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Home My WebLink About03. (Handout) Design cost breakdownProject Name Walnut Creek Sewer Renovations, Phase 1 Walnut Creek Sewer Renovations, Phase 2 Pleasant Hill Road East Improvements South Orinda Sewer Improvements, Phase 2 Walnut Creek Sewer Renovations, Phase 3 North Orinda Sewer Renovations. Phase 1 Danville Sewer Renovations, Phase 1 North Orinda sewer Renovations, Phase 2 Walnut Creek Sewer Renovation, Phase 4 Walnut Creek Sewer Renovation, Phase 5 North Orinda sewer Renovations, Phase 2.1 North Orinda sewer Renovations, Phase 3 Martinez Sewer Renovations, Phase 1 Walnut Creek Sewer Renovations, Phase 6 South Orinda sewer Renovations, Phase 3 Danville Sewer Renovations, Phase 2 South Orinda Sewer Renovations, Phase 4 Lafayette Sewer Renovations, Phase 6 Pleasant Hill Sewer Renovations, Phase 1 Walnut Creek Renovations, Phase 7 Hall Drive Sewer Renovation, Phase 2B Martinez Sewer Renovations, Phase 3 Diablo Sewer Renovations, Phase 1 Lafayette- Pleasant Hill Road Trunk Sewer South Orinda Sewer Renovations, Phase 5 Lafayette Sewer Renovations, Phase 7 Walnut Creek Renovations, Phase 8 North Orinda Sewer Renovations, Phase 4 Walnut Creek Renovations, Phase 9 Lafayette Sewer Renovations, Phase 8 Diablo Sewer Renovations, Phase 2 North Orinda Sewer Renovations, Phase 5 Walnut Creek Renovations, Phase 10 Lafayette Sewer Renovation, Phase 9 Martinez Sewer Renovation, Phase 4 Lafayette Sewer Renovation, Phase 10 North Orinda Sewer Renovation, Phase 6 Average: imommommir- Average for last 5 years: Pipe DP # Award Year Renovated (LF) 5428 5709 5553 5558 5929 5759 5758 5833 5826 5964 5968 5963 5975 5972 5985 5954 5950 5958 5961 5974 5932 5952 5953 5994 5989 5990 5992 5973 8401 8404 5976 8411 8413 8421 8415 8426 8426 19 -Jun -03 20 -May -04 20 -May -04 19 -May -05 02 -Jun -05 16 -Jun -05 18-Mal6 06 -Jul -06 03-Au(16 10 -May -07 07 -Jun -07 05 -Jul -07 09 -Jul -07 01 -May -08 07-Aup.a 19 -Mar -09 07 -May -09 18 -Jun -09 06 -Aug -09 06 -Aug -09 20 -May -10 05 -Aug -10 05 -Aug -10 05 -May -11 19 -May -11 16 -Jun -11 07 -Jul -11 17 -May -12 21 -Jun -12 21 -Mar -13 11 -Jul -13 17 -Apr -14 03 -Jul -14 23 -Apr -15 09 -Jul -15 17 -Mar -16 17 -Mar -16 1 5,000 5,500 6,000 24,200 7,100 10,500 4,900 9,700 7,900 6,500 3,700 6,400 2,650 9,800 6,700 1,300 11,500 13,200 2,500 11,000 2,600 5,350 5,900 5,600 11,000 14,000 10,000 14,400 12,000 8,300 11,800 7,800 8,500 8,500 8,200 9,000 8,700 9,741 Engineering & Public Relations Design Cost (Pre Bid Expenditures) Survey 2 3 Total - Construction Drafting Engineering, Survey and Right of Way Management Cost Drafting Acquisition 4 _ MEM 255,000 250,000 122,000 267,000 212,000 259,220 323,000 259,000 383,000 407,000 267,000 290,000 322,000 376,000 290,000 300,000 420,000 360,000 421,000 327,000 360,000 Industry Average fur Pipe Systems Projects (CA Multi Agency CIP Benchmarking Study. Annual Report Updated 2013. Table., 3 6 and 7, Pages 29 and 30.) TCC - Total Construction Cost: construction contract, change orders, utility relocation, and construction by agency forces (CSO). Total Project Delivery Includes Design and Construction Management. Does not include RoW. Public Outreach and Interagency coordination was not included in calculations of Industry Averages. Prices are not adjusted for inflation Printed on 09/07/16 W.$ $ 120,000^ $ $ 95,000 $ $ 15,000 $ $ 68,000 $ $ 86,000 W _ $ $ 81,365 $ 167,000 - $ 156,000 $ 106,000 $ 62,000 $ 81,000 $ 106,000 $ 150,000 $ 125,000 $ 155,000 $ 92,000 $ 183,000 $ 150,000 $ 125,000 $ 126,000 $ 65,000 113,000 103,000 148,000 95,000 80,000 64,000 $ 85,000 $ 5=2+3+4 S 265,000 210,000 260,000 270,000 185,000 280.000 210,000 410,000 241,000 140,000 49,000 149,500 147,000 497,000 195,000 48,000 375,000 345,000 137,000 335,000 298,000 340,585 490,000 259,000 539,000 513,000 329,000 477,000 472,000 501,000 558,000 495,000 751,000 605,000 626,000 517,000 510,000 352,137 500,276 % of Bid Cost (Column 9) 26% 18% 14% 13% 12% 11% 17% 14% 10% 10% 3% 14% 15% 25% 15% 22% 27% $ 21% $ 38% $ 18% $ 32% $ 31% $ 32% $ 13% $ 30% $ 26% $ 21% $ 26% $ 21% $ 32% $ 22% $ 24% $ 28% $ 28% $ 24% $ 21% $ 22% $ 24% $ 6 Total 359,000 180,000 3,000 157,000 271,000 230,000 249,000 6,000 189,000 35,000 19,000 25,000 38,000 95,000 120,000 70,000 33,000 45,000 355,000 58,000 40,000 122,714 83,381 S $214,000 $194,000 $196,000 $248,000 $303,000 $285,000 $197,000 $295,000 $295,000 $170,000 $171,000 $195,000 $120,000 $230,000 $227,000 $65,000 $215,000 $235,000 $77,000 $248,000 $117,200 $298,000 $252,000 $310,000 $250,000 $220,000 $185,000 $280,000 $292,000 $234,000 $392,000 $424,000 $430,000 $380,000 $381,000 $445,000 $460,000 $257,032 $329.335 7 % of Bid Cost (Column 9) 21% 17% 11% 12% 19% 11% 16% 10% 12% 12% 9% 18% 12% 12% 17% 30% 16% 13% 21% 13% 13% 27% 17% 15% 14% 11% 12% 15% 13% 15% 16% 21% 16% 18% 15% 18% 20% 16% C:\Users\SMESTETS\Documents\2003-2015 Project Costs Final for E&0 9-6-16.xlsx Total Project Delivery (includes Full Time Inspection) 8=5+7 S 479,000 404,000 456,000 518,000 488,000 565,000 407,000 705,000 536,000 310,000 220,000 344,500 267,000 727,000 422,000 113,000 590,000 560,000 214,000 583,000 415,200 638,585 742,000 569,000 789,000 733,000 514,000 757,000 764,000 735,000 950,000 919,000 $ 1,181,000 $ 985,000 $ 1,007,000 $ 962,000 $ 970,000 $ 609,170 $ 829,611 % of Bid Cost (Column 9) Item 3. (Committee Handout) Total Construction Cost (TCC) (Incudes Bid, Const. Contingency and Permits) 47% $ 35% $ 25% $ 25% $ 31% $ 22% $ 33% $ 25% $ 22% $ 21% $ 12% $ •32% $ 27% $ 37% $ 32% $ 52% $ 43% $ 359 $ 59% $ 31% $ 45% $ 58% $ 49% $ 28% $ 44% $ 37% $ 33% $ 42% $ 33% $ 47% $ 38% $ 45% $ 44% $ 46% $ 39% $ 38% $ 42% $ 40°0 $ $ 5 9 1,022,000 1,168,000 1,817,143 2,094,000 1,595,000 2,535,000 1,243,558 2,862,000 2,395,000 1,460,000 1,846,000 1,092,000 982,000 1,970,000 1,328,700 217,000 1,379,000 1,607,000 365,000 1,857,000 925,270 1,102,942 1,510,000 2,039,000 1,779,000 1,996,680 1,548,700 1,807,000 2,286,000 1,549,500 2,493,000 2,031,000 2,671,000 2,124,200 2,560,000 2,510,000 2,302,500 1,731.654 2,095 282 Total Project Cost (Not including RoW) 1,060,000 $ 760,000 $ 10=8+9 1,501,000 1,572,000 2,273,143 2,612,000 2,083,000 3,100,000 1,650,558 3,567,000 2,931,000 1,800,000 2,498,000 1,439,000 1,292,000 2,697,000 1,750,700 330,000 1,969,000 2,167,000 579,000 2,440,000 1,340,470 1,741,527 2,252,000 2,608,000 2,568,000 2,729,680 2,062,700 2,564,000 3,050,000 2,284,500 3,443,000 2,950,000 3,852,000 3,109,200 3,567,000 3,472,000 3,272,500 inn 13 _4 d0i 2,925,808 1,060,000 760,000