WQCS00370_Potential Scope for Review-8-22-22_20221116

2019 Sanitary Sewer Improvements
Project CS370698-01
August, 2022
Wastewater
System Improvements
Total Expected Project Cost
Separate Bid Alternate 1 CSXT Related Work
Base Bid- Improvements
Item No.
Description
p
Unit
Quantity
Estimated Unit
Price
Extended Total
Price -Original
Estimate
Update Ratio Based
upon Recent Bids
Extended Total
Price -Adjusted
Actual Bid Unit
Price
Extended Total Bid
Price
Differential
Revised Total for
Reduction
Potential
Reduced Cost
Unit Price
Extended Reduced
Total
1
Mobilization (Maximum 3% of Total Bid)
LS
1
$27,000
$27,000
$54,000
$54,000
$150,000
$150,000
$96,000
1
$75,000
$75,000
2
By -Pass Pumping
LS
1
$30,000
$30,000
$60,000
$60,000
$326,000
$326,000
$266,000
1
$120,000
$120,000
3
Erosion Control
LS
1
$10,000
$10,000
$20,000
$20,000
$30,000
$30,000
$10,000
1
$20,000
$20,000
4
Batchelor Pump Station (PS-1) Improvements
LS
1
$70,000
$70,000
$140,000
$140,000
$447,000
$447,000
$307,000
0
$447,000
$0
5
Pine Needles Pump Station (PS-2)
Improvements
LS
1
$70,000
$70,000
$140,000
$140,000
$482,000
$482,000
$342,000
0
$482,000
$0
6
Brickyard Pump Station (PS-3) Improvements
LS
1
$231,000
$231,000
$462,000
$462,000
$1,185,200
$1,185,200
$723,200
1
$1,185,200
$1,185,200
7
Barnhill Pump Station (PS-4) Improvements
LS
1
$70,000
$70,000
$140,000
$140,000
$435,000
$435,000
$295,000
0
$435,000
$0
8
Taylorwoods Pump Station (PS-5)
Improvements
LS
1
$75,000
$75,000
$150,000
$150,000
$351,000
$351,000
$201,000
0
$351,000
$0
9
Airport Pump Station (PS-6) Improvements
LS
1
$90,000
$90,000
$180,000
$180,000
$612,000
$612,000
$432,000
0
$612,000
$0
10
Fawn Pump Station (PS-7) Improvements- Auto-
dialer Only
LS
1
$5,000
$5,000
$10,000
$10,000
$25,000
$25,000
$15,000
0
$25,000
$0
11
Mack Industries Pump Station (PS-8)
Improvements
LS
1
$70,000
$70,000
$140,000
$140,000
$326,000
$326,000
$186,000
0
$326,000
$0
12
RBI Pump Station (PS-9) Improvements- Auto-
dialer Only
LS
1
$5,000
$5,000
$10,000
$10,000
$25,000
$25,000
$15,000
0
$25,000
$0
13
Manhole Improvements -Type 1-See Detail
EA
9
$1,500
$13,500
$3,000
$27,000
$2,975
$26,775
($225)
9
$2,975
$26,775
14
Manhole Improvements -Type 2-See Detail
EA
10
$1,800
$18,000
$3,600
$36,000
$2,500
$25,000
($11,000)
10
$2,500
$25,000
15
Manhole Improvements -Type 3-See Detail
EA
3
$3,500
$10,500
$7,000
$21,000
$32,000
$96,000
$75,000
0
$32,000
$0
16
Gravity Sewer Main Cleaning and CCTV
Inspection (8-inch to 12-inch Mains)
LF
14,300
$3
$42,900
$6
$85,800
$7
$100,100
$14,300
14,300
$7
$100,100
17
Point Repair for 8-inch Main (Include up to 6
feet of New Main) Depth 5' to 8'
EA
3
$3,000
$9,000
$6,000
$18,000
$6,500
$19,500
$1,500
3
$6,500
$19,500
18
Point Repair for 8-inch Main (Include up to 6
feet of New Main) Depth 8' to 12'
EA
4
$3,200
$12,800
$6,400
$25,600
$8,400
$33,600
$8,000
4
$8,400
$33,600
19
Point Repair for 8-inch Main (Include up to 6
feet of New Main) Depth 12' to 16'
EA
3
$3,500
$10,500
$7,000
$21,000
$13,700
$41,100
$20,100
3
$13,700
$41,100
20
Point Repair for 10-inch Main (Include up to 6
feet of New Main) Depth 12' to 16'
EA
2
$4,000
$8,000
$8,000
$16,000
$14,700
$29,400
$13,400
2
$14,700
$29,400
21
Point Repair for 12-inch Main (Include up to 6
feet of New Main) Depth 5' to 8'
EA
2
$3,500
$7,000
$7,000
$14,000
$7,800
$15,600
$1,600
2
$7,800
$15,600
22
Point Repair for 12-inch Main (Include up to 6
feet of New Main) Depth 8' to 12'
EA
1
$4,000
$4,000
$8,000
$8,000
$9,700
$9,700
$1,700
1
$9,700
$9,700
23
Point Repair for 12-inch Main (Include up to 6
feet of New Main) Depth 12' to 16'
EA
3
$4,300
$12,900
$8,600
$25,800
$15,500
$46,500
$20,700
3
$15,500
$46,500
24
Point Repair for 12-inch Main (Include up to 6
feet of New Main) Depth 16' to 18'
EA
2
$4,600
$9,200
$9,200
$18,400
$21,200
$42,400
$24,000
2
$21,200
$42,400
25
Additional Main Footage for 8-Inch Point
Repairs Depth 5' to 8'
LF
40
$35
$1,400
$70
$2,800
$190
$7,600
$4,800
40
$190
$7,600
26
Additional Main Footage for 8-Inch Point
Repairs Depth 8' to 12'
LF
24
$38
$912
$76
$1,824
$360
$8,640
$6,816
24
$360
$8,640
T.Tripp NC 017480
The East Group
324 Evans Street
Greenville, NC 27858
Seperate Bid Alternate 1 CSXT Page 1

2019 Sanitary Sewer Improvements
Project CS370698-01
August, 2022
Wastewater
System Improvements
Total Expected Project Cost
Separate Bid Alternate 1 CSXT Related Work
Base Bid- Improvements
Item No.
Description
Unit
Quantity
Estimated Unit
Price
Extended Total
Price -Original
Estimate
Update Ratio Based
upon Recent Bids
Extended Total
Price -Adjusted
Actual Bid Unit
Price
Extended Total Bid
Price
Differential
Revised Total for
Reduction
Potential
Reduced Cost
Unit Price
Extended Reduced
Total
27
Additional Main Footage for 8-Inch Point
Repairs Depth 12' to 16'
LF
36
$45
$1,620
$90
$3,240
$405
$14,580
$11,340
36
$405
$14,580
28
Additional Main Footage for 10-Inch Point
Repairs Depth 12' to 16'
LF
24
$37
$888
$74
$1,776
$595
$14,280
$12,504
24
$595
$14,280
29
Additional Main Footage for 12-Inch Point
Repairs Depth 5' to 8'
LF
40
$40
$1,600
$80
$3,200
$240
$9,600
$6,400
40
$240
$9,600
30
Additional Main Footage for 12-Inch Point
Repairs Depth 8' to 12'
LF
24
$42
$1,008
$84
$2,016
$430
$10,320
$8,304
24
$430
$10,320
31
Additional Main Footage for 12-Inch Point
Repairs Depth 12' to 16'
LF
36
$46
$1,656
$92
$3,312
$625
$22,500
$19,188
36
$625
$22,500
32
Cap Service in Weaver MHP and Adjacent MHP
EA
136
$600
$81,600
$1,200
$163,200
$2,000
$272,000
$108,800
100
$2,000
$200,000
33
Additional Trench Stabilization Stone
Requested by Engineer
Ton
500
$45
$22,500
$90
$45,000
$100
$50,000
$5,000
500
$100
$50,000
34
Pavement Replacement
SY
300
$45
$13,500
$90
$27,000
$190
$57,000
530,000
300
$190
$57,000
35
Select Backfill
CY
400
$30
$12,000
$60
$24,000
$52
$20,800
($3,200)
400
$52
$20,800
36
Cut -In Connection to Existing 6-inch Force Main
LS
1
$1,500
$1,500
$3,000
$0
$0
$0
37
6-Inch Force Main -Ductile Iron Pipe
LF
580
$85
$49,300
$170
$0
$0
$0
38
6-Inch Force Main Drop & Connection to Exist
Manhole
LS
1
$2,500
$2,500
$5,000
$0
$0
$0
Total
Administrative Costs Including Engineering -Grant Administration -Legal
Contingency
Total Project Estimated Project Cost
Bid Alternate 1- Force Main in CSXT Right -of -Way
$1,103,284
$279,250
$109,766
$1,492,300
$2,099,968
$279,250
$109,766
$2,488,984
$5,367,195
$279,250
$109,766
$5,756,211
$2,205,195
$279,250
$144,000
$2,628,445
Item No.
Description
Unit
Quantity
Estimated Unit
Price
Extended Total
Price -Original
Estimate
Update Ratio Based
upon US Bureau of
Statistics CPI Inflation
Calculator
Extended Total
Price -Adjusted
Actual Bid Unit
Price
Extended Total Bid
Price
Revised Total for
Reduction
Actual Bid Unit
Price
Extended Total Bid
Price
36
Cut -In Connection to Existing 6-inch Force Main
LS
1
$1,500
$1,500
$3,000
$3,000
$5,450
$5,450
$2,450
0
$5,450
$0
37
6-Inch Force Main -Ductile Iron Pipe
LF
580
$85
$49,300
$170
$98,600
$75
$43,500
($55,100)
0
$75
$0
38
6-Inch Force Main Drop & Connection to Exist
Manhole
LS
1
$2,500
$2,500
$5,000
$5,000
$9,200
$9,200
$4,200
0
$9,200
$0
T.Tripp NC 017480
The East Group
324 Evans Street
Greenville, NC 27858
CSXT License Fee/Encroachment Agreement
Total Bid Alternate Costs
$106,600
$33,500
$140,100
Total Revised Project Cost with Bid Alternate Included $2,629,084
$58,150
$33,500
$91,650
$5,847,861
$0
$0
$0
$2,628,445
Seperate Bid Alternate 1 CSXT Page 2