,478 $
4.57
TOTALS
Total
Cost/Unit
Total Cost
$
$
$
$
$
717.96
333.19
130.60
2.16
-
$718
$1,000
$392
$2,160
$0
$2,385 $
4.27
$4,269
$265
$463
$283
$1,373
$0
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$
$
$
$
$
$
$1,138
$625
$240
$350
$125
$0
$13,502
TOTALS
Total
Cost/Unit
Total Cost
$
$
$
$
$
$
19.85
4.80
0.36
0.17
6.00
-
$4,963
$2,400
$720
$850
$300
$0
$4,568 $
9.23
$9,233
$1,638
$1,775
$480
$500
$175
$0

MATERIAL
Uniformat II WBS
Code
G10
Description
Site Preparation
BEAR Trailhead - 100% Draft Class A Cost Estimate, Item 1-G10 Site Preparation
Quantity
1000
Unit
SF
Material
Cost/Unit
$
LABOR
Total Material
Cost
2.19
18 of 38
Labor
Cost/Unit
$2,188 $
4.36
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$4,362 $
6.95
TOTALS
Total
Cost/Unit
$6,952 $
13.50
Total Cost
$13,502
1/24/2011 2:13 PM


Project:
Park:
Park Alpha:
PMIS:

Bear Arbor NRA
BEAR
XXXXXX
Estimate By:
Date:
Reviewed By:
Date:
Summary Item: G20 Site Improvements
Total Cost:
MATERIAL
Uniformat II WBS
Code
G2030
32 06 10
SUBTOTAL
Description
YtB
01/12/11
BBB
01/17/11
Quantity
Unit
Material
Cost/Unit
PEDESTRIAN PAVING
Concrete Flatwork at Building
2000
SF
$
$
$
$
$
$
$
$
4.45
-
PEDESTRIAN PAVING
1000
SF
8.90
LABOR
Total Material
Cost
Labor
Cost/Unit
$
$
$
$
$
$
$
$
3.65
-
$8,900 $
7.30
$8,900
$0
$0
$0
$0
$0
$0
$0
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$16,200
TOTALS
Total
Cost/Unit
Total Cost
$
$
$
$
$
$
$
$
$0
$0
$0
$0
$0
$0
$0
$0
$
$
$
$
$
$
$
$
8.10
-
$16,200
$0
$0
$0
$0
$0
$0
$0
$7,300 $
$0 $
16.20
$16,200
$7,300
$0
$0
$0
$0
$0
$0
$0

MATERIAL
Uniformat II WBS
Code
G20
Description
Site Improvements
BEAR Trailhead - 100% Draft Class A Cost Estimate, Item 1-G20 Site Improvements
Quantity
1000
Unit
SF
Material
Cost/Unit
$
LABOR
Total Material
Cost
8.90
19 of 38
Labor
Cost/Unit
$8,900 $
7.30
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$7,300 $
TOTALS
Total
Cost/Unit
$0 $
16.20
Total Cost
$16,200
1/24/2011 2:13 PM


Project:
Park:
Park Alpha:
PMIS:

Bear Arbor NRA
BEAR
XXXXXX
Estimate By:
Date:
Reviewed By:
Date:
Summary Item: G30 Site Mechanical Utilities
Total Cost:
MATERIAL
Uniformat II WBS
Code
G3010
33.21.13
33.21.13
33.21.13
33.21.13
22.11.13
22.11.19
33.21.13
SUBTOTAL
Description
Quantity
Unit
WATER SUPPLY
Drill water well
Install 8" Casing
Install 2" Well pump
2" HDPE pump riser
2" Supply Line to building
Pressure equilization tank in Building
Pump control system with alarm
1200
1200
1
1200
150
1
1
VLF
VLF
EA
VLF
LF
Ea
Allow
WATER SUPPLY
1000
SF
Material
Cost/Unit
$
$
$
$
$
$
$
22.50
641.89
3.50
3.50
250.00
250.00
-
32.87
LABOR
Total Material
Cost
Labor
Cost/Unit
$
$
$
$
$
$
$
$
14.39
2.50
150.00
2.50
100.00
100.00
-
$32,867 $
20.99
$0
$27,000
$642
$4,200
$525
$250
$250
$0
MATERIAL
Uniformat II WBS
Code
G3020
33.36.13
33.36.13
33.36.13
33.36.13
33.36.13
36.31.13
SUBTOTAL
Description
SANITARY SEWER
Install Septic King Tank & Treatment system
Excavate Leach Field
Install Leach Field Chamber System
Backfill with Drain Rock
Common Backfill Leach Field Mound
Sewer outfall from building
SANITARY SEWER
Quantity
Unit
1
90
16
25
90
75
LS
CY
EA
Tons
CY
LF
1000
SF
Material
Cost/Unit
$
$
$
$
$
$
395.00
23.50
5.85
-
53.35
$
$
$
$
$
$
$
$
31.68
0.75
100.00
4.00
50.00
50.00
-
$20,990 $
39.72
$17,265
$3,000
$150
$0
$375
$100
$100
$0
LABOR
Total Material
Cost
$ 46,000.00
Total Labor
Cost
Labor
Cost/Unit
$
$
$
$
$
$
$
$
4,500.00
11.20
265.00
19.50
11.20
4.65
-
$53,346 $
11.59
$46,000
$0
$6,320
$588
$0
$439
$0
$0
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
Total Labor
Cost
2,500.00
3.80
72.50
8.50
3.80
3.60
-
$11,592 $
4.83
$163,337
TOTALS
Total
Cost/Unit
Total Cost
$
$
$
$
$
$
$
$
46.07
25.75
891.89
3.50
10.00
400.00
400.00
-
$55,281
$30,900
$892
$4,200
$1,500
$400
$400
$0
$39,716 $
93.57
$93,572
$38,016
$900
$100
$0
$600
$50
$50
$0
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$
$
$
$
$
$
$
$
$4,500
$1,008
$4,240
$488
$1,008
$349
$0
$0
YtB
01/12/11
BBB
01/17/11
$2,500
$342
$1,160
$213
$342
$270
$0
$0
TOTALS
Total
Cost/Unit
Total Cost
$ 53,000.00
$
15.00
$
732.50
$
51.50
$
15.00
$
14.10
$
$
-
$4,827 $
$53,000
$1,350
$11,720
$1,288
$1,350
$1,058
$0
$0
69.77
$69,765

MATERIAL
Uniformat II WBS
Code
G30
Description
BEAR Trailhead - 100% Draft Class A Cost Estimate, Item 1-G30 Site Mechanical
Quantity
1000
Unit
SF
Material
Cost/Unit
LABOR
Total Material
Cost
86.21
20 of 38
Labor
Cost/Unit
$86,213 $
32.58
Total Labor
Cost
$32,582
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
44.5425
TOTALS
Total
Cost/Unit
$44,543 $
163.34
Total Cost
$163,337
1/24/2011 2:13 PM


Project:
Park:
Park Alpha:
PMIS:

Bear Arbor NRA
BEAR
XXXXXX
Estimate By:
Date:
Reviewed By:
Date:
Summary Item: G40 Site Electrical Utilities
Total Cost:
MATERIAL
Uniformat II WBS
Code
G4010
33.71.19
33.71.19
SUBTOTAL
Description
ELECTRICAL DISTRIBUTION
Electrical Service Drop by utility company
Transformer & Main disconnect
ELECTRICAL DISTRIBUTION
YtB
01/12/11
BBB
01/17/11
Quantity
Unit
Material
Cost/Unit
1
1
LS
EA
$
$
$
$
$
$
$
$
2,500.00
2,500.00
-
1000
SF
5.00
LABOR
Total Material
Cost
Labor
Cost/Unit
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$5,000
TOTALS
Total
Cost/Unit
Total Cost
$
$
$
$
$
$
$
$
$0
$0
$0
$0
$0
$0
$0
$0
$
$
$
$
$
$
$
$
$0
$0
$0
$0
$0
$0
$0
$0
$
$
$
$
$
$
$
$
2,500.00
2,500.00
-
$2,500
$2,500
$0
$0
$0
$0
$0
$0
$5,000 $
$0 $
$0 $
5.00
$5,000
$2,500
$2,500
$0
$0
$0
$0
$0
$0
Summary Item: G40 Site Electrical Utilities

MATERIAL
Uniformat II WBS
Code
G40
Description
Site Electrical Utilities
BEAR Trailhead - 100% Draft Class A Cost Estimate, Item 1-G40 Site Electrical
Quantity
1000
Unit
SF
Material
Cost/Unit
$
LABOR
Total Material
Cost
5.00
21 of 38
Labor
Cost/Unit
$5,000 $
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$0 $
TOTALS
Total
Cost/Unit
$0 $
5.00
Total Cost
$5,000
1/24/2011 2:13 PM


Project:
Park:
Park Alpha:
PMIS:

Bear Arbor NRA
BEAR
XXXXXX
Summary Item: XX
Estimate By:
Date:
Reviewed By:
Date:
General Conditions
Total Cost:
MATERIAL
Uniformat II WBS
Code
01 31
01.31.13
01.31.13
01.31.13
01.31.13
01.31.13
01.31.13
01.31.xx
01.31.xx
SUBTOTAL
Description
Quantity
Unit
Project Management & Coordination

Project Superintendent
Project Manager - Half Time
General Pupose Laborer - Part Time
Builders Risk Insurance
General Liabiity Insurance
Payment & Performance Bond 1.5%
Labor down time due to payroll interviews
Certified Payrol Costs
20
18
15
1
1
1
1
0
Weeks
Weeks
Weeks
LS
LS
Unit
LS
Unit
1000
SF
Material
Cost/Unit
Total Material
Cost
$
$
$
$ 3,500.00
$ 2,000.00
$ 15,000.00
$
$
-
LABOR
$
$
$
$
$
$
$
$
2,500.00
750.00
1,500.00
3,500.00
500.00
$20,500 $
89.50
$0
$0
$0
$3,500
$2,000
$15,000
$0
$0
20.50
Labor
Cost/Unit
MATERIAL
Uniformat II WBS
Code
01 32
01.32.13
01.32.13
01.32.13
01.50.00
SUBTOTAL
Description
Quantity
Unit
Material
Cost/Unit
Scheduling & Documentation

Prepare Initial Schedule
Schedule Updates
Schedule Printing & Reproduction
Prepare SWMPP
1
13
1
1
LS
EA
Allow
LS
$
$
$
$
300.00
50.00
Scheduling & Documentation
1000
SF
0.35
Total Material
Cost
Labor
Cost/Unit
$
$
$
$
3,000.00
250.00
1,500.00
$350 $
7.75
$0
$0
$300
$50
01 45
01.45.23
01.45.23
01.45.23
01.40.00
Description
Quality control
Concrete Testing
Compaction Testing
Other Testing
Special Inspections
Quantity
5
10
1
1
Unit
EA
EA
LS
Allow
Material
Cost/Unit
$
$
$
$
SUBTOTAL
Quality control
BEAR Trailhead - 100% Draft Class A Cost Estimate, Item 1 General Conditions
1000
SF
150.00
75.00
500.00
-
2.00
22 of 38
$0
$0
$0
$0
$0
$0
$0
$0
$89,500 $
$0 $
Total Labor
Cost
Labor
Cost/Unit
$
$
$
$
$
1,500.00
-
$2,000 $
1.50
$750
$750
$500
$0
$0
Total Cost
$ 2,500.00
$
750.00
$ 1,500.00
$ 3,500.00
$ 2,000.00
$ 15,000.00
$ 3,500.00
$
500.00
$50,000
$13,500
$22,500
$3,500
$2,000
$15,000
$3,500
$0
110.00
$110,000
TOTALS
Total
Cost/Unit
Total Cost
$
$
$
$
$0
$0
$0
$0
$
$
$
$
3,000.00
250.00
300.00
1,550.00
$3,000
$3,250
$300
$1,550
$7,750 $
$0 $
8.10
$8,100
$3,000
$3,250
$0
$1,500
LABOR
Total Material
Cost
Total
Cost/Unit
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$151,710
TOTALS
$
$
$
$
$
$
$
$
$50,000
$13,500
$22,500
$0
$0
$0
$3,500
$0
LABOR
MATERIAL
Uniformat II WBS
Code
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
YtB
01/12/11
BBB
01/17/11
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
TOTALS
Total
Cost/Unit
Total Cost
$
$
$
$
$
$0
$0
$0
$0
$0
$
$
$
$
$
150.00
75.00
500.00
1,500.00
-
$750
$750
$500
$1,500
$0
$1,500 $
$0 $
3.50
$3,500
$0
$0
$0
$1,500
$0
1/24/2011 2:13 PM


Project:
Park:
Park Alpha:
PMIS:

Bear Arbor NRA
BEAR
XXXXXX
Summary Item: XX
Estimate By:
Date:
Reviewed By:
Date:
General Conditions
Total Cost:
MATERIAL
Uniformat II WBS
Code
01 51
01.51.13
01.51.13
01.51.13
SUBTOTAL
Description
Temporary Utilites
Install Temporary Power
Temporary Electricity
Chemical Toilets
Temporary Utilites
Quantity
1
7
12
1000
Unit
Material
Cost/Unit
LS
$
Month $
Ea-Mo. $
$
500.00
150.00
175.00
-
3.65
SF
LABOR
Total Material
Cost
Labor
Cost/Unit
01 52
01.52.13
01.52.13
01.52.13
01.52.13
01.52.13
01.52.13
01.54.16
01.52.13
SUBTOTAL
Description
Construction Facilities
Office Trailer Set Up
Trailer Rental
Storage Bin Rental
Temporary Fence
Gravel Surrface For Yard
Erosion control
Sky Trac Fork Lift Rental
Miscelaneous Facilties
Construction Facilities
Quantity
Unit
Material
Cost/Unit
1
7
15
300
50
1
6
1
LS
Month
Ea-Mo
LF
Tons
LS
Months
Allow
$
$
$
$
$
$
$
$
18.00
2,000.00
2,500.00
1000
SF
5.40
TOTALS
Total
Cost/Unit
Total Cost
$0
$0
$0
$0
$
$
$
$
$0
$0
$0
$0
$
$
$
$
500.00
150.00
175.00
-
$500
$1,050
$2,100
$0
$3,650 $
$0 $
$0 $
3.65
$3,650
LABOR
Total Material
Cost
23 of 38
$151,710
$
$
$
$
$500
$1,050
$2,100
$0
MATERIAL
Uniformat II WBS
Code
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
YtB
01/12/11
BBB
01/17/11
Labor
Cost/Unit
$
$
$
$
$
$
$
$
1,200.00
5.00
1,000.00
-
$5,400 $
2.45
$0
$0
$0
$0
$900
$2,000
$0
$2,500
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
TOTALS
Total
Cost/Unit
Total Cost
$
$
$
$
$
$
$
$
300.00
380.00
75.00
6.50
7.50
500.00
700.00
-
$300
$2,660
$1,125
$1,950
$375
$500
$4,200
$0
$
$
$
$
$
$
$
$
1,500.00
380.00
75.00
6.50
30.50
3,500.00
700.00
2,500.00
$1,500
$2,660
$1,125
$1,950
$1,525
$3,500
$4,200
$2,500
$2,450 $
11.11
$11,110 $
18.96
$18,960
$1,200
$0
$0
$0
$250
$1,000
$0
$0
1/24/2011 2:13 PM


Project:
Park:
Park Alpha:
PMIS:

Bear Arbor NRA
BEAR
XXXXXX
Summary Item: XX
Estimate By:
Date:
Reviewed By:
Date:
General Conditions
Total Cost:
MATERIAL
Uniformat II WBS
Code
01 54 36
01.54.36
01.54.36
SUBTOTAL
Summary Item: XX
Description
Quantity
Unit
Material
Cost/Unit
LABOR
Total Material
Cost
Labor
Cost/Unit
Mobilizaton
Mobilization
Demobilization
1
0
Allw
Unit
$
$
$
$
$
$
$
$
$0
$0
$0
$0
$0
$0
$0
$0
$
$
$
$
$
$
$
$
$0
$0
$0
$0
$0
$0
$0
$0
$
$
$
$
$
$
$
$
7,500.00
5,000.00
-
Mobilizaton
1000
SF
$0 $
$0 $
7.50
XX
$151,710
TOTALS
Total
Cost/Unit
Total Cost
$
$
$
$
$
$
$
$
7,500.00
5,000.00
-
$7,500
$0
$0
$0
$0
$0
$0
$0
$7,500 $
7.50
$7,500
$7,500
$0
$0
$0
$0
$0
$0
$0
General Conditions
MATERIAL
Uniformat II WBS
Code
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
YtB
01/12/11
BBB
01/17/11
Description
General Conditions
Quantity
1000
Unit
SF
Material
Cost/Unit
$
LABOR
Total Material
Cost
31.90
24 of 38
Labor
Cost/Unit
$31,900 $
101.20
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$101,200 $
18.61
TOTALS
Total
Cost/Unit
$18,610 $
151.71
Total Cost
$151,710
1/24/2011 2:13 PM


Project:
Park:
Park Alpha:
PMIS Number:

Bear Arbor NRA
BEAR
XXXXXX
Bid Item Number
BID ITEM 2
Item
No.
WBS
Description
1
2
3
4
G10
G20
G30
XX
Site Preparation
Site Improvements
Bid Item 2 General Conditions
Subtotal Direct Construction Costs
Estimate By:
Date:
Reviewed By:
Date:
New Parking Lot & Site Utilities
Material
Cost/Unit
$
$
$
$
$
2,500.00
143,581.04
12,153.36
12,925.00
171,159.40
Total Material
Cost
$
$
$
$
$

Design Contingency
2.00%
0.00%
3.00%
2,500
143,581
12,153
12,925
171,159
Size/Count
1
Units
LS
11,710.58
36,335.00
14,232.07
8,350.00
70,627.65
$0.00
171,159
$
$
$
$
$
11,711
36,335
14,232
8,350
70,628
$
$
70,628
8.50%
10.00%

15.00%
32
$
$
$
$
$
19,775.94
43,670.00
4,240.55
6,500.00
74,186.49
Total Equipment
Cost
Direct
Cost/Unit
$
$
$
$
$
19,776
43,670
4,241
6,500
74,186
$
$
$
$
$
$
$
74,186
Total Direct
Costs
33,987
223,586
30,626
27,775
315,974
-
$
$
$
$
NET Cost/Unit
Total NET Costs
33,987
223,586
30,626
27,775
$315,974
$
$
$
$
$
$
$
$
$
$0
$315,974
$6,319
$322,293
In most cases GFP is normally zero see footnote-
53,471.16
351,769.04
48,184.01
43,698.55
497,122.76
53,471
351,769
48,184
43,699
$497,123
$0
$9,669
$331,962


Overhead
Profit
Equipment
Cost/Unit

$
$
$
$
$
YtB
01/12/11
$28,217
$33,196
$393,375
$59,006
Months
Annual Rate =
3.60%
$44,742
$497,123

Bid Item 2 Summary
Page 25 of 38
Print Date: 1/24/2011, 2:13 PM


Project:
Park:
Park Alpha:
PMIS:

Bear Arbor NRA
BEAR
XXXXXX
Estimate By:
Date:
Reviewed By:
Date:
Total Cost:
MATERIAL
Uniformat II WBS
Code
G1010
31.25.13
31.13.13
31.13.13
31.13.13
31.13.13
SUBTOTAL
Description
SITE CLEARING
Erosion Control
Clear & Grub Parking Area
Selective Tree Removal
Stump Removal
Strip & Stockpile Topsoil
SITE CLEARING
Quantity
Unit
Material
Cost/Unit
1
40000
7
7
1500
LS
SF
Ea
Ea
CY
$
$
$
$
$
$
LS
$ 2,500.00
LABOR
Total Material
Cost
2,500.00
-
$2,500
$0
$0
$0
$0
$0
Labor
Cost/Unit
$
$
$
$
$
$
G1030
31.23.16
31.23.13
SUBTOTAL
Description
SITE EARTHWORK
Onsite Cut to Fill
Scarify & Recompact Parking area
SITE EARTHWORK
Quantity
Unit
Material
Cost/Unit
Total Labor
Cost
1,450.00
0.12
178.75
36.22
0.79
-
$1,450
$4,800
$1,251
$254
$1,181
$0
$2,500 $ 8,935.58
MATERIAL
Uniformat II WBS
Code
YtB
01/12/11
BBB
01/17/11
Labor
Cost/Unit
1500
30000
CY
SF
$
$
$
$0 $
$0 $
$0 $
LS
$0 $ 2,775.00
$
$
$
$
$
$
1,250.00
0.19
154.44
94.38
1.37
-
$8,936 $ 12,650.94
LABOR
Total Material
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
Total Labor
Cost
1.25
0.03
-
3.55
0.06
-
$2,775 $ 7,125.00
TOTALS
Total
Cost/Unit
$
$
$
$
$
$
Total Cost
5,200.00
0.31
333.19
130.60
2.16
-
$5,200
$12,400
$2,332
$914
$3,240
$0
$12,651 $ 24,086.52
$24,087
$1,250
$7,600
$1,081
$661
$2,059
$0
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$1,875 $
$900 $
$0 $
$33,987
TOTALS
Total
Cost/Unit
$5,325 $
$1,800 $
$0 $
Total Cost
4.80
0.09
-
$7,200
$2,700
$0
$7,125 $ 9,900.00
$9,900

MATERIAL
Uniformat II WBS
Code
G10
Description
Site Preparation
Quantity
Unit
LS
Material
Cost/Unit
LABOR
Total Material
Cost
$ 2,500.00
26 of 38
Labor
Cost/Unit
$2,500 $ 11,710.58
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$11,711 $ 19,775.94
TOTALS
Total
Cost/Unit
$19,776 $ 33,986.52
Total Cost
$33,987
1/24/2011 2:13 PM


Project:
Park:
Park Alpha:
PMIS:

Bear Arbor NRA
BEAR
XXXXXX
Estimate By:
Date:
Reviewed By:
Date:
Total Cost:
MATERIAL
Uniformat II WBS
Code
G2020
31.21.16
32.11.23
32.12.16
32.17.23
32.17.23
10.14.53
32.16.13
32.17.23
SUBTOTAL
Description
PARKING LOTS
Subgrade Prep Parking Lot
Furnish & Install 6" Roadbase
Furnish & Install 3" Asphalt Paving
Striping
Accessible spaces
Sign Allowance
Curb & Gutter
Striping - RV Spaces
PARKING LOTS
Quantity
Unit
4500
4500
4500
40
7
1
1000
10
SY
SY
SY
Spaces
EA
Allow
LF
EA
LS
Material
Cost/Unit
$
$
$
$
$
$
$
$
LABOR
Total Material
Cost
6.79
11.85
14.11
92.00
2,500.00
12.83
98.00
$0
$30,543
$53,325
$564
$644
$2,500
$12,825
$980
$ 101,381.04
G2030
03.30.53
SUBTOTAL
Description
PEDESTRIAN PAVING
Pedestrian Sidewalks at parking lot
PEDESTRIAN PAVING
BEAR Trailhead - 100% Draft Class A Cost Estimate, Item 2-G20 Site Improvement
Quantity
Unit
Material
Cost/Unit
3500
SF
$
$
5.20
-
LS
18,200.00
Labor
Cost/Unit
$
$
$
$
$
$
$
$
Total Labor
Cost
0.07
1.25
1.28
27.00
145.00
500.00
4.50
47.00
$315
$5,625
$5,760
$1,080
$1,015
$500
$4,500
$470
$101,381 $ 19,265.00
MATERIAL
Uniformat II WBS
Code
YtB
01/12/11
BBB
01/17/11
27 of 38
Labor
Cost/Unit
3.12
$18,200 $
$0 $
$
10,920.00
$18,200
$
$
$
$
$
$
$
$
0.75
3.15
3.15
8.00
35.00
8.00
18.00
$19,265 $ 40,470.00
LABOR
Total Material
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
Total Labor
Cost
TOTALS
Total
Cost/Unit
$
$
$
$
$
$
$
$
$10,920 $
Total Cost
0.82
11.19
16.28
49.11
272.00
3,000.00
25.33
163.00
$3,690
$50,343
$73,260
$1,964
$1,904
$3,000
$25,325
$1,630
$40,470 $ 161,116.04
$161,116
$3,375
$14,175
$14,175
$320
$245
$0
$8,000
$180
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$10,920 $
$0 $
$223,586
$0 $
$0 $
$0 $
TOTALS
Total
Cost/Unit
Total Cost
8.32
-
$29,120
$0
29,120.00
$29,120
1/24/2011 2:13 PM


Project:
Park:
Park Alpha:
PMIS:

Bear Arbor NRA
BEAR
XXXXXX
Estimate By:
Date:
Reviewed By:
Date:
Total Cost:
MATERIAL
Uniformat II WBS
Code
G2050
32.90.00
32.93.43
SUBTOTAL
Description
YtB
01/12/11
BBB
01/17/11
Quantity
Unit
Material
Cost/Unit
LANDSCAPING
Parking lot landscape allowance
Install Selective Trees
1
20
LS
EA
$
$
17,500.00
325.00
LANDSCAPING
LS
24,000.00
LABOR
Total Material
Cost
Labor
Cost/Unit
$17,500 $
$6,500 $
Total Labor
Cost
4,250.00
95.00
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$4,250 $
$1,900 $
$24,000 $ 6,150.00
2,500.00
35.00
$6,150 $ 3,200.00
$2,500 $
$700 $
$3,200 $
$223,586
TOTALS
Total
Cost/Unit
Total Cost
24,250.00
455.00
$24,250
$9,100
33,350.00
$33,350

MATERIAL
Uniformat II WBS
Code
G20
Description
Site Improvements
BEAR Trailhead - 100% Draft Class A Cost Estimate, Item 2-G20 Site Improvement
Quantity
Unit
LS
Material
Cost/Unit
Total Material
Cost
$ 143,581.04
28 of 38
LABOR
Labor
Cost/Unit
$143,581 $ 36,335.00
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$36,335 $ 43,670.00
TOTALS
Total
Cost/Unit
$43,670 $ 223,586.04
Total Cost
$223,586
1/24/2011 2:13 PM


Project:
Park:
Park Alpha:
PMIS:

Bear Arbor NRA
BEAR
XXXXXX
Estimate By:
Date:
Reviewed By:
Date:
Total Cost:
MATERIAL
Uniformat II WBS
Code
G3030
33.41.13
33.41.13
33.41.13
33 44 13
SUBTOTAL
Description
STORM SEWER
18" Reinforced concrete Pipe
18" Flared End Section
Water Quality Detention Pond
Storm Drain inlets
STORM SEWER
YtB
01/12/11
BBB
01/17/11
Quantity
Unit
300
3
1
2
LF
EA
Allow
EA
LS
Material
Cost/Unit
$
$
$
$
$
$
$
$
LABOR
Total Material
Cost
26.03
86.95
1,500.00
1,292.00
-
$7,809
$261
$1,500
$2,584
$0
$0
$0
$0
$ 12,153.36
Labor
Cost/Unit
$
$
$
$
$
$
$
$
Total Labor
Cost
24.29
11.89
3,500.00
1,705.00
-
$7,286
$36
$3,500
$3,410
$0
$0
$0
$0
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$
$
$
$
$
$
$
$
3.50
6.85
3,000.00
85.00
-
$14,232 $ 4,240.55
$12,153 $ 14,232.07
$30,626
TOTALS
Total
Cost/Unit
53.82
105.69
8,000.00
3,082.00
-
$16,145
$317
$8,000
$6,164
$0
$0
$0
$0
$4,241 $ 30,625.98
$30,626
$1,050
$21
$3,000
$170
$0
$0
$0
$0
$
$
$
$
$
$
$
$
Total Cost

MATERIAL
Uniformat II WBS
Code
G30
Description
Quantity
Unit
LS
Material
Cost/Unit
LABOR
Total Material
Cost
$ 12,153.36
29 of 38
Labor
Cost/Unit
$12,153 $ 14,232.07
Total Labor
Cost
$14,232
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
4240.55
TOTALS
Total
Cost/Unit
$4,241 $ 30,625.98
Total Cost
$30,626
1/24/2011 2:13 PM


Project:
Park:
Park Alpha:
PMIS:

Bear Arbor NRA
BEAR
XXXXXX
Summary Item: XX
Estimate By:
Date:
Reviewed By:
Date:
Total Cost:
MATERIAL
Uniformat II WBS
Code
01 31
01.31.13
01.31.13
01.31.13
01.31.13
01.31.13
01.31.13
01.31.xx
01.31.xx
SUBTOTAL
Description
Quantity
Unit
Material
Cost/Unit

Certified Payroll Costs
2
1
1
1
1
1
1
0
Weeks
Weeks
Weeks
LS
LS
Unit
LS
Unit
$
$
$
$
$
$
$
$
500.00
250.00
7,500.00
-
1000
SF
8.25
LABOR
Total Material
Cost
Labor
Cost/Unit
$
$
$
$
$
$
$
$
2,500.00
750.00
1,500.00
500.00
150.00
$8,250 $
7.75
$0
$0
$0
$500
$250
$7,500
$0
$0
MATERIAL
Uniformat II WBS
Code
01 45
1.45.23
01.45.23
01.45.23
01.45.23
Description
Quality control
Concrete Testing
Compaction Testing
Other Testing
Special Inspections
Quantity
12
25
1
1
Unit
EA
EA
LS
Allow
Material
Cost/Unit
$
$
$
$
$
$
$
SUBTOTAL
Quality control
YtB
01/12/11
BBB
01/17/11
LS
$ 4,675.00
30 of 38
Labor
Cost/Unit
$
$
$
$
$
$
$
$
600.00
-
$4,675 $
600.00
$1,800
$1,875
$1,000
$0
$0
$0
$0
$0
TOTALS
Total
Cost/Unit
Total Cost
$
$
$
$
$
$
$
$
$0
$0
$0
$0
$0
$0
$0
$0
$
$
$
$
$
$
$
$
2,500.00
750.00
1,500.00
500.00
250.00
7,500.00
500.00
150.00
$5,000
$750
$1,500
$500
$250
$7,500
$500
$0
$7,750 $
$0 $
16.00
$16,000
$5,000
$750
$1,500
$0
$0
$0
$500
$0
LABOR
Total Material
Cost
150.00
75.00
1,000.00
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$27,775
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
TOTALS
Total
Cost/Unit
$
$
$
$
$
$
$
$
$0
$0
$0
$0
$0
$0
$0
$0
$600 $
$0 $ 5,275.00
$0
$0
$0
$600
$0
$0
$0
$0
$
$
$
$
$
$
$
$
150.00
75.00
1,000.00
600.00
-
Total Cost
$1,800
$1,875
$1,000
$600
$0
$0
$0
$0
$5,275
1/24/2011 2:13 PM


Project:
Park:
Park Alpha:
PMIS:

Bear Arbor NRA
BEAR
XXXXXX
Summary Item: XX
Estimate By:
Date:
Reviewed By:
Date:
Total Cost:
MATERIAL
Uniformat II WBS
Code
01 54
01.54.36
01.54.36
SUBTOTAL
Summary Item: XX
Description
Quantity
Unit
Material
Cost/Unit
LABOR
Total Material
Cost
XX
Labor
Cost/Unit
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
Mobilizaton
Mobilization
Demobilization
1
0
Allow
Unit
$
$
$
$
$0
$0
$0
$0
$
$
$
$
$0
$0
$0
$0
Mobilizaton
LS
$0 $
$0 $ 6,500.00
$
$
$
$
6,500.00
4,000.00
-
$6,500
$0
$0
$0
$27,775
TOTALS
Total
Cost/Unit
$
$
$
$
Total Cost
6,500.00
4,000.00
-
$6,500
$0
$0
$0
$6,500 $ 6,500.00
$6,500

MATERIAL
Uniformat II WBS
Code
YtB
01/12/11
BBB
01/17/11
Description
Quantity
Unit
LS
Material
Cost/Unit
LABOR
Total Material
Cost
$ 12,925.00
31 of 38
Labor
Cost/Unit
$12,925 $ 8,350.00
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$8,350 $ 6,500.00
TOTALS
Total
Cost/Unit
$6,500 $ 27,775.00
Total Cost
$27,775
1/24/2011 2:13 PM


Project:
Park:
Park Alpha:
PMIS Number:

Bear Arbor NRA
BEAR
XXXXXX
Bid Item Number
BID ITEM 3
Item
No.
WBS
1
2
3
6
7
8
G10
G20
G30
XX
XX
XX
Estimate By:
Date:
Reviewed By:
Date:
Picnic Area & Trailhead Improvement
Description
Site Preparation
Site Improvements
$
$
$
$
$
$
Subtotal Direct Construction Costs $
Material
Cost/Unit
59,447.50
2,124.73
5,775.00
67,347.23
Total Material
Cost
$
$
$
$
$
$
$

Design Contingency
2.00%
0.00%
3.00%
59,448
2,125
5,775
67,347
Size/Count
1
Units
LS
11,860.00
25,960.00
2,274.65
7,550.00
47,644.65
$0.00
67,347
$
$
$
$
$
$
$
11,860
25,960
2,275
7,550
47,645
$
$
47,644.65
8.50%
10.00%

15.00%
32
$
$
$
$
$
$
$
4,845.00
12,269.50
330.37
2,500.00
19,944.87
Total Equipment
Cost
Direct
Cost/Unit
$
$
$
$
$
$
$
4,845
12,270
330
2,500
19,945
$
$
$
$
$
$
$
$
$
19,944.87
Total Direct
Costs
16,705
97,677
4,730
15,825
134,937
-
$
$
$
$
$
$
NET Cost/Unit
Total NET Costs
16,705
97,677
4,730
15,825
$134,937
$
$
$
$
$
$
$
$
$
$
$
$
$
$0
$134,937
$2,699
$137,635
In most cases GFP is normally zero see footnote-
26,282.06
153,675.72
7,441.34
24,897.55
212,296.67
26,282
153,676
7,441
24,898
$212,297
$0
$4,129
$141,765


Overhead
Profit
Equipment
Cost/Unit

$
$
$
$
$
$
$
YtB
01/12/11
BBB
01/17/11
$12,050
$14,176
$167,991
$25,199
Months
Annual Rate =
3.60%
$19,107
$212,297

Bid Item 3 Summary
Page 32 of 38
Print Date: 1/24/2011, 2:13 PM


Project:
Park:
Park Alpha:
PMIS:

Bear Arbor NRA
BEAR
XXXXXX
Estimate By:
Date:
Reviewed By:
Date:
Total Cost:
MATERIAL
Uniformat II WBS
Code
G1010
31.11.10
31.13.13
SUBTOTAL
Description
SITE CLEARING
Misc. Site Clearing
Hand Clear New Trail Alignment
SITE CLEARING
Quantity
Unit
Material
Cost/Unit
LABOR
Total Material
Cost
Labor
Cost/Unit
1
500
LS
LF
$
$
$0 $
$0 $
LS
$0 $ 5,300.00
MATERIAL
Uniformat II WBS
Code
G1020
02.41.13
02.41.13
SUBTOTAL
Description
Quantity
Unit
Material
Cost/Unit
G1030
31.22.16
31.22.16
31.23.23
31.23.23
SUBTOTAL
2,200.00
6.20
Total Material
Cost
Labor
Cost/Unit
SITE DEMOLITION & RELOCATIONS

Misc. Site Demolition
Remove Existing Picnic Tables & Grills
1
1
LS
LS
$
$
$0 $
$0 $
SITE DEMOLITION & RELOCATIONS
LS
$0 $ 3,620.00
Description
SITE EARTHWORK
Fine Grade & Compact Picnic subgrades
Hand Grade Trail
Scarify & recompact existing dirt parking lot
Scarify Existing Trail 500' x 3'
SITE EARTHWORK
Quantity
Unit
Material
Cost/Unit
Total Labor
Cost
Total Labor
Cost
1,270.00
2,350.00
Labor
Cost/Unit
3500
3000
10000
1500
SF
SF
SF
SF
$
$
$
$
$0
$0
$0
$0
$
$
$
$
LS
$0 $ 2,940.00
1,650.00
1.25
$5,300 $ 2,275.00
485.00
500.00
$3,620 $
985.00
Total Labor
Cost
0.15
0.58
0.03
0.25
$525
$1,740
$300
$375
0.20
0.05
0.06
0.09
$2,940 $ 1,585.00
Total
Cost/Unit
Total Cost
3,850.00
7.45
$3,850
$3,725
7,575.00
$7,575
TOTALS
Total
Cost/Unit
$485 $
$500 $
Total Cost
1,755.00
2,850.00
$1,755
$2,850
$985 $ 4,605.00
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$
$
$
$
$16,705
TOTALS
$1,650 $
$625 $
$2,275 $
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$1,270 $
$2,350 $
LABOR
Total Material
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$2,200 $
$3,100 $
LABOR
MATERIAL
Uniformat II WBS
Code
YtB
01/12/11
BBB
01/17/11
$700
$150
$600
$135
$4,605
TOTALS
Total
Cost/Unit
$
$
$
$
Total Cost
0.35
0.63
0.09
0.34
$1,225
$1,890
$900
$510
$1,585 $ 4,525.00
$4,525

MATERIAL
Uniformat II WBS
Code
G10
Description
Site Preparation
Quantity
Unit
LS
Material
Cost/Unit
$
LABOR
Total Material
Cost
33 of 38
Labor
Cost/Unit
$0 $ 11,860.00
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$11,860 $ 4,845.00
TOTALS
Total
Cost/Unit
$4,845 $ 16,705.00
Total Cost
$16,705
1/24/2011 2:13 PM


Project:
Park:
Park Alpha:
PMIS:

Bear Arbor NRA
BEAR
XXXXXX
Estimate By:
Date:
Reviewed By:
Date:
Total Cost:
MATERIAL
Uniformat II WBS
Code
G2030
32.06.10
31.32.13
03.30.53
SUBTOTAL
Description
PEDESTRIAN PAVING
Furnish & Install Decomposed Granite DG
Mix, spread, finegrade & compact organic
binder
Pedestrian Sidewalks-Trial Connection
PEDESTRIAN PAVING
Quantity
Unit
Material
Cost/Unit
170
Tons
76.75
6500
1500
SF
SF
$
$
$
1.30
5.13
-
LS
$ 29,192.50
LABOR
Total Material
Cost
Labor
Cost/Unit
$13,048 $
G2040
32.31.29
SUBTOTAL
Description
SITE DEVELOPMENT
Install new seat resistant single rail fence
SITE DEVELOPMENT
Quantity
Unit
Material
Cost/Unit
500
LF
$
$
$1,955 $
8.35
0.72
$8,450 $
3.10
$7,695 $
$0 $
$
11,285.00
$29,193
$4,680 $
$4,650 $
$0 $
0.15
0.25
-
LS
$ 16,000.00
Labor
Cost/Unit
$16,000 $
$0 $
G2050
Description
Quantity
Unit
Material
Cost/Unit
Total Labor
Cost
5.50
-
$2,750 $ 1,000.00
LABOR
Total Material
Cost
Labor
Cost/Unit
2.00
-
Total Labor
Cost
$97,677
TOTALS
Total
Cost/Unit
$1,420 $
Total Cost
96.60
$16,422
2.17
$975 $
8.48
$375 $
$0 $
$
43,247.00
$2,770
$14,105
$12,720
$0
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$2,750 $
$0 $
$16,000 $ 2,750.00
MATERIAL
Uniformat II WBS
Code
$11,285 $ 2,769.50
LABOR
Total Material
Cost
32.00
-
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
11.50
MATERIAL
Uniformat II WBS
Code
YtB
01/12/11
BBB
01/17/11
$43,247
TOTALS
Total
Cost/Unit
Total Cost
39.50
$1,000 $
$0 $
$1,000 $ 19,750.00
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$19,750
$0
$19,750
TOTALS
Total
Cost/Unit
Total Cost
LANDSCAPING
32.90.00
32.90.00
32.91.13
32.32.60
32.93.33
SUBTOTAL
Picnic Area landscape repairs & improvements

Trail landscape repairs & improvements
Soil amenders
Place Barrier Rocks
Install native shrubs
LANDSCAPING
BEAR Trailhead - 100% Draft Class A Cost Estimate, Item -G20 Site Improvement
1
1
11500
1
150
LS
LS
SF
Allow
EA
LS
$
$
$
$
$
$
500.00
500.00
0.13
36.50
-
$ 7,970.00
34 of 38
$500
$500
$1,495
$0
$5,475
$0
$
$
$
$
$
$
1,800.00
1,600.00
0.05
500.00
12.00
-
$7,970 $ 6,275.00
$1,800
$1,600
$575
$500
$1,800
$0
$
$
$
$
$
$
600.00
750.00
0.10
2,000.00
5.00
-
$6,275 $ 5,250.00
2,900.00
2,850.00
0.28
2,500.00
53.50
-
$2,900
$2,850
$3,220
$2,500
$8,025
$0
$5,250 $ 19,495.00
$19,495
$600
$750
$1,150
$2,000
$750
$0
$
$
$
$
$
$
1/24/2011 2:13 PM


Project:
Park:
Park Alpha:
PMIS:

Bear Arbor NRA
BEAR
XXXXXX
Estimate By:
Date:
Reviewed By:
Date:
Total Cost:
MATERIAL
Uniformat II WBS
Code
G2060
12.93.43
12.93.43
SUBTOTAL
Description
YtB
01/12/11
BBB
01/17/11
Quantity
Unit
SITE FURNISHINGS
Misc Site Furnishings
Reinstall Site Furninshings at Picnic area
1
1
Allow
LS
SITE FURNISHINGS
LS
Material
Cost/Unit
$
$
$
$
LABOR
Total Material
Cost
1,685.00
4,600.00
-
$1,685
$4,600
$0
$0
$ 6,285.00
Labor
Cost/Unit
$
$
$
$
Total Labor
Cost
1,150.00
4,500.00
-
$1,150
$4,500
$0
$0
$6,285 $ 5,650.00
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$
$
$
$
250.00
3,000.00
-
$5,650 $ 3,250.00
$97,677
TOTALS
Total
Cost/Unit
Total Cost
$ 3,085.00
$ 12,100.00
$
$
-
$3,085
$12,100
$0
$0
$3,250 $ 15,185.00
$15,185
$250
$3,000
$0
$0

MATERIAL
Uniformat II WBS
Code
G20
Description
Site Improvements
BEAR Trailhead - 100% Draft Class A Cost Estimate, Item -G20 Site Improvement
Quantity
Unit
LS
Material
Cost/Unit
LABOR
Total Material
Cost
$ 59,447.50
35 of 38
Labor
Cost/Unit
$59,448 $ 25,960.00
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$25,960 $ 12,269.50
TOTALS
Total
Cost/Unit
$12,270 $ 97,677.00
Total Cost
$97,677
1/24/2011 2:13 PM


Project:
Park:
Park Alpha:
PMIS:

Bear Arbor NRA
BEAR
XXXXXX
Estimate By:
Date:
Reviewed By:
Date:
Total Cost:
MATERIAL
Uniformat II WBS
Code
G3030
33 41 13
33 41 13
SUBTOTAL
Description
YtB
01/12/11
Quantity
Unit
Material
Cost/Unit
STORM SEWER
12 CMP" Trail Crossing Culverts
12" Flared End Sections
Misc Drainage Improvemments
60
12
1
LF
EA
LS
$
$
$
$
$
$
$
$
STORM SEWER
LS
$ 2,124.73
LABOR
Total Material
Cost
17.35
77.80
150.00
-
$1,041
$934
$150
$0
$0
$0
$0
$0
Labor
Cost/Unit
$
$
$
$
$
$
$
$
EQUIPMENT
Total Labor
Cost
15.77
85.69
300.00
-
$
$
$
$
$
$
$
$
2.13
12.74
50.00
-
$2,275 $
330.37
$946
$1,028
$300
$0
$0
$0
$0
$0
$2,125 $ 2,274.65
Equipment
Cost/Unit
$4,730
TOTALS
Total
Equipment
Cost
$128
$153
$50
$0
$0
$0
$0
$0
Total
Cost/Unit
$
$
$
$
$
$
$
$
Total Cost
35.25
176.23
500.00
-
$2,115
$2,115
$500
$0
$0
$0
$0
$0
$330 $ 4,729.75
$4,730

MATERIAL
Uniformat II WBS
Code
G30
Description
Quantity
Unit
LS
Material
Cost/Unit
LABOR
Total Material
Cost
$ 2,124.73
36 of 38
Labor
Cost/Unit
$2,125 $ 2,274.65
Total Labor
Cost
$2,275
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
330.368
TOTALS
Total
Cost/Unit
$330 $ 4,729.75
Total Cost
$4,730
1/24/2011 2:13 PM


Project:
Park:
Park Alpha:
PMIS:

Bear Arbor NRA
BEAR
XXXXXX
Summary Item: XX
Estimate By:
Date:
Reviewed By:
Date:
Total Cost:
MATERIAL
Uniformat II WBS
Code
01 31
31.23.15
03.15.05
03.11.13
03.21.10
03.30.53
03.11.13
03.35.29
07.27.13
SUBTOTAL
Description
Quantity
Unit
Material
Cost/Unit

Certified Payroll Costs
2
1
1
1
1
1
1
0
Weeks
Weeks
Weeks
LS
LS
Unit
LS
Unit
$
$
$
$
$
$
$
$
200.00
125.00
3,000.00
-
1000
SF
3.33
LABOR
Total Material
Cost
Labor
Cost/Unit
$
$
$
$
$
$
$
$
2,500.00
750.00
1,500.00
25.00
$3,325 $
7.25
$0
$0
$0
$200
$125
$3,000
$0
$0
MATERIAL
Uniformat II WBS
Code
01 45
01 45 23
01 45 23
01 45 23
01 40 00
MF-2004 Code
MF-2004 Code
MF-2004 Code
MF-2004 Code
SUBTOTAL
Description
Quantity
Unit
Quality control
Concrete Testing
Compaction Testing
Other Testing
Special Inspections
Description
Description
Description
Description
8
10
1
1
0
0
0
0
EA
EA
LS
Allow
Unit
Unit
Unit
Unit
Quality control
LS
BEAR Trailhead - 100% Draft Class A Cost Estimate, Item 3-General Conditions
YtB
01/12/11
BBB
01/17/11
Material
Cost/Unit
$
$
$
$
$
$
$
$ 2,450.00
37 of 38
Labor
Cost/Unit
$
$
$
$
$
$
$
$
300.00
-
$2,450 $
300.00
$1,200
$750
$500
$0
$0
$0
$0
$0
TOTALS
Total
Cost/Unit
Total Cost
$
$
$
$
$
$
$
$
$0
$0
$0
$0
$0
$0
$0
$0
$
$
$
$
$
$
$
$
2,500.00
750.00
1,500.00
200.00
125.00
3,000.00
25.00
$5,000
$750
$1,500
$200
$125
$3,000
$0
$0
$7,250 $
$0 $
10.58
$10,575
$5,000
$750
$1,500
$0
$0
$0
$0
$0
LABOR
Total Material
Cost
150.00
75.00
500.00
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$15,825
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
TOTALS
Total
Cost/Unit
$
$
$
$
$
$
$
$
$0
$0
$0
$0
$0
$0
$0
$0
$300 $
$0 $ 2,750.00
$0
$0
$0
$300
$0
$0
$0
$0
$
$
$
$
$
$
$
$
150.00
75.00
500.00
300.00
-
Total Cost
$1,200
$750
$500
$300
$0
$0
$0
$0
$2,750
1/24/2011 2:13 PM


Project:
Park:
Park Alpha:
PMIS:

Bear Arbor NRA
BEAR
XXXXXX
Summary Item: XX
Estimate By:
Date:
Reviewed By:
Date:
Total Cost:
MATERIAL
Uniformat II WBS
Code
01 54 36
01 54 36.5
SUBTOTAL
Summary Item: XX
Description
Quantity
Unit
Material
Cost/Unit
LABOR
Total Material
Cost
XX
Labor
Cost/Unit
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
Mobilizaton
Mobilization
Demobilization
1
0
Allow
Unit
$
$
$
$
$0
$0
$0
$0
$
$
$
$
$0
$0
$0
$0
Mobilizaton
LS
$0 $
$0 $ 2,500.00
$
$
$
$
2,500.00
1,500.00
-
$2,500
$0
$0
$0
$15,825
TOTALS
Total
Cost/Unit
$
$
$
$
Total Cost
2,500.00
1,500.00
-
$2,500
$0
$0
$0
$2,500 $ 2,500.00
$2,500

MATERIAL
Uniformat II WBS
Code
YtB
01/12/11
BBB
01/17/11
Description
BEAR Trailhead - 100% Draft Class A Cost Estimate, Item 3-General Conditions
Quantity
Unit
LS
Material
Cost/Unit
LABOR
Total Material
Cost
$ 5,775.00
38 of 38
Labor
Cost/Unit
$5,775 $ 7,550.00
Total Labor
Cost
EQUIPMENT
Total
Equipment
Equipment
Cost/Unit
Cost
$7,550 $ 2,500.00
TOTALS
Total
Cost/Unit
$2,500 $ 15,825.00
Total Cost
$15,825
1/24/2011 2:13 PM

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United States Department of the Interior

National Park Service

Class A Construction Cost Estimate

Oso Comida Trailhead Improvements:

Bear Arbor NRA

BACKGROUND SUPPORTING MATERIAL (Scope of Work):

SOURCE OF COST DATA:

MAJOR CHANGES FROM PREVIOUS ESTIMATE:

BEAR Trailhead - 100% Draft Class A Cost Estimate

Print Date: 1/24/2011

United States Department of the Interior

Class A Construction Cost Estimate

Oso Comida Trailhead Improvements:

Bear Arbor NRA

DESCRIPTION OF MARK-UP & ADD-ONS:

This is the 100% Draft CD submittlal, but a few design details

Standard. General Conditions:

Precentage mark-up not used. Please refer to itemized Genral

Government General Conditions:

Most costs are covered in Standard GC. 3% additional as cost

Anticipate using a small contractor with limitted fixed overhead

Current construction market conditions expected to improve

Contracting Method Adjustment:

Preliminary indications are that negotiated sole-source SBA

Annual Inflation Escalation Factor:

Time Until Project Midpoint (Months)

Projected annual inflation rate.

BEAR Trailhead - 100% Draft Class A Cost Estimate

Print Date: 1/24/2011

United States Department of the Interior

Class A Construction Cost Estimate

PROJECT COST SUMMARY

Bid Item No.

Bid Item Description

Replace Pit Toilets with New Comfort Station

Total - Bid Item

Total - Bid Item

Standard General Conditions

Replace Pit Toilets with New Comfort Station

Construct New Parking Lot & Site Utilities

Standard General Conditions

Picnic Area & Trailhead Improvements

Total Bid Items 1-3

BEAR Trailhead - 100% Draft Class A Cost Estimate

Bid Item Total

TOTAL VALUE OF GOVERNMENT FURNISHED PROPERTY (if any):

TOTAL VALUE OF GOVERNMENT FURNISHED PROPERTY (if any):

TOTAL VALUE OF GOVERNMENT FURNISHED PROPERTY (if any):

Print Date: 1/24/2011, 2:13 PM

United States Department of the Interior

BID ITEM COST SUMMARY

Oso Comida Trailhead Improvements:

Total Value of Government Furnished Property (GFP) Inc. in Direct Cost .

Applied to Total Direct Construction Cost less GFP

Subtotal NET Construction Cost

Estimated NET Construction Cost

Labor Cost/Unit Total Labor Cost

Total NET Costs

$46,000 In most cases GFP is normally zero see footnote$618,505

Total Estimated NET Cost of Construction

BEAR Trailhead - 100% Draft Class A Cost Estimate

Print Date: 1/24/2011, 2:13 PM

United States Department of the Interior

Class A Construction Cost Estimate