Attachment 4 Budget - water.ca.gov · - at 10% design. Consultants costs for geotechncial engineer...

City Watersheds of Sonoma Valley Attachment 4 Phase 1 Budget

Stormwater Flood Management – Prop. 1E Round 2 Sonoma County Water Agency 4-1

Attachment 4 Budget

(a) (b) (c) (d)

Cost Share: Non-

State Fund

Source*

(Funding Match)

(a) Direct Project Administration $ - $ 67,000 $ - $ 67,000

(b) Land Purchase/Easement $ - $ - $ - $ -

(c) Planning/Design/Engineering/ Environmental

Documentation $ - $ 575,000 $ - $ 575,000

(d) Construction/Implementation $ 2,000,000 $ 678,000 $ - $ 2,678,000

(e) Environmental Compliance/

Mitigation/Enhancement $ - $ 24,000 $ - $ 24,000

(f) Construction Administration $ - $ 296,000 $ - $ 296,000

(g) Other Costs $ -

(h) Construction/Implementation Contingency

(30%) $ 495,000 $ 495,000

Grand Total $ 2,000,000 $ 2,135,000 $ - $ 4,135,000

(Sum rows (a) through (h) for each column)

Notes:- see Table A - Budget Detail- Other expenses: legal expenses = 3,300$ - Other expenses: City of Sonoma SDMP 194,000$ - Other expenses: Geotech consultant 185,000$ - Other expenses: Habitat Restoration - Sonoma

Ecology Center 570,000$ - Other Expenses Montini Open Space Preserve

Trail System Construction - Sonoma County

Agricultural and Open Space Preserve 380,000$ 1,332,300$

(i)

*List sources of funding: Sonoma County Water Agency Flood Control Zone 3A funds; Sonoma County Agricultural

Preservation and Open Space District, City of Sonoma.

Table 5 – Project Budget

Proposal Title: City Watersheds of Sonoma Valley

Project Title: City Watersheds of Sonoma Valley

Category Requested Grant

Amount

Cost Share:

Other State Fund

Source*

Total Cost

Att4_SWF_Budget Page 1 of 1 SCWA City Watersheds of Sonoma Valley Prop 1E Grant

Attachment 4 Budget Page 4-2

Cost Share: Non-

State Fund Source*(Funding Match)

Grand Total Grand Total Grand Total Grand Total

$ 2,000,000 $ 2,135,000 $ - $ 4,135,000 52%

(i) Grand Total (Sum rows (a)

through (h) for each column) $ 2,000,000 $ 2,135,000 $ - $ 4,135,000 52%

(a) City Watersheds of Sonoma

Valley

Table 6 – Summary Budget

Proposal Title: City Watersheds of Sonoma Valley

Individual Project Title Requested Grant

Amount

Cost Share: Other

State Fund Source*

Total Cost % Funding Match

(col. b/col. d)



SEE NOTES LAST

PAGE

Task Name /

Description Principal

Engineer Eng. III

Sr Env.

Specialist

Env.

Specia-

list

Land

Surveyor

Sur-

veyors

(2)

Right of

Way Agent

Eng Tech

III

Tech

Writer

Admin

Services Clerical

Materi

als

Equip

ment

Const.

Contractor1

Contin-

gency

Consul-

tants/

Partners

Other

Expenses

Total Project

Cost

Requested

Grant

Amount

Cost Share:

Non-State

Funding

Match

Cost

Share:

Other

State

Funding

Hourly Rate $215 $180 $140 $130 $180 $250 $140 $130 $135 $135 $90

(a) Direct Project Administration

1 Administration

Project Managemen Plan/Project Administration

4 30 $6,260 $0 $0 $6,260 $0 $6,260 $0 $6,260

Financing Plan 30 $4,050 $0 $0 $4,050 $0 $4,050 $0 $4,050Project Monitoring Plan 4 30 $6,260 $0 $0 $6,260 $6,260 $6,260

2 Labor Compliance

ProgramLabor Compliance Monitoring 30 $4,050 $0 $0 $4,050 $4,050 $4,050

3 Reporting

Quarterly Reports 32 24 20 $11,700 $0 $0 $11,700 $11,700 $11,700Draft Final Report 30 24 20 $11,340 $0 $0 $11,340 $11,340 $11,340Final Report 24 24 20 $10,260 $10,260 $10,260 $10,260Post Performance Reports 40 24 20 $13,140 $0 $0 $13,140 $13,140 $13,140

(a) Total $67,060 $0 $0 $67,060 $0 $67,060 $0 $67,060

(b) Land Purchase/Easement

NA - No land purchase/easement costs -$ -$ -$ -$ -$ -$ -$ -$

(c) Planning/Design/Engineering/ Environmental Documentation

4 Assessment and Evaluation

Storm Drain Master Plan, SW/GW Sections of GWMP, SMP, Montini Open Space Preserve Plan2

121 $21,780 $0 $194,000 $194,000 $215,780 $215,780 $215,780

See Constr

1st Street West Storm Drain Modifications6

$0 $0 $0 $0 $0 $0

Montini Open Space Preserve SW Detention/ GW Recharge Basin3

20 80 8 10 $21,090 $0 $0 $21,090 $21,090 $21,090

Fryer Creek Culvert Replacement3

8 40 8 8 $11,040 $0 $0 $11,040 $11,040 $11,040

Habitat Restoration Montini Open Space Preserve and Fryer Creek; Interpretative Signs4

8 $1,040 $0 $0 $1,040 $1,040 $1,040

Montini Open Space Preserve Trail System5

$0 $0 $0 $0 $0 $0

5 Final Design

See Constr


$0 $0 $0 $0 $0 $0


20 100 20 40 100 8 50 4 $58,050 $0 $75,000 $1,000 $76,000 $134,050 $134,050 $134,050


16 80 24 40 160 8 32 4 $60,280 $0 $70,000 $800 $70,800 $131,080 $131,080 $131,080


72 $9,360 $0 $0 $9,360 $9,360 $9,360


$0 $0 $0 $0 $0 $0

6 Environmental Documentation - CEQA

See Constr


$0 $0 $0 $0 $0 $0


10 80 $11,800 $0 $0 $11,800 $11,800 $11,800


10 80 $11,800 $11,800 $11,800 $11,800


16 $2,080 $2,080 $2,080 $2,080


$0 $0 $0 $0 $0 $0

7 Permitting

See Constr


$0 $0 $0 $0 $0 $0

TOTAL

PROJECT

COST

TABLE A - BUDGET DETAIL - 2013 Proposition 1E SWFM Grant Application - City Watersheds of Sonoma Valley

Task

LaborConstruction/Implementation Expenses Other Expenses

Subtotal

Labor Cost

Subtotal

Constructio

n Cost

Subtotal

Other

Expenses

Totals and Cost Sharing


Attachment 4 Budget -4

SEE NOTES LAST

PAGE

Task Name /


Engineer Eng. III

Sr Env.

Specialist

Env.

Specia-

list

Land

Surveyor

Sur-

veyors

(2)

Right of

Way Agent

Eng Tech

III

Tech

Writer

Admin

Services Clerical

Materi

als

Equip

ment

Const.

Contractor1

Contin-

gency

Consul-

tants/

Partners

Other

Expenses

Total Project

Cost

Requested

Grant

Amount

Cost Share:

Non-State

Funding

Match

Cost

Share:

Other

State

Funding

Hourly Rate $215 $180 $140 $130 $180 $250 $140 $130 $135 $135 $90

TOTAL

PROJECT

COST


Task


Subtotal

Labor Cost

Subtotal

Constructio

n Cost

Subtotal

Other

Expenses



10 80 $11,800 $11,800 $11,800 $11,800


10 80 $11,800 $11,800 $11,800 $11,800


20 $2,600 $2,600 $2,600 $2,600


$0 $0 $0 $0 $0 $0

(c) Total $234,520 $0 $340,800 $575,320 $0 $575,320 $0 $575,320

(d) Construction/Implementation

8 Construction Contracting - Bidding and Award

See Constr


$0 $0 $0 $0 $0 $0


8 16 8 8 $6,720 $0 $0 $6,720 $6,720 $6,720


8 16 8 8 $6,720 $6,720 $6,720 $6,720


40 60 $13,300 $500 $13,300 $13,300 $13,300


$0 $0 $0 $0 $0 $0

9 Construction1st Street West Storm Drain Modifications6

$0 $50,478 $50,478 $50,478 $50,478 $50,478


$0 $708,209 $212,463 $920,672 $500 $500 $921,172 $708,209 $212,963 $921,172


$0 $941,787 $282,536 $1,224,323 $500 $500 $1,224,823 $941,787 $283,036 $1,224,823


$0 $0 $570,000 $570,000 $570,000 $350,000 $220,000 $570,000


$0 $0 $380,000 $380,000 $380,000 $380,000 $380,000

(d) Total $26,740 $2,195,473 $951,000 $3,173,213 $1,999,996 $1,173,217 $0 $3,173,213

(e) Environmental Compliance/ Mitigation/Enhancement

10 Construction - Environmental Compliance/Mitigation/Enhancement

See Constr


$0 $0 $0 $0 $0

Montini Open Space Preserve SW Detention/ GW Recharge Basin

8 60 $8,920 $0 $0 $8,920 $8,920 $8,920

Fryer Creek Culvert Replacement 8 60 $8,920 $8,920 $8,920 $8,920


8 40 $6,320 $0 $0 $6,320 $6,320 $6,320


$0 $0 $0 $0 $0 $0

(e) Total $24,160 $0 $0 $24,160 $0 $24,160 $0 $24,160

(f) Construction Administration

11 Construction Administration

See Constr


$0 $0 $0 $0 $0

Montini Open Space Preserve SW Detention/ GW Recharge Basin

72 80 40 450 240 $130,780 $0 $20,000 $20,000 $150,780 $150,780 $150,780

Fryer Creek Culvert Replacement 72 80 40 400 220 $121,580 $20,000 $20,000 $141,580 $141,580 $141,580



SEE NOTES LAST

PAGE

Task Name /


Engineer Eng. III

Sr Env.

Specialist

Env.

Specia-

list

Land

Surveyor

Sur-

veyors

(2)

Right of

Way Agent

Eng Tech

III

Tech

Writer

Admin

Services Clerical

Materi

als

Equip

ment

Const.

Contractor1

Contin-

gency

Consul-

tants/

Partners

Other

Expenses

Total Project

Cost

Requested

Grant

Amount

Cost Share:

Non-State

Funding

Match

Cost

Share:

Other

State

Funding

Hourly Rate $215 $180 $140 $130 $180 $250 $140 $130 $135 $135 $90

TOTAL

PROJECT

COST


Task


Subtotal

Labor Cost

Subtotal

Constructio

n Cost

Subtotal

Other

Expenses



24 $3,120 $0 $0 $3,120 $3,120 $3,120


$0 $0 $0 $0 $0 $0

(f) Total $255,500 $0 $40,000 $295,500 $0 $295,500 $0 $295,500

(g) Other Costs - NA - all costs incorporated above; "other expenses" are all part of cost share.

(h) Construction/Implementation Contingency - See Table 5

Total Labor Hours 232 799 64 660 44 160 260 898 732 140 8 3997 N/A N/A N/A N/A N/A N/A N/A N/A Grand Total Grand Total Grand TotalGrand

TotalGrand Total

Total Cost $49,880 $143,820 $8,960 $85,800 $7,920 $40,000 $36,400 $116,740 $98,820 $18,900 $720 $608,000 $0 $0 $1,700,474 $494,999 $2,195,000 $1,135,000 $197,300 $1,332,300 $4,135,000 $2,000,000 $2,135,000 $0 $4,135,000

Average Rate $152

NOTES:

1. Construction Costs - See Detailed Estimates, TABLES C-F

2. Storm Drain Master Plan, SW/GW Sections of GWMP, Stream Maintenance Program Manual Montini Open Space Preserve Plan - Only costs for the Storm Drain Master Plan are included in this grant (as cost share). Work on this task is complete. See actual cost detail - TABLE B - SDMP Costs

- Other Expenses: Water Agency paid City of Sonoma $194,000 to prepare SDMP

3. Montini Open Space Preserve SW Detention/ GW Recharge Basin and Fryer Creek Culvert Replacement:

cost share - at 10% design. Consultants costs for geotechncial engineer (field work and report $150/hr x ~500 hrs for Montini and Fryer Creek)

cost share - initial study/mitigated negative declaration

cost share - anticipate CWA Section 401, 404, grading permit

grant request/cost share - construction costs: see TABLES C and D for detailed construction costs. Construction costs include 30% contingency based on 10% design

cost share - consultant cost during construction is for geotechnical consultant services for Montini and Fryer Creek

cost share - other expenses are legal costs for construction design and implementation

4. Habitat Restoration

cost share - design is at 30% based on Stream Maintenance Program design guidelines.

cost share - permits under auspices of Stream Maintenance Program (see workplan for details)

cost share - other expenses are legal costs for construction design and implementation

grant request/cost share - implementation costs - see TABLE E for detailed costs

5. Montini Open Space Preserve Trail System - See costs under Construction Task. Work to be performed by Sonoma County Agricultrual Preservation and Open Space Preserve - Estimate based on Montini Open Space Preserve Plan

cost share - see TABLE F for detailed costs

6. 1st Street West Storm Drain Modifications - see costs under Construction Task

cost share - Work on this task is complete. See actual cost detail - TABLE B - SDMP

Total for each Project Element

Grant

Request

Non State

Cost

Share

Total

Project

Cost % Match

1 Storm Drain Master Plan $216,000 $216,000

2 1St Street West Storm Drain Modifications $50,000 $50,000

3 Montini Open Space Preserve Storm Water Detention Groundwater Recharge Basin $708,000 $571,000 $1,279,000

4 Fryer Creek Culver Replacement $942,000 $628,000 $1,570,000

5 Habitat Restoration Montini Open Space Preserve and Fryer Creek $350,000 $257,000 $607,000

6 Montini Open Space Preserve Trail System $380,000 $380,000

$2,000,000 $2,101,000 $4,102,000 51%



TABLE B - STORM DRAIN MASTER PLAN - ACTUAL COSTS

Expenditure Actual Transactions SDMP 1ST ST W Storm Drain Modifications

Period PostedT-

Code Document Doc Ref Index Code Fund Sub-ObjOrganizati

on Amount DescriptionVendor No

User Code Vendor Name

User Code 7383A2 - SONOMA MASTER DRNG P-AGR W SONOMASub-Object 7253 - PET WATERSHED MASTER DRAIN PLAN

2/17/2010 673400 7253 194,000.00 Inv 2364 402851 7383A2 CITY OF SONOMATotal Sub-Object 7253 194,000.00 Total User Code 7383A2 194,000.00

User Code 7397A2 - 1ST ST W CNDT INLET-FUND AGR-CITY-SONOMASub-Object 7254 - 1ST ST WEST CONDUIT INLET IMP

2/17/2010 673400 7254 14,500.00 Inv 2365 402851 7397A2 CITY OF SONOMATotal Sub-Object 7254 14,500.00

Sub-Object 9700 - PY ENC-SPECIAL DEPT EXP 7/12/2011 673400 9700 35,977.95 FINAL INVOICE402851 7397A2 CITY OF SONOMATotal Sub-Object 9700 35,977.95 Total User Code 7397A2 50,477.95 Total 244,477.95

User Code 7383A1 - SONOMA MASTER DRNG P-WA-ACTVSub-Object 6522 - DIST ADMIN

2011 12 6/2/2011 237 WX1100901-01 20110525 673400 53 730 400 6522 62 73 40 140.72 Ovhd Applied Credits 7383A12011 12 6/14/2011 237 WX1101622-05 20110608 673400 53 730 400 6522 62 73 40 168.82 Ovhd Applied Credits 7383A12011 12 6/29/2011 237 WX1101667-20 20110622 673400 53 730 400 6522 62 73 40 11.38 Ovhd Applied Credits 7383A12012 02 8/10/2011 237 WX1200052-26 20110803 673400 53 730 400 6522 62 73 40 71.48 Ovhd Applied Credits 7383A1Total Sub-Object 6522 392.40

Sub-Object 6523 - DIST OPERATION2011 12 6/2/2011 237 WX1100911-01 20110525 673400 53 730 400 6523 62 73 40 166.90 Salary/Assn Chgs Applied7383A12011 12 6/14/2011 237 WX1101622-14 20110608 673400 53 730 400 6523 62 73 40 200.22 Salary/Assn Chgs Applied7383A12012 02 8/10/2011 237 WX1200053-08 20110803 673400 53 730 400 6523 62 73 40 69.42 Salary/Assn Chgs Applied7383A1Total Sub-Object 6523 436.54

Sub-Object 7253 - PET WATERSHED MASTER DRAIN PLAN2009 10 4/14/2009 237 WX0900535-15 04/06/09 673400 53 730 400 7253 62 73 40 473.59 SAL TSF P/E 7383A12009 10 4/24/2009 237 WX0900559-04 04/20/09 673400 53 730 400 7253 62 73 40 59.20 SAL TSF P/E 7383A12009 11 5/8/2009 237 WX0900581-06 05/04/09 673400 53 730 400 7253 62 73 40 473.63 SAL TSF P/E 7383A12009 11 5/22/2009 237 WX0900606-07 05/18/09 673400 53 730 400 7253 62 73 40 1,239.83 SAL TSF P/E 7383A12009 12 6/8/2009 237 WX0900629-04 06/01/09 673400 53 730 400 7253 62 73 40 1,455.50 SAL TSF P/E 7383A12009 12 6/22/2009 237 WX0900651-24 06/15/09 673400 53 730 400 7253 62 73 40 1,019.65 SAL TSF P/E 7383A12009 12 6/26/2009 238 WX0900678-15 06/15/09 673400 53 730 400 7253 62 73 40 (1,019.65) SAL TSF P/E 7383A12009 12 6/29/2009 237 WX0900699-23 06/15/09 673400 53 730 400 7253 62 73 40 968.34 SAL TSF P/E 7383A12009 12 7/6/2009 237 WX0900724-02 06/29/09 673400 53 730 400 7253 62 73 40 370.16 SAL TSF P/E 7383A12009 12 7/16/2009 237 WX0900745-05 07/13/09 673400 53 730 400 7253 62 73 40 59.77 SAL TSF P/E 7383A12010 04 10/23/2009 237 WX1000171-07 10/19/09 673400 53 730 400 7253 62 73 40 60.39 SAL TSF P/E 7383A12010 08 2/16/2010 237 WX1000349-06 02/08/10 673400 53 730 400 7253 62 73 40 310.63 SAL TSF P/E 7383A12010 09 3/1/2010 237 WX1000372-17 02/22/10 673400 53 730 400 7253 62 73 40 124.25 SAL TSF P/E 7383A12010 09 3/12/2010 237 WX1000394-24 03/08/10 673400 53 730 400 7253 62 73 40 128.58 SAL TSF P/E 7383A12010 09 3/26/2010 237 WX1000418-06 03/22/10 673400 53 730 400 7253 62 73 40 130.68 SAL TSF P/E 7383A12010 10 4/9/2010 237 WX1000442-25 04/05/10 673400 53 730 400 7253 62 73 40 766.14 SAL TSF P/E 7383A12010 10 4/23/2010 237 WX1000466-06 04/19/10 673400 53 730 400 7253 62 73 40 127.69 SAL TSF P/E 7383A12010 11 5/10/2010 237 WX1000490-09 05/03/10 673400 53 730 400 7253 62 73 40 127.68 SAL TSF P/E 7383A12010 11 5/21/2010 237 WX1000513-21 05/17/10 673400 53 730 400 7253 62 73 40 256.13 SAL TSF P/E 7383A12010 12 6/8/2010 237 WX1000538-08 05/31/10 673400 53 730 400 7253 62 73 40 640.34 SAL TSF P/E 7383A12010 12 6/18/2010 237 WX1000564-01 06/14/10 673400 53 730 400 7253 62 73 40 512.28 SAL TSF P/E 7383A12010 12 7/2/2010 237 WX1000589-10 06/28/10 673400 53 730 400 7253 62 73 40 384.21 SAL TSF P/E 7383A1

Att4_SWF_Budget 1 of 2 SCWA City Watersheds of Sonoma Valley Prop 1E Grant


TABLE B - STORM DRAIN MASTER PLAN - ACTUAL COSTS

Expenditure Actual Transactions SDMP 1ST ST W Storm Drain Modifications

Period PostedT-

Code Document Doc Ref Index Code Fund Sub-ObjOrganizati

on Amount DescriptionVendor No

User Code Vendor Name

2011 01 7/27/2010 237 WX1100009-08 07/12/10 673400 53 730 400 7253 62 73 40 129.54 SAL TSF P/E 7383A12011 02 8/2/2010 237 WX1100032-03 07/26/10 673400 53 730 400 7253 62 73 40 129.55 SAL TSF P/E 7383A12011 03 9/27/2010 237 WX1100125-26 09/20/10 673400 53 730 400 7253 62 73 40 129.55 SAL TSF P/E 7383A12011 04 10/11/2010 237 WX1100149-09 10/04/10 673400 53 730 400 7253 62 73 40 195.58 SAL TSF P/E 7383A12011 04 10/22/2010 237 WX1100171-25 10/18/10 673400 53 730 400 7253 62 73 40 65.18 SAL TSF P/E 7383A12011 05 11/5/2010 237 WX1100195-23 11/01/10 673400 53 730 400 7253 62 73 40 130.39 SAL TSF P/E 7383A12011 06 12/20/2010 237 WX1100263-08 12/13/10 673400 53 730 400 7253 62 73 40 130.36 SAL TSF P/E 7383A12011 07 1/4/2011 237 WX1100286-03 12/27/10 673400 53 730 400 7253 62 73 40 717.16 SAL TSF P/E 7383A12011 09 3/28/2011 237 WX1100416-23 03/21/11 673400 53 730 400 7253 62 73 40 1,463.41 SAL TSF P/E 7383A12011 10 4/11/2011 237 WX1100439-12 04/04/11 673400 53 730 400 7253 62 73 40 1,456.49 SAL TSF P/E 7383A12011 10 4/22/2011 237 WX1100462-25 04/18/11 673400 53 730 400 7253 62 73 40 3,846.61 SAL TSF P/E 7383A12011 11 5/6/2011 237 WX1100485-25 05/02/11 673400 53 730 400 7253 62 73 40 3,977.00 SAL TSF P/E 7383A1Total Sub-Object 7253 21,039.84 Total User Code 7383A1 21,868.78



TABLE C - BUDGET DETAIL - MONTINI OPEN SPACE PRESERVE STORM WATER DETENTION/GW RECHARGE BASIN

ESTIMATED CONSTRUCTION COSTS

Project Name: Montini Ranch Detention Basin Index Number: Project Number: 0 Subobject Number: Prepared By: GG Engineer's Estimate Date of Budget Estimate 1/3/2013

Item Number Description Quantity Unit

Cost per

Unit Total

Outside Materials and Services

GeneralMobilization/Demobilization1 LS $20,000 $20,000Traffic Control 1 LS $15,000 $15,000Water Pollution and Erosion Control1 LS $15,000 $15,000Clearing and Grubbing 1 LS $10,000 $10,000Demolition 1 LS $0 $0

$60,000Basin

Earthwork - Rough 38,000 CY $5 $190,000Earthwork - Finish 15,488 SY $0.21 $3,252Offhaul 25,000 CY $15 $375,000

$568,252Storm Drain Infrastructure

Pavement Removal and Disposal CY $10 $0Pipe A (5th St) 500 LF $420 $210,000Pipe B (Verano Ave) LF $400 $0Pipe C (Outlet) 100 LF $350 $35,000Junction Box 1 LS $5,000 $5,000Outlet Structure 1 LS $1,000 $1,000

$251,000

Trails, Interpretive elements, VegetationTrails (to be done by Open-Space District1 LS $0Basin vegetation plan, installation, managemnent1 LS $0

(see SEC estimate) $0Materials

42" Pipe LF $70 $036" Pipe 600 LF $50 $30,000Junction Box 1 LS $5,000 $5,000Outlet Structure 1 LS $1,500 $1,500Interpretive Signs 5 EA $300 $1,5009% Sales Tax on Materials---- ---- ---- $3,420

$41,420

CONSTRUCTION COST SUBTOTAL ---- ---- ---- $920,672

Contingency (30%) 1 LS 30% $276,202

TOTAL CONSTRUCTION COST ---- ---- ---- $1,196,874

GRAND TOTAL $1,196,874

FY 13-14 BUDGET WORKSHEET



TABLE D - BUDGET DETAIL - FRYER CREEK CULVERT CONSTRUCTION COSTS

FY 13-14 BUDGET WORKSHEET

ESTIMATED CONSTRUCTION COSTS

Project Name: Fryer Creek MacArthur Culvert Replacement Index Number: Project Number: 0 Subobject Number: Prepared By: GG Date of Budget Estimate 1/7/2013

Item Number Description Quantity Unit

Cost per

Unit Total

Outside Materials and Services

General

Mobilization/Demobilization 1 LS $21,937 $21,937Traffic Control 1 LS $50,000 $50,000Water Pollution and Erosion Control 1 LS $50,000 $50,000Clearing and Grubbing 1 LS $50,000 $50,000Pavement Removal and Disposal 50 CY $10 $500Excavation, Remove & Dispose Exist Conc Box Culvert 920 CY $20 $18,400Place New 8'x15' Concrete Box Culvert and Wingwalls 400 CY $300 $120,000Asphalt Concrete Pavement 20 TON $50 $1,000Tubular Handrailing 100 LF $20 $2,000Concrete Curbe and Gutter 100 LF $15 $1,500Concrete Sidewalk 1,260 SF $3 $3,780Trafic Stripping and Pavement Markings 50 LF $1 $50Contractor Bonding, Insurance, Overhead and Profit $98,718

$417,885

Upstream Channel Enhancements (From Mark Newhouser w/ SEC) $250,094$0

$250,094Materials

Existing Concrete Disposal 920 CY $40 $36,800Structural Concrete 400 CY $500 $200,000Asphalt 20 TON $50 $1,000Tubular Handrailing 100 LF $40 $4,000Concrete Curb and Gutter 100 LF $30 $3,000Concrete Sidewalk 1260 SF $5 $6,300Traffic and Road Stripping Paint 50 LF $2 $100

$251,200

9% Sales Tax $22,608

Materials Subtotal $273,808

CONSTRUCTION COST SUBTOTAL ---- ---- ---- $941,787

Contingency (10%-25%) 1 LS 30% $282,536

TOTAL CONSTRUCTION COST ---- ---- ---- $1,224,323

GRAND TOTAL $1,224,323



TABLE E - Montini Open Space Preserve and Fryer Creek Habitation Restoration Budget Detail

Sonoma Ecology Center

Montini Detention Basin Habitat Restoration - Sonoma Ecology Center

Unit Cost Units Total

Restoration Program Manager $95.77/hr 207 19,824.39$ Restoration Ecologist $72.25/hr 754 54,476.50$ Restoration Specialist $54.09/hr 1,439 77,835.51$ Restoration Technician $51/hr 1,054 53,754.00$ Watershed Coordinator $79.33/hr 160 12,692.80$ Education Manager $85/hr 22 1,870.00$ Subcontractor: Interpretive panel fabrication $15,000/panel 1 15,000.00$ Subcontractor: Trail installation $20,000 ea 1 20,000.00$ Mileage $0.50/mile 2,356 1,178.00$ Plants (supercells) $3 ea 11,700 35,100.00$ Plants (d16) $4 ea 50 200.00$ Plants (d40) $6 ea 20 120.00$ Planting maintenance and supplies $1.52/plant 11,770 17,890.40$ Concrete $8 ea 5 40.00$ Gravel $40 ea 1 40.00$ Monitoring equipment $200 ea 1 200.00$ Volunteer supplies and recruitment $150/event 3 450.00$ Misc. office $350 ea 1 350.00$ Admin Overhead 10% at cost 9,056.84$

TOTAL 320,078.44$

Fryer Creek Habitat Restoration - Sonoma Ecology Center

Unit Cost Units Total

Restoration Program Manager $95.77/hr 93 8,906.61$ Restoration Ecologist $72.25/hr 678 48,985.50$ Restoration Specialist $54.09/hr 1764 95,414.76$ Restoration Technician $51/hr 1212 61,812.00$ Qualified Applicator $123.53/hr 60 7,411.80$ Watershed Coordinator $79.33/hr 60 4,759.80$ Mileage $0.50/mile 7870 3,935.00$ Plants (supercells) $3 ea 2964 8,892.00$ Plants (d16) $4 ea 26 104.00$ Plants (d40) $6 ea 10 60.00$ Planting maintenance and supplies $2.28/plant 3000 6,840.00$ Vegetation management supplies $450 ea 1 450.00$ Monitoring equipment $150 ea 1 150.00$ Volunteer supplies and recruitment $150/event 2 300.00$ Admin Overhead 10% at cost 2,073.10$

TOTAL 250,094.57$

Sum 570,173.01$



Attachment 4 Budget - water.ca.gov · - at 10% design. Consultants costs for geotechncial engineer...

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Transcript of Attachment 4 Budget - water.ca.gov · - at 10% design. Consultants costs for geotechncial engineer...