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8/6/2019 Airport Master Plan Update aD

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APPENDIX D

AIRPORT DEVELOPMENT COST

ESTIMATE WORKSHEETS


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Project Description Local Cost FAA Cost Total Cost

Phase 1 (0-5 Years)Airside Improvements

1A. SHORTEN RUNWAY 7-25 (3,700' X 60') & CONSTRUCT CONNECTING TAXIWAY TO RUNWAY 25 $49,100 $442,000 $491,000

1B. OVERLAY RUNWAY 7-25 (3,700 X 60')(4105' Total Length) $48,902 $439,922 $488,824

Subtotal $98,002 $881,922 $979,824

2. SEAL RUNWAY 11-29 SHOULDER PAVEMENT (4,300' X 75') $196,116 $0 $196,116

Airside Improvements Subtotal $294,118 $881,922 $1,175,940

Landside Improvements

5. RECONSTRUCT APRON A-3 N/S TAXILANES $23,998 $215,984 $239,983

6. SEAL APRON A-3 E/W TAXILANE $3,647 $33,126 $36,874

7A. RECONSTRUCT APRON A-1 (200' X 80' Wash DNR HELIPAD AREA) $13,581 $122,429 $136,010

7B. REHABILITATE CONCRETE APRON A-2 (1,435' X 250') $6,375 $57,075 $63,450

7C. SEAL APRON A-3 (1,030' X 300') $11,180 $101,020 $112,300

7D. REHABILITATE MIDSTATE AVIATION CONCRETE APRON/RAMP $3,375 $30,075 $33,450

Subtotal $34,511 $310,599 $345,2108. CONSTRUCT T-HANGAR (12,500 S.F.) $347,300 $0 $347,300

9. CONSTRUCT 2 COMMON CLEAR-SPAN HANGARS $281,300 $0 $281,300

Landside Improvements Subtotal $690,757 $559,710 $1,250,666

Other Capital Expansion/Development

10. INSTALL AIRPORT ROADWAY INDENTIFICATION/ DIRECTIONAL SIGNAGE $600 $5,600 $6,300

Other Capital Expansion/Development Subtotal $600 $5,600 $6,300

Phase 1 Total $985,475 $1,447,231 $2,432,906

Phase 2 (5-10 Years)

Airside Improvements

1. SEAL RUNWAY 7-25 (3,700' X 60') $16,500 $148,800 $165,300

2. SEAL TAXIWAYS A, B, C, D, F, AND RUNWAY 25 ENTRANCE TAXIWAY $19,444 $174,899 $194,344

3A. EXTEND RUNWAY 11-29 (4,600' X 75') $98,330 $884,570 $982,9003B. CONSTRUCT ENTRANCE TAXIWAY TO RUNWAY 29 $23,085 $207,961 $231,045

Subtotal $121,415 $1,092,531 $1,213,945

4. CONSTRUCT NORTH PARTIAL PARALLEL TAXIWAY TO RUNWAY 11-29 $88,965 $800,585 $889,550

Airside Improvements Subtotal $246,324 $2,216,815 $2,463,139


5. SEAL APRON A-3 N/S TAXILANES $2,812 $24,910 $27,623


7A. SEAL APRON A-1 (200' X 80' Wash DNR HELIPAD AREA) $2,466 $22,094 $24,560

7B. SEAL APRON A-3 (1,030' X 300') $3,647 $33,126 $36,874

Subtotal $6,113 $55,220 $61,434

8A. CONSTRUCT COMMON CLEAR-SPAN HANGAR $143,800 $0 $143,800

8B. CONSTRUCT AUTO PARKING AREA $156,540 $0 $156,540

Subtotal $300,340 $0 $300,340

Landside Improvements Subtotal $312,913 $113,257 $426,270

Other Capital Expansion/Development

9. INSTALL SECURITY/ WILDLIFE PERIMETER FENCE $48,601 $437,609 $486,310

Other Capital Expansion/Development Subtotal $48,601 $437,609 $486,310

Phase 2 Total $2,767,681 $3,375,719

Project Cost

ESTIMATED PROJECT COSTS AND FUNDING

BOWERS FIELD AIRPORT - PHASED DEVELOPMENT PLAN

SUMMARY


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Project Description Local Cost FAA Cost Total Cost

Project Cost



SUMMARY

Phase 3 (10-15 Years)

Airside Improvements

1. OVERLAY RUNWAY 11-29 (4,600' X 75') $63,000 $566,900 $629,900

2. INSTALL MALSF TO RUNWAY 29 $25,000 $225,000 $250,000

3. SEAL RUNWAY 7-25 (3,700' x 60') $17,870 $160,530 $178,400

4. CONSTRUCT SOUTH PARTIAL PARALLEL TAXIWAY TO RUNWAY 11-29 $59,885 $538,665 $598,550

5A. SEAL TAXIWAYS A, B, C, D, F, AND RUNWAY 25 ENTRANCE TAXIWAY $19,444 $174,899 $194,344

5B. SEAL NORTH PARTIAL PARALLEL TAXIWAY TO RUNWAY 11-29 $4,910 $43,990 $48,900

Subtotal $24,354 $218,889 $243,244

Airside Improvements Subtotal $190,109 $1,709,984 $1,900,094


6. SEAL APRON A-3 N/S TAXILANES $2,812 $24,910 $27,623


8A. OVERLAY APRON A-1 (200' X 80' Wash DNR HELIPAD AREA) $7,036 $63,424 $70,4608B. OVERLAY APRON A-2 (1,435' X 250') $54,579 $491,411 $545,990

8C. OVERLAY APRON A-3 (1,030' X 300') $37,463 $337,067 $374,530

8D. OVERLAY MIDSTATE AVIATION APRON/RAMP $9,591 $86,519 $96,110

Subtotal $108,669 $978,421 $1,087,090

9. CONSTRUCT T-HANGAR (12,500 S.F.) $347,300 $0 $347,300

10. CONSTRUCT COMMON CLEAR-SPAN HANGAR $143,800 $0 $143,800

11A. CONSTRUCT AIRPORT PASSENGER TERMINAL BUILDING $458,800 $0 $458,800

11B. CONSTRUCT AIRPORT MAINTENANCE BUILDING $92,500 $0 $92,500

11C. CONSTRUCT AUTO PARKING AREA $110,860 $0 $110,860

Subtotal $662,160 $0 $662,160

Landside Improvements Subtotal $1,268,389 $1,036,458 $2,304,846

Phase 3 Total $1,458,498 $2,746,442 $4,204,940

Bowers Field Airport Phased Development Total Cost Estimates (0-20 years) $2,443,973 $6,961,354 $10,013,565


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Unit Local FAA Total CostProject Description Unit Quantity Cost Cost Cost (100%)

AIRSIDE IMPROVEMENTS

1A. SHORTEN RUNWAY 7-25 (3,700' X 60') & CONSTRUCT CONNECTING TAXIWAY TO RUNWAY 25

Mobilization L.S. 1 $35,000.00 $3,500 $31,500 $35,000

Temporary Marking, Lighting and Barricades L.S. 1 $10,000.00 $1,000 $9,000 $10,000

Pavement Marking Removal S.F. 15,000 $1.00 $1,500 $13,500 $15,000

Pavement Removal S.Y. 770 $4.00 $308 $2,772 $3,080

Joint and Crack Repair L.F. 14,800 $2.00 $2,960 $26,640 $29,600

Full Depth Pavement Repair S.Y. 1,670 $8.00 $1,336 $12,024 $13,360

Removal of Existing Lighting System L.S. 1 $10,000.00 $1,000 $9,000 $10,000

Earthwork C.Y. 10,000 $2.50 $2,500 $22,500 $25,000

Subgrade Stabilizing Geotextile S.Y. 1,870 $2.00 $374 $3,366 $3,740

7" Crushed Aggregate Base Course S.Y. 1,870 $7.00 $1,309 $11,781 $13,090

Bituminous Surface Course (3") Ton 330 $75.00 $2,475 $22,275 $24,750

Bituminous Prime Coat Gal. 935 $2.00 $187 $1,683 $1,870

Bituminous Tack Coat Gal. 190 $2.00 $38 $342 $380

Pavement Marking S.F. 35,000 $0.75 $2,625 $23,625 $26,250Erosion Control, Seeding & Marking L.S. 1 $10,000.00 $1,000 $9,000 $10,000

15 kW Constant Current Regulator Each 1 $8,000.00 $800 $7,200 $8,000

Modifications to Vault and Controls L.S. 1 $10,000.00 $1,000 $9,000 $10,000

2-4" PVC Concrete Encased Electrical Duct L.F. 90 $20.00 $180 $1,620 $1,800

3" Rigid Steel Duct (Direct Bore) L.F. 170 $10.00 $170 $1,530 $1,700

Electrical Cable and Trench (in Pavement) L.F. 9,400 $6.00 $5,640 $50,760 $56,400

Electrical Cable and Trench L.F. 9,600 $2.50 $2,400 $21,600 $24,000

Runway Edge Lights (MIRL) (in Pavement) Each 46 $600.00 $2,760 $24,840 $27,600

Taxiway Edge Lights (MITL) (in Pavement) Each 16 $600.00 $960 $8,640 $9,600

Retro-Reflector Each 15 $75.00 $113 $1,013 $1,125

Non-Lighted Guidance Sign Each 1 $1,500.00 $150 $1,350 $1,500

PAPI System (2 Box) Each 2 $10,000.00 $2,000 $18,000 $20,000

REIL System Each 2 $12,500.00 $2,500 $22,500 $25,000

Miscellaneous Construction Costs L.S. 1 $20,000.00 $2,000 $18,000 $20,000

Construction Cost $39,285 $353,561 $392,845

Engineering, Administrative & Legal Costs (25%) $9,800 $88,400 $98,200

Subtotal - Shorten Runway 7-25 $49,100 $442,000 $491,000

1B. OVERLAY RUNWAY 7-25 (3,700 X 60')(4105' Total Length)

Mobilization L.S. 1 $50,000.00 $5,000 $45,000 $50,000

Cold Milling S.Y. 3,156 $4.00 $1,262 $11,362 $12,624

Bituminous Surface Course Ton 6,030 $50.00 $30,150 $271,350 $301,500

Bituminous Tack Coat Gal. 3,450 $2.00 $690 $6,210 $6,900




Subtotal -Overlay Runway 7-25 $48,902 $439,922 $488,824

2. SEAL RUNWAY 11-29 SHOULDER PAVEMENT (4,300' X 75')

Mobilization L.S. 1 $16,000.00 $16,000 $0 $16,000

Temporary Marking, Lighting and Barricades L.S. 1 $10,000.00 $10,000 $0 $10,000

Pavement Marking Removal S.F. 15,000 $1.00 $15,000 $0 $15,000

Joint and Crack Repair L.F. 12,500 $2.00 $25,000 $0 $25,000

Slurry Seal S.Y. 35,833 $2.00 $71,666 $0 $71,666

Pavement Marking S.F. 15,000 $0.75 $11,250 $0 $11,250

Miscellaneous Construction Costs L.S. 1 $8,000.00 $8,000 $0 $8,000

Construction Cost $156,916 $0 $156,916

Contingency Engineering, Legal, & Administrative Costs (25%) $39,200 $0 $39,200

Subtotal - Seal Runway 11-29 Shoulder Pavement $196,116 $0 $196,116



PHASE 1 (0-5 YEARS)

K:\2000-312\Amp\AMP-calc\cost estimates\cost.xls 6/3/2004 Page 1


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Unit Local FAA Total Cost

Project Description Unit Quantity Cost Cost Cost (100%)



PHASE 1 (0-5 YEARS)

LANDSIDE IMPROVEMENTS

5. RECONSTRUCT APRON A-3 N/S TAXILANES

Mobilization L.S. 1 $18,000.00 $1,800 $16,200 $18,000

Temporary Marking, Lighting and Barricades L.S. 1 $5,000.00 $500 $4,500 $5,000

Pavement Removal S.Y. 7,600 $4.00 $3,040 $27,360 $30,400

Subgrade Stabilizing Geotextile S.Y. 5,230 $2.00 $1,046 $9,414 $10,460



Bituminous Prime Coat Gal. 2,620 $2.00 $524 $4,716 $5,240

Bituminous Tack Coat Gal. 530 $2.00 $106 $954 $1,060

Pavement Marking S.F. 550 $0.75 $41 $371 $413

Erosion Control, Seeding & Marking L.S. 1 $5,000.00 $500 $4,500 $5,000


Miscellaneous Construction Costs L.S. 1 $9,000.00 $900 $8,100 $9,000


Contingency Engineering, Legal, & Administrative Costs (25%) $4,800 $43,200 $48,000

Subtotal - Reconstruct Apron A-3 N/S Taxilanes $23,998 $215,984 $239,983

6. SEAL APRON A-3 E/W TAXILANE

Mobilization L.S. 1 $5,000.00 $500 $4,500 $5,000

Temporary Marking, Lighting and Barricades L.S. 1 $1,000.00 $100 $900 $1,000

Pavement Marking Removal S.F. 485 $1.00 $49 $437 $485

Joint and Crack Repair L.F. 2,910 $2.00 $582 $5,238 $5,820

Slurry Seal S.Y. 6,425 $2.00 $1,285 $11,565 $12,850

Pavement Marking S.F. 2,425 $0.75 $182 $1,637 $1,819



Contingency Engineering, Legal, & Administrative Costs (25%) $700 $6,600 $7,400

Subtotal - Seal Apron A-3 E/W Taxilane $3,647 $33,126 $36,874

7A. RECONSTRUCT APRON A-1 (200' X 80' Wash DNR HELIPAD AREA)

Mobilization L.S. 1 $10,000.00 $1,000 $9,000 $10,000Temporary Marking, Lighting and Barricades L.S. 1 $1,000.00 $100 $900 $1,000

Pavement Removal S.Y. 3,330 $4.00 $1,332 $11,988 $13,320




Bituminous Prime Coat Gal. 1,670 $2.00 $334 $3,006 $3,340


Pavement Marking L.S. 1 $1,000.00 $100 $900 $1,000

Erosion Control, Seeding & Marking L.S. 1 $1,000.00 $100 $900 $1,000




Subtotal - Reconstruct Wash DNR Helipad Area $13,581 $122,429 $136,010

7B. REHABILITATE CONCRETE APRON A-2 (1,435' X 250')

Mobilization L.S. 1 $5,000.00 $500 $4,500 $5,000

Temporary Marking, Lighting and Barricades L.S. 1 $1,000.00 $100 $900 $1,000Pavement Marking Removal S.F. 3,000 $1.00 $300 $2,700 $3,000

Joint and Crack Clean and Seal L.F. 21,600 $1.25 $2,700 $24,300 $27,000

Full Depth Concrete Repair S.Y. 200 $50.00 $1,000 $9,000 $10,000





Subtotal - Rehabilitate Concrete Apron A-2) $6,375 $57,075 $63,450



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PHASE 1 (0-5 YEARS)

7C. SEAL APRON A-3 (1,030' X 300')

Mobilization L.S. 1 $10,000.00 $1,000 $9,000 $10,000


Pavement Marking Removal S.F. 3,000 $1.00 $300 $2,700 $3,000


Slurry Seal S.Y. 24,400 $2.00 $4,880 $43,920 $48,800

Coal Tar Emulsion Seal Coat S.Y. 550 $5.00 $275 $2,475 $2,750





Subtotal - Fuel Resistant Seal Coat Airport Fueling Facility Pavement $11,180 $101,020 $112,300

7D. REHABILITATE MIDSTATE AVIATION CONCRETE APRON/RAMP

Mobilization L.S. 1 $5,000.00 $500 $4,500 $5,000


Pavement Marking Removal L.S. 1 $1,000.00 $100 $900 $1,000

Joint and Crack Clean and Seal L.F. 3,000 $1.25 $375 $3,375 $3,750

Full Depth Concrete Repair S.Y. 250 $50.00 $1,250 $11,250 $12,500





Subtotal - Rehabilitate Midstate Aviation Concrete Apron/Ramp $3,375 $30,075 $33,450

8. CONSTRUCT T-HANGAR (12,500 S.F.)

Mobilization L.S. 1 $5,000.00 $5,000 $0 $5,000

Pavement Removal S.Y. 1700 $4.00 $6,800 $0 $6,800Construct Nested T-Hangar L.S. 1 $250,000.00 $250,000 $0 $250,000

Utility Work L.S. 1 $5,000.00 $5,000 $0 $5,000

Earthwork C.Y. 500 $10.00 $5,000 $0 $5,000

Concrete Connections L.S. 1 $5,000.00 $5,000 $0 $5,000




Subtotal - Construct T-Hangar $347,300 $0 $347,300

9. CONSTRUCT 2 COMMON CLEAR-SPAN HANGARS

Mobilization L.S. 1 $5,000.00 $5,000 $0 $5,000

Hangar Demolition L.S. 1 $10,000.00 $10,000 $0 $10,000

Construct 70' x 70' Common Hangar L.S. 2 $100,000.00 $200,000 $0 $200,000

Utility Work L.S. 1 $5,000.00 $5,000 $0 $5,000

Earthwork C.Y. 200 $10.00 $2,000 $0 $2,000Concrete Connections L.S. 1 $2,500.00 $2,500 $0 $2,500

Erosion Control, Seeding and Mulching L.S. 1 $500.00 $500 $0 $500



Subtotal - Construct Common Clear-Span Hangar(s) $281,300 $0 $281,300



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PHASE 1 (0-5 YEARS)

OTHER CAPITAL EXPANSION/DEVELOPMENT

10. INSTALL AIRPORT ROADWAY INDENTIFICATION/ DIRECTIONAL SIGNAGE

Mobilization L.S. 1 $5,000.00 $500 $4,500 $5,000

Construction Cost $500 $4,500 $5,000


Subtotal -Install Airport Inditification/Directional Signage $600 $5,600 $6,300



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1. SEAL RUNWAY 7-25 (3,700' X 60')

Mobilization L.S. 1 $12,000.00 $1,200 $10,800 $12,000




Slurry Seal S.Y. 24,670 $2.00 $4,934 $44,406 $49,340

Pavement Marking S.F. 30,000 $0.75 $2,250 $20,250 $22,500




Subtotal - Seal Runway 7-25 $16,500 $148,800 $165,300

2. SEAL TAXIWAYS A, B, C, D, F, AND RUNWAY 25 ENTRANCE TAXIWAY

Mobilization L.S. 1 $14,000.00 $1,400 $12,600 $14,000




Slurry Seal S.Y. 36,900 $2.00 $7,380 $66,420 $73,800





Subtotal -Seal Taxiways A,B,C,D,B, and Runway 25 Entrance Taxiway $19,444 $174,899 $194,344

3A. EXTEND RUNWAY 11-29 (4,600' X 75')

Mobilization L.S. 1 $70,000.00 $7,000 $63,000 $70,000


Pavement Marking Removal S.F. 30,000 $1.00 $3,000 $27,000 $30,000Pavement Removal S.Y. 8,890 $4.00 $3,556 $32,004 $35,560

Removal of Existing Lighting System L.S. 1 $10,000.00 $1,000 $9,000 $10,000

Earthwork L.S. 1 $10,000.00 $1,000 $9,000 $10,000



PCCP (6") S.Y. 8,190 $35.00 $28,665 $257,985 $286,650

Bituminous Surface Course Shouldering L.S. 1 $10,000.00 $1,000 $9,000 $10,000


Erosion Control, Seeding & Marking L.S. 1 $10,000.00 $1,000 $9,000 $10,000

15 kW Constant Current Regulator Each 1 $8,000.00 $800 $7,200 $8,000

Modifications to Vault and Controls L.S. 1 $10,000.00 $1,000 $9,000 $10,000

3" Rigid Steel Duct (Direct Bore) L.F. 320 $10.00 $320 $2,880 $3,200

Electrical Cable and Trench (in Pavement) L.F. 10,000 $6.00 $6,000 $54,000 $60,000


Runway Edge Lights (MIRL) (in Pavement) Each 56 $600.00 $3,360 $30,240 $33,600



PAPI System (4 Box) Each 2 $20,000.00 $4,000 $36,000 $40,000Miscellaneous Construction Costs L.S. 1 $35,000.00 $3,500 $31,500 $35,000



Subtotal - Extend Runway 11-29 $98,330 $884,570 $982,900


BOWERS FIELD AIRPORT - PHASED DEVELOPMENT PLANPHASE 2 (6-10 YEARS)



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PHASE 2 (6-10 YEARS)

3B. CONSTRUCT ENTRANCE TAXIWAY TO RUNWAY 29

Mobilization L.S. 1 $18,000.00 $1,800 $16,200 $18,000


Pavement Removal S.Y. 930 $4.00 $372 $3,348 $3,720

Earthwork C.Y. 10,000 $2.50 $2,500 $22,500 $25,000



PCCP (6") S.Y. 2,750 $35.00 $9,625 $86,625 $96,250


Erosion Control, Seeding & Marking L.S. 1 $2,500.00 $250 $2,250 $2,500








Subtotal - Construct Entrance Taxiway to Runway 29 $23,085 $207,961 $231,045

4. CONSTRUCT NORTH PARTIAL PARALLEL TAXIWAY TO RUNWAY 11-29

Mobilization L.S. 1 $60,000.00 $6,000 $54,000 $60,000


Pavement Removal S.Y. 1,000 $4.00 $400 $3,600 $4,000

Earthwork C.Y. 15,000 $2.50 $3,750 $33,750 $37,500



PCCP (6") S.Y. 12,300 $35.00 $43,050 $387,450 $430,500

Pavement Marking L.F. 1,600 $0.75 $120 $1,080 $1,200





Taxiway Edge Lights (MITL) Each 65 $500.00 $3,250 $29,250 $32,500



Construction Cost $71,165 $640,485 $711,650Contingency Engineering, Legal, & Administrative Costs (25%) $17,800 $160,100 $177,900

Subtotal - Construct Parallel Taxiway to Runway 11-29 $88,965 $800,585 $889,550


5. SEAL APRON A-3 N/S TAXILANES

Mobilization L.S. 1 $5,000.00 $500 $4,500 $5,000




Slurry Seal S.Y. 5,230 $2.00 $1,046 $9,414 $10,460





Subtotal - Seal Apron A-3 N/S Taxilanes $2,812 $24,910 $27,623


Mobilization L.S. 1 $5,000.00 $500 $4,500 $5,000




Slurry Seal S.Y. 6,425 $2.00 $1,285 $11,565 $12,850








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7A. SEAL APRON A-1 (200' X 80' Wash DNR HELIPAD AREA)

Mobilization L.S. 1 $5,000.00 $500 $4,500 $5,000


Pavement Marking Removal L.S. 1 $1,500.00 $150 $1,350 $1,500


Slurry Seal S.Y. 3,330 $2.00 $666 $5,994 $6,660





Subtotal - Seal Apron A-1 (Wash DNR Helipad Area) $2,466 $22,094 $24,560

7B. SEAL APRON A-3 (1,030' X 300')

Mobilization L.S. 1 $5,000.00 $500 $4,500 $5,000




Slurry Seal S.Y. 6,425 $2.00 $1,285 $11,565 $12,850

Pavement Marking S.F. 2,425 $0.75 $182 $1,637 $1,819Miscellaneous Construction Costs L.S. 1 $2,500.00 $250 $2,250 $2,500



Subtotal - Seal Apron A-3 $3,647 $33,126 $36,874

8A. CONSTRUCT COMMON CLEAR-SPAN HANGAR

Mobilization L.S. 1 $5,000.00 $5,000 $0 $5,000


Utility Work L.S. 1 $5,000.00 $5,000 $0 $5,000

Earthwork C.Y. 200 $10.00 $2,000 $0 $2,000





Subtotal - Construct Common Clear-Span Hangar $143,800 $0 $143,800

8B. CONSTRUCT AUTO PARKING AREA

Mobilization L.S. 1 $12,000.00 $12,000 $0 $12,000

Earthwork L.S. 1 $10,000.00 $10,000 $0 $10,000

4" Crushed Aggregate Base Course S.Y. 1,510 $4.00 $6,040 $0 $6,040

Bituminous Surface Course (10") Ton 880 $75.00 $66,000 $0 $66,000

Bituminous Prime Coat Gal. 750 $2.00 $1,500 $0 $1,500


PCC Curb L.F. 1100 $18.00 $19,800 $0 $19,800

Pavement Marking L.S. 1 $1,000.00 $1,000 $0 $1,000

Parking Barricades Each 5 $200.00 $1,000 $0 $1,000

Erosion Control, Seeding and Mulching L.S. 1 $1,000.00 $1,000 $0 $1,000




Subtotal - Construct Auto Parking Area $156,540 $0 $156,540

9. INSTALL WILDLIFE PERIMETER FENCE

Mobilization L.S. 1 $10.00 $1 $9 $10

Clearing L.S. 1 $10,000.00 $1,000 $9,000 $10,000

Fence (8' Chain Link) L.F. 23,500 $16.00 $37,600 $338,400 $376,000

Access Gate Each 3 $1,000.00 $300 $2,700 $3,000



Subtotal - Install Wildlife Perimeter Fence $48,601 $437,609 $486,310



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1. OVERLAY RUNWAY 11-29 (4,600' X 75')

Mobilization L.S. 1 $60,000.00 $6,000 $54,000 $60,000




Bituminous Surface Course (3") Ton 6,690 $50.00 $33,450 $301,050 $334,500






Subtotal - Overlay Runway 11-29 $63,000 $566,900 $629,900

2. INSTALL MALSF TO RUNWAY 29

MALSF System L.S. 1 $200,000.00 $20,000 $180,000 $200,000


Engineering, Administrative & Legal Costs (25%) $5,000 $45,000 $50,000Subtotal - Install MALSF to Runway 29 $25,000 $225,000 $250,000

3. SEAL RUNWAY 7-25 (3,700' x 60')

Mobilization L.S. 1 $14,000.00 $1,400 $12,600 $14,000




Slurry Seal S.Y. 24,700 $2.00 $4,940 $44,460 $49,400





Subtotal - Seal Runway 7-25 $17,870 $160,530 $178,400

4. CONSTRUCT SOUTH PARTIAL PARALLEL TAXIWAY TO RUNWAY 11-29

Mobilization L.S. 1 $40,000.00 $4,000 $36,000 $40,000


Pavement Removal S.Y. 1,000 $4.00 $400 $3,600 $4,000

Earthwork C.Y. 15,000 $2.50 $3,750 $33,750 $37,500



PCCP (6") S.Y. 7,700 $35.00 $26,950 $242,550 $269,500

Pavement Marking L.F. 1,000 $0.75 $75 $675 $750





Taxiway Edge Lights (MITL) Each 50 $500.00 $2,500 $22,500 $25,000





Subtotal - Construct South Partial Parallel Taxiway to Runway 11-29 $59,885 $538,665 $598,550

5A. SEAL TAXIWAYS A, B, C, D, F, AND RUNWAY 25 ENTRANCE TAXIWAYMobilization L.S. 1 $14,000.00 $1,400 $12,600 $14,000




Slurry Seal S.Y. 36,900 $2.00 $7,380 $66,420 $73,800





Subtotal -Seal Taxiways A,B,C,D,B, and Runway 25 Entrance Taxiway $19,444 $174,899 $194,344






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5B. SEAL NORTH PARTIAL PARALLEL TAXIWAY TO RUNWAY 11-29

Mobilization L.S. 1 $5,000.00 $500 $4,500 $5,000Temporary Marking, Lighting and Barricades L.S. 1 $1,000.00 $100 $900 $1,000



Slurry Seal S.Y. 12,300 $2.00 $2,460 $22,140 $24,600





Subtotal -Seal North Partial Parallel Taxiway to Runway 11-29 $4,910 $43,990 $48,900


6. SEAL APRON A-3 N/S TAXILANES

Mobilization L.S. 1 $5,000.00 $500 $4,500 $5,000




Slurry Seal S.Y. 5,230 $2.00 $1,046 $9,414 $10,460





Subtotal - Seal Apron A-3 N/S Taxilanes $2,812 $24,910 $27,623


Mobilization L.S. 1 $5,000.00 $500 $4,500 $5,000




Slurry Seal S.Y. 6,425 $2.00 $1,285 $11,565 $12,850



Construction Cost $2,947 $26,526 $29,474Contingency Engineering, Legal, & Administrative Costs (25%) $700 $6,600 $7,400


8A. OVERLAY APRON A-1 (200' X 80' Wash DNR HELIPAD AREA)

Mobilization L.S. 1 $5,000.00 $500 $4,500 $5,000


Pavement Marking Removal L.S. 1 $1,500.00 $150 $1,350 $1,500

Joint and Crack Repair L.F. 600 $2.00 $120 $1,080 $1,200







Subtotal - Overlay Apron A-1 (Wash DNR Helipad Area) $7,036 $63,424 $70,460

8B. OVERLAY APRON A-2 (1,435' X 250')

Mobilization L.S. 1 $60,000.00 $6,000 $54,000 $60,000



Joint and Crack Repair (Concrete) L.F. 21,600 $1.25 $2,700 $24,300 $27,000







Subtotal - Overlay Apron A-2 $54,579 $491,411 $545,990



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8C. OVERLAY APRON A-3 (1,030' X 300')Mobilization L.S. 1 $40,000.00 $4,000 $36,000 $40,000










Subtotal - Overlay Apron A-3 $37,463 $337,067 $374,530

8D. OVERLAY MIDSTATE AVIATION APRON/RAMP

Mobilization L.S. 1 $10,000.00 $1,000 $9,000 $10,000


Pavement Marking Removal L.S. 1 $1,000.00 $100 $900 $1,000

Joint and Crack Repair (Concrete) L.F. 3,000 $1.25 $375 $3,375 $3,750

Cold Milling S.Y. 1,500 $2.00 $300 $2,700 $3,000


Bituminous Tack Coat Gal. 580 $2.00 $116 $1,044 $1,160





Subtotal - Overlay Midstate Aviation Apron/Ramp $9,591 $86,519 $96,110

9. CONSTRUCT T-HANGAR (12,500 S.F.)

Mobilization L.S. 1 $5,000.00 $5,000 $0 $5,000

Pavement Removal S.Y. 1700 $4.00 $6,800 $0 $6,800

Construct Nested T-Hangar L.S. 1 $250,000.00 $250,000 $0 $250,000

Utility Work L.S. 1 $5,000.00 $5,000 $0 $5,000

Earthwork C.Y. 500 $10.00 $5,000 $0 $5,000





Subtotal - Construct T-Hangar $347,300 $0 $347,300

10. CONSTRUCT COMMON CLEAR-SPAN HANGAR

Mobilization L.S. 1 $5,000.00 $5,000 $0 $5,000


Utility Work L.S. 1 $5,000.00 $5,000 $0 $5,000

Earthwork C.Y. 200 $10.00 $2,000 $0 $2,000





Subtotal - Construct Common Clear-Span Hangar $143,800 $0 $143,800

11A. CONSTRUCT AIRPORT PASSENGER TERMINAL BUILDING

Mobilization L.S. 1 $5,000.00 $5,000 $0 $5,000

Construct Ai rpor t Passenger Terminal Building S.F. 3,200 $110.00 $352,000 $0 $352,000

Utility Work L.S. 1 $5,000.00 $5,000 $0 $5,000

Earthwork C.Y. 200 $10.00 $2,000 $0 $2,000





Subtotal - Construct Airport Passenger Terminal Building $458,800 $0 $458,800



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11B. CONSTRUCT AIRPORT MAINTENANCE BUILDING

Mobilization L.S. 1 $5,000.00 $5,000 $0 $5,000

Construct Airport Maintenance Building L.S. 1 $60,000.00 $60,000 $0 $60,000

Utility Work L.S. 1 $5,000.00 $5,000 $0 $5,000

Earthwork C.Y. 100 $10.00 $1,000 $0 $1,000





Subtotal - Construct Airport Maintenance Building $92,500 $0 $92,500

11C. CONSTRUCT AUTO PARKING AREA

Mobilization L.S. 1 $10,000.00 $10,000 $0 $10,000

Demolition L.S. 1 $5,000.00 $5,000 $0 $5,000

Earthwork L.S. 1 $5,000.00 $5,000 $0 $5,000

4" Crushed Aggregate Base Course S.Y. 1,000 $4.00 $4,000 $0 $4,000

Bituminous Surface Course (10") Ton 580 $75.00 $43,500 $0 $43,500

Bituminous Prime Coat Gal. 500 $2.00 $1,000 $0 $1,000Bituminous Tack Coat Gal. 300 $2.00 $600 $0 $600

PCC Curb L.F. 420 $18.00 $7,560 $0 $7,560

Pavement Marking L.S. 1 $1,000.00 $1,000 $0 $1,000

Parking Barricades Each 25 $200.00 $5,000 $0 $5,000

Erosion Control, Seeding and Mulching L.S. 1 $1,000.00 $1,000 $0 $1,000




Subtotal - Construct Auto Parking Area $110,860 $0 $110,860


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