appendix g – cost estimate

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Appendix G – Cost Estimate

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Page 1: Appendix G – Cost Estimate

Appendix G – Cost Estimate

Page 2: Appendix G – Cost Estimate

G-1

APPENDIX G

COST ENGINEERING

GENERAL

This appendix contains a summary of the detailed cost estimate prepared for the Feasibility

Report and Environmental Assessment for the Marsh Lake Ecosystem Restoration Project. This

estimate includes real estate; construction; planning, engineering, and design, (PED); and

construction management (S and A) costs. The estimate was developed based on review of the

project plans, discussions with project delivery team (PDT) members, and quotes from material

suppliers in the areas. Guidance for the preparation of the estimate and attachments was obtained

from ER-1110-2-1150 Engineering and Design for Civil Works Projects, ER-1110-1-1300 Cost

Engineering Policy and General Requirements, and ER-1110-2-1302 Civil Works Cost

Engineering.

PRICE LEVEL

The Marsh Lake cost estimate is based on April 2010 prices, unless noted otherwise. Estimated

costs are considered fair and reasonable for a prudent and capable contractor and include

overhead, profit, and bond. Based on the location of the project, approximately 20 miles

northwest of Montevideo, Minnesota, it assumed that no per diem will be required to be included

in the estimate. Labor rates used were from published Davis-Bacon wage rates or Minnesota

Department of Labor wage rates current in February 2011. Equipment rates are from the MII

2007 equipment manual for region 4. Fuel costs were updated to reflect February 2011 pricing.

The 2008 MII cost book was used. Work was assumed to be divided among a prime contractor

and three subcontractors. The prime contractor was assumed to be responsible for earthwork,

scour protection, and care of water. A structural contractor was assumed to be responsible for

construction of concrete structures and bridges. A seeding contractor was used for completing

seeding operations while another subcontractor would complete construction of recreation

features.

TOTAL PROJECT COST SUMMARY

The total project cost summary for Marsh Lake, shown in the attachments at the end of this

appendix, reflects pricing levels for three separate dates. Contingencies are included in these

prices. The first date, April 2010, reflects pricing at the time the estimate was developed. The

second date, October 2011, reflects escalation of pricing levels to the anticipated funding date.

The third is the fully funded pricing level. This reflects pricing escalated to the midpoint of

construction for each project feature as well as PED and S and A. Escalation factors were

developed from quarterly cost index factors contained in EM 1110-2-1304, revised 30 September

2010.

AVERAGE ANNUAL COSTS

Average annual costs for Marsh Lake were determined by annualizing the sum of the first project

costs (construction, preconstruction engineering and design, and construction management) and

Page 3: Appendix G – Cost Estimate

G-2

adding interest accrued during construction with operations and maintenance costs over the life

of the project. A table representing these costs is contained in the attachments at the end of this

appendix as well as in the main report.

QUANTITIES

Quantities were for the most part provided by the civil engineer for earthwork related tasks and

by the structural engineer for the structures. Some quantities, such as temporary access roads

downstream of structures, were developed by the cost engineer.

MII COST ESTIMATE

The MII cost estimate, a summary of which is included in the attachments at the end of this

appendix, was completed using the version of MII current at the time the estimate was

developed. Both electronic and hard copies of the MII cost estimate are available for review.

Overhead costs used for prime and subcontractors are based on typical markups for

mobilization/demobilization, job office overhead, home office overhead, and bond for the type of

work to be done and the size of the project. Profit was based on the use of the weighted guideline

method.

Material pricing was determined based on actual price quotes from suppliers in the region for

work at the project site or from pricing for recent Corps projects, such as the Montevideo Flood

Reduction Project.

Specific tasks as well as crews and associated production rates used for the estimate include

standard MII CSI tasks, modified as necessary to meet project requirements, or user defined

tasks developed by the cost engineer. Production rates for hauling materials were based on

consideration of distance for hauling, anticipated hauling speeds, and estimated time required for

loading and unloading.

CONSTRUCTION METHODS

Work required for this project is standard civil works type heavy construction that includes

excavation, fill, structural concrete, stoplogs, bridges, riprap and bedding, roadway aggregate,

and topsoil and seeding. Tasks required to facilitate construction of project features include

construction of temporary access roads, cofferdam construction and dewatering. Standard

industry practices are assumed to be used for all work items.

PROJECT DESCRIPTION

The project site is located on Marsh Lake in western Minnesota, approximately 20 miles

northwest of Montevideo, Minnesota. The main purpose of the project is to improve habitat in

the area by restoring the Pomme de Terre River to its original channel and to provide features to

facilitate control of lake levels and to allow fish passage into the lake. An additional feature to

control wave action on lakebed sediments was evaluated but not included in the project. Project

Page 4: Appendix G – Cost Estimate

G-3

features, grouped by the civil works work breakdown structure, are discussed in the following

paragraphs.

Site access is not considered to be a major concern. Roads access the dam on both sides of the

lake.

Obtaining satisfactory materials, including steel, concrete, riprap, and topsoil is not anticipated to

be a concern as suppliers have been identified in the region. A borrow site for obtaining

impervious fill has been identified in the area immediately north of the dam on the east side of

the lake.

No real estate acquisition is required as all the real estate is under the control of the local sponsor

or the Corps of Engineers. No utility relocations are required as there are no known utilities in

the construction area.

CWBS 02 Relocations:

Two Lane Bridge: A two lane bridge is required to restore flows from the Pomme de Terre River

to its original channel and to allow the river to outlet to the Minnesota River on the downstream

side of the Marsh Lake Dam rather than into the lake. The bridge is estimated to be

approximately 450 feet in length with five spans. The estimated costs for this feature are based

on information provided by a Minnesota Department of Transportation (MNDOT) cost estimator

specializing in bridge and wall estimates. Documentation for this estimate is contained in the

attachments at the end of this appendix.

CWBS 03 Reservoirs:

Fishway: An existing concrete spillway in the Marsh Lake Dam embankment will be modified to

facilitate fish passage between Marsh Lake and the Minnesota River downstream. Work includes

excavation and backfill in the existing channel downstream of the spillway and placement of

rockfill boulders, riprap, and bedding on the downstream side of the structure and on the channel

bed to create a series of stepped pools to allow fish access into the lake. Due to the width of the

fishway, over 120 feet, it is assumed that access for rock placement will be from embankments to

be located on both sides of the fishway as well as from a temporary access road to be placed in

the center of the fishway that will be removed when placement of rock is complete.

Modification of Spillway Crest: The crest of the existing concrete overflow weir at the upstream

end of the proposed fishway will be lowered to allow fish passage. This will require concrete

demolition at the crest of the structure as well as subsequent construction of a one-foot raise from

the base of demolition to meet elevation requirements.

Pedestrian Bridge: A pedestrian bridge will be constructed across the fishway structure to allow

access along the entire Marsh Lake Dam. Work will include construction of bridge piers and

superstructure.

Page 5: Appendix G – Cost Estimate

G-4

Drawdown Structure: A concrete drawdown structure will be constructed on the west side of the

fishway to allow regulation of lake levels. It will be a reinforced concrete structure with an

apron, retaining walls, sheetpile cutoffs on the upstream and downstream ends of the structure,

ten stoplog bays and associated piers, and a concrete walkway on top of the piers for operation of

the stoplog bays and to allow continuous access across the entire dam.

Dewatering of the site for construction of the concrete structure is assumed to be completed by

installing a sheetpile cofferdam around the structure pumping out the site with pumps powered

by a portable generator.

Riprap and bedding are to be placed in the outlet channel downstream of the structure. As with

the fishway, the 120 foot width of the downstream channel will require placement of rock from

embankments to be located on both sides of the channel as well as from a temporary access road

to be placed approximately at the center of the channel and removed after the rock is placed.

The embankments downstream of the dam on both sides of the fishway and drawdown structure,

which were referenced previously in relation to placement of rock in the downstream channels,

are to be constructed of impervious fill. The source of the impervious fill, which was noted

previously, is a field north of the road raise located on the east side of Marsh Lake. Due to the

presence of the spillway on the east side of the drawdown structure inhibiting access across the

dam to the drawdown structure, it is assumed that access will be from the west side of the

structure. This is likely somewhat conservative as the contractor will likely access the

embankment on the east side of the spillway across the crest of the dam.

CWBS 09 Canals and Channels

Initially plans were discussed to include excavation of the original channel alignment for the

Pomme de Terre River as part of this project. This option was removed from consideration early

in the development of the project. Subsequently, no costs were developed for this feature as part

of this report.

CWBS 10 Breakwaters and Seawalls:

Breakwaters placed at three separation locations in Marsh Lake were evaluated as an option for

reducing the wave fetch length on the lake, thereby reducing wave action responsible for

resuspension of lake bed sediments into the water column. The breakwaters were to consist of

rockfill structures with a 4 foot top width and 1V on 5H side slopes. Due to the difficult access

issues it was assumed that work will be done here in the winter months when the contractor

would be able to access the sites by coming across the ice. For the purposes of development of

the estimate, an area construction engineer in the Grand Forks Office of the St. Paul District who

has previous experience in hauling material across the Red Lake River in winter was consulted

regarding the anticipated effort required to supplement and maintain the haul road. Based on

these conversations, it was assumed that construction would have to include crews that would

supplement the ice thickness on the haul road prior to initiation of hauling operations and to

maintain the roads during hauling operations. This would be done by pumping water out of the

lake onto the haul road. This water would freeze thereby increasing the thickness of the ice.

Page 6: Appendix G – Cost Estimate

G-5

Ultimately this feature was dropped from the proposed project due to the high cost of

construction compared to the benefits.

CWBS 11 Levees and Floodwalls:

Fish Pond Levee Breach: This work consists of excavating existing embankment material to

allow flow into/out of the abandoned fish pond.

Diversion Dikes A and B: These dikes are to be constructed to restore the Pomme de Terre River

to its original channel. Work includes placement of impervious fill from the identified borrow

site across the existing cutoff channel at two locations. Diversion dike B will require placement

of riprap and bedding on the slopes adjacent to the channel to prevent scouring actions from

restoring the cutoff channel.

Road Raise: Construction of the road raise is required to prevent movement of water between

Marsh Lake and the Pomme de Terre River through a low area on the east side of Marsh Lake .

Louisburg Road Culverts: Work at Louisburg Road consists of removal of the existing culverts

and replacement with concrete culverts with stoplogs to allow regulation of water levels at the

northwest end of the lake.

Recreation Features:

Recreation features to be constructed/installed include information kiosks, picnic tables, benches,

trash and recycling receptacles, canoe launches, fishing structures, trails, a parking lot, and a

toilet vault. It is assumed that recreation features will be standard designs commonly used for

such sites.

Site Restoration:

Site restoration is assumed to include removal of temporary access roads as well as placing

topsoil and seeding all areas disturbed by the contractor’s operations as well as any staging areas.

It is assumed that topsoil will be obtained from stripping operations on the project sites.

OPERATIONS AND MAINTENANCE

A detailed operations and maintenance estimate has been developed for this project and is

included in this appendix. The estimate includes costs for routine annual inspections to be

conducted on a yearly basis as well as formal periodic inspections to be conducted on a five year

schedule.

Routine annual maintenance would include mowing of grass and vegetation as well as spraying

herbicide on the riprap to prevent growth of woody materials and brush. A 5 year cycle is

assumed for maintenance of roadway aggregate. A ten year cycle is assumed for repairs to the

riprap, bedding, impervious fill, topsoil, turf, and stoplogs. Maintenance of concrete structures is

assumed to be on a longer interval at 20 years and would include repair to concrete as well as

Page 7: Appendix G – Cost Estimate

G-6

painting the railings on the super structure. An operations and maintenance summary is

contained in the attachments at the end of this appendix.

CONTINGENCY DISCUSSION

Contingencies for construction, PED, and S and A were estimated using the spreadsheet

developed by the Cost Engineering Branch and Directories of Expertise in the Walla Walla

District. Although it is preferable to conduct a meeting with the design team to evaluate the

factors that determine contingencies used, this was not possible based on present workloads and

schedules of team members as well as the complexity and detail of the contingency spreadsheet.

Contingencies were first developed by the cost estimator. The spreadsheet was then provided to

the team members for their input. Contingencies ranged from approximately 6% to 38%. The

contingency risk matrix is shown in the attachments at the end of the appendix.

DESIGN AND CONSTRUCTION SCHEDULE

The anticipated design and construction schedule, shown in the attachments at the end of this

appendix, is based on receiving funding for development of plans and specifications at the

beginning of FY 2012 and funding for construction the beginning of FY 2013. It is assumed that

the planning, engineering, and design phase will be completed by the beginning of the fourth

quarter of FY 2012 and contract award would be completed by the end of FY 2012. The total

estimated period for construction would be from the beginning of FY 2013 through the end of

the 2014 construction season.

The anticipated sequence of construction starts with the construction of those features that result

in the rerouting of the Pomme de Terre River to outlet into the Minnesota River downstream of

the Marsh Lake Dam. This would aid the construction of subsequent features by diverting the

flows from the Pomme de Terre River downstream of Marsh Lake. These features include a two

lane bridge, diversion dikes A and B, and a road raise. The estimated construction period for this

work would be from October 2012 through the end of June 2013.

Features that control water levels in Marsh Lake or are associated with the dam are assumed to

be constructed next. These include construction of a drawdown structure, modifications to the

existing spillway to facilitate fish passage into the lake, construction of a pedestrian bridge over

the spillway, and construction of downstream embankments for the fishway and drawdown

structure. The estimated period of construction for this work is July 2013 through June of 2014.

After the work is completed at the dam, control structures at Louisburg Road at the upstream end

of the lake would be constructed along with the fish pond levee breach and recreation features.

This work would extend into the fall of 2014.

Although the above construction sequence and schedule is considered to be reasonable based on

the amount of time required for construction of each feature and the logical progression of work

to optimize efficiency and construction site conditions, it is ultimately up to the contractor to

determine progression of work.

Page 8: Appendix G – Cost Estimate

APPENDIX G

COST ENGINEERING

ATTACHMENTS

Page 9: Appendix G – Cost Estimate

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Page 10: Appendix G – Cost Estimate

Marsh Lake – Average Annual Costs

Average annual costs are determined by annualizing the sum of the first project costs (construction,

preconstruction engineering and design, and construction management) and adding interest accrued

during construction with operations and maintenance costs over the life of the project. A summary of

the average annual costs for each project feature is included below:

2 3 4 5 6 7 Recreation

Total First Project Costs 3,962,518$ 1,603,899$ 2,961,839$ 519,323$ 7,605$ 4,601,013$ 493,933$

Interest During Construction 76,941$ 39,326$ 72,358$ 12,853$ 192$ 113,063$ 12,255$

First Project Costs + Interest 4,039,458$ 1,643,225$ 3,034,197$ 532,176$ 7,797$ 4,714,075$ 506,188$

Annualized Project Costs 192,080$ 78,137$ 144,279$ 25,305$ 371$ 224,159$ 24,070$

Annual O&M Cost 11,325$ 7,245$ 13,503$ 800$ 50$ 20,376$ 2,161$

Average Annual Costs 203,405$ 85,382$ 157,782$ 26,105$ 421$ 244,535$ 26,231$

1. Assumes a 50 year period of analysis - 4.125% interest rate.

All recreation

features

Summary of Average Annual Costs

Marsh Lake Ecosystem Restoration Project

Marsh Lake - Alternative Measures

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Page 11: Appendix G – Cost Estimate

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E

Q I

D:

EP

07

R0

4C

urr

en

cy

in U

S d

olla

rsT

RA

CE

S M

II V

ers

ion

3.0

Rig

ht

clic

k h

ere

an

d s

ele

ct

"Up

da

te F

ield

" to

bu

ild t

he

Ta

ble

of

Co

nte

nts

fo

r th

is r

ep

ort

.

Page 13: Appendix G – Cost Estimate

Prin

t D

ate

Th

u 3

1 M

arc

h 2

01

1U

.S.

Arm

y C

orp

s o

f E

ng

ine

ers

Tim

e 1

4:1

1:4

7E

ff.

Da

te 4

/1/2

01

0P

roje

ct

: M

ars

h L

ake

Eco

sys

tem

Re

sto

ratio

n P

roje

ct:

Alte

rna

tive

Pla

n F

orm

ula

tio

n C

ost

Estim

ate

Ne

w R

ep

ort

Lib

rary

Pro

pe

rtie

s

Pa

ge

i

La

bo

r ID

: L

NS

20

09

E

Q I

D:

EP

07

R0

4C

urr

en

cy

in U

S d

olla

rsT

RA

CE

S M

II V

ers

ion

3.0

Lib

rary

Pro

pert

ies

De

sig

ne

d b

yD

esig

n D

ocu

me

nt

Fe

asib

ility

Stu

dy

Do

cu

me

nt

Da

te3

/1/2

01

0

Estim

ate

d b

yD

istr

ict

St.

Pa

ul D

istr

ict

Ma

tth

ew

Bra

yC

on

tact

Ma

tth

ew

Bra

y

Pre

pare

d b

yB

ud

ge

t Y

ea

r2

01

0M

att

he

w B

ray

UO

M S

yste

mO

rig

ina

l

Dir

ect

Co

sts

Tim

eli

ne/C

urr

en

cy

La

bo

rCo

st

Pre

pa

ratio

n D

ate

4/1

/20

10

EQ

Co

st

Esca

latio

n D

ate

4/1

/20

10

Ma

tlC

ost

Eff

. P

ricin

g D

ate

4/1

/20

10

Su

bB

idC

ost

Estim

ate

d D

ura

tio

n0

Da

y(s

)P

ED

S&

AC

urr

ency

US

do

llars

Exch

an

ge

Ra

te1

.00

00

00

Co

stb

oo

k C

B08

EB

: M

II E

ng

lish

Co

st

Bo

ok

2008

Lab

or

LN

S20

09:

No

te:

- h

ttp

://w

ww

.wd

ol.g

ov/

- T

he w

eb

sit

e f

or

cu

rren

t u

p t

o d

ate

, D

avis

Baco

n &

Serv

ice (

FO

OH

) L

ab

or

Ra

tes

!!!!

!

Fri

ng

es p

aid

to

th

e lab

ore

rs a

re t

axa

ble

. I

n a

no

n-u

nio

n jo

b t

he w

ho

le f

rin

ge

s a

re t

ax

ab

le.

I

n u

nio

n jo

b, th

e v

acati

on

pa

y f

rin

ges is

va

ca

tio

n p

ay

Lab

or

Rate

sL

ab

orC

ost1

La

bo

rCo

st2

La

bo

rCo

st3

La

bo

rCo

st4

Eq

uip

men

t E

P0

7R

04:

MII E

qu

ipm

en

t R

eg

ion

4r

2007

04

NO

RT

HC

EN

TR

AL

Fu

el

Sh

ipp

ing

Rate

sS

ale

s T

ax

5.1

0E

lectr

icity

0.0

88

Over

0 C

WT

13

.74

Wo

rkin

g H

ou

rs p

er

Ye

ar

1,2

60

Gas

3.0

90

Ove

r 2

40

CW

T1

3.5

3L

ab

or

Ad

justm

en

t F

acto

r1

.08

Die

se

l O

ff-R

oa

d2

.95

0O

ve

r 3

00

CW

T1

1.8

1C

ost

of

Mo

ne

y3

.13

Die

se

l O

n-R

oa

d3

.45

0O

ve

r 4

00

CW

T1

0.4

8C

ost

of

Mo

ne

y D

isco

un

t2

5.0

0O

ve

r 5

00

CW

T5

.92

Tir

e R

eca

p C

ost

Fa

cto

r1

.50

Ove

r 7

00

CW

T5

.36

Tir

e R

eca

p W

ea

r F

acto

r1

.80

Ove

r 8

00

CW

T4

.04

Tire

Re

pa

ir F

acto

r0

.15

Eq

uip

me

nt

Co

st

Fa

cto

r1

.00

Sta

nd

by

De

pre

cia

tio

n F

acto

r0

.50

Page 14: Appendix G – Cost Estimate

Prin

t D

ate

Th

u 3

1 M

arc

h 2

01

1U

.S.

Arm

y C

orp

s o

f E

ng

ine

ers

Tim

e 1

4:1

1:4

7E

ff.

Da

te 4

/1/2

01

0P

roje

ct

: M

ars

h L

ake

Eco

sys

tem

Re

sto

ratio

n P

roje

ct:

Alte

rna

tive

Pla

n F

orm

ula

tio

n C

ost

Estim

ate

Ne

w R

ep

ort

Pro

ject

No

tes

Pa

ge

ii

Date

Au

tho

rN

ote

La

bo

r ID

: L

NS

20

09

E

Q I

D:

EP

07

R0

4C

urr

en

cy

in U

S d

olla

rsT

RA

CE

S M

II V

ers

ion

3.0

Pro

ject

Note

s

2/1

8/2

01

1P

roje

ct:

Ma

rsh

La

ke

En

vir

on

me

nta

l R

esto

ratio

n P

roje

ct

De

sig

n P

ha

se

: F

ea

sib

ility

Re

po

rt a

nd

En

vir

on

me

nta

l A

sse

ssm

en

t

Pro

ject

Lo

ca

tio

n:

Ma

rsh

La

ke

, W

est

Ce

ntr

al M

inn

eso

ta

Bri

ef

Su

mm

ary

:Th

is M

II f

ile r

efle

cts

th

e e

stim

ate

d c

osts

asso

cia

ted

with

alte

rna

tive

me

asu

res c

on

sid

ere

d f

or

resto

ratio

n o

f th

e e

co

sys

tem

of

Ma

rsh

La

ke

. T

he

eva

lua

tio

n c

on

sid

ere

d 7

alte

rna

tive

me

asu

res.

Th

ey

are

as f

ollo

ws:

Alte

rna

tive

Me

asu

re 1

: N

o a

ctio

n (

no

estim

ate

re

qu

ire

d).

Alte

rna

tive

Me

asu

re 2

: R

esto

re P

om

me

de

Te

rre

Riv

er

to its

fo

rme

r ch

an

ne

l.

Alte

rna

tive

Me

asu

re 3

: M

od

ify M

ars

h L

ake

Da

m t

o a

tta

in t

arg

et

wa

ter

leve

ls a

nd

co

nstr

uct

fish

wa

y.

Alte

rna

tive

Me

asu

re 4

: C

on

str

uct

dra

wd

ow

n w

ate

r co

ntr

ol str

uctu

re.

Alte

rna

tive

Me

asu

re 5

: In

sta

ll g

ate

d c

ulv

ert

s in

Lo

uis

bu

rg G

rad

e R

oa

d.

Alte

rna

tive

Me

asu

re 6

: B

rea

ch

dik

e a

t a

ba

nd

on

ed

fis

h p

on

d.

Alte

rna

tive

Me

asu

re 7

: C

on

str

uct

isla

nd

s in

Ma

rsh

La

ke

.

Th

ese

me

asu

res a

re id

en

tifie

d in

th

is M

II e

stim

ate

an

d a

re d

iscu

sse

d in

de

tail

in t

he

Ma

rsh

La

ke

re

po

rt.

Acq

uis

itio

n S

tra

teg

y: T

his

pro

ject

is a

ssu

me

d t

o b

e c

on

tra

cte

d u

nd

er

a s

ma

ll b

usin

ess a

cq

uis

itio

n p

rog

ram

. T

he

sp

ecific

pro

gra

m h

as n

ot

be

en

id

en

tifie

d a

t th

is t

ime

. P

ote

ntia

l in

cre

ase

d c

osts

du

e t

o t

his

pro

cu

rem

en

t m

eth

od

are

re

fle

cte

d in

th

e s

pre

ad

sh

ee

t u

se

d t

o d

eve

lop

th

e p

roje

ct

co

ntin

ge

ncie

s.

MII

Re

fere

nce

s U

se

d:

Th

e 2

00

8 M

II c

ost

bo

ok w

as u

se

d t

o d

eve

lop

th

e e

stim

ate

.

Eq

uip

me

nt

rate

s a

re b

ase

d o

n t

he

20

07

eq

uip

me

nt

ma

nu

al fo

r R

eg

ion

4

(M

idw

est)

.

Fu

el co

sts

are

ba

se

d o

n p

ricin

g o

n t

he

U.S

. E

ne

rgy I

nfo

rma

tio

n A

dm

inis

tra

tio

n

we

bsite

fo

r th

e w

ee

k o

f 0

2/1

4/1

1 .

Co

st

of

mo

ne

y is

ba

se

d o

n p

ub

lish

ed

ra

tes f

rom

th

e U

.S.T

rea

su

ry D

ep

art

me

nt

fo

r th

e p

eri

od

fro

m 1

/1/1

1 t

hro

ug

h 6

/30

/11

.

La

bo

r ra

tes a

re b

ase

d o

n D

avis

-Ba

co

n w

ag

e r

ate

s o

r M

inn

eso

ta D

ep

art

me

nt

of

La

bo

r w

ag

e r

ate

s f

or

Big

Sto

ne

/La

c Q

ui P

arle

/Sw

ift

Co

un

tie

s c

urr

en

t fo

r

0

2/1

7/1

1.

Fo

r w

ag

e r

ate

s t

ha

t w

ere

no

t fo

un

d in

eith

er

so

urc

e,

the

MII

d

efa

ult

wa

ge

ra

tes w

ere

use

d.

Co

ntr

acto

r A

ssu

mp

tio

ns:

W

ork

is a

ssu

me

d t

o b

e d

ivid

ed

up

be

twe

en

th

e p

rim

e c

on

tra

cto

r a

nd

su

bco

ntr

acto

rs a

s f

ollo

ws:

Pri

me

Co

ntr

acto

r:

T

he

pri

me

is a

ssu

me

d t

o d

o m

ost

of

the

wo

rk,

inclu

din

g e

art

hw

ork

, sco

ur

p

rote

ction

, a

nd

ca

re o

f w

ate

r.

Su

bco

ntr

acto

rs:

Page 15: Appendix G – Cost Estimate

Prin

t D

ate

Th

u 3

1 M

arc

h 2

01

1U

.S.

Arm

y C

orp

s o

f E

ng

ine

ers

Tim

e 1

4:1

1:4

7E

ff.

Da

te 4

/1/2

01

0P

roje

ct

: M

ars

h L

ake

Eco

sys

tem

Re

sto

ratio

n P

roje

ct:

Alte

rna

tive

Pla

n F

orm

ula

tio

n C

ost

Estim

ate

Ne

w R

ep

ort

Pro

ject

No

tes

Pa

ge

iii

Date

Au

tho

rN

ote

La

bo

r ID

: L

NS

20

09

E

Q I

D:

EP

07

R0

4C

urr

en

cy

in U

S d

olla

rsT

RA

CE

S M

II V

ers

ion

3.0

Str

uctu

ral C

on

tra

cto

r is

assu

me

d t

o b

uild

th

e c

on

cre

te s

tru

ctu

res a

nd

bri

dg

es.

Se

ed

ing

Co

ntr

acto

r is

assu

me

d t

o d

o t

he

se

ed

ing

fo

r th

e p

roje

ct.

Re

cre

atio

n C

on

tra

cto

r is

assu

me

d t

o c

on

str

uct

the

re

cre

atio

n f

ea

ture

s.

Page 16: Appendix G – Cost Estimate

Prin

t D

ate

Th

u 3

1 M

arc

h 2

01

1U

.S.

Arm

y C

orp

s o

f E

ng

ine

ers

Tim

e 1

4:1

1:4

7E

ff.

Da

te 4

/1/2

01

0P

roje

ct

: M

ars

h L

ake

Eco

sys

tem

Re

sto

ratio

n P

roje

ct:

Alte

rna

tive

Pla

n F

orm

ula

tio

n C

ost

Estim

ate

Ne

w R

ep

ort

Ma

rku

p P

rop

ert

ies

Pa

ge

iv

La

bo

r ID

: L

NS

20

09

E

Q I

D:

EP

07

R0

4C

urr

en

cy

in U

S d

olla

rsT

RA

CE

S M

II V

ers

ion

3.0

Mark

up P

ropert

ies

Dir

ect

Co

st

Mark

up

sC

ate

go

ryM

eth

od

Pro

du

ctivity

Pro

du

ctivity

Pro

du

ctivity

Overt

ime

Overt

ime

Overt

ime

Da

ys/W

ee

kH

ou

rs/S

hift

Sh

ifts

/Da

y1

st

Sh

ift

2n

d S

hift

3rd

Sh

ift

Sta

nd

ard

5.0

08

.00

1.0

08

.00

0.0

00

.00

Actu

al

5.0

08

.00

1.0

01

0.0

00

.00

0.0

0

Day

OT

Facto

rW

ork

ing

OT

Pe

rce

nt

FC

CM

Pe

rce

nt

Mo

nd

ay

1.5

0Y

es

10

.00

(20.0

0)

Tu

esd

ay

1.5

0Y

es

We

dn

esd

ay

1.5

0Y

es

Th

urs

da

y1

.50

Ye

sF

rid

ay

1.5

0Y

es

Sa

turd

ay

1.5

0N

oS

un

da

y2

.00

No

Sa

les T

ax

TaxA

dj

Ru

nn

ing

% o

n S

ele

cte

d C

osts

Ma

tlC

ost

Co

ntr

acto

r M

ark

up

sC

ate

go

ryM

eth

od

MO

B/D

EM

OB

Mis

cC

on

tra

ct

Dir

ect

%JO

OH

(S

mall

To

ols

)A

llow

an

ce

% o

f Labo

rJO

OH

JO

OH

JO

OH

(C

alc

ula

ted

)JO

OH

PR

IME

JO

OH

Ru

nn

ing

%JO

OH

SU

BS

Allo

wa

nce

Ru

nn

ing

%H

OO

HH

OO

HR

un

nin

g %

HO

OH

PR

IME

HO

OH

Dir

ect

%H

OO

H S

UB

SA

llow

an

ce

Ru

nn

ing

%P

rofit

Pro

fit

Ru

nn

ing

%B

on

dB

on

dB

on

d T

ab

leC

lass B

, T

iere

d,

24

mo

nth

s,

1.0

0%

Su

rch

arg

e

Co

ntr

act

Pri

ce

Bo

nd

Ra

te5

00

,00

01

5.8

42

,00

0,0

00

9.5

72

,50

0,0

00

7.5

92

,50

0,0

00

6.9

31

00

,00

0,0

00

,00

06

.34

Excis

e T

ax

Excis

eR

un

nin

g %

PR

OF

IT P

RIM

EA

llow

an

ce

Ru

nn

ing

%

Ow

ne

r M

ark

up

sC

ate

go

ryM

eth

od

Esca

latio

nE

sca

latio

nE

sca

latio

nS

tart

Da

teS

tart

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ex

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dD

ate

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de

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sca

latio

n2

/26

/20

10

0.0

02

/26

/20

10

0.0

00

.00

Page 17: Appendix G – Cost Estimate

Prin

t D

ate

Th

u 3

1 M

arc

h 2

01

1U

.S.

Arm

y C

orp

s o

f E

ng

ine

ers

Tim

e 1

4:1

1:4

7E

ff.

Da

te 4

/1/2

01

0P

roje

ct

: M

ars

h L

ake

Eco

sys

tem

Re

sto

ratio

n P

roje

ct:

Alte

rna

tive

Pla

n F

orm

ula

tio

n C

ost

Estim

ate

Ne

w R

ep

ort

Ma

rku

p P

rop

ert

ies

Pa

ge

v

La

bo

r ID

: L

NS

20

09

E

Q I

D:

EP

07

R0

4C

urr

en

cy

in U

S d

olla

rsT

RA

CE

S M

II V

ers

ion

3.0

Co

ntin

ge

ncy

Co

ntin

ge

ncy

Ru

nn

ing

%S

IOH

SIO

HR

un

nin

g %

Page 18: Appendix G – Cost Estimate

Prin

t D

ate

Th

u 3

1 M

arc

h 2

01

1U

.S.

Arm

y C

orp

s o

f E

ng

ine

ers

Tim

e 1

4:1

1:4

7E

ff.

Da

te 4

/1/2

01

0P

roje

ct

: M

ars

h L

ake

Eco

sys

tem

Re

sto

ratio

n P

roje

ct:

Alte

rna

tive

Pla

n F

orm

ula

tio

n C

ost

Estim

ate

Ne

w R

ep

ort

Ma

rsh

La

ke

MII

Su

mm

ary

Pa

ge

1

Descri

pti

on

C

on

tra

cto

r D

irectC

ost

Co

stT

oP

rim

e

Co

ntr

actC

ost

La

bo

r ID

: L

NS

20

09

E

Q I

D:

EP

07

R0

4C

urr

en

cy

in U

S d

olla

rsT

RA

CE

S M

II V

ers

ion

3.0

Ma

rsh

La

ke

MII

Su

mm

ary

7

,08

3,9

78

.53

7

,43

2,4

52

.31

9

,17

5,6

72

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lace

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3

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15

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4,5

60

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ify E

xis

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pillw

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ou

the

ast

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ure

3)

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54

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66

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7

Co

ncre

te D

em

oliti

on

S

tru

ctu

res C

on

tracto

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41

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2

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39

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ele

ctive

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litio

n,

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od

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ncre

te p

ave

me

nt,

60

00

PS

I, 6

" d

ep

th

Str

uctu

res C

on

tra

cto

r 1

1,5

13

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1

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1

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um

re

info

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g,

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p in

to s

ma

ll p

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s,

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rin

g,

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g,

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w o

r to

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g,

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ing

S

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r 8

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5.8

2

11

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13

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7

Ha

ulin

g C

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cre

te D

em

olit

ion

Ma

teri

al T

o D

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l S

ite

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3

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74

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6

On

e f

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S

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ctu

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l w

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00

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s loca

l a

gg

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ate

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en

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ts

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9

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60

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1

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7

Re

info

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g s

tee

l, in

pla

ce

, sla

b o

n g

rad

e,

#3

to

#7

, A

61

5,

gra

de

60

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cl la

bo

r fo

r a

cce

sso

rie

s,

excl m

ate

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l fo

r a

cce

sso

rie

sS

tru

ctu

res C

on

tra

cto

r 8

95

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1

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7.1

6

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88

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tru

ctu

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ncre

te,

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cin

g,

sla

b o

n g

rad

e,

pu

mp

ed

, o

ve

r 6

" th

ick,

inclu

de

s v

ibra

tin

g,

exclu

de

s m

ate

ria

l S

tru

ctu

res C

on

tra

cto

r 4

54

.25

5

81

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7

04

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C

on

cre

te f

inis

hin

g,

flo

ors

, m

an

ua

l scre

ed

, b

ull

flo

at,

ma

nu

al flo

at,

ma

nu

al ste

el tr

ow

el

Str

uctu

res C

on

tra

cto

r 5

94

.33

7

61

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9

21

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C

on

cre

te s

urf

ace

tre

atm

en

t, c

uri

ng

, sp

raye

d m

em

bra

ne

co

mp

ou

nd

S

tru

ctu

res C

on

tra

cto

r 6

7.8

4

86

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1

05

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C

on

cre

te im

pa

ct

dri

llin

g,

for

an

ch

ors

, u

p t

o 4

" D

, 1

" d

ia,

in c

on

cre

te o

r b

rick w

alls

an

d f

loo

rs,

incl b

it &

la

you

t, e

xcl a

nch

or

Str

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tra

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r 3

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2.0

7

4,1

25

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4

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4.9

7

Ch

em

ica

l a

nch

or,

3/4

" d

ia x

9-1

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L,

in c

on

cre

te,

brick o

r sto

ne

, in

cl la

yo

ut,

dri

llin

g,

thre

ad

ed

ro

d &

ep

oxy c

art

rid

ge

S

tru

ctu

res C

on

tra

cto

r 1

2,8

81

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1

6,4

94

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1

9,9

69

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C

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te f

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s,

sla

b o

n g

rad

e,

cu

rb,

wo

od

, 6

" to

12

" h

igh

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use

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clu

de

s e

rectin

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bra

cin

g,

str

ipp

ing

an

d c

lea

nin

g

Str

uctu

res C

on

tra

cto

r 1

,68

8.4

4

2,1

62

.02

2

,61

7.4

8

Page 19: Appendix G – Cost Estimate

Prin

t D

ate

Th

u 3

1 M

arc

h 2

01

1U

.S.

Arm

y C

orp

s o

f E

ng

ine

ers

Tim

e 1

4:1

1:4

7E

ff.

Da

te 4

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01

0P

roje

ct

: M

ars

h L

ake

Eco

sys

tem

Re

sto

ratio

n P

roje

ct:

Alte

rna

tive

Pla

n F

orm

ula

tio

n C

ost

Estim

ate

Ne

w R

ep

ort

Ma

rsh

La

ke

MII

Su

mm

ary

Pa

ge

2

Descri

pti

on

C

on

tra

cto

r D

irectC

ost

Co

stT

oP

rim

e

Co

ntr

actC

ost

La

bo

r ID

: L

NS

20

09

E

Q I

D:

EP

07

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4C

urr

en

cy

in U

S d

olla

rsT

RA

CE

S M

II V

ers

ion

3.0

03 P

ed

estr

ian

Bri

dg

e o

ver

Exis

tin

g S

pillw

ay (

Alt

ern

ati

ve

mea

su

re 3

) S

tru

ctu

res C

on

tracto

r 1

86

,97

3.8

8

23

9,4

17

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2

89

,85

3.5

5

Pe

de

str

ian

Bri

dg

e

Str

uctu

res C

on

tra

cto

r 1

30

,00

0.0

0

16

6,4

63

.10

2

01

,53

0.6

2

Co

ncre

te D

eck

S

tru

ctu

res C

on

tracto

r 1

5,6

60

.92

2

0,0

53

.58

2

4,2

78

.12

S

tru

ctu

ral co

ncre

te,

rea

dy m

ix,

no

rma

l w

eig

ht,

45

00

psi, in

clu

de

s loca

l a

gg

reg

ate

, sa

nd

, p

ort

lan

d c

em

en

t a

nd

wa

ter,

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ts

Str

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on

tra

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r 2

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3.8

7

3,2

70

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3

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0

C.I

.P.

co

ncre

te f

orm

s,

ele

va

ted

sla

b,

fla

t p

late

, p

lyw

oo

d,

to 1

5' h

igh

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use

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de

s s

ho

rin

g,

ere

ctin

g,

bra

cin

g,

str

ipp

ing

an

d c

lea

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g

Str

uctu

res C

on

tra

cto

r 8

,47

5.1

7

10

,85

2.3

3

13

,13

8.5

1

Re

info

rcin

g s

tee

l, in

pla

ce

, e

leva

ted

sla

bs,

#4

to

#7

, A

61

5,

gra

de

60

, in

cl la

bo

r fo

r a

cce

sso

rie

s,

excl m

ate

ria

l fo

r a

cce

sso

rie

sS

tru

ctu

res C

on

tra

cto

r 1

,76

7.8

4

2,2

63

.69

2

,74

0.5

7

Str

uctu

ral co

ncre

te,

pla

cin

g,

ele

va

ted

sla

b,

pu

mp

ed

, 6

" to

10

" th

ick,

inclu

de

s v

ibra

tin

g,

exclu

de

s m

ate

ria

l S

tru

ctu

res C

on

tra

cto

r 4

75

.94

6

09

.44

7

37

.83

C

on

cre

te f

inis

hin

g,

flo

ors

, m

an

ua

l scre

ed

, b

ull

flo

at,

ma

nu

al flo

at,

ma

nu

al ste

el tr

ow

el

Str

uctu

res C

on

tra

cto

r 1

,25

2.8

7

1,6

04

.28

1

,94

2.2

4

Co

ncre

te s

urf

ace

tre

atm

en

t, c

uri

ng

, sp

raye

d m

em

bra

ne

co

mp

ou

nd

S

tru

ctu

res C

on

tra

cto

r 1

21

.92

1

56

.12

1

89

.01

C

.I.P

. co

ncre

te f

orm

s,

sla

b o

n g

rad

e,

ed

ge

, w

oo

d,

to 6

" h

igh

, 4

use

, in

clu

de

s e

recting

, b

racin

g,

str

ipp

ing

an

d c

lea

nin

g

Str

uctu

res C

on

tra

cto

r 1

,01

3.3

1

1,2

97

.53

1

,57

0.8

7

Co

ncre

te F

oo

tin

gs

Str

uctu

res C

on

tracto

r 4

1,3

12

.96

5

2,9

00

.64

6

4,0

44

.82

E

art

hw

ork

S

tru

ctu

res C

on

tracto

r 2

,27

9.8

9

2,9

19

.36

3

,53

4.3

6

Exca

va

tin

g,

tre

nch

or

co

ntin

uo

us f

oo

tin

g,

co

mm

on

ea

rth

, 1

1/2

C.Y

. e

xca

va

tor,

6' t

o 1

0' d

ee

p,

exclu

de

s s

he

etin

g o

r d

ew

ate

rin

g

Str

uctu

res C

on

tra

cto

r 1

,00

7.6

8

1,2

90

.32

1

,56

2.1

4

Co

mp

actio

n,

3 p

asse

s,

24

" w

ide

, 6

" lif

ts,

wa

lk b

eh

ind

, vib

ratin

g r

olle

r S

tru

ctu

res C

on

tra

cto

r 6

24

.41

7

99

.55

9

67

.98

E

xca

va

tin

g,

tre

nch

or

co

ntin

uo

us f

oo

tin

g,

co

mm

on

ea

rth

, 1

1/2

C.Y

. e

xca

va

tor,

6' t

o 1

0' d

ee

p,

exclu

de

s s

he

etin

g o

r d

ew

ate

rin

g

Str

uctu

res C

on

tra

cto

r 6

47

.79

8

29

.49

1

,00

4.2

3

Co

nc

rete

Wo

rk

Str

uctu

res C

on

tracto

r 3

9,0

33

.07

4

9,9

81

.28

6

0,5

10

.45

S

tru

ctu

ral co

ncre

te,

rea

dy m

ix,

no

rma

l w

eig

ht,

45

00

psi, in

clu

de

s loca

l a

gg

reg

ate

, sa

nd

, p

ort

lan

d c

em

en

t a

nd

wa

ter,

de

live

red

, e

xclu

de

s a

ll a

dd

itiv

es a

nd

tre

atm

en

ts

Str

uctu

res C

on

tra

cto

r 5

,60

6.9

1

7,1

79

.56

8

,69

2.0

2

Str

uctu

ral co

ncre

te,

pla

cin

g,

wa

lls,

pu

mp

ed

, 1

5"

thic

k,

inclu

de

s v

ibra

tin

g,

exclu

de

s m

ate

ria

l S

tru

ctu

res C

on

tra

cto

r 1

,39

3.2

2

1,7

84

.00

2

,15

9.8

2

Re

info

rcin

g s

tee

l, in

pla

ce

, w

alls

, #

3 t

o #

7,

A6

15

, g

rad

e 6

0,

incl la

bo

r fo

r a

cce

sso

rie

s,

excl m

ate

ria

l fo

r a

cce

sso

rie

s

Str

uctu

res C

on

tra

cto

r 2

9,9

05

.66

3

8,2

93

.76

4

6,3

60

.82

C

.I.P

. co

ncre

te f

orm

s,

sla

b o

n g

rad

e,

cu

rb,

wo

od

, 6

" to

12

" h

igh

, 2

use

, in

clu

de

s e

rectin

g,

bra

cin

g,

str

ipp

ing

an

d c

lea

nin

g

Str

uctu

res C

on

tra

cto

r 6

37

.39

8

16

.17

9

88

.10

C

.I.P

. co

ncre

te f

orm

s,

wa

ll, jo

b b

uilt

, p

lyw

oo

d,

8 t

o 1

6' h

igh

, 2

use

, in

clu

de

s e

recting

, b

racin

g,

str

ipp

ing

an

d c

lea

nin

g

Str

uctu

res C

on

tra

cto

r 1

,33

9.1

4

1,7

14

.76

2

,07

5.9

9

Co

ncre

te s

urf

ace

tre

atm

en

t, c

uri

ng

, sp

raye

d m

em

bra

ne

co

mp

ou

nd

S

tru

ctu

res C

on

tra

cto

r 1

50

.75

1

93

.04

2

33

.70

0

3 D

raw

do

wn

Str

uctu

re (

Alt

ern

ati

ve

meas

ure

4)

Pri

me

1,1

79

,59

0.8

3

1,3

51

,30

3.5

2

1,7

24

,71

9.0

0

Dew

ate

rin

g / C

off

erd

am

s

Pri

me

94

,48

2.6

4

11

5,8

10

.83

1

43

,09

2.4

2

Co

fferd

am

s

Str

uctu

res C

on

tracto

r 7

6,0

40

.29

9

7,3

68

.49

1

17

,88

0.3

7

Sh

ee

t p

ilin

g,

ste

el, 2

2 p

sf,

15

' exca

va

tio

n,

dri

ve

, e

xtr

act

an

d s

alv

ag

e,

exclu

de

s w

ale

s

Str

uctu

res C

on

tra

cto

r 7

6,0

40

.29

9

7,3

68

.49

1

17

,88

0.3

7

Dew

ate

rin

g

Pri

me

18

,44

2.3

5

18

,44

2.3

5

25

,21

2.0

5

De

wa

terin

g,

pu

mp

ing

, 8

hr.

, a

tte

nd

ed

2 h

ou

rs p

er

da

y, 4

" d

isch

arg

e p

um

p u

se

d f

or

8 h

ou

rs,

inclu

de

s 2

0 L

.F.

of

su

ctio

n h

ose

an

d 1

00

L.F

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f d

isch

arg

e h

ose

P

rim

e1

3,2

58

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1

3,2

58

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1

8,1

25

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G

en

era

tor

se

t, p

ort

ab

le,

ga

so

line

po

we

red

, 1

20

/24

0 V

, 2

.5 k

W

Pri

me

5,1

84

.00

5

,18

4.0

0

7,0

86

.91

E

art

hw

ork

fo

r D

raw

do

wn

Str

uctu

re

Pri

me

11

,03

5.2

4

11

,03

5.2

4

15

,08

5.9

8

Exca

va

tin

g,

tre

nch

or

co

ntin

uo

us f

oo

tin

g,

co

mm

on

ea

rth

, 2

1/2

C.Y

. e

xca

va

tor,

6' t

o 1

0' d

ee

p,

exclu

de

s s

he

etin

g o

r d

ew

ate

rin

g

Pri

me

3,3

65

.61

3

,36

5.6

1

4,6

01

.04

C

om

pa

ctio

n,

2 p

asse

s,

24

" w

ide

, 6

" lif

ts,

wa

lk b

eh

ind

, vib

ratin

g r

olle

r P

rim

e2

,95

7.7

7

2,9

57

.77

4

,04

3.4

9

Exca

va

tin

g,

tre

nch

or

co

ntin

uo

us f

oo

tin

g,

co

mm

on

ea

rth

, 2

1/2

C.Y

. e

xca

va

tor,

6' t

o 1

0' d

ee

p,

exclu

de

s s

he

etin

g o

r d

ew

ate

rin

g

Pri

me

4,7

11

.85

4

,71

1.8

5

6,4

41

.45

B

ackfill,

str

uctu

ral, 6

" lif

ts,

ba

ckfill

aro

un

d f

ou

nd

atio

n,

with

hyd

rau

lic e

xca

va

tor

Pri

me

0.0

0

0.0

0

0.0

0

Co

nc

rete

Str

uc

ture

S

tru

ctu

res C

on

tracto

r 3

91

,94

5.7

7

50

1,8

80

.83

6

07

,60

8.2

7

Ra

ilin

g,

pip

e,

alu

min

um

, sa

tin

fin

ish

, 2

ra

ils,

1-1

/4"

dia

, sh

op

fa

bri

ca

ted

S

tru

ctu

res C

on

tra

cto

r 1

7,6

29

.02

2

2,5

73

.70

2

7,3

29

.13

B

as

e S

lab

s

Str

uctu

res C

on

tracto

r 1

70

,40

6.3

5

21

8,2

02

.84

2

64

,16

9.9

8

Str

uctu

ral co

ncre

te,

rea

dy m

ix,

no

rma

l w

eig

ht,

45

00

psi, in

clu

de

s loca

l a

gg

reg

ate

, sa

nd

, p

ort

lan

d c

em

en

t a

nd

wa

ter,

de

live

red

, e

xclu

de

s a

ll a

dd

itiv

es a

nd

tre

atm

en

ts

Str

uctu

res C

on

tra

cto

r 8

3,4

94

.14

1

06

,91

3.0

2

12

9,4

35

.58

C

.I.P

. co

ncre

te f

orm

s,

sla

b o

n g

rad

e,

de

pre

sse

d,

ed

ge

, w

oo

d,

12

" to

24

" h

igh

, 4

use

, in

clu

de

s e

rectin

g,

bra

cin

g,

str

ipp

ing

an

d c

lea

nin

gS

tru

ctu

res C

on

tra

cto

r 5

,60

3.2

7

7,1

74

.90

8

,68

6.3

8

Re

info

rcin

g s

tee

l, in

pla

ce

, sla

b o

n g

rad

e,

#3

to

#7

, A

61

5,

gra

de

60

, in

cl la

bo

r fo

r a

cce

sso

rie

s,

excl m

ate

ria

l fo

r a

cce

sso

rie

sS

tru

ctu

res C

on

tra

cto

r 5

7,4

22

.62

7

3,5

28

.83

8

9,0

18

.59

S

tru

ctu

ral co

ncre

te,

pla

cin

g,

sla

b o

n g

rad

e,

pu

mp

ed

, o

ve

r 6

" th

ick,

inclu

de

s v

ibra

tin

g,

exclu

de

s m

ate

ria

l S

tru

ctu

res C

on

tra

cto

r 1

3,4

57

.41

1

7,2

32

.01

2

0,8

62

.15

C

on

cre

te f

inis

hin

g,

flo

ors

, m

an

ua

l scre

ed

, b

ull

flo

at,

ma

nu

al flo

at,

ma

nu

al ste

el tr

ow

el

Str

uctu

res C

on

tra

cto

r 9

,50

4.0

4

12

,16

9.7

9

14

,73

3.5

1

Co

ncre

te s

urf

ace

tre

atm

en

t, c

uri

ng

, sp

raye

d m

em

bra

ne

co

mp

ou

nd

S

tru

ctu

res C

on

tra

cto

r 9

24

.87

1

,18

4.2

8

1,4

33

.77

W

all

s

Str

uctu

res C

on

tracto

r 1

73

,13

1.2

1

22

1,6

91

.98

2

68

,39

4.1

6

Str

uctu

ral co

ncre

te,

rea

dy m

ix,

no

rma

l w

eig

ht,

45

00

psi, in

clu

de

s loca

l a

gg

reg

ate

, sa

nd

, p

ort

lan

d c

em

en

t a

nd

wa

ter,

de

live

red

, e

xclu

de

s a

ll a

dd

itiv

es a

nd

tre

atm

en

ts

Str

uctu

res C

on

tra

cto

r 4

3,8

80

.13

5

6,1

87

.87

6

8,0

24

.54

R

ein

forc

ing

ste

el, in

pla

ce

, w

alls

, #

3 t

o #

7,

A6

15

, g

rad

e 6

0,

incl la

bo

r fo

r a

cce

sso

rie

s,

excl m

ate

ria

l fo

r a

cce

sso

rie

s

Str

uctu

res C

on

tra

cto

r 2

5,9

14

.72

3

3,1

83

.42

4

0,1

73

.93

S

tru

ctu

ral co

ncre

te,

pla

cin

g,

wa

lls,

pu

mp

ed

, 1

5"

thic

k,

inclu

de

s v

ibra

tin

g,

exclu

de

s m

ate

ria

l S

tru

ctu

res C

on

tra

cto

r 1

0,9

03

.45

1

3,9

61

.70

1

6,9

02

.91

C

on

cre

te s

urf

ace

tre

atm

en

t, c

uri

ng

, sp

raye

d m

em

bra

ne

co

mp

ou

nd

S

tru

ctu

res C

on

tra

cto

r 1

,17

9.0

8

1,5

09

.79

1

,82

7.8

4

Co

ncre

te f

inis

hin

g,

flo

ors

, m

an

ua

l scre

ed

, b

ull

flo

at

Str

uctu

res C

on

tra

cto

r 9

50

.93

1

,21

7.6

5

1,4

74

.16

Page 20: Appendix G – Cost Estimate

Prin

t D

ate

Th

u 3

1 M

arc

h 2

01

1U

.S.

Arm

y C

orp

s o

f E

ng

ine

ers

Tim

e 1

4:1

1:4

7E

ff.

Da

te 4

/1/2

01

0P

roje

ct

: M

ars

h L

ake

Eco

sys

tem

Re

sto

ratio

n P

roje

ct:

Alte

rna

tive

Pla

n F

orm

ula

tio

n C

ost

Estim

ate

Ne

w R

ep

ort

Ma

rsh

La

ke

MII

Su

mm

ary

Pa

ge

3

Descri

pti

on

C

on

tra

cto

r D

irectC

ost

Co

stT

oP

rim

e

Co

ntr

actC

ost

La

bo

r ID

: L

NS

20

09

E

Q I

D:

EP

07

R0

4C

urr

en

cy

in U

S d

olla

rsT

RA

CE

S M

II V

ers

ion

3.0

C.I

.P.

co

ncre

te f

orm

s,

wa

ll, jo

b b

uilt

, p

lyw

oo

d,

8 t

o 1

6' h

igh

, 2

use

, in

clu

de

s e

recting

, b

racin

g,

str

ipp

ing

an

d c

lea

nin

g

Str

uctu

res C

on

tra

cto

r 9

0,3

02

.91

1

15

,63

1.5

5

13

9,9

90

.78

E

leva

ted

Sla

b f

or

Wa

lkw

ay

Str

uctu

res C

on

tracto

r 3

0,7

79

.19

3

9,4

12

.30

4

7,7

15

.00

C

.I.P

. co

ncre

te f

orm

s,

ele

va

ted

sla

b,

fla

t p

late

, p

lyw

oo

d,

to 1

5' h

igh

, 3

use

, in

clu

de

s s

ho

rin

g,

ere

ctin

g,

bra

cin

g,

str

ipp

ing

an

d c

lea

nin

g

Str

uctu

res C

on

tra

cto

r 1

1,4

89

.07

1

4,7

11

.59

1

7,8

10

.77

C

.I.P

. co

ncre

te f

orm

s,

sla

b o

n g

rad

e,

de

pre

sse

d,

ed

ge

, w

oo

d,

12

" to

24

" h

igh

, 4

use

, in

clu

de

s e

rectin

g,

bra

cin

g,

str

ipp

ing

an

d c

lea

nin

gS

tru

ctu

res C

on

tra

cto

r 2

,46

5.4

4

3,1

56

.96

3

,82

2.0

1

Str

uctu

ral co

ncre

te,

rea

dy m

ix,

no

rma

l w

eig

ht,

45

00

psi, in

clu

de

s loca

l a

gg

reg

ate

, sa

nd

, p

ort

lan

d c

em

en

t a

nd

wa

ter,

de

live

red

, e

xclu

de

s a

ll a

dd

itiv

es a

nd

tre

atm

en

ts

Str

uctu

res C

on

tra

cto

r 8

,53

2.2

5

10

,92

5.4

2

13

,22

6.9

9

Re

info

rcin

g s

tee

l, in

pla

ce

, sla

b o

n g

rad

e,

#3

to

#7

, A

61

5,

gra

de

60

, in

cl la

bo

r fo

r a

cce

sso

rie

s,

excl m

ate

ria

l fo

r a

cce

sso

rie

sS

tru

ctu

res C

on

tra

cto

r 4

,74

3.5

2

6,0

74

.01

7

,35

3.5

8

Co

ncre

te f

inis

hin

g,

flo

ors

, m

an

ua

l scre

ed

, b

ull

flo

at,

ma

nu

al flo

at,

ma

nu

al ste

el tr

ow

el

Str

uctu

res C

on

tra

cto

r 1

,94

6.1

2

2,4

91

.98

3

,01

6.9

5

Co

ncre

te s

urf

ace

tre

atm

en

t, c

uri

ng

, sp

raye

d m

em

bra

ne

co

mp

ou

nd

S

tru

ctu

res C

on

tra

cto

r 1

89

.38

2

42

.50

2

93

.59

S

tru

ctu

ral co

ncre

te,

pla

cin

g,

ele

va

ted

sla

b,

pu

mp

ed

, o

ve

r 1

0"

thic

k,

inclu

de

s v

ibra

tin

g,

exclu

de

s m

ate

ria

l S

tru

ctu

res C

on

tra

cto

r 1

,41

3.4

1

1,8

09

.85

2

,19

1.1

2

Sh

eetp

ile

S

tru

ctu

res C

on

tracto

r 3

6,2

21

.27

4

6,3

80

.81

5

6,1

51

.50

S

he

et

pili

ng

, 1

5' e

xca

va

tio

n,

left

in

pla

ce

, e

xclu

de

s w

ale

s

Str

uctu

res C

on

tra

cto

r 3

6,2

21

.27

4

6,3

80

.81

5

6,1

51

.50

S

top

log

s

Str

uctu

res C

on

tracto

r 1

07

,99

1.0

0

13

8,2

80

.90

1

67

,41

1.4

9

Sto

plo

g F

ram

es a

nd

Sto

plo

gs f

or

Dra

wd

ow

n S

tru

ctu

re

Str

uctu

res C

on

tra

cto

r 1

07

,99

1.0

0

13

8,2

80

.90

1

67

,41

1.4

9

Sco

ur

Pro

tec

tio

n D

ow

nstr

eam

of

Str

uctu

re

Pri

me

53

7,9

14

.92

5

37

,91

4.9

2

73

5,3

69

.34

C

on

str

uct

an

d R

em

ove

Ac

cess

Ro

ad

in

Ce

nte

rlin

e o

f C

ha

nn

el

Pri

me

17

,05

1.8

0

17

,05

1.8

0

23

,31

1.0

7

Fill

, b

orr

ow

, sp

rea

d,

by

do

ze

r P

rim

e6

,53

1.5

2

6,5

31

.52

8

,92

9.0

6

Exca

va

te a

nd

lo

ad

, b

an

k m

ea

su

re,

we

t ro

ck,

3-1

/2 C

.Y.

bu

cke

t, h

ydra

ulic

exca

va

tor

Pri

me

10

,52

0.2

8

10

,52

0.2

8

14

,38

2.0

0

Ch

an

nel

Exca

va

tio

n

Pri

me

92

,75

7.7

7

92

,75

7.7

7

12

6,8

06

.71

E

xca

va

te a

nd

lo

ad

, b

an

k m

ea

su

re,

we

t m

ate

ria

l, 2

C.Y

. b

ucke

t, h

ydra

ulic

exca

va

tor

Pri

me

21

,71

3.0

3

21

,71

3.0

3

29

,68

3.3

1

Ha

ulin

g,

exca

va

ted

or

bo

rro

w m

ate

ria

l, lo

ose

cu

bic

ya

rds,

20

mile

ro

un

d t

rip

, 0

.4 lo

ad

s/h

ou

r, 1

6.5

C.Y

. d

um

p t

raile

r, h

igh

wa

y h

au

lers

, e

xclu

de

s lo

ad

ing

P

rim

e4

8,7

78

.42

4

8,7

78

.42

6

6,6

83

.70

F

ill,

bo

rro

w,

sp

rea

d,

by

do

ze

r P

rim

e2

2,2

66

.32

2

2,2

66

.32

3

0,4

39

.70

R

27

0 R

ipra

p

Pri

me

33

5,6

19

.87

3

35

,61

9.8

7

45

8,8

17

.10

R

20

to

R2

70

Rip

rap

P

rim

e2

14

,41

7.7

3

21

4,4

17

.73

2

93

,12

4.8

4

Ha

ulin

g,

exca

va

ted

or

bo

rro

w m

ate

ria

l, lo

ose

cu

bic

ya

rds,

2 m

ile r

ou

nd

trip

, 3

.3 lo

ad

s/h

ou

r, 2

2 C

.Y.

rea

r/b

ott

om

du

mp

, o

ff h

igh

wa

y h

au

lers

P

rim

e1

8,4

60

.41

1

8,4

60

.41

2

5,2

36

.75

E

xca

va

te a

nd

lo

ad

, b

an

k m

ea

su

re,

bla

ste

d r

ock,

5 C

.Y.

bu

cke

t, w

he

ele

d lo

ad

er

Pri

me

23

,23

0.5

1

23

,23

0.5

1

31

,75

7.8

3

Pla

ce

Rip

rap

fo

r S

co

ur

Pro

tectio

n in

Ch

an

ne

l D

/S o

f D

raw

do

wn

Str

uctu

re

Pri

me

79

,51

1.2

1

79

,51

1.2

1

10

8,6

97

.69

B

3 B

ed

din

g

Pri

me

92

,48

5.4

8

92

,48

5.4

8

12

6,4

34

.47

B

3 B

ed

din

g

Pri

me

57

,70

1.7

0

57

,70

1.7

0

78

,88

2.4

8

Ha

ulin

g,

exca

va

ted

or

bo

rro

w m

ate

ria

l, lo

ose

cu

bic

ya

rds,

2 m

ile r

ou

nd

trip

, 3

.3 lo

ad

s/h

ou

r, 2

2 C

.Y.

rea

r/b

ott

om

du

mp

, o

ff h

igh

wa

y h

au

lers

P

rim

e5

,29

7.9

5

5,2

97

.95

7

,24

2.6

9

Exca

va

te a

nd

lo

ad

, b

an

k m

ea

su

re,

bla

ste

d r

ock,

5 C

.Y.

bu

cke

t, w

he

ele

d lo

ad

er

Pri

me

6,6

66

.92

6

,66

6.9

2

9,1

14

.17

P

lace

Rip

rap

fo

r S

co

ur

Pro

tectio

n in

Ch

an

ne

l D

/S o

f D

raw

do

wn

Str

uctu

re

Pri

me

22

,81

8.9

1

22

,81

8.9

1

31

,19

5.1

3

03 E

mb

an

km

en

ts o

n S

ides o

f F

ish

wa

y a

nd

Dra

wd

ow

n S

tru

ctu

re D

ow

nstr

eam

Ch

an

ne

l (A

lte

rnati

ve

meas

ure

s 3

an

d 4

) P

rim

e1

96

,75

5.6

2

19

8,7

48

.32

2

70

,29

9.3

1

Str

ipp

ing

P

rim

e2

,04

5.7

2

2,0

45

.72

2

,79

6.6

5

Lo

am

or

top

so

il, r

em

ove

an

d s

tockp

ile o

n s

ite

, 2

00

H.P

. d

oze

r, 6

" d

ee

p,

20

0' h

au

l P

rim

e2

,04

5.7

2

2,0

45

.72

2

,79

6.6

5

Im

perv

iou

s F

Ill

Pri

me

18

3,8

17

.12

1

83

,81

7.1

2

25

1,2

91

.55

P

lacin

g I

mp

erv

iou

s F

ill f

or

Do

wn

str

ea

m E

mb

an

km

en

ts f

or

Fis

hw

ay a

nd

Dra

wd

ow

n S

tru

ctu

re

Pri

me

54

,31

4.4

3

54

,31

4.4

3

74

,25

1.8

2

Ha

ulin

g,

exca

va

ted

or

bo

rro

w m

ate

ria

l, lo

ose

cu

bic

ya

rds,

20

mile

ro

un

d t

rip

, 0

.4 lo

ad

s/h

ou

r, 1

6.5

C.Y

. d

um

p t

raile

r, h

igh

wa

y h

au

lers

, e

xclu

de

s lo

ad

ing

P

rim

e1

29

,50

2.6

9

12

9,5

02

.69

1

77

,03

9.7

3

To

ps

oil a

nd

Se

ed

ing

P

rim

e1

0,8

92

.79

1

2,8

85

.48

1

6,2

11

.11

T

op

so

il

Pri

me

3,9

07

.28

3

,90

7.2

8

5,3

41

.54

P

lacin

g T

op

so

il P

rim

e3

,90

7.2

8

3,9

07

.28

5

,34

1.5

4

Seed

ing

S

eed

ing

Co

ntr

acto

r 6

,98

5.5

0

8,9

78

.20

1

0,8

69

.56

S

ee

din

g,

ath

letic f

ield

mix

, 4

50

lb

. p

er

acre

, m

ech

an

ica

l se

ed

ing

S

ee

din

g C

on

tra

cto

r 1

,04

7.2

0

1,3

45

.93

1

,62

9.4

6

Se

ed

ing

, a

pp

ly f

ert

ilize

r, n

itro

ge

n,

1 lb

. p

er

M.S

.F.,

sp

raye

d f

rom

tru

ck

Se

ed

ing

Co

ntr

acto

r 4

27

.73

5

49

.74

6

65

.55

S

oil

pre

pa

ratio

n,

mu

lch

ing

, o

at

str

aw

, 1

" d

ee

p,

po

we

r m

ulc

he

r, s

ma

ll S

ee

din

g C

on

tra

cto

r 3

,84

7.1

1

4,9

44

.54

5

,98

6.1

7

Wa

teri

ng

, w

ate

r, b

y tr

uck

Se

ed

ing

Co

ntr

acto

r 1

,66

3.4

7

2,1

37

.99

2

,58

8.3

8

10

Bre

akw

ate

r &

Se

aw

all

s

Pri

me

2,1

88

,92

8.9

7

2,1

88

,92

8.9

7

2,9

92

,42

7.2

5

10

Bre

akw

ate

r A

(A

lte

rna

tive

me

as

ure

nu

mb

er

7)

Pri

me

86

5,7

90

.23

8

65

,79

0.2

3

1,1

83

,59

9.0

6

Ro

ckfill

Pla

ce

men

t fo

r B

rea

ke

rs

Pri

me

12

9,4

46

.17

1

29

,44

6.1

7

17

6,9

62

.45

R

ockfill

for

Bre

ake

r R

ock

Pri

me

63

2,4

50

.25

6

32

,45

0.2

5

86

4,6

06

.11

Page 21: Appendix G – Cost Estimate

Prin

t D

ate

Th

u 3

1 M

arc

h 2

01

1U

.S.

Arm

y C

orp

s o

f E

ng

ine

ers

Tim

e 1

4:1

1:4

7E

ff.

Da

te 4

/1/2

01

0P

roje

ct

: M

ars

h L

ake

Eco

sys

tem

Re

sto

ratio

n P

roje

ct:

Alte

rna

tive

Pla

n F

orm

ula

tio

n C

ost

Estim

ate

Ne

w R

ep

ort

Ma

rsh

La

ke

MII

Su

mm

ary

Pa

ge

4

Descri

pti

on

C

on

tra

cto

r D

irectC

ost

Co

stT

oP

rim

e

Co

ntr

actC

ost

La

bo

r ID

: L

NS

20

09

E

Q I

D:

EP

07

R0

4C

urr

en

cy

in U

S d

olla

rsT

RA

CE

S M

II V

ers

ion

3.0

Ha

ulin

g B

rea

kw

ate

r R

ock o

n I

ce

: S

ite

A

Pri

me

73

,59

7.6

8

73

,59

7.6

8

10

0,6

13

.46

B

rea

kw

ate

rs I

ce

Ro

ad

Ma

inte

na

nce

P

rim

e1

5,7

88

.12

1

5,7

88

.12

2

1,5

83

.53

B

rea

kw

ate

rs I

ce

Ro

ad

Co

nstr

uctu

ion

P

rim

e1

4,5

08

.01

1

4,5

08

.01

1

9,8

33

.51

1

0 B

rea

kw

ate

r B

(Alt

ern

ati

ve

Me

as

ure

nu

mb

er

7)

Pri

me

59

6,6

00

.99

5

96

,60

0.9

9

81

5,5

97

.52

R

ockfill

Pla

ce

men

t fo

r B

rea

ke

rs

Pri

me

88

,51

3.1

9

88

,51

3.1

9

12

1,0

04

.06

R

ockfill

for

Bre

ake

r R

ock

Pri

me

43

2,4

59

.23

4

32

,45

9.2

3

59

1,2

03

.64

H

au

ling

Bre

akw

ate

r R

ock o

n I

ce

: S

ite

B

Pri

me

50

,32

4.9

0

50

,32

4.9

0

68

,79

7.8

5

Bre

akw

ate

rs I

ce

Ro

ad

Ma

inte

na

nce

P

rim

e1

0,7

95

.66

1

0,7

95

.66

1

4,7

58

.47

B

rea

kw

ate

rs I

ce

Ro

ad

Co

nstr

uctu

ion

P

rim

e1

4,5

08

.01

1

4,5

08

.01

1

9,8

33

.51

1

0 B

rea

kw

ate

r C

(A

lte

rna

tive

Me

as

ure

nu

mb

er

7)

Pri

me

72

6,5

37

.75

7

26

,53

7.7

5

99

3,2

30

.66

R

ockfill

Pla

ce

men

t fo

r B

rea

ke

rs

Pri

me

10

9,8

54

.32

1

09

,85

4.3

2

15

0,1

78

.95

R

ockfill

for

Bre

ake

r R

ock

Pri

me

53

6,7

28

.05

5

36

,72

8.0

5

73

3,7

46

.81

H

au

ling

Bre

akw

ate

r R

ock o

n I

ce

: S

ite

C

Pri

me

52

,04

8.8

1

52

,04

8.8

1

71

,15

4.5

6

Bre

akw

ate

rs I

ce

Ro

ad

Ma

inte

na

nce

P

rim

e1

3,3

98

.57

1

3,3

98

.57

1

8,3

16

.83

B

rea

kw

ate

rs I

ce

Ro

ad

Co

nstr

uctu

ion

P

rim

e1

4,5

08

.01

1

4,5

08

.01

1

9,8

33

.51

1

1 L

evees &

Flo

od

wa

lls

Pri

me

66

8,2

88

.34

7

14

,98

6.2

0

94

4,1

34

.44

1

1 F

ish

Po

nd

Le

ve

e B

reac

h (

Alt

ern

ati

ve

measu

re 6

) P

rim

e4

,17

3.9

8

4,3

71

.82

5

,83

7.1

8

Ex

ca

va

tio

n

Pri

me

2,8

36

.92

2

,83

6.9

2

3,8

78

.27

E

xca

va

te a

nd

lo

ad

, b

an

k m

ea

su

re,

me

diu

m m

ate

ria

l, 3

-1/2

C.Y

. b

ucke

t, h

yd

rau

lic e

xca

va

tor

Pri

me

1,0

68

.04

1

,06

8.0

4

1,4

60

.08

G

rad

ing

Fis

hw

ay E

xca

va

ted

Su

rfa

ce

P

rim

e1

81

.14

1

81

.14

2

47

.63

H

au

ling

, e

xca

va

ted

or

bo

rro

w m

ate

ria

l, lo

ose

cu

bic

ya

rds,

1 m

ile r

ou

nd

trip

, 3

.9 lo

ad

s/h

ou

r, 2

2 C

.Y.

rea

r/b

ott

om

du

mp

, o

ff h

igh

wa

y h

au

lers

P

rim

e1

,58

7.7

4

1,5

87

.74

2

,17

0.5

6

To

ps

oil a

nd

Se

ed

ing

P

rim

e1

,33

7.0

7

1,5

34

.91

1

,95

8.9

1

To

ps

oil

Pri

me

64

3.5

3

64

3.5

3

87

9.7

6

Pla

cin

g T

op

so

il P

rim

e4

65

.15

4

65

.15

6

35

.90

L

oa

m o

r to

pso

il, r

em

ove

an

d s

tockp

ile o

n s

ite

, 2

00

H.P

. d

oze

r, 6

" d

ee

p,

20

0' h

au

l P

rim

e1

78

.38

1

78

.38

2

43

.86

S

eed

ing

S

eed

ing

Co

ntr

acto

r 6

93

.53

8

91

.37

1

,07

9.1

5

Se

ed

ing

, a

thle

tic f

ield

mix

, 4

50

lb

. p

er

acre

, m

ech

an

ica

l se

ed

ing

S

ee

din

g C

on

tra

cto

r 1

40

.00

1

79

.94

2

17

.84

S

ee

din

g,

ap

ply

fe

rtili

ze

r, n

itro

ge

n,

1 lb

. p

er

M.S

.F.,

sp

raye

d f

rom

tru

ck

Se

ed

ing

Co

ntr

acto

r 1

30

.13

1

67

.25

2

02

.49

S

oil

pre

pa

ratio

n,

mu

lch

ing

, o

at

str

aw

, 1

" d

ee

p,

po

we

r m

ulc

he

r, s

ma

ll S

ee

din

g C

on

tra

cto

r 2

90

.58

3

73

.48

4

52

.15

W

ate

rin

g,

wa

ter,

by

tru

ck

Se

ed

ing

Co

ntr

acto

r 1

32

.82

1

70

.70

2

06

.66

1

1 D

ive

rsio

n D

ike A

(A

ltern

ati

ve

meas

ure

2)

Pri

me

14

1,0

01

.22

1

43

,71

8.5

3

19

4,5

58

.89

C

leari

ng

an

d G

rub

bin

g

Pri

me

17

,39

8.9

5

17

,39

8.9

5

23

,78

5.6

4

Cle

ar

an

d g

rub

, cu

t a

nd

ch

ip,

he

avy t

ree

s,

to 1

6"

dia

me

ter

Pri

me

7,4

87

.73

7

,48

7.7

3

10

,23

6.2

7

Cle

ar

an

d g

rub

, h

ea

vy

stu

mp

s,

to 1

6"

dia

me

ter,

in

clu

de

s lo

ad

ing

on

site

P

rim

e2

,80

7.2

0

2,8

07

.20

3

,83

7.6

4

Ha

ulin

g C

lea

rin

g a

nd

Gru

bb

ing

Ma

teri

al

Pri

me

7,1

04

.02

7

,10

4.0

2

9,7

11

.72

S

trip

pin

g

Pri

me

2,7

13

.88

2

,71

3.8

8

3,7

10

.07

L

oa

m o

r to

pso

il, r

em

ove

an

d s

tockp

ile o

n s

ite

, 2

00

H.P

. d

oze

r, 6

" d

ee

p,

20

0' h

au

l P

rim

e2

,71

3.8

8

2,7

13

.88

3

,71

0.0

7

Im

perv

iou

s F

ill

Pri

me

10

6,1

53

.01

1

06

,15

3.0

1

14

5,1

18

.98

P

lacin

g I

mp

erv

iou

s F

ill

Pri

me

51

,77

8.9

8

51

,77

8.9

8

70

,78

5.6

8

Ha

ulin

g,

exca

va

ted

or

bo

rro

w m

ate

ria

l, lo

ose

cu

bic

ya

rds,

1 m

ile r

ou

nd

trip

, 3

.9 lo

ad

s/h

ou

r, 2

2 C

.Y.

rea

r/b

ott

om

du

mp

, o

ff h

igh

wa

y h

au

lers

P

rim

e5

4,3

74

.03

5

4,3

74

.03

7

4,3

33

.30

T

op

so

il a

nd

Se

ed

ing

P

rim

e1

4,7

35

.40

1

7,4

52

.70

2

1,9

44

.19

T

op

so

il

Pri

me

5,2

09

.71

5

,20

9.7

1

7,1

22

.06

P

lacin

g T

op

so

il P

rim

e5

,20

9.7

1

5,2

09

.71

7

,12

2.0

6

Seed

ing

S

eed

ing

Co

ntr

acto

r 9

,52

5.6

9

12

,24

2.9

9

14

,82

2.1

3

Se

ed

ing

, a

thle

tic f

ield

mix

, 4

50

lb

. p

er

acre

, m

ech

an

ica

l se

ed

ing

S

ee

din

g C

on

tra

cto

r 1

,42

8.0

0

1,8

35

.35

2

,22

1.9

9

Se

ed

ing

, a

pp

ly f

ert

ilize

r, n

itro

ge

n,

1 lb

. p

er

M.S

.F.,

sp

raye

d f

rom

tru

ck

Se

ed

ing

Co

ntr

acto

r 5

83

.26

7

49

.65

9

07

.57

S

oil

pre

pa

ratio

n,

mu

lch

ing

, o

at

str

aw

, 1

" d

ee

p,

po

we

r m

ulc

he

r, s

ma

ll S

ee

din

g C

on

tra

cto

r 5

,24

6.0

6

6,7

42

.56

8

,16

2.9

6

Wa

teri

ng

, w

ate

r, b

y tr

uck

Se

ed

ing

Co

ntr

acto

r 2

,26

8.3

6

2,9

15

.44

3

,52

9.6

1

11 D

ive

rsio

n D

ike B

(A

ltern

ati

ve

meas

ure

2)

Pri

me

46

,43

0.9

1

47

,34

9.6

2

64

,08

2.9

9

Page 22: Appendix G – Cost Estimate

Prin

t D

ate

Th

u 3

1 M

arc

h 2

01

1U

.S.

Arm

y C

orp

s o

f E

ng

ine

ers

Tim

e 1

4:1

1:4

7E

ff.

Da

te 4

/1/2

01

0P

roje

ct

: M

ars

h L

ake

Eco

sys

tem

Re

sto

ratio

n P

roje

ct:

Alte

rna

tive

Pla

n F

orm

ula

tio

n C

ost

Estim

ate

Ne

w R

ep

ort

Ma

rsh

La

ke

MII

Su

mm

ary

Pa

ge

5

Descri

pti

on

C

on

tra

cto

r D

irectC

ost

Co

stT

oP

rim

e

Co

ntr

actC

ost

La

bo

r ID

: L

NS

20

09

E

Q I

D:

EP

07

R0

4C

urr

en

cy

in U

S d

olla

rsT

RA

CE

S M

II V

ers

ion

3.0

Cle

ari

ng

an

d G

rub

bin

g

Pri

me

13

,91

9.1

6

13

,91

9.1

6

19

,02

8.5

1

Cle

ar

an

d g

rub

, cu

t a

nd

ch

ip,

he

avy t

ree

s,

to 1

6"

dia

me

ter

Pri

me

5,9

90

.18

5

,99

0.1

8

8,1

89

.02

C

lea

r a

nd

gru

b,

he

avy

stu

mp

s,

to 1

6"

dia

me

ter,

in

clu

de

s lo

ad

ing

on

site

P

rim

e2

,24

5.7

6

2,2

45

.76

3

,07

0.1

1

Ha

ulin

g C

lea

rin

g a

nd

Gru

bb

ing

Ma

teri

al

Pri

me

5,6

83

.22

5

,68

3.2

2

7,7

69

.38

S

trip

pin

g

Pri

me

1,1

05

.35

1

,10

5.3

5

1,5

11

.09

L

oa

m o

r to

pso

il, r

em

ove

an

d s

tockp

ile o

n s

ite

, 2

00

H.P

. d

oze

r, 6

" d

ee

p,

20

0' h

au

l P

rim

e1

,10

5.3

5

1,1

05

.35

1

,51

1.0

9

Im

perv

iou

s F

ill

Pri

me

13

,71

5.3

0

13

,71

5.3

0

18

,74

9.8

3

Pla

cin

g I

mp

erv

iou

s F

ill

Pri

me

5,8

38

.51

5

,83

8.5

1

7,9

81

.67

H

au

ling

, e

xca

va

ted

or

bo

rro

w m

ate

ria

l, lo

ose

cu

bic

ya

rds,

1 m

ile r

ou

nd

trip

, 3

.9 lo

ad

s/h

ou

r, 2

2 C

.Y.

rea

r/b

ott

om

du

mp

, o

ff h

igh

wa

y h

au

lers

P

rim

e7

,87

6.7

9

7,8

76

.79

1

0,7

68

.15

T

op

so

il a

nd

Se

ed

ing

P

rim

e4

,96

4.9

1

5,8

83

.62

7

,39

5.9

1

To

ps

oil

Pri

me

1,7

44

.32

1

,74

4.3

2

2,3

84

.62

P

lacin

g T

op

so

il P

rim

e1

,74

4.3

2

1,7

44

.32

2

,38

4.6

2

Seed

ing

S

eed

ing

Co

ntr

acto

r 3

,22

0.5

9

4,1

39

.30

5

,01

1.2

9

Se

ed

ing

, a

thle

tic f

ield

mix

, 4

50

lb

. p

er

acre

, m

ech

an

ica

l se

ed

ing

S

ee

din

g C

on

tra

cto

r 4

82

.80

6

20

.52

7

51

.25

S

ee

din

g,

ap

ply

fe

rtili

ze

r, n

itro

ge

n,

1 lb

. p

er

M.S

.F.,

sp

raye

d f

rom

tru

ck

Se

ed

ing

Co

ntr

acto

r 1

97

.20

2

53

.45

3

06

.84

S

oil

pre

pa

ratio

n,

mu

lch

ing

, o

at

str

aw

, 1

" d

ee

p,

po

we

r m

ulc

he

r, s

ma

ll S

ee

din

g C

on

tra

cto

r 1

,77

3.6

7

2,2

79

.63

2

,75

9.8

6

Wa

teri

ng

, w

ate

r, b

y tr

uck

Se

ed

ing

Co

ntr

acto

r 7

66

.92

9

85

.70

1

,19

3.3

5

Rip

rap

P

rim

e8

,33

6.7

9

8,3

36

.79

1

1,3

97

.00

R

20

Rip

rap

P

rim

e4

,95

7.0

4

4,9

57

.04

6

,77

6.6

4

Ha

ulin

g,

exca

va

ted

or

bo

rro

w m

ate

ria

l, lo

ose

cu

bic

ya

rds,

2 m

ile r

ou

nd

trip

, 3

.3 lo

ad

s/h

ou

r, 2

2 C

.Y.

rea

r/b

ott

om

du

mp

, o

ff h

igh

wa

y h

au

lers

P

rim

e5

12

.14

5

12

.14

7

00

.13

E

xca

va

te a

nd

lo

ad

, b

an

k m

ea

su

re,

bla

ste

d r

ock,

3 C

.Y.

bu

cke

t, w

he

ele

d lo

ad

er

Pri

me

56

9.8

7

56

9.8

7

77

9.0

6

Pla

ce

Rip

rap

an

d B

ed

din

g f

or

Sm

all

Qu

an

titie

s

Pri

me

2,2

97

.74

2

,29

7.7

4

3,1

41

.18

B

ed

din

g

Pri

me

4,3

89

.41

4

,38

9.4

1

6,0

00

.64

B

1 B

ed

din

g

Pri

me

2,5

64

.52

2

,56

4.5

2

3,5

05

.89

H

au

ling

, e

xca

va

ted

or

bo

rro

w m

ate

ria

l, lo

ose

cu

bic

ya

rds,

2 m

ile r

ou

nd

trip

, 3

.3 lo

ad

s/h

ou

r, 2

2 C

.Y.

rea

r/b

ott

om

du

mp

, o

ff h

igh

wa

y h

au

lers

P

rim

e2

63

.72

2

63

.72

3

60

.52

E

xca

va

te a

nd

lo

ad

, b

an

k m

ea

su

re,

bla

ste

d r

ock,

3 C

.Y.

bu

cke

t, w

he

ele

d lo

ad

er

Pri

me

29

3.4

5

29

3.4

5

40

1.1

7

Pla

ce

Rip

rap

an

d B

ed

din

g f

or

Sm

all

Qu

an

titie

s

Pri

me

1,2

67

.72

1

,26

7.7

2

1,7

33

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1

1 R

oad

Rais

e (

Alt

ern

ati

ve

me

asu

re 2

) P

rim

e2

39

,36

8.6

8

23

9,8

73

.33

3

27

,56

8.8

9

Str

ipp

ing

P

rim

e3

,18

4.0

6

3,1

84

.06

4

,35

2.8

5

Lo

am

or

top

so

il, r

em

ove

an

d s

tockp

ile o

n s

ite

, 2

00

H.P

. d

oze

r, 6

" d

ee

p,

20

0' h

au

l P

rim

e3

,18

4.0

6

3,1

84

.06

4

,35

2.8

5

Im

perv

iou

s F

ill

Pri

me

83

,02

4.4

3

83

,02

4.4

3

11

3,5

00

.52

P

lacin

g I

mp

erv

iou

s F

ill

Pri

me

40

,49

7.3

9

40

,49

7.3

9

55

,36

2.9

2

Ha

ulin

g,

exca

va

ted

or

bo

rro

w m

ate

ria

l, lo

ose

cu

bic

ya

rds,

1 m

ile r

ou

nd

trip

, 3

.9 lo

ad

s/h

ou

r, 2

2 C

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rea

r/b

ott

om

du

mp

, o

ff h

igh

wa

y h

au

lers

P

rim

e4

2,5

27

.04

4

2,5

27

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5

8,1

37

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T

op

so

il a

nd

Se

ed

ing

P

rim

e2

,74

5.8

8

3,2

50

.52

4

,08

8.0

7

To

ps

oil

Pri

me

97

6.8

2

97

6.8

2

1,3

35

.39

P

lacin

g T

op

so

il P

rim

e9

76

.82

9

76

.82

1

,33

5.3

9

Seed

ing

S

eed

ing

Co

ntr

acto

r 1

,76

9.0

6

2,2

73

.70

2

,75

2.6

8

Se

ed

ing

, a

thle

tic f

ield

mix

, 4

50

lb

. p

er

acre

, m

ech

an

ica

l se

ed

ing

S

ee

din

g C

on

tra

cto

r 2

65

.20

3

40

.85

4

12

.66

S

ee

din

g,

ap

ply

fe

rtili

ze

r, n

itro

ge

n,

1 lb

. p

er

M.S

.F.,

sp

raye

d f

rom

tru

ck

Se

ed

ing

Co

ntr

acto

r 1

08

.32

1

39

.22

1

68

.55

S

oil

pre

pa

ratio

n,

mu

lch

ing

, o

at

str

aw

, 1

" d

ee

p,

po

we

r m

ulc

he

r, s

ma

ll S

ee

din

g C

on

tra

cto

r 9

74

.27

1

,25

2.1

9

1,5

15

.98

W

ate

rin

g,

wa

ter,

by

tru

ck

Se

ed

ing

Co

ntr

acto

r 4

21

.27

5

41

.44

6

55

.50

R

oad

wa

y A

gg

reg

ate

P

rim

e3

8,6

74

.50

3

8,6

74

.50

5

2,8

70

.89

C

lass 5

Ag

gre

ga

te f

or

Ro

ad

Ra

ise

P

rim

e3

8,6

74

.50

3

8,6

74

.50

5

2,8

70

.89

R

ipra

p

Pri

me

73

,88

1.1

7

73

,88

1.1

7

10

1,0

01

.01

R

20

Rip

rap

P

rim

e4

3,9

29

.65

4

3,9

29

.65

6

0,0

55

.07

H

au

ling

, e

xca

va

ted

or

bo

rro

w m

ate

ria

l, lo

ose

cu

bic

ya

rds,

2 m

ile r

ou

nd

trip

, 3

.3 lo

ad

s/h

ou

r, 2

2 C

.Y.

rea

r/b

ott

om

du

mp

, o

ff h

igh

wa

y h

au

lers

P

rim

e4

,53

8.5

8

4,5

38

.58

6

,20

4.5

7

Exca

va

te a

nd

lo

ad

, b

an

k m

ea

su

re,

bla

ste

d r

ock,

3 C

.Y.

bu

cke

t, w

he

ele

d lo

ad

er

Pri

me

5,0

50

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5

,05

0.2

4

6,9

04

.04

P

lace

Rip

rap

an

d B

ed

din

g f

or

Sm

all

Qu

an

titie

s

Pri

me

20

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2.7

1

20

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2.7

1

27

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7.3

2

Bed

din

g

Pri

me

37

,85

8.6

4

37

,85

8.6

4

51

,75

5.5

6

Page 23: Appendix G – Cost Estimate

Prin

t D

ate

Th

u 3

1 M

arc

h 2

01

1U

.S.

Arm

y C

orp

s o

f E

ng

ine

ers

Tim

e 1

4:1

1:4

7E

ff.

Da

te 4

/1/2

01

0P

roje

ct

: M

ars

h L

ake

Eco

sys

tem

Re

sto

ratio

n P

roje

ct:

Alte

rna

tive

Pla

n F

orm

ula

tio

n C

ost

Estim

ate

Ne

w R

ep

ort

Ma

rsh

La

ke

MII

Su

mm

ary

Pa

ge

6

Descri

pti

on

C

on

tra

cto

r D

irectC

ost

Co

stT

oP

rim

e

Co

ntr

actC

ost

La

bo

r ID

: L

NS

20

09

E

Q I

D:

EP

07

R0

4C

urr

en

cy

in U

S d

olla

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RA

CE

S M

II V

ers

ion

3.0

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Be

dd

ing

P

rim

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2,1

18

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2

2,1

18

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3

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38

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H

au

ling

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va

ted

or

bo

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w m

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ria

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cu

bic

ya

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ou

nd

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, 3

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ff h

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au

lers

P

rim

e2

,27

4.5

9

2,2

74

.59

3

,10

9.5

3

Exca

va

te a

nd

lo

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, b

an

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ea

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re,

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bu

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Pri

me

2,5

31

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2

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1.0

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3,4

60

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P

lace

Rip

rap

an

d B

ed

din

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or

Sm

all

Qu

an

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s

Pri

me

10

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4.0

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10

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14

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11 L

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ve

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as

ure

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Pri

me

23

7,3

13

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79

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9

35

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86

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D

ew

ate

rin

g

Pri

me

26

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3.5

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26

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3.5

4

36

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2

Co

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s

Pri

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8,2

91

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8

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1.1

9

11

,33

4.6

7

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cin

g I

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s F

ill

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me

2,3

26

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79

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H

au

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, e

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or

bo

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w m

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l, lo

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bic

ya

rds,

20

mile

ro

un

d t

rip

, 0

.5 lo

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s/h

ou

r, 2

0 C

.Y.

du

mp

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hw

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P

rim

e5

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9

5,9

65

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8

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2

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mp

Pu

mp

P

rim

e1

8,4

42

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1

8,4

42

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2

5,2

12

.05

D

ew

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rin

g,

pu

mp

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, 8

hr.

, a

tte

nd

ed

2 h

ou

rs p

er

da

y, 4

" d

isch

arg

e p

um

p u

se

d f

or

8 h

ou

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0 L

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00

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P

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en

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W

Pri

me

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5

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4.0

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7,0

86

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R

em

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l o

f E

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Pri

me

20

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2

20

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2

28

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To

pso

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d s

tockp

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g,

top

so

il, s

an

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m,

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co

nd

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ns,

20

0 H

.P.

do

ze

r P

rim

e3

56

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3

56

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4

87

.72

E

xca

va

tin

g,

tre

nch

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co

ntin

uo

us f

oo

tin

g,

co

mm

on

ea

rth

, 2

1/2

C.Y

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xca

va

tor,

6' t

o 1

0' d

ee

p,

exclu

de

s s

he

etin

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r d

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ate

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g

Pri

me

3,7

37

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3

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7.2

6

5,1

09

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S

ele

ctive

de

mo

litio

n,

wa

ter

& s

ew

er

pip

ing

& f

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co

ncre

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ipe

, 6

0"-

84

", d

iam

ete

r, e

xclu

de

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va

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n

Pri

me

15

,41

1.7

8

15

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1.7

8

21

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Lo

ad

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au

l 6

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RC

P f

rom

Site

P

rim

e1

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2.4

1

1,0

32

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1

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1.3

8

Co

nc

rete

Str

uc

ture

s

Str

uctu

res C

on

tracto

r 1

23

,02

1.6

3

15

7,5

27

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1

90

,71

2.5

1

Ba

se

Sla

bs

S

tru

ctu

res C

on

tracto

r 3

3,5

80

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4

2,9

99

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5

2,0

57

.34

S

tru

ctu

ral co

ncre

te,

rea

dy m

ix,

no

rma

l w

eig

ht,

45

00

psi, in

clu

de

s loca

l a

gg

reg

ate

, sa

nd

, p

ort

lan

d c

em

en

t a

nd

wa

ter,

de

live

red

, e

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de

s a

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es a

nd

tre

atm

en

ts

Str

uctu

res C

on

tra

cto

r 1

4,0

17

.26

1

7,9

48

.90

2

1,7

30

.06

C

.I.P

. co

ncre

te f

orm

s,

sla

b o

n g

rad

e,

de

pre

sse

d,

ed

ge

, w

oo

d,

12

" to

24

" h

igh

, 4

use

, in

clu

de

s e

rectin

g,

bra

cin

g,

str

ipp

ing

an

d c

lea

nin

gS

tru

ctu

res C

on

tra

cto

r 4

,12

7.7

4

5,2

85

.51

6

,39

8.9

7

Re

info

rcin

g s

tee

l, in

pla

ce

, sla

b o

n g

rad

e,

#3

to

#7

, A

61

5,

gra

de

60

, in

cl la

bo

r fo

r a

cce

sso

rie

s,

excl m

ate

ria

l fo

r a

cce

sso

rie

sS

tru

ctu

res C

on

tra

cto

r 1

0,3

57

.69

1

3,2

62

.87

1

6,0

56

.86

S

tru

ctu

ral co

ncre

te,

pla

cin

g,

sla

b o

n g

rad

e,

pu

mp

ed

, o

ve

r 6

" th

ick,

inclu

de

s v

ibra

tin

g,

exclu

de

s m

ate

ria

l S

tru

ctu

res C

on

tra

cto

r 2

,25

9.2

7

2,8

92

.97

3

,50

2.4

0

Co

ncre

te f

inis

hin

g,

flo

ors

, m

an

ua

l scre

ed

, b

ull

flo

at,

ma

nu

al flo

at,

ma

nu

al ste

el tr

ow

el

Str

uctu

res C

on

tra

cto

r 2

,56

8.3

8

3,2

88

.77

3

,98

1.5

9

Co

ncre

te s

urf

ace

tre

atm

en

t, c

uri

ng

, sp

raye

d m

em

bra

ne

co

mp

ou

nd

S

tru

ctu

res C

on

tra

cto

r 2

49

.94

3

20

.04

3

87

.46

W

all

s

Str

uctu

res C

on

tracto

r 6

3,3

27

.55

8

1,0

90

.01

9

8,1

72

.62

S

tru

ctu

ral co

ncre

te,

rea

dy m

ix,

no

rma

l w

eig

ht,

45

00

psi, in

clu

de

s loca

l a

gg

reg

ate

, sa

nd

, p

ort

lan

d c

em

en

t a

nd

wa

ter,

de

live

red

, e

xclu

de

s a

ll a

dd

itiv

es a

nd

tre

atm

en

ts

Str

uctu

res C

on

tra

cto

r 1

6,6

98

.83

2

1,3

82

.60

2

5,8

87

.12

C

.I.P

. co

ncre

te f

orm

s,

wa

ll, jo

b b

uilt

, p

lyw

oo

d,

to 8

' hig

h,

4 u

se

, in

clu

de

s e

rectin

g,

bra

cin

g,

str

ipp

ing

an

d c

lea

nin

g

Str

uctu

res C

on

tra

cto

r 2

9,6

68

.61

3

7,9

90

.22

4

5,9

93

.34

R

ein

forc

ing

ste

el, in

pla

ce

, w

alls

, #

3 t

o #

7,

A6

15

, g

rad

e 6

0,

incl la

bo

r fo

r a

cce

sso

rie

s,

excl m

ate

ria

l fo

r a

cce

sso

rie

s

Str

uctu

res C

on

tra

cto

r 1

1,3

80

.77

1

4,5

72

.90

1

7,6

42

.87

S

tru

ctu

ral co

ncre

te,

pla

cin

g,

wa

lls,

pu

mp

ed

, 1

5"

thic

k,

inclu

de

s v

ibra

tin

g,

exclu

de

s m

ate

ria

l S

tru

ctu

res C

on

tra

cto

r 4

,14

9.3

7

5,3

13

.20

6

,43

2.5

0

Co

ncre

te s

urf

ace

tre

atm

en

t, c

uri

ng

, sp

raye

d m

em

bra

ne

co

mp

ou

nd

S

tru

ctu

res C

on

tra

cto

r 6

04

.52

7

74

.08

9

37

.15

C

on

cre

te f

inis

hin

g,

flo

ors

, m

an

ua

l scre

ed

, b

ull

flo

at

Str

uctu

res C

on

tra

cto

r 8

25

.46

1

,05

6.9

9

1,2

79

.65

T

op

Sla

bs

Str

uctu

res C

on

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r 2

6,1

13

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3

3,4

38

.34

4

0,4

82

.54

C

.I.P

. co

ncre

te f

orm

s,

ele

va

ted

sla

b,

fla

t p

late

, p

lyw

oo

d,

to 1

5' h

igh

, 3

use

, in

clu

de

s s

ho

rin

g,

ere

ctin

g,

bra

cin

g,

str

ipp

ing

an

d c

lea

nin

g

Str

uctu

res C

on

tra

cto

r 7

,76

6.2

2

9,9

44

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1

2,0

39

.47

C

.I.P

. co

ncre

te f

orm

s,

sla

b o

n g

rad

e,

de

pre

sse

d,

ed

ge

, w

oo

d,

12

" to

24

" h

igh

, 4

use

, in

clu

de

s e

rectin

g,

bra

cin

g,

str

ipp

ing

an

d c

lea

nin

gS

tru

ctu

res C

on

tra

cto

r 6

53

.71

8

37

.07

1

,01

3.4

1

Str

uctu

ral co

ncre

te,

rea

dy m

ix,

no

rma

l w

eig

ht,

45

00

psi, in

clu

de

s loca

l a

gg

reg

ate

, sa

nd

, p

ort

lan

d c

em

en

t a

nd

wa

ter,

de

live

red

, e

xclu

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s a

ll a

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es a

nd

tre

atm

en

ts

Str

uctu

res C

on

tra

cto

r 8

,53

2.2

5

10

,92

5.4

2

13

,22

6.9

9

Re

info

rcin

g s

tee

l, in

pla

ce

, sla

b o

n g

rad

e,

#3

to

#7

, A

61

5,

gra

de

60

, in

cl la

bo

r fo

r a

cce

sso

rie

s,

excl m

ate

ria

l fo

r a

cce

sso

rie

sS

tru

ctu

res C

on

tra

cto

r 6

,30

4.6

8

8,0

73

.05

9

,77

3.7

4

Co

ncre

te f

inis

hin

g,

flo

ors

, m

an

ua

l scre

ed

, b

ull

flo

at,

ma

nu

al flo

at,

ma

nu

al ste

el tr

ow

el

Str

uctu

res C

on

tra

cto

r 1

,31

5.5

1

1,6

84

.49

2

,03

9.3

5

Co

ncre

te s

urf

ace

tre

atm

en

t, c

uri

ng

, sp

raye

d m

em

bra

ne

co

mp

ou

nd

S

tru

ctu

res C

on

tra

cto

r 1

28

.02

1

63

.92

1

98

.46

S

tru

ctu

ral co

ncre

te,

pla

cin

g,

ele

va

ted

sla

b,

pu

mp

ed

, o

ve

r 1

0"

thic

k,

inclu

de

s v

ibra

tin

g,

exclu

de

s m

ate

ria

l S

tru

ctu

res C

on

tra

cto

r 1

,41

3.4

1

1,8

09

.85

2

,19

1.1

2

Sto

plo

g S

tru

ctu

res

Str

uctu

res C

on

tracto

r 2

8,0

00

.00

3

5,8

53

.59

4

3,4

06

.60

S

top

log

s a

nd

Fra

me

s

Str

uctu

res C

on

tra

cto

r 2

8,0

00

.00

3

5,8

53

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4

3,4

06

.60

B

ackfi

ll a

nd

Re

sto

rati

on

of

Ro

ad

bed

P

rim

e5

,11

4.7

6

5,1

14

.76

6

,99

2.2

5

Ba

ckfill,

tre

nch

, 3

.25

CY

wh

ee

l lo

ad

er

Pri

me

2,1

17

.18

2

,11

7.1

8

2,8

94

.34

C

om

pa

ctio

n,

of

ba

ckfill,

str

uctu

ral, 6

" lif

ts,

se

lf p

rop

elle

d r

olle

r P

rim

e1

,35

5.3

9

1,3

55

.39

1

,85

2.9

2

Co

mp

actio

n,

2 p

asse

s,

24

" w

ide

, 6

" lif

ts,

wa

lk b

eh

ind

, vib

ratin

g r

olle

r P

rim

e1

,64

2.1

9

1,6

42

.19

2

,24

5.0

0

Sco

ur

Pro

tec

tio

n

Pri

me

19

,32

2.2

9

19

,32

2.2

9

26

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4.9

9

Ea

rth

wo

rk f

or

Pre

form

ed

Sc

ou

r H

ole

P

rim

e3

,46

0.8

4

3,4

60

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4

,73

1.2

2

Ba

ckfill,

du

mp

ed

gra

ve

l o

r fill,

6"

laye

rs,

sp

rea

d,

do

ze

r P

rim

e9

27

.68

9

27

.68

1

,26

8.2

1

Page 24: Appendix G – Cost Estimate

Prin

t D

ate

Th

u 3

1 M

arc

h 2

01

1U

.S.

Arm

y C

orp

s o

f E

ng

ine

ers

Tim

e 1

4:1

1:4

7E

ff.

Da

te 4

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01

0P

roje

ct

: M

ars

h L

ake

Eco

sys

tem

Re

sto

ratio

n P

roje

ct:

Alte

rna

tive

Pla

n F

orm

ula

tio

n C

ost

Estim

ate

Ne

w R

ep

ort

Ma

rsh

La

ke

MII

Su

mm

ary

Pa

ge

7

Descri

pti

on

C

on

tra

cto

r D

irectC

ost

Co

stT

oP

rim

e

Co

ntr

actC

ost

La

bo

r ID

: L

NS

20

09

E

Q I

D:

EP

07

R0

4C

urr

en

cy

in U

S d

olla

rsT

RA

CE

S M

II V

ers

ion

3.0

Exca

va

te a

nd

lo

ad

, b

an

k m

ea

su

re,

we

t m

ate

ria

l, 2

C.Y

. b

ucke

t, h

ydra

ulic

exca

va

tor

Pri

me

88

4.5

0

88

4.5

0

1,2

09

.17

H

au

ling

, e

xca

va

ted

or

bo

rro

w m

ate

ria

l, lo

ose

cu

bic

ya

rds,

10

mile

ro

un

d t

rip

, 0

.6 lo

ad

/ho

ur,

16

.5 C

.Y.

du

mp

tra

iler,

hig

hw

ay

ha

ule

rs,

exclu

de

s lo

ad

ing

P

rim

e1

,64

8.6

6

1,6

48

.66

2

,25

3.8

4

R2

70

Rip

rap

P

rim

e1

2,5

08

.24

1

2,5

08

.24

1

7,0

99

.69

R

20

to

R2

70

Rip

rap

P

rim

e8

,54

6.6

3

8,5

46

.63

1

1,6

83

.87

P

lace

Rip

rap

an

d B

ed

din

g f

or

Sm

all

Qu

an

titie

s

Pri

me

3,9

61

.62

3

,96

1.6

2

5,4

15

.82

B

3 B

ed

din

g

Pri

me

3,3

53

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3

,35

3.2

1

4,5

84

.08

B

3 B

ed

din

g

Pri

me

2,2

43

.96

2

,24

3.9

6

3,0

67

.65

P

lace

Rip

rap

an

d B

ed

din

g f

or

Sm

all

Qu

an

titie

s

Pri

me

1,1

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1

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9.2

5

1,5

16

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G

uard

rail

Pri

me

14

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3.1

0

14

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3.1

0

19

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6.1

8

Gu

ide

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ard

ra

il, c

orr

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ate

d s

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l, g

alv

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ize

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tee

l p

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sta

ll m

eta

l g

uid

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ua

rd r

ail,

ste

el p

osts

12

' - 6

" O

.C.,

W6

x8

po

sts

Pri

me

9,5

47

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9

,54

7.5

7

13

,05

2.2

3

Ve

hic

le g

uid

e r

ails

, g

uid

e/g

ua

rd r

ai, s

tee

l b

ox b

ea

m,

en

d a

sse

mb

ly

Pri

me

5,0

35

.54

5

,03

5.5

4

6,8

83

.95

1

4 R

ecre

ati

on

Featu

res

Recre

ati

on

Co

ntr

acto

r 2

16

,94

6.9

4

28

0,5

79

.29

3

39

,68

6.8

1

Da

y U

se

Fa

cil

ity

Recre

ati

on

Co

ntr

acto

r 8

7,5

87

.46

1

13

,27

7.5

9

13

7,1

40

.93

P

icn

ic T

ab

les

Recre

ati

on

Co

ntr

acto

r 5

,51

6.3

6

7,1

34

.35

8

,63

7.2

9

Site

se

atin

g,

pic

nic

ta

ble

s,

recyc

led

pla

stic,

va

rio

us c

olo

rs,

8' l

on

g

Re

cre

atio

n C

on

tra

cto

r 3

,76

0.7

8

4,8

63

.85

5

,88

8.4

7

Sid

ew

alk

s,

dri

ve

wa

ys,

an

d p

atio

s,

sid

ew

alk

, co

ncre

te,

ca

st-

in-p

lace

with

6 x

6 -

W1

.4 x

W1

.4 m

esh

, b

roo

me

d f

inis

h,

30

00

psi, 4

" th

ick,

exclu

de

s b

ase

R

ecre

atio

n C

on

tra

cto

r 1

,20

7.7

2

1,5

61

.95

1

,89

0.9

9

Ba

se

co

urs

e d

rain

ag

e la

yers

, a

gg

reg

ate

ba

se

co

urs

e f

or

co

ncre

te s

lab

s a

nd

ca

pill

ary

wa

ter

ba

rrie

r, 1

" m

inu

s g

rad

ed

gra

ve

l, 4

" co

mp

acte

d t

hic

kn

ess

Re

cre

atio

n C

on

tra

cto

r 5

47

.86

7

08

.55

8

57

.82

P

ark

Be

nc

he

s

Recre

ati

on

Co

ntr

acto

r 3

,65

4.0

2

4,7

25

.77

5

,72

1.3

2

Site

se

atin

g,

cla

ssic

pa

rk b

en

ch

, re

cyc

led

pla

stic,

va

rio

us c

olo

rs,

8' l

on

g

Re

cre

atio

n C

on

tra

cto

r 2

,11

7.6

8

2,7

38

.82

3

,31

5.7

8

Sid

ew

alk

s,

dri

ve

wa

ys,

an

d p

atio

s,

sid

ew

alk

, co

ncre

te,

ca

st-

in-p

lace

with

6 x

6 -

W1

.4 x

W1

.4 m

esh

, b

roo

me

d f

inis

h,

30

00

psi, 4

" th

ick,

exclu

de

s b

ase

R

ecre

atio

n C

on

tra

cto

r 6

19

.74

8

01

.52

9

70

.37

B

ase

co

urs

e d

rain

ag

e la

yers

, a

gg

reg

ate

ba

se

co

urs

e f

or

co

ncre

te s

lab

s a

nd

ca

pill

ary

wa

ter

ba

rrie

r, 1

" m

inu

s g

rad

ed

gra

ve

l, 4

" co

mp

acte

d t

hic

kn

ess

Re

cre

atio

n C

on

tra

cto

r 9

16

.59

1

,18

5.4

4

1,4

35

.16

V

au

lt T

oilet

Recre

ati

on

Co

ntr

acto

r 5

3,0

00

.00

6

8,5

45

.34

8

2,9

85

.27

V

au

lt T

oile

t R

ecre

atio

n C

on

tra

cto

r 5

3,0

00

.00

6

8,5

45

.34

8

2,9

85

.27

T

rash

Re

cep

tacle

s

Recre

ati

on

Co

ntr

acto

r 1

,22

8.6

8

1,5

89

.06

1

,92

3.8

1

Tra

sh

re

ce

pta

cle

s,

fib

erg

lass,

cir

cu

lar,

24

" d

iam

ete

r, 3

0"

hig

h,

30

ga

llon

ca

pa

city

Re

cre

atio

n C

on

tra

cto

r 9

58

.68

1

,23

9.8

6

1,5

01

.06

C

on

cre

te S

lab

s f

or

Tra

sh

an

d R

ecyc

ling

Re

ce

pta

cle

s

Re

cre

atio

n C

on

tra

cto

r 2

70

.00

3

49

.19

4

22

.76

R

ec

yclin

g R

ec

ep

tacle

s

Recre

ati

on

Co

ntr

acto

r 6

14

.34

7

94

.53

9

61

.91

T

rash

re

ce

pta

cle

s,

fib

erg

lass,

cir

cu

lar,

24

" d

iam

ete

r, 3

0"

hig

h,

30

ga

llon

ca

pa

city

Re

cre

atio

n C

on

tra

cto

r 4

79

.34

6

19

.93

7

50

.53

C

on

cre

te S

lab

s f

or

Tra

sh

an

d R

ecyc

ling

Re

ce

pta

cle

s

Re

cre

atio

n C

on

tra

cto

r 1

35

.00

1

74

.60

2

11

.38

I

nfo

rmati

on

Kio

sk w

ith

Ro

of

Recre

ati

on

Co

ntr

acto

r 2

,13

0.0

0

2,7

54

.75

3

,33

5.0

7

Kio

sks,

recta

ng

ula

r, 5

' x 9

' x 7

' 6"

h,

1/4

" fib

erg

lass w

all

Re

cre

atio

n C

on

tra

cto

r 2

,13

0.0

0

2,7

54

.75

3

,33

5.0

7

A

cc

essib

le C

an

oe L

au

nch

R

ecre

ati

on

Co

ntr

acto

r 8

,42

6.0

3

10

,89

7.4

6

13

,19

3.1

4

Je

ttie

s,

do

cks,

flo

atin

g,

po

lysty

ren

e f

lota

tio

n,

ga

lva

niz

ed

ste

el fr

am

e a

nd

wo

od

de

ck,

8' w

ide

, in

clu

de

s a

nch

ors

, m

inim

um

R

ecre

atio

n C

on

tra

cto

r 8

,42

6.0

3

10

,89

7.4

6

13

,19

3.1

4

A

cc

essib

le F

ish

ing

Str

uc

ture

R

ecre

ati

on

Co

ntr

acto

r 1

,66

8.1

0

2,1

57

.37

2

,61

1.8

5

Sid

ew

alk

s,

dri

ve

wa

ys,

an

d p

atio

s,

sid

ew

alk

, co

ncre

te,

ca

st-

in-p

lace

with

6 x

6 -

W1

.4 x

W1

.4 m

esh

, b

roo

me

d f

inis

h,

30

00

psi, 4

" th

ick,

exclu

de

s b

ase

R

ecre

atio

n C

on

tra

cto

r 1

,13

2.2

3

1,4

64

.33

1

,77

2.8

1

Ba

se

co

urs

e d

rain

ag

e la

yers

, a

gg

reg

ate

ba

se

co

urs

e f

or

co

ncre

te s

lab

s a

nd

ca

pill

ary

wa

ter

ba

rrie

r, 1

" m

inu

s g

rad

ed

gra

ve

l, 4

" co

mp

acte

d t

hic

kn

ess

Re

cre

atio

n C

on

tra

cto

r 5

35

.87

6

93

.04

8

39

.04

A

cc

essib

le T

rail t

o F

ish

ing

Str

uctu

re

Recre

ati

on

Co

ntr

acto

r 1

1,3

49

.93

1

4,6

78

.96

1

7,7

71

.27

S

ide

wa

lks,

dri

ve

wa

ys,

an

d p

atio

s,

sid

ew

alk

, co

ncre

te,

ca

st-

in-p

lace

with

6 x

6 -

W1

.4 x

W1

.4 m

esh

, b

roo

me

d f

inis

h,

30

00

psi, 4

" th

ick,

exclu

de

s b

ase

R

ecre

atio

n C

on

tra

cto

r 9

,43

5.2

9

12

,20

2.7

4

14

,77

3.4

0

Ba

se

co

urs

e d

rain

ag

e la

yers

, a

gg

reg

ate

ba

se

co

urs

e f

or

co

ncre

te s

lab

s a

nd

ca

pill

ary

wa

ter

ba

rrie

r, 1

" m

inu

s g

rad

ed

gra

ve

l, 4

" co

mp

acte

d t

hic

kn

ess

Re

cre

atio

n C

on

tra

cto

r 1

,91

4.6

4

2,4

76

.22

2

,99

7.8

7

Park

ing

Lo

t R

ecre

ati

on

Co

ntr

acto

r 2

3,4

75

.00

3

0,3

60

.41

3

6,7

56

.21

T

op

so

il str

ipp

ing

an

d s

tockp

ilin

g,

loa

m o

r to

pso

il, r

em

ove

an

d s

tockp

ile o

n s

ite

, 2

00

HP

do

ze

r, 6

" d

ee

p,

30

0' h

au

l R

ecre

atio

n C

on

tra

cto

r 1

,46

3.6

9

1,8

93

.00

2

,29

1.7

9

Co

mp

actio

n,

str

uctu

ral, 5

to

ns,

ste

el w

he

el ta

nd

em

ro

ller

Re

cre

atio

n C

on

tra

cto

r 2

48

.66

3

21

.60

3

89

.35

B

ase

co

urs

e d

rain

ag

e la

yers

, a

gg

reg

ate

ba

se

co

urs

e f

or

co

ncre

te s

lab

s a

nd

ca

pill

ary

wa

ter

ba

rrie

r, 1

" m

inu

s g

rad

ed

gra

ve

l, 6

" co

mp

acte

d t

hic

kn

ess

Re

cre

atio

n C

on

tra

cto

r 2

1,7

62

.64

2

8,1

45

.81

3

4,0

75

.08

M

inn

es

ota

Riv

er

Lan

din

g

Recre

ati

on

Co

ntr

acto

r 2

4,7

82

.03

3

2,0

50

.80

3

8,8

02

.70

T

rash

Re

cep

tacle

s

Recre

ati

on

Co

ntr

acto

r 6

14

.34

7

94

.53

9

61

.91

T

rash

re

ce

pta

cle

s,

fib

erg

lass,

cir

cu

lar,

24

" d

iam

ete

r, 3

0"

hig

h,

30

ga

llon

ca

pa

city

Re

cre

atio

n C

on

tra

cto

r 4

79

.34

6

19

.93

7

50

.53

C

on

cre

te S

lab

s f

or

Tra

sh

an

d R

ecyc

ling

Re

ce

pta

cle

s

Re

cre

atio

n C

on

tra

cto

r 1

35

.00

1

74

.60

2

11

.38

R

ec

yclin

g R

ec

ep

tacle

s

Recre

ati

on

Co

ntr

acto

r 6

14

.34

7

94

.53

9

61

.91

T

rash

re

ce

pta

cle

s,

fib

erg

lass,

cir

cu

lar,

24

" d

iam

ete

r, 3

0"

hig

h,

30

ga

llon

ca

pa

city

Re

cre

atio

n C

on

tra

cto

r 4

79

.34

6

19

.93

7

50

.53

Page 25: Appendix G – Cost Estimate

Prin

t D

ate

Th

u 3

1 M

arc

h 2

01

1U

.S.

Arm

y C

orp

s o

f E

ng

ine

ers

Tim

e 1

4:1

1:4

7E

ff.

Da

te 4

/1/2

01

0P

roje

ct

: M

ars

h L

ake

Eco

sys

tem

Re

sto

ratio

n P

roje

ct:

Alte

rna

tive

Pla

n F

orm

ula

tio

n C

ost

Estim

ate

Ne

w R

ep

ort

Ma

rsh

La

ke

MII

Su

mm

ary

Pa

ge

8

Descri

pti

on

C

on

tra

cto

r D

irectC

ost

Co

stT

oP

rim

e

Co

ntr

actC

ost

La

bo

r ID

: L

NS

20

09

E

Q I

D:

EP

07

R0

4C

urr

en

cy

in U

S d

olla

rsT

RA

CE

S M

II V

ers

ion

3.0

Co

ncre

te S

lab

s f

or

Tra

sh

an

d R

ecyc

ling

Re

ce

pta

cle

s

Re

cre

atio

n C

on

tra

cto

r 1

35

.00

1

74

.60

2

11

.38

A

cc

essib

le F

ish

ing

Str

uc

ture

R

ecre

ati

on

Co

ntr

acto

r 1

,00

3.7

9

1,2

98

.20

1

,57

1.6

9

Sid

ew

alk

s,

dri

ve

wa

ys,

an

d p

atio

s,

sid

ew

alk

, co

ncre

te,

ca

st-

in-p

lace

with

6 x

6 -

W1

.4 x

W1

.4 m

esh

, b

roo

me

d f

inis

h,

30

00

psi, 4

" th

ick,

exclu

de

s b

ase

R

ecre

atio

n C

on

tra

cto

r 6

79

.34

8

78

.60

1

,06

3.6

8

Ba

se

co

urs

e d

rain

ag

e la

yers

, a

gg

reg

ate

ba

se

co

urs

e f

or

co

ncre

te s

lab

s a

nd

ca

pill

ary

wa

ter

ba

rrie

r, 1

" m

inu

s g

rad

ed

gra

ve

l, 4

" co

mp

acte

d t

hic

kn

ess

Re

cre

atio

n C

on

tra

cto

r 3

24

.44

4

19

.61

5

08

.00

A

cc

essib

le T

rail t

o F

ish

ing

Str

uctu

re

Recre

ati

on

Co

ntr

acto

r 4

,65

5.1

5

6,0

20

.55

7

,28

8.8

5

Sid

ew

alk

s,

dri

ve

wa

ys,

an

d p

atio

s,

sid

ew

alk

, co

ncre

te,

ca

st-

in-p

lace

with

6 x

6 -

W1

.4 x

W1

.4 m

esh

, b

roo

me

d f

inis

h,

30

00

psi, 4

" th

ick,

exclu

de

s b

ase

R

ecre

atio

n C

on

tra

cto

r 3

,77

4.1

2

4,8

81

.10

5

,90

9.3

6

Ba

se

co

urs

e d

rain

ag

e la

yers

, a

gg

reg

ate

ba

se

co

urs

e f

or

co

ncre

te s

lab

s a

nd

ca

pill

ary

wa

ter

ba

rrie

r, 1

" m

inu

s g

rad

ed

gra

ve

l, 4

" co

mp

acte

d t

hic

kn

ess

Re

cre

atio

n C

on

tra

cto

r 8

81

.04

1

,13

9.4

5

1,3

79

.49

R

usti

c F

ish

ing

Str

uctu

res

Recre

ati

on

Co

ntr

acto

r 1

5,7

64

.41

2

0,3

88

.25

2

4,6

83

.29

P

ub

lic S

torm

Utilit

y D

rain

ag

e P

ipin

g,

co

ncre

te,

bo

x c

ulv

ert

, p

reca

st,

ba

se

pri

ce

, 8

' lo

ng

, 1

0' x

8',

exclu

de

s e

xca

va

tio

n o

r b

ackfill

Re

cre

atio

n C

on

tra

cto

r 1

1,7

45

.20

1

5,1

90

.16

1

8,3

90

.16

B

ase

co

urs

e d

rain

ag

e la

yers

, a

gg

reg

ate

ba

se

co

urs

e f

or

co

ncre

te s

lab

s a

nd

ca

pill

ary

wa

ter

ba

rrie

r, 1

" m

inu

s g

rad

ed

gra

ve

l, 4

" co

mp

acte

d t

hic

kn

ess

Re

cre

atio

n C

on

tra

cto

r 2

70

.34

3

49

.63

4

23

.29

E

art

hw

ork

R

ecre

ati

on

Co

ntr

acto

r 2

,75

9.4

9

3,5

68

.87

4

,32

0.7

0

Str

uctu

ral e

xca

va

tio

n f

or

min

or

str

uctu

res,

ba

nk m

ea

su

re,

for

sp

rea

d a

nd

ma

t fo

otin

gs,

ele

va

tor

pits,

an

d s

ma

ll b

uild

ing

fo

un

da

tio

ns,

sa

nd

& g

rave

l, 2

C.Y

. b

ucke

t, m

ach

ine

exca

va

tio

n,

hyd

rau

lic b

ackh

oe

R

ecre

atio

n C

on

tra

cto

r 2

,65

4.4

9

3,4

33

.07

4

,15

6.2

9

Co

mp

actio

n,

2 p

asse

s,

18

" w

ide

,12

" lif

ts,

wa

lk b

eh

ind

, vib

ratin

g p

late

R

ecre

atio

n C

on

tra

cto

r 1

05

.00

1

35

.80

1

64

.41

S

ele

ct

Gra

nu

lar

Fill

Recre

ati

on

Co

ntr

acto

r 9

89

.39

1

,27

9.5

8

1,5

49

.14

B

orr

ow

, se

lect

gra

nu

lar

fill,

1 C

.Y.

bu

cke

t, lo

ad

ing

an

d/o

r sp

rea

din

g,

sh

ove

l R

ecre

atio

n C

on

tra

cto

r 9

54

.05

1

,23

3.8

8

1,4

93

.81

C

om

pa

ctio

n,

2 p

asse

s,

18

" w

ide

,12

" lif

ts,

wa

lk b

eh

ind

, vib

ratin

g p

late

R

ecre

atio

n C

on

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Page 26: Appendix G – Cost Estimate

MARSH LAKE DAM ROADWAY BRIDGE ESTIMATE PROVIDED

BY MINNESOTA DEPARTMENT OF TRANSPORTION (MNDOT)

BRIDGE COST ESTIMATOR

DATE: 2/25/2011

Page 27: Appendix G – Cost Estimate
Page 28: Appendix G – Cost Estimate
Page 29: Appendix G – Cost Estimate
Page 30: Appendix G – Cost Estimate

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Page 31: Appendix G – Cost Estimate

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