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Using the
ELEMENTAL
PARAMETRIC
METHOD
Version 1.1
USER MANUAL
Table of Contents
Table of Contents
Appendices
Standard Estimate Worksheet…………………………………. A
Summary of Estimates Report………………………………… B
Summary of Summaries Report ……………………………… C
Difference Report ……………………………………………… D
Activity Item List ……………………………………………….. E
Activity item Description ………………………………………. F
Using the
Introduction
This manual accompanies the spreadsheet file BlkEst 6.0.xls. Together, they
provide a framework to rigourously estimate the cost of a highway construction
project in Canada. BlkEst 6.0 can estimate projects of many sizes, from single
intersections to multiyear projects worth many hundreds of millions of dollars.
BlkEst 6.0 is a project estimating spreadsheet, and does not provide for cost
tracking or project management. On the other hand, it uses a set of cost tracking
categories and cost centers which can be carried forward to other software for
project accounting and management purposes – all the way to the coding of
contractors' invoices.
User Support
If you require help which this manual does not provide, contact the author:
Ernest Wolski, A.Sc.T. at (250) 744-1107
Figure 1.01
Figure 1.02
Within a Division, each different type of road becomes a Section, and gets its own
Estimate. Figure 1.02 explains the relation between division, road type, and
estimate.
· Assume that Figure 1.02 represents one division within a sub-project.
The "Main Road" in this division is the best place to start the work
breakdown structure, and it could be broken into two sections: one is
from the far left to a point between the bridge and the grade separation,
and the second runs from there to the far right side of the division. Each
of these two sections gets its own estimate. Note that if one section had
two lanes and the other had four, then we would be faced with two
distinct Road Types, and the two separate estimates would be really
necessary. As it is, a reason for two sections is not clear (and one need
not have a reason beyond estimating convenience), but it could have to
do with each section being over different terrain and thus requiring
different treatments in the sub-base.
· Next in the WBS come the cross roads: each intersection and a certain
length of its cross roads becomes another section with an estimate.
One estimates the intersection's acceleration, deceleration, and left-turn
lanes, its signals and signage as part of the cross road section, not the
main road section in the same vicinity.
· Note that one can provide an "A" estimate for a section that includes an
interchange, and another "B" estimate that includes a signal-controlled
intersection, and another "C" estimate with just a grade separation.
Figure 1.03
Figure 1.03, "Ladysmith", represents a Division that has been broken into eight
sections numbered S1 through S8. Beneath the key plan is a summary of eight
separate estimates, one for each section as expected. Below that is the division's
scope. Again, there is a scope for each section.
The scope normally conveys the main cost drivers of each section, either in words
or via a representative cross section: number of lanes, lane widths, shoulder or
median widths, gravel and asphalt thickness. Also included are special features
that impact cost, like bridge length and width, multiplates, etc.
So far we have used all the layers of the WBS that Figure 1.01 provides. Smaller
projects can drop the Division level, so the Sub-projects are made up of sections
only. (That would mean that "Ladysmith" is a Sub-project with eight Sections,
being completed as a single deliverable.) If the overall project is a single
deliverable, then the only levels required by the spreadsheet are one Project,
broken into enough logical Sections for reasonable estimating.
Figure 1.04
There are 13 Elements to be treated in each estimate, and they form the major
parts of each Excel estimate sheet. Examples are Grade Construction, Paving
Construction, Structure Construction, and so on. A full list comes after this
introduction.
Each Element is broken into a few Components. The Grade Construction
element is typical, having two components: Construction and Engineering. Some
elements have more.
The lowest level of detail in the estimate is the Activity Line Item. Across all
thirteen components, there are 185 line items.
A number of cells have been labelled to accept specific pieces of data from the
highway cross-section. These predefined cells are the parameters. They will be
explained one by one in the body of this manual.
Another aid on the spreadsheet is the assembly. This is a predefined group of
parameters that estimates one piece of work, such as the group of parameters that
describes a tunnel. The total cost of the assembly becomes one line item in the
estimate.
2. A better approach is to prefix all the original estimate names (their sheet or tab
names) with "A____". Then create a new directory or folder, copy all the
estimates into this folder, and rename them all as "B____". Now update the "B"
estimates as required, and on the Difference summary tab, link the "A" and "B"
summaries to create a difference report. Updating estimates by this A-B
method helps maintain an audit trail, and is very useful when a project extends
over an extended time period.
Figure 1.05
1. EST-1BLANK
This is the standard estimating sheet that contains all the parameters,
components, activity codes, etc. to estimate one section of road. Using it as a
checklist, the estimator ensures that all activities either have a value or not, but
none is overlooked. Appendix A in this manual shows the appearance of
EST-1BLANK.
2. SUMOFEST Report
This abbreviation means Summary of Estimates. Depending on the work
breakdown structure of the project, either all estimates or some of the
estimates are linked to SUMOFEST so that it shows their total estimated cost.
As presented in BlkEst 6.0, only the first estimate (EST-1BLANK) is linked to
SUMOFEST. It is necessary to manually link all the other estimate sheets as
well; the process is described near the end of this manual. Appendix B shows
a SUMOFEST report.
3. SUMOFSUMS Report
This stands for Summary of Summaries, and is a sheet which links together a
number of SUMOFEST reports. One could have a number of divisions which
summarize to a sub-project, or several sub-project summaries linked to form a
complete project estimate. SUMOFSUMS reports are made from links to
summaries, not from links to individual estimate sheets. Appendix C shows an
example.
4. DIFF100 Report
When two alternatives (different costs for the same section or sections of road)
have been estimated and a summary produced for each alternative, the
DIFF100 Report will demonstrate the difference between them—both the
"bottom line" difference and the cost difference for each activity line item in the
summaries. One summary is already linked to the DIFF100 report, and the
linking of a second summary (described later) produces the desired result.
See Appendix D for a sample report.
5. NameSheet
Depending on one's preferences for printing and storing all estimates, this
sheet contains labels for all estimates, summaries, and other information. The
printed sheet of labels can be cut and folded for a set of 8 clear-tab insertable
index dividers. Each label allows 3 lines for input, then copies those lines onto
the back of the tab for folding. Font and colours can be changed manually if
desired.
6. Labels
Again depending on preferences, the labels on this sheet fit the spines of many
1" and 2" binders.
7. Scope
The Scope sheet is meant as a guide for estimators as to what information
should describe the scope of different parts of an estimate or a project. This
guide is probably more helpful for a concept type of estimate, less helpful for a
detailed estimate.
8. Total
This sheet is designed to show all alternative alignments in the project on one
spreadsheet—a means to show what one figuratively calls "Plan A", "Plan B",
"Plan C", and so on, side-by-side for cost comparison. Unlike the DIFF100
report, the Total sheet does not report differences between alternatives, so the
one report complements the other. As usual, linking the appropriate alternative
estimates is done manually and explained later. See Appendix E for a sample
of the Total report.
Figure 1.06
Alter the Headers and Footers for this sheet to appropriate titles for the new
project estimate. (Do not change its sheet or tab name at this time.)
On the Sheet dialog box, ensure that comments are not being printed (see
Figure 1.06). Then either print the sheet, or use File/Print Preview, to
ensure that the printed EST-1BLANK appears in portrait mode on exactly 7
paper pages with the summary appearing on page 7. If the sheet requires
more than seven pages, check the page margins, column widths, or
View/Page Break Preview, and make adjustments so that it prints on seven
pages.
Next, print or preview the sheet with the comments being printed at the end
of the sheet. With comments, EST-1BLANK should require 12 plus paper
pages. Comments are cell referenced, activate the rows and columns
heading as shown in Figure 1.07
Figure 1.07
Choose either of the options, then click "OK" to save the print settings with
your adjustments. Save the entire New Project Blank.XLS file.
4. Repeat the above step for the SUMOFEST, SUMOFSUMS, and DIFF100
sheets in New Project Blank. With new headers and footers in place, each of
these sheets should print in landscape mode (not portrait) in exactly 10 pages.
Again, adjust the margins and page breaks as needed to achieve a 10-page
print.
5. Save the file as New Project Blank, and then save it again with a new name
specific to the project, and type of estimate, before you. You now have a base
blank estimate for future work, and a starting worksheet for the estimate that
you are about to create.
Figure 1.08
Figure 1.09
4. Insert comments to document what you do. This is valuable tool for keeping
track of your thinking and assumptions as you build estimates. Remember that
you can print the sheet "with comments at end" later, for a written record.
5. Review all the Unit Prices in the first six pages of EST-1BLANK. Unit prices
are in Column E, and also often appear in columns M, N, and O. They are
mostly Composite Unit Prices, not tender prices; this means that several tender
work items are combined into one activity line item on the estimate sheet, and
that line item has a composite price. Here is an example of a composite unit
price that you might derive for rock, and use instead of the default sheet value
of $18 in cell M73:
Composite unit prices for use in the spreadsheet may come from previous
project costs, tender records, personal experience, etc. Once all unit prices are
checked and adjusted, they should remain constant for the project — at least
until a work item demands a price change.
This completes the preliminary setup of the BlkEst 6.0 sheet, to make it specific for
your project, type of estimate, computer, and printer. Now proceed to the section
"Working Through the Estimate Sheets" to build you estimate.
STEP
1. Headers and footers in print setup must be corrected in the EST-1BLANK
estimate sheet as well as in the summaries. (See “Preparing the
Spreadsheet for Use” Step 3 Page 13) If the print setup is not completed, all
copied estimates will require manual correction at a later time. That is time
consuming and inefficient.
3. Rename the estimate sheet (tab) according to the WBS name of the first
section of road, and save.
11. Utility Element - Complete any Hydro, Telephone, Pipeline or Other Utility
Costs necessary for this estimate.
For more details see Step 11, Pages 49-50.
18. Summary Page. After completing the first estimate, save and print the
estimate. For more details see Step 18, Pages 65-66.
21. Click on the second estimate and proceed to complete steps 2 through to
13 or to step 16 depending when steps 14 to 16 are going to be estimated.
Complete all the estimate sheets to complete a division or a sub-project or a
small total project.
22. To link and total the estimate worksheets, proceed to Sum of Estimate
worksheet. Linking all the individual estimate worksheets together provides
a total area cost. For more details see Step 22, Pages 67-69.
Figure 2.1
C 5 The values shown in the estimate represent the cost of doing the
work in a certain year. (2001 Dollars)
D 7,8,9 Date when the estimate was made and Revision dates.
G 4 All contingencies in the estimate are linked to this cell. However, the
contingency in each element can be changed later if required.
Highlight the change in other cells (not in G4) in red.
G 5 Estimate Number
G 6 This number defines the type of road being estimated. These road
types are defined in columns “K” and “M”
14. AS IS
15. MISC.
16. – 19 SPARES
I11 Each estimate must be classified as Main Road (MR) or Other Road
(OR). This will show up in the summary report.
Figure 5.1
3. Box 5 A defines the depth of SGSB and CBC for Boxes 1 & 2 and
the total quantities are shown in Box 4.
· Box 5A also works with net line and most probable quantities
by adjusting the percentage in Cells N 94,95.
4. Box 5 defines the total volume of material moved for Box 1A and
Box 2A by adjusting the depth (d) in Box 1 or Box 2.
· Box 5 also works with net line and most probable quantities by
adjusting the percentage from 0% (neat line) to a ____% for
most probable.
· After you obtained neat line quantities change percentage to
get most probable.
8. Go to Box 3 and define what kind of material you have and adjust
the percentage and unit prices for each of the materials.
Figure 5.2
As part of your planning process determine how you can best estimate this piece
of
work by using Box 1, 1A, 1B; Box 2, 2A, 2B and Box 30 (Resurfacing roads
only).
Examples of using different Boxes
1. Same road with 2 different site conditions Estimate length L= 5000 lm G7
· Box 1 Rocky difficult terrain Road Length L= 3000 lm L91
· Box 2 Swampy flat terrain Road Length L= 1600 lm M91
· Say you had several bridges Bridge Lengths L= 400 lm
Figure 5.3
Entering parameters in the estimate sheet (cell reference) using the Road cross-
section template Figure 5.3 as a reference.
1) No of Lanes L,M 83
2) Lane Width L,M 84
3) Median L,M 85
4) Shoulder Width total L,M 86
· Watch out if you have barrier on one or both sides of the shoulder - this
length will increase by .6 or 1.2 meters
· Enter a suggested depth in cell L90 say 1.25 meters and see the
results of this depth by checking:
1. The total volume shown in Box 2A N 84
2. The cross-sectional volume per lineal meter shown in cell
L97
With these two values you can adjust the depth (d) cell L90 until
you are satisfied with the results.
Cell N-167
You can make the cell M168 = 0 %, then adjust asphalt depth as
required to balance to your design quantities, then adjust cell M168
to most probable quantities. Suggest 5%. ”Use Tools /Goal seek if
desired” .
This next process is to redistribute the total materials Cell L-78 into the
following items.
· Rock L73 Percentage of rock O73
· O M material L74
· Stripping L75 Stripping Depth O75
· Borrow L76
· Misc./LS L77
NOTE: These volumes are linked to the most probable percentage factor
Cell N90. If you want to work with neat line quantities for the moment than
make Cell N90 = 0%
CAUTION: If you are not comfortable with end result of the redistribution
of materials you can not add more material to the line items, you must go
back to depth parameter L,M90 and start over again adjusting the volumes
to Cells N,O84 and then adjusting the PL to PL Cell L,M82 accordingly.
Then you will re-adjust the stripping, rock, and borrow again.
DO NOT FORGET to go back to the most probable factor cell N90 and
increase it back to the percentage you had before.
A different composite unit price will be applied to Rock, O.M., Stripping, and
Borrow in Box 3.
(Activity line 5220)
The material volume for Box 3A cell L78 is transposed to activity line 5220 cell
G88 and the composite unit price of Box 3 M78 is transposed to cell E88.
As a final check to the grading costs, look at cell J88. This cost in Figure 5.2
shows as being $335 per lineal meter or $335,000 dollars per kilometre. Is this
reasonable. If Ok, than proceed to pricing and quantifying the Grading
Construction Element. If not, than go back to Box 1 or 2 or 3 or all, and adjust
as required until you are happy with the results.
Figure 5.4
To record different sizes of mutliplates and headwalls, use one of the SPARE
BOXES to identify and price each multiplate. Go to the lump sum cell H90 and
link the spare box total to it. Also add a comment field to the cell for reference
and make the cell Red.
If one requires to record in more detail landscaping items, use one of the
SPARE BOXES to identify the line items. Go to the lump sum cell H-93 and link
the spare box total to it. Also add a comment field to the cell for reference and
make the cell Red.
All mobilisation unit percentages in the spreadsheet are linked to this Cell
E100. They are Activity lines 5031, 5501, 6001, 6501, 5202, 5201, 5302, & 5301.
Each of these activities can be changed and indicated in Red with a comment
inserted for reference.
Finally, review the cost per lineal meter in cells J-79 to J104. Adjust composite unit
prices or quantities if required.
Figure 6.1
Finally, review the cost per lineal meter in cells J155 to J165. Adjust composite unit
prices or quantities if required.
Figure 7.1
Five bridges, retaining walls, two D-type tunnels, 1 circular shaft or tunnel, a snow-
shed or a portal and associated underground utilities can be estimated in this
element.
Bridges
1. Figure 7.1 refers to Bridges only. Five Bridges can be estimated in one
estimate spreadsheet. There are 4 elements to estimating a bridge. They are:
Decks, Abutments, Piers and Site Works. Each element requires the input of
some basic parameters.
1. Box 15 shows the 5 deck sizes, Deck #1 Width (lm) L130 out-to-out
measurement of bridge and the length (lm) M130 abutment to abutment
length and a Price per m2 of deck only in cell N130. Also the total net
cost of the bridge #1 in shown in cell O130. Net cost means the total
cost of a bridge less contingency.
Cell N124 provides the total cost for 2 abutments. Note: If one abutment
is required, a modification to the formula is required in Cell N124
(Change 2 to 1) and then make that cell Red and add a comment to the
cell for future reference.
3. Box 17 shows all information about the piers for the 5 bridges. In Bridge
#1 the piers are priced by Dollars per Vertical Lineal Meter of Pier
($/VLM) Cell N124. Cell M124 indicates the number of piers, Cell L124
indicates the average pier height, top of bearings to underside of pier
footing. Do not include piles as part of the pier length. Adjust the cost per
vertical lineal meter to account for the pile costs. Cell M-118 shows the
total cost for all the piers.
4. Box 18, 18A shows the cost and the percentage used for the 5 bridges.
For Bridge #1 the percentage is shown in cell P118 and the total site
cost is shown in cell L118.
5. In Box 19, identify each of the five bridges in L136 to L140. Based on the
parameters indicated above, each of the corresponding bridges gross
cost per meter square (N136,140) and the net cost per meter square
(O136,140) is shown. Gross $/m2 includes contingency (E-138). Net
$/m2 does not include contingency.
All of the above bridge elements are summarised in the following activity
codes;
Activity Code 5514 Bridge Site Preparations Cell G131
Activity Code 5515 Bridge Piers Cell G132
Activity Code 5516 Bridge Abutments Cell G133
Activity Code 5517 Bridge Superstructure Cell G134
Any Demolition of existing bridges is manually entered in the lump sum cell
H131.
To record more detail about the retaining walls, use one of the SPARE BOXES
to identify the line items. Go to the lump sum cell H136 and link the spare box
total to it. Also add a comment field to the cell for reference and make the cell
Red.
Tunnels
Figure 7.2
Figure 7.3
Figure 7.4
Box 12 converts net line quantities to most probable quantities by a percent value.
The quantities in Box 11 are directly linked to the percentages in box 12 and the
quantities in Box 11A and 10A. The total excavation m3 (Box11 cell L154)=
(Tunnel 1 quantity (Box 11A cell O150) + Tunnel 2 quantity (Box 11A cell P150) +
Circular shaft quantity (Box 10A cell P154)) x Most probable percentage factor in
Box 12 cell P160). The other two quantities that are affected by the percentage in
a similar manner as described above are the Over-breakage quantity in Box 11 cell
L155 (Percentage Box 12 cell P161) and the liner quantity Box 11 cell L158
(Percentage Box 12 cell P162).
From the tunnel template Figure 7.2 and in Figure 7.4 the parameters for tunnels
are:
Box 8 Tunnel 1 Box 9 Tunnel 2
Name of tunnel Cell L141 Cell M141
Length of tunnel Cell L143 Cell M143
Outside wall face height Cell L144 Cell M144
Centre point of roof radius
from top base slab. Cell L145 Cell M145
Tunnel Width Cell L146 Cell M146
Roof liner thickness Cell L147 Cell M147
Wall liner thickness Cell L148 Cell M148
Base slab thickness Cell L149 Cell M149
Roof over-breakage thickness Cell L150 Cell M150
Walls over-breakage thickness Cell L151 Cell M151
Base slab over-breakage thickness Cell L152 Cell M152
Box 8A Tunnel 1 Box 9A Tunnel 2
Surface area require per rock bolt Cell P144 Cell P148
Tunnel inside height Tunnel 1 Box 8A Cell P145 Tunnel 2 Box 9A Cell P149
On the circular tunnel/shaft, the only information produced is the surface area of
shaft per lineal meter in Box 10A Cell P157.
Box 11 identifies some basic elements (K154 to K162). These are support by
quantities (L154 to K162) and a composite unit price (M154 to M162) providing a
total cost for each element (N154 to N162). The total line cost form column “N” is
divided by the sum of lengths for Tunnel 1 (Cell L143) + Tunnel 2 (Cell M143 and
Circular shaft (Cell N143) to provide a average element line cost per lineal meter of
tunnel. The cost of all the tunnels is shown in Box 11 Cell M163 with the cost per
lineal meter shown in Cell N163.
The net cost per lineal meter of tunnel including portals with mobilisation is
shown in Figure 7.4 Cell P139.
The gross cost per lineal meter of tunnel including portals with contingency is
shown in Figure 7.4 Cell P141.
In Figure 7.3 all of the above information is summarised into Activity Code 5511
Tunnel construction. The composite cost per lineal meter is shown in Cell E127;
the combined tunnel lengths plus portals are shown in Cell G127. Any additional
cost can be added into the lump sum Cell H127. The total cost for activity code
5511 is shown in Cell I127. Cell J127 represents the cost per lineal meter of
activity 5511, relative to the estimate length shown in the header Cell G7.
Special site requirements related to tunnel work are estimated in Activity Code
5510 in Cells E,G & H 126.
Figure 7.5
Figure 7.6
Either a portal or a snowshed can be estimated in Figure 7.6 Box 14. If both are
required in the same estimate, it is recommended that one of the Spare Boxes be
used to identify the line items for a snowshed. Go to the lump sum cell for
snowsheds H129 and link the spare box total to it. Also add a comment field to the
cell for reference and make the cell Red.
In Figure 7.6 Cell P163 must contain one of the following words “Snowshed”or
“Portal”.
Portal costs go to Activity line 5511 in Figure 7.1 and
Snowshed costs go to Activity line 5513 in Figure 7.1.
For an example, enter a length in Cell P164 and change the words in Cell P163
See the different results in Activity line 5511 Cell G127 and Activity line 5513 Cell
G129.
The matrix chart of Figure 7.5 and input cells of Figure 7.6 show the elements and
the parameters needed to estimate either a portal or a snowshed. The total cost of
either portal or snowshed is shown in Cell P178 and the average cost per lineal
meter is shown in cell O178.
Any underground utilities that are directly affected by the structures above and
have not been estimated in the grade utilities can be estimated under the following
activity codes.
Activity Code 5522 Water
Activity Code 5523 Sanitary
Activity Code 5524 Storm
Review the cost per lineal meter in cells J118 to J141. Adjust composite unit prices
or quantities or lump sum values if required.
Reminder Estimate length (Header Cell G7) = Road lengths (Cell L91, M91) +
Structure lengths of Main Tunnels, Bridges and Snowsheds.
Figure 8.1
Weighscale
Assembly
Safety Rest
Area
Assembly
Figure 9.1
Railway
Assembly
Railroad x-ing
assembly
Marine
Assembly
Environmental
Assembly
Figure 10.1
In figure 10.1 four major activities have been identified for this element. They are:
Activity Code 5310 Railroad Main and Spur Lines
Enter the length of railway required in Cell G237. This initiates a similar
amount in the Railroad assembly Figure 10.1 between Cell K219 to P230. Adjust
the parameters for each of the elements within the assembly to meet the scope
and site conditions. The composite unit price is developed from the total assembly
cost (Cell P230) divided by the length in Cell G237. A lump sum value can be
entered into cell H237. The total cost for railway work is shown in I237.
Any underground utilities that are directly affected by the other construction
elements indicated above and have not been estimated in the grade utilities can be
estimated under the following activity codes.
Activity Code 5303 Water
Activity Code 5304 Sanitary
Activity Code 5305 Storm
Figure 11.1
Since the major construction elements were estimated, the need to supply, remove
or relocate existing overhead or underground utilities are estimated in this element.
These utilities (Power, Telephone, Pipelines, Telecommunication cables,etc) are
not the same as the new utilities (water, sanitary and storm) described in the
earlier elements.
Figure 12.1
Figure 12.1 shows all the design and supervision costs for each of the elements in
the estimate sheet. Here is some general information about these elements in
figure 12.1.
· Column B shows the activity codes for each activity item.
· Column C shows and describes each element.
· Column D describes the activity code (Design, Contingency and Supervision
Elements).
· Column E shows the percentage used for each activity.
· Column G shows the percentage value based on the different elemental
construction cost.
· Column H shows the lump sum value.
· Column I shows the calculated value from columns G and H.
· Column J shows the cost per lineal meter of each activity line in respect to the
segment length G7.
In summary the following activities are associated with Detailed Design Costs.
Activity
Code Cell Element Sub-element
3510 B106 Grade Construction Design
3519 B107 Grade Construction Design Contingency
3520 B143 Structural Construction Design
3529 B144 Structural Construction Design Contingency
3560 B167 Paving Construction Design
3569 B168 Paving Construction Design Contingency
3540 B190 Operational Construction Design
3549 B191 Operational Construction Design Contingency
3550 B218 Road Side Construction Design
3559 B219 Road Side Construction Design Contingency
3570 B247 Other Construction Design
3579 B248 Other Construction Design Contingency
Due to cell linkage, a percentage change in the Grade Construction Design Cell
B106, will result in a change in Paving Cell B167, Operational Cell B190 and Other
Construction Cell B247.
All contingencies are linked to the header percentage Cell G-4. Each of these
activities can be change and indicated in RED with a comment inserted for
reference.
Review the Detailed Design and Supervision total costs in all the elements and in
the summary.
The Detail Design and Supervision estimated costs are complete, proceed to Step 13.
Figure 13.1
2. Commercial Property
Cell E315 shows the average cost per commercial property
Cell G315 indicates the number of commercial properties to be purchased.
Cell H315 is the lump sum value for commercial properties.
For information purposes, the entered cost per hectare in Cell M-318,
automatically provides costs in different units:
Cost per meter squared in Cell M319,
Cost per Acre in Cell M320 and
Cost per Square Foot in Cell M321.
For information purposes only, an entered Cost per Square Ft. in Cell N321
provides equivalent cost for different unit of measures.
Associated Costs
The percentage for associated costs relative to the total acquisition costs is
shown in Cell K322. This percentage can vary from 20% to 40%. See details
below.
property in Cell M323. The total cost is shown in cell I318. Cell J318 shows the
cost per lineal meter for the segment length G7.
Figure 14.1
· In Figure 14.1 the Planning, Preliminary and Functional Design elements are
not derived from a percentage based number. They are based on a composite
unit price per lineal meter of the segment length. The total project Planning and
Preliminary cost are summarised in the project summary sheets.
Functional costs are also included in the Preliminary element. They are
represented by Activity Codes 3031,3041 and 3051 in the Consultants
component, and
Activity Codes 3030, 3040 and 3050 in the Ministry’s Component.
The Planning and Preliminary estimates are complete, proceed to Step 15.
Figure 15.1
General Information
It is preferable to estimate Project Management Costs with each estimate;
however, this element can be prepared as a stand-alone estimate in conjunction
with Planning and Preliminary Design, Management Reserve and Escalation
elements.
Exception
Management of Land is not included in the total above.
Figure 16.1
General Information
· All of the management reserve costs are lumped into one Activity Code 9800.
· When reviewing the Risks associated with each element, a value can be
entered into the lump sum cell adjacent to the element in Column H.
· In Figure 16.1 the percentage indicated are linked to cell G3 in the header.
Each of the elements can be modified based on information available when the
estimate was prepared. Make that cell RED.
Figure 17.1
General Information
· All of the escalation values are lumped into Activity Code 9900.
· The current prepared estimate in based on a constant year dollars shown in the
header Figure 2.1 Cell C5. If a project is scheduled over a number of years and
a project end cost is required, it is important to define how much work will be
completed in each year and what the escalation rate should be for each year.
Escalation Calculation
1. The value of work is shown in Cell G353. Normally it is zero, link this cell to
H353 to get the project costs. If this is a stand-alone estimate, this value must
be acquired by summing all the values from the different estimates in Cell H353
and entering the sum in G353.
2. Define project duration in years. Figure 17.1 indicates a 5 year project. Column
E.
3. Define the percentage of work to be completed in each year. The sum of all the
percentages must equal to 100% in cell E367. Column E and the total project
cost in cell G367 must equal cell G353.
4. Establish the escalation rate for each year in Column D.
FIgure 18.1
The summary page in Figure 18.1 has three important pieces of information.
First, the major activities are summarised between lines 377 and 409. Contingency
has been stripped from these major activities and combined in the contingency
activity item, line I400. The cost per lineal meter of road (Estimate Length G7) is
shown in column J379 to J410. The percentage of the Total and the percentage of
the Total Cost for each activity are shown in columns K and L. For information
purposes only, Line 411 shows construction costs less supervision cost.
Second, the estimate is reported into five major categories with the corresponding
contingency allocated to them and that is shown between lines 413 to 418.
Thirdly, some general information about the estimate is shown between lines 422
and the end of the sheet. If any specific information about the estimate requires to
be documented, that information can be typed in the note field.
After completing the first estimate, save and print the estimate. Review the costs of
the estimate to see if the costs make sense. Adjust quantities or prices to make
sure the estimate is reasonable.
Figure 22.1
Figure 22.2
General Information
· In the File/Page Setup Correct the header and footer in the worksheet (if
not done previously) and rename the summary as required. Keeping the
tab names short will help in the linking process.
· In Figure 22.1 correct Col’s. B,C,D and J Between rows 3 and10. Some
of these cells are linked to the first estimate EST-1BLANK. If these cell
require corrections, make them in the first estimate sheet instead,
otherwise make a manual correction to the summary.
Linking Estimates
· In the summary sheet SUMOFEST (Figure 22.1) in column E, the first estimate
EST-1BLANK is linked to the summary. Changing the estimate name in the
worksheet tab automatically changes the name of the linked estimate in the
SUMOFEST Column E.
· Inserting a column in any summary must take place between Columns E and
H. Column J sums all information between Columns E and H inclusive. DO
NOT insert Columns before Column E or after Column H. This will result in the
values in these columns not being added to the total in Column J.
Figure 22.2
In SUMOFSUMS tab Figure 22.2 Column E shows that the first summary is linked.
As indicated before in using the Edit/Replace command, the column reference
must be modified.
Example Find what: =SUMOFEST!$J
Replace with: =NEWNAME!$M M is assumed to be the new
column total.
Appendices
Standard Estimate Worksheet ………………………………… A
Summary of Estimates Report…………………………………. B
Summary of Summaries Report……………………………….. C
Difference Report ……………………………………………….. D
Activity Item List………………………………………………….. E
Activity Item Description ………………………………………… F
Appendix A
B C D E F G H I J K L M N O P
E:\Data\Cost Estimating\CE System\CE
3 File: Tools\Wolski\Version 6.1\[Appendices Man. Reserve 5.0% Land 4 lane 4 lane Road Types 9. R-E4L-4L D/M
4 Company Job Contingency 15.0% 15.0% name name 1. 2ln Frontage 10.N 4L EXP D/M
5 (2001 Dollars) Job Division/Site EST# 1 description descriptio2. 2ln Acc Rds 11.N 4L EXP D/E/M
6 ACTIVITY Job Road Type 5 station limit station lim3. 4ln Acc Rds 12.N2L;F4LEXP D/M
7 CODE EST.DATE May. 1, 2001 Length 1000 L.M. station limitSITE C/LM4.R4L-4L EXP R/B 13.INST.R/B-EX.RD
8 Conceptual Est. R1 DATE: ======= EST# 1 EST# 1 5.R2/3L-4L EXP R/B 14.AS IS 15. Misc. 9,988,520
9 Blk Est. # 6 R2 DATE: Unit Cost-Quant. Lump Sum 5 5 6.Retr.4L-4LEX R/B 20.I/C Str.&Ramps
10 Version May.2./01 DESCRIPTION Price Unit PerSection Values 1000 1000 7.R4L-4LEX R/B E/S 21. Bridges
11 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- MR ----------- 8. New 4L EXP R/B 22. Grade Sep.
12 2500 PLANNING
13 2521 Consultant - transport. planning study 0.00 LM 0 0 0 Description No. Units Quantity Rate Total
14 2531 Consultant - corridor study 0.00 LM 0 0 0 -
15 2541 Consultant - functional plan. study 0.00 LM 0 0 0 -
16 2502 Consultant - general 0.0% 0 0 0 -
17 Consultant sub-total 0 0 -
18 ----------- --------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- -
19 2510 Ministry - project ident. 0.00 LM 0 0 0 -
20 2520 Ministry - transport. planning study 0.00 LM 0 0 0 -
21 2530 Ministry - corridor study 0.00 LM 0 0 0 -
22 2540 Ministry - functional study 0.00 LM 0 0 0 0 -
23 2501 Ministry - general 0.0% 0 0 0 -
24 Ministry Sub-total 0 0 0 Description -
25 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- Description No. Units Quantity Rate Total
26 2599 Planning Contingency 15.0% 0 0 0 -
27 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- -
28 TOTAL PLANNING 0 0 -
29 ====== ======= ======================= ======== === ======= ========= ============= ====== -
30 3000 PRELIMINARY DESIGN -
31 3013 Consultant - aerial base plan 0.00 LM 0 0 0 -
32 3014 Consultant - mapping & prel. 10.00 LM 10000 10,000 10 -
33 3015 Consultant - control survey 0.00 LM 0 0 0 -
34 3021 Consultant - environmental impact 3.00 LM 3000 3,000 3 -
35 3031 Consultant - funct.-road field survey 8.00 LM 8000 8,000 8 -
36 3041 Consultant - functional design 5.00 LM 5000 0 5,000 5 Description -
37 3051 Consultant - funct. des. structural 0.00 LM 0 28332 28,332 28 Structural 0.50%
38 3061 Consultant - geotechnical design 3.00 LM 3000 3,000 3
39 3071 Consultant - right-of-way research 0.00 LM 0 0 0 0 $/Prop. $ 150
40 3002 Consultant - general 0.0% 0 0 0 Description No. Units Quantity Rate Total
41 Consultant sub-total 57,332 57 -
42 ----------- --------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- -
43 3010 Ministry - aerial base plan 0.00 LM 0 0 0 -
44 3011 Ministry - mapping 0.00 LM 0 0 0 -
45 3012 Ministry - control survey 0.00 LM 0 0 0 -
46 3020 Ministry - environmental impact 0.00 LM 0 0 0 -
47 3030 Ministry - funct.-road field survey 0.00 LM 0 0 0 -
48 3040 Ministry - functional design 0.00 LM 0 0 0 -
49 3050 Ministry - funct. des. structural 0.00 LM 0 0 0 -
50 3060 Ministry - geotechnical design 0.00 LM 0 0 0 -
51 3070 Ministry - right-of-way research 0.00 LM 0 0 0 -
52 3001 Ministry - general 0.0% 0 0 0 -
53 Ministry Sub-total 0 0 -
54 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- -
55 3099 Preliminary design Contingency 15.0% 8600 8,600 9 -
56 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- -
57 TOTAL PRELIMINARY DESIGN 65,932 66 Description -
58 ====== ======= ======================= ======== === ======= ========= ============= ======
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3 File: Tools\Wolski\Version 6.1\[Appendices Man. Reserve 5.0% Land 4 lane 4 lane Road Types 9. R-E4L-4L D/M
4 Company Job Contingency 15.0% 15.0% name name 1. 2ln Frontage 10.N 4L EXP D/M
5 (2001 Dollars) Job Division/Site EST# 1 description descriptio2. 2ln Acc Rds 11.N 4L EXP D/E/M
6 ACTIVITY Job Road Type 5 station limit station lim3. 4ln Acc Rds 12.N2L;F4LEXP D/M
7 CODE EST.DATE May. 1, 2001 Length 1000 L.M. station limit SITE C/LM4.R4L-4L EXP R/B 13.INST.R/B-EX.RD
8 Conceptual Est. R1 DATE: ======= EST# 1 EST# 1 5.R2/3L-4L EXP R/B 14.AS IS 15. Misc. 9,988,520
9 Blk Est. # 6 R2 DATE: Unit Cost-Quant. Lump Sum 5 5 6.Retr.4L-4LEX R/B 20.I/C Str.&Ramps
10 Version May.2./01 DESCRIPTION Price Unit PerSection Values 1000 1000 7.R4L-4LEX R/B E/S 21. Bridges
11 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- MR ----------- 8. New 4L EXP R/B 22. Grade Sep.
59 6700 UTILITIES Description No. Units Quantity Rate Total
60 6710 Util. Prov. - Hydro 10.00 lm 1000 0 10,000 10 -
61 6711 Util. Prov. - Telephone 20.00 lm 1000 0 20,000 20 -
62 Util. Prov. sub-total 30,000 30 -
63 ----------- --------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- -
64 6712 Util.Others - pipelines 0.00 lm 0 0 0 -
65 6713 Util.Others - telecommunication 0.00 lm 0 0 0 -
66 6714 Util.Others - storm & sewer inspect. 0.0% 0 0 0 -
67 6715 Util.Others - waterworks inspect. 0.0% 0 0 0 -
68 6716 Util.Others - engineering services 0.00 LM 0 0 0 -
69 6717 Util.Others - parks/recreation-prel. 0.00 LM 0 0 0 -
70 6718 Util.Others - transit 0.00 LM 0 0 0 Description -
71 6719 Util.Others - tr-ops/signs & detours 0.00 LM 0 0 0 (m3) (unit $) ($)
72 6701 Util.Others - general 0.0% 0 0 0 Fill 0
73 Util.Others sub-total 0 0 Rock 852 18.00 15328 2%
74 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- O.M. 41727 7.00 292090
75 6799 Util.Others Contingency 15.0% 4500 0 4,500 5 Strip. 4600 6.00 27600 0.100
76 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- Borrow 0 12.00 0
77 TOTAL UTILITIES 34,500 35 Misc./LS 0 4.00 0 Surplus Mtl Neat vol.cal
78 ====== ======= ======================= ======== === ======= ========= ============= ====== Total 47179 7.10 335019 0
79 5000 GRADE CONSTRUCTION U. Price Unit Quantity Lump Sum Spec Spec Pl/PL Spec.
80 5032 Grade Cons- water 225.00 lm 0 0 0 0 4 lane 40.0 Resurface
81 5033 Grade Cons- sanitary 150.00 lm 0 0 0 0 Road Road Ditch Width Ditch Width Road
82 5034 Grade Cons- storm 175.00 lm 0 0 0 pl to pl 40.00 0.00 2.0 0.0 ONLY
83 5031 Grade Cons- mobilization 3.0% 0 0 0 *no./lane 4 0 Col L Vol. Col. M Vol. 0
84 5039 Grade Cons- utility contingency 15.0% 0 0 0 *lane wid 3.7 0.0 47,179 - 0.0
85 Grade Const. Utilities Sub-total 0 0 *med 0.0 0.0 Pmt W= 14.8 0.0
86 ----------------------- *shldrs tota 0.0 0.0 CBC. slope CBC. slope 0.0
87 5010 Grade Cons- site prep./clear,grubbing 8,000 ha 4.00 0 32,000 32 c.b.c.(w) 16.1 0.0 3.0 0.0 A.C. (mm)
88 5020 Grade Cons- road grade/exc,placing,fill 7.10 m3 47179 0 335,019 335 sgsb (w) 18.7 0.0 0
89 5030 Grade Cons- drainage/pipe,cul. 0.00 LM 0 22661 22,661 23 SGSBslope :1 3.0 0.0 A.B.C. (mm)
90 5040 Grade Cons- muiltiplate 10000 lm 0 0 0 *depth(d) 1.606 0.000 15% 0
91 5050 Grade Cons-SGSB/produce,place,comp 18.00 m3 9693 174,470 174 *road (l) 1000 0 0
92 5051 Grade Cons-CBC/produce,place,comp 20.00 m3 6106 122,123 122 *no.cul./kilo 5.0 0.0 $ 500 Appl. rate
93 5060 Grade Cons- grade finishing landscaping 0.00 m2 25200 0 0 cul.(l) 23.55 0.00 $ 150 1.75
94 5061 Grade Cons- grade finishing hydro seed. 0.40 m2 25200 10,080 10 *sgsb (d) 0.45 0.00 15%
95 5062 Grade Cons- grade finishing fencing 60.00 lm 0 0 0 *cbc (d) 0.33 0.00 15%
96 5063 Grade Cons- noise barriers 110.00 m2 0 0 0 *Add.ROW 0.00 0.00
97 5064 Grade Cons- passing lanes 0.00 lm 0 0 0 X-m3/lm 47.18 0.00
98 5090 Grade Cons- sidewalks,curb & gutter 60.00 lm 0 0 0 0 C&G $/LM $40.00 Exp-100kmExp- 80km Coll-80kmp
99 5005 Grade Cons-detours c/w ex,bf,paving 40000 NO 0.5 40000 60,000 60 Decel.(T-lm) 520 440 260
100 5001 Grade Cons- mobilization 3.0% 22691 22,691 23 Accel.(T-lm) 950 630 80
101 5099 Grade Cons- Contingency 15.0% 116856 116,856 117 Left T.(T-lm) 716 596 456
102 Grade Construction Sub-total 895,900 896 TOTAL 2186 1666 796
103 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- Gravel 2.0Tonnes/m3
104 GRADE CONSTRUCTION COSTS 895,900 896 Drainage No. Units Quantity Rate Total
105 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- Box Cul. 0 lm 45 3500 -
106 3510 Grade Eng. - detailed design 7.00% 62713 62,713 63 Head Walls 0 ea. 2 5000 -
107 3519 Grade Eng. - detailed design/Contingency 15.0% 9407 9,407 9 -
108 6810 Grade Eng. - general const. supervision 4.60% 41211 41,211 41 -
109 6811 Grade Eng. - quality assurance 3.20% 28669 28,669 29 -
110 6812 Grade Eng. - surveying 2.00% 17918 17,918 18 -
111 6819 Grade Eng. - Residency Contingency 15.0% 13170 13,170 13 -
112 Grade Engineering Sub-total 173,088 173 -
113 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- -
114 Total Grade Const. & Eng. Costs 1,068,987 1069 -
115 ====== ======= ======================= ======== === ======= ========= ============= ====== Drainage -
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3 File: Tools\Wolski\Version 6.1\[Appendices Man. Reserve 5.0% Land 4 lane 4 lane Road Types 9. R-E4L-4L D/M
4 Company Job Contingency 15.0% 15.0% name name 1. 2ln Frontage 10.N 4L EXP D/M
5 (2001 Dollars) Job Division/Site EST# 1 description descriptio2. 2ln Acc Rds 11.N 4L EXP D/E/M
6 ACTIVITY Job Road Type 5 station limit station lim3. 4ln Acc Rds 12.N2L;F4LEXP D/M
7 CODE EST.DATE May. 1, 2001 Length 1000 L.M. station limitSITE C/LM4.R4L-4L EXP R/B 13.INST.R/B-EX.RD
8 Conceptual Est. R1 DATE: ======= EST# 1 EST# 1 5.R2/3L-4L EXP R/B 14.AS IS 15. Misc. 9,988,520
9 Blk Est. # 6 R2 DATE: Unit Cost-Quant. Lump Sum 5 5 6.Retr.4L-4LEX R/B 20.I/C Str.&Ramps
10 Version May.2./01 DESCRIPTION Price Unit PerSection Values 1000 1000 7.R4L-4LEX R/B E/S 21. Bridges
11 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- MR ----------- 8. New 4L EXP R/B 22. Grade Sep.
116 abut. extra
117 Unit Quantity Lump Brdge Site $ Piers $ Abut. $ length (lm)
118 5500 STRUCTURAL CONSTRUCTION Price Unit Sum 1 197,160 96,000 237,600 4 10%
119 5522 Struct.Cons - water 225.00 lm 0 0 0 2 - - - 0%
120 5523 Struct.Cons - sanitary 150.00 lm 0 0 0 3 - - - 0%
121 5524 Struct.Cons - storm 175.00 lm 0 0 0 4 - - - 0%
122 5521 Struct.Cons - mobilization 3.0% 0 0 0 5 - - - 0%
123 5599 Struct.Cons - utility contingency 15.0% 0 0 0 Pier/Ht Pier No. P/$/VLM Abut/$/HLM
124 Structural Const. Utilities Sub-total 0 0 1 8 1 12000 4500
125 ----------------------- 2 0
126 5510 Struct.Cons - tunnel site preparation 0.00 lm 0 0 0 0 3
127 5511 Struct.Cons - tunnel construction 13,075 lm 200 2,615,022 2615 4
128 5512 Struct.Cons - snow shed site prep. 0.00 lm 0 0 0 5
129 5513 Struct.Cons - snow shed site const. - lm 0 0 0 (W) (L) ($/m2) Net Cost
130 Demolition DECK #1 22.40 75.00 975.00 2233823
131 5514 Struct.Cons - bridge site preparation 1 LS 197160 0 197,160 197 DECK #2 0
132 5515 Struct.Cons - bridge piers 1 LS 96000 96,000 96 DECK #3 0
133 5516 Struct.Cons - bridge abutments 1 LS 237600 237,600 238 DECK #4 0
134 5517 Struct.Cons - bridge superstructure 1 LS 1638000 1,638,000 1638 DECK #5 0
135 5518 Struct.Cons - retain. wall site prep. 1 LS 0 0 Gross/m2 Net/m2
136 5519 Struct.Cons - retaining wall const. 525 m2 0 0 0 1 Name 1529.10 1329.66
137 5501 Struct.Cons - mobilization 3.0% 143513 143,513 144 2 #DIV/0! #DIV/0!
138 5529 Struct.Cons - Contingency 15.0% 739094 739,094 739 3 #DIV/0! #DIV/0! Tnnl $/lm -Net
139 Structural Construction Sub-total 5,666,390 5666 4 #DIV/0! #DIV/0! 13,467
140 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- 5 #DIV/0! #DIV/0! Tnnl $/lm -Gross
141 STRUCTURAL CONSTRUCTION COSTS 5,666,390 5666 2lnSt.w-x x-Pass.Tl shaft 15,487
142 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- 1-D-Shape 2-D-Shape 1-Circle Radius-1-D 7.267
143 3520 Struct. Eng. - detailed design 7.50% 424979 424,979 425 Tunnel L= 0 - 200 Per.S&Rf 24.32
144 3529 Struct. Eng. - detailed design/Contingency 15.0% 63747 63,747 64 Tun. H1 5.100 2.550 Radius m2/rkac 6.25
145 6820 Struct. Eng. - general const. supervision 4.50% 254988 254,988 255 C.Pt. H4 1.00 1.00 1.00 Tnnl height 8.27
146 6821 Struct. Eng. - quality assurance 3.00% 169992 169,992 170 Tun.W 12.00 3.00 Wall Tk. Radius-2-D 2.157
147 6822 Struct. Eng. - surveying 0.50% 28332 28,332 28 RFLT. 0.250 0.250 0.250 Per.S&Rf 8.42
148 6829 Struct. Eng. - Residency Contingency 15.0% 67997 67,997 68 WLT. 0.250 0.250 SOBT m2/rkac 6.25
149 Structural Engineering Sub-total 1,010,034 1010 BST. 0.500 0.200 0.100 Tnnl height 3.16
150 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- TOBT 0.100 0.100 Exc.-m3 - -
151 Total Structural & Eng. Costs 6,676,424 6676 SOBT 0.100 0.100 Obk-m3 - -
152 ====== ======= ======================= ======== === ======= ========= ============= ====== BOBT 0.100 0.100 Liner-m3 - -
153 Items Quantity rate Total $ Avg.$/ tot-lm 1-Circle
154 6000 PAVING CONSTRUCTION SM./OIL Exc.-m3 1251 100 125055 625 1191
155 6020 Paving Con - machine paving asphalt 55.00 t 3730 25900 222,373 222 Obk-m3 196 2625 513188 2566 170
156 6030 Paving Con - machine paving concrete 0.00 m2 0 0 Rk anch-Ea 126 1125 141750 709 393
157 6040 Paving Con - hot reprofiling 0.00 m2 14800 0 0 Misc.-lm 200 2500 500000 2500 1257
158 6050 Paving Con - shoulder paving 0.00 t 0 0 0 Liner-m3 405 1050 425030 2125 10.00
159 6060 Paving Con - pavement finishing 75.00 m2 0 0 0 Drainage-lm 200 550 110000 550 %
160 6070 Paving Con - seal coating 0.00 0 0 Lighting-m 200 900 180000 900 5%
161 6001 Paving Con - mobilization 3.0% 6671 6,671 7 Mech-m 200 2100 420000 2100 15%
162 6010 Paving Con - pavement design 0.0% 0 0 0 Misc.-lm 200 1000 200000 1000 3%
163 6099 Paving Con - Contingency 15.0% 34357 34,357 34 1Tonne=16.67m2/25mm 2615022 13075 snowshed
164 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- 60kg=1m2/25mm 1.5L =1M2 (P) length (lm) 0.0
165 PAVING CONSTRUCTION COSTS 263,401 263 asphalt (T)=mm .25L =1M2 (T) Roof 1.0
166 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- A.C. 100 0 21.00 0.05
167 3560 Paving Eng - detailed design 7.00% 18438 18,438 18 A.B.C. 0 0 0.80 $ 800.00 -
168 3569 Paving Eng - detailed design/Contingency 15.0% 2766 2,766 3 $Oil/Litre $0.55 5% Walls 2.0 8.00
169 6860 Paving Eng - general const. supervision 3.00% 7902 7,902 8 Appl. rate 1.75 1.75 0.80 $ 1,100.00 -
170 6861 Paving Eng - quality assurance 5.00% 13170 13,170 13 Pavement Removal (See I155) Base 1.0 15.00
171 6862 Paving Eng - surveying 1.00% 2634 2,634 3 m3 $/m3 Total 0.60 $ 600.00 -
172 6869 Paving Eng - Residency Contingency 15.0% 3556 3,556 4 150 $20.00 3000 Exc.-m3 1.0 15.00
173 Paving Engineering Sub-total 48,466 48 Milling 20.00 $ 60.00 -
174 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- m3 $/m3 Total Drainage $ 400.00 -
175 Total Paving Const. & Eng. Costs 311,867 312 0 $80.00 0 Electrical $ 1,500.00 -
176 ====== ======= ======================= ======== === ======= ========= ============= ====== Mech. $ 950.00 -
177 Misc. $ 300.00 -
178 #DIV/0! -
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3 File: Tools\Wolski\Version 6.1\[Appendices Man. Reserve 5.0% Land 4 lane 4 lane Road Types 9. R-E4L-4L D/M
4 Company Job Contingency 15.0% 15.0% name name 1. 2ln Frontage 10.N 4L EXP D/M
5 (2001 Dollars) Job Division/Site EST# 1 description descriptio2. 2ln Acc Rds 11.N 4L EXP D/E/M
6 ACTIVITY Job Road Type 5 station limit station lim3. 4ln Acc Rds 12.N2L;F4LEXP D/M
7 CODE EST.DATE May. 1, 2001 Length 1000 L.M. station limit SITE C/LM4.R4L-4L EXP R/B 13.INST.R/B-EX.RD
8 Conceptual Est. R1 DATE: ======= EST# 1 EST# 1 5.R2/3L-4L EXP R/B 14.AS IS 15. Misc. 9,988,520
9 Blk Est. # 6 R2 DATE: Unit Cost-Quant. Lump Sum 5 5 6.Retr.4L-4LEX R/B 20.I/C Str.&Ramps
10 Version May.2./01 DESCRIPTION Price Unit PerSection Values 1000 1000 7.R4L-4LEX R/B E/S 21. Bridges
11 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- MR ----------- 8. New 4L EXP R/B 22. Grade Sep.
179 6500 OPERATIONAL CONSTRUCTION Pole Sp. (lm) No. of Sides Length
180 6510 Operat.Con - lighting 5500.00 Ea 0 0 0 55 0 1000
181 6520 Operat.Con - signals - Ea 0 0 0 0 Signals No. Units Quantity Rate Total
182 6530 Operat.Con - signing 2.00 LM 2000 2,000 2 Controller 0 ea 1 25,000.00 -
183 6540 Operat.Con - guard rail 70.00 lm 0 0 0 0 Sig, pol,base 0 ea 4 15,000.00 -
184 6550 Operat.Con - pavement markings 1.75 lm 5000 0 8,750 9 Wiring U/G 0 ls 1 10,000.00 -
185 6501 Operat.Con - mobilization 3.0% 323 323 0 -
186 6599 Operat.Con - contingency 15.0% 1661 1,661 2 -
187 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- -
188 OPERATIONAL CONSTRUCTION COSTS 12,733 13 Signals -
189 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- LP $/lm $ 1.00 Refl. Sp. 20.00
190 3540 Operat. Eng- detailed design 7.00% 891 891 1 Ext. Lines 1.0 Refl.$/ea $ 15.00
191 3549 Operat. Eng- detailed design/Contingency 15.0% 134 134 0 Weighscale No. Units Quantity Rate Total
192 6840 Operat. Eng- general const. supervision 6.00% 764 764 1 Buildings 0 m2 60 2,800.00 -
193 6841 Operat. Eng- quality assurance 2.00% 255 255 0 Pit & Apron 0 m2 120 400.00 -
194 6842 Operat. Eng- surveying 1.00% 127 127 0 S&I W/S 0 ea 1 80,000.00 -
195 6849 Operat. Eng- Residency Contingency 15.0% 172 172 0 Parking Lot 0 m2 9000 40.00 -
196 Operational Enginering Sub-total 2,343 2 Road Const. 0 lm 1,500 400.00 -
197 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- light/signs 0 ls 1 50,000.00 -
198 Total Operational Const. & Eng. Costs 15,076 15 -
199 ====== ======= ======================= ======== === ======= ========= ============= ====== Weighscale -
200 Unit Quantity Lump Safety Rest
201 5200 ROAD SIDE CONSTRUCTION Price Unit Sum Area No. Units Quantity Rate Total
202 5203 RoadSide C- water 225.00 lm 0 0 0 Class A&B SAFETY REST AREAS
203 5204 RoadSide C- sanitary 150.00 lm 0 0 0 Buildings 0 m2 100 3,000.00 -
204 5205 RoadSide C- storm 175.00 lm 0 0 0 Class C -
205 5202 RoadSide C- mobilization 3.0% 0 0 0 Site/toilets 0 ea 2 12,500.00 -
206 5209 RoadSide C- Utility Contingency 15.0% 0 0 0 Parking Lot 0 m2 2500 40.00 -
207 Road Side Const. Utilities Sub-total 0 0 Road Const. 0 lm 800 350.00 -
208 ----------------------- Furnishings 0 ls - 10,000.00 -
209 5210 RoadSide C- weighscales - ea 0 0 0 0 Landscaping 0 ls 1 5,000.00 -
210 5220 RoadSide C- safety rest areas - ea 0 0 0 0 light/signs 0 ls - 50,000.00 -
211 5230 RoadSide C- tourist rest & view areas 40000 ea 0 0 0 0 -
212 5201 RoadSide C- mobilization 3.0% 0 0 0 SAFETY REST AREAS -
213 5299 RoadSide C- Contingency 15.0% 0 0 0 Description No. Units Quantity Rate Total
214 Road Side Construction Sub-total 0 0 0 0 0 - -
215 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- 0 0 - -
216 ROAD SIDE CONSTRUCTION COSTS 0 0 0 0 - -
217 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- 0 0 - -
218 3550 RoadSide E - detailed design 10.00% 0 0 0 Description -
219 3559 RoadSide E - detailed design/Contingency 15.0% 0 0 0 Railway No. Units Quantity Rate Total
220 6850 RoadSide E - general const. supervision 6.00% 0 0 0 Removal 1000 tklm 1.00 21.00 21,000
221 6851 RoadSide E - quality assurance 2.00% 0 0 0 Track Cnst. 1000 tklm 1.00 320.00 320,000
222 6852 RoadSide E - surveying 1.00% 0 0 0 Ballast 1000 m3 1.13 35.00 39,550
223 6859 RoadSide E - Residency Contingency 15.0% 0 0 0 Sub-ballast 1000 m3 0.96 25.00 24,000
224 Road Side Engineering Sub-total 0 0 l Resurfacing 1000 tklm 1.00 10.00 10,000
225 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- Tie-ins 0 ea 1.00 2800.00 -
226 Total Road Side Const. & Eng. Costs 0 0 Turnout # 9 0 ea 1.00 35000.00 -
227 ====== ======= ======================= ======== === ======= ========= ============= ====== Others 0 ls 1.00 0.00 -
228 Unit Quantity Lump 0 -
229 5300 OTHER CONSTRUCTION Price Unit Sum Earthworks (see grading) 1000 lm 1 0.00 -
230 5303 Other Const- water 225.00 lm 0 0 0 Railway 414,550
231 5304 Other Const- sanitary 150.00 lm 0 0 0 R/rd X-ing No. Units Quantity Rate Total
232 5305 Other Const- storm 175.00 lm 0 0 0 Planks 0 tklm 45 1750.00 -
233 5302 Other Const- mobilization 3.0% 0 0 0 Sig./gates 0 each 1 200,000 -
234 5309 Other Const- utility contingency 15.0% 0 0 0 - -
235 Other Const. Utilities Sub-total 0 0 - -
236 ----------------------- R/rd X-ing -
237 5310 Other Const- railroads main & spur lines 414.55 lm 1000 414,550 415 Description No. Units Quantity Rate Total
238 5320 Other Const- railroad crossings - ea 0 0 0 - -
239 5330 Other Const- marine work - ea 0 0 0 - -
240 5340 Other Const- environmental mitigations - ea 0 0 0 - -
241 5301 Other Const- mobilization 3.0% 12436 12,436 12 - -
242 5399 Other Const- Contingency 15.0% 64048 64,048 64 - -
243 Other Construction Sub-total 491,034 491 - -
244 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- - -
245 OTHER CONSTRUCTION COSTS 491,034 491 Description -
246 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- -----------
247 3570 Other Eng. - detailed design 7.00% 34372 0 34,372 34 Environmenta No. Units Quantity Rate Total
248 3579 Other Eng. - detailed design/Contingency 15.0% 5156 5,156 5 Mitigation 0 ls 1 50,000 -
249 6870 Other Eng. - general const. supervision 3.00% 14731 0 14,731 15 Ponds 0 ea 2 40,000 -
250 6871 Other Eng. - quality assurance 3.00% 14731 14,731 15 - -
251 6872 Other Eng. - surveying 3.00% 14731 14,731 15 - -
252 6879 Other Eng. - Residency Contingency 15.0% 6629 6,629 7 - -
253 Other Engineering Sub-total 90,350 90 - -
254 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- - -
255 Total Other Const. & Eng. Costs 581,385 581 Environmental -
256 ====== ======= ======================= ======== === ======= ========= ============= ======
B C D E F G H I J K L M N O P
E:\Data\Cost Estimating\CE System\CE
3 File: Tools\Wolski\Version 6.1\[Appendices Man. Reserve 5.0% Land 4 lane 4 lane Road Types 9. R-E4L-4L D/M
4 Company Job Contingency 15.0% 15.0% name name 1. 2ln Frontage 10.N 4L EXP D/M
5 (2001 Dollars) Job Division/Site EST# 1 description descriptio2. 2ln Acc Rds 11.N 4L EXP D/E/M
6 ACTIVITY Job Road Type 5 station limit station lim3. 4ln Acc Rds 12.N2L;F4LEXP D/M
7 CODE EST.DATE May. 1, 2001 Length 1000 L.M. station limit SITE C/LM4.R4L-4L EXP R/B 13.INST.R/B-EX.RD
8 Conceptual Est. R1 DATE: ======= EST# 1 EST# 1 5.R2/3L-4L EXP R/B 14.AS IS 15. Misc. 9,988,520
9 Blk Est. # 6 R2 DATE: Unit Cost-Quant. Lump Sum 5 5 6.Retr.4L-4LEX R/B 20.I/C Str.&Ramps
10 Version May.2./01 DESCRIPTION Price Unit PerSection Values 1000 1000 7.R4L-4LEX R/B E/S 21. Bridges
11 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- MR ----------- 8. New 4L EXP R/B 22. Grade Sep.
257 3500 DETAILED DESIGN 1 1 1
258 from 3510,3520,3540,3550,3570 622,603 623 Bridge Tunnel Special
259 3530 Geotech. En- detailed design 0.45% 32983 0 32,983 33 - - -
260 3539 Geotech. En- Contingency 15.0% 4947 4,947 5 Description No. Units Quantity Rate Total
261 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- - -
262 TOTAL DETAILED DESIGN COSTS 660,533 661 - -
263 ====== ======= ======================= ======== === ======= ========= ============= ====== - -
264 6800 RESIDENT ENGINEERING - -
265 from 6810,6820,6840,6850,6860,6870 701,678 - -
266 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- - -
267 TOTAL RESIDENT ENG. COSTS 701,678 702 Description -
268 ====== ======= ======================= ======== === ======= ========= ============= ====== Description No. Units Quantity Rate Total
269 - -
270 0 - -
271 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- - -
272 0 0 - -
273 ====== =============================== ======== === ======= ========= ============= ====== - -
274 PART 1 SUMMARY - -
275 CONSTRUCTION 6,403,442 6403 Description -
276 ENGINEERING & SUPERVISION 1,241,863 1242 Description No. Units Quantity Rate Total
277 CONTRACTUAL CONTINGENCY 1,146,796 1147 - -
278 0 0 - -
279 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- - -
280 CONSTRUCTION COST TOTAL DIVISION/SITE EST# 1 8,792,100 8792 - -
281 ====== ======= ======================= ======== === ======= ========= ============= ====== - -
282 2000 PROJECT MANAGEMENT - -
283 2060 Project Man - office costs wages 1.50% 131882 131,882 132 - -
284 2062 Project Man - office costs - expenses 0.50% 43961 43,961 44 - -
285 2063 Project Man - printing costs 0.00% 0 0 0 - -
286 2061 Project Man - general 0.00% 0 0 0 - -
287 Project Manager Sub-total 175,842 176 - -
288 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- - -
289 2010 Ministry - office costs wages 1.50% 131882 131,882 132 Description -
290 2012 Ministry - office costs - expenses 0.50% 43961 43,961 44 Description No. Units Quantity Rate Total
291 2030 Ministry - printing costs 0.00% 0 0 0 - -
292 2011 Ministry - general 0.00% 0 0 0 - -
293 Ministry Sub-total 175,842 176 - -
294 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- - -
295 2070 Public Rel. - wages & expenses 0.55% 48357 48,357 48 - -
296 2072 Public Rel. - adv., media, displays 0.55% 48357 48,357 48 - -
297 2073 Public Rel. - opening ceremonies 0.01% 879 0 879 1 Description -
298 2071 Public Rel. - general 0.00% 0 0 0 Description No. Units Quantity Rate Total
299 Public Relations Sub-total 97,592 98 - -
300 ----------- --------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- - -
301 2040 Legal Costs - lawyers fees 0.20% 17584 17,584 18 - -
302 2041 Legal Costs - general 0.00% 0 0 0 - -
303 Legal Costs Sub-total 17,584 18 - -
304 ----------- --------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- - -
305 2080 Insurance - const./ liability, E&O 1.25% 109901 109,901 110 - -
306 2081 Insurance - general 0.00% 0 0 0 - -
307 Legal Costs Sub-total 109,901 110 - -
308 ----------- --------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- - -
309 2099 Project Management Contingency 15.0% 86514 86,514 87 - -
310 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- Description -
311 TOTAL PROJECT MANAGEMENT COSTS 663,276 663 6.56%
312 ====== ======= ======================= ======== === ======= ========= ============= ======
313 4000 LAND $/Building # buildings LS 0 1 Hectare = 10,000 Square Meters
314 4010 Land(Code -Mrkt,ROW,Serv,Imp.V,Ease.C 250,000 Res 0 0 40,000 40 1 Hectare = 2.471 Acres
315 Acquisition Sub-total 2,000,000 Com 0 0 40,000 40 1 Acre = 43,560 square feet
316 ----------- --------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- Planned ROW 4.0
317 4020 Land(Code -Bus.,5%,Mrg.P,Rel$,P/Tax,Etc 10.00% 4000 0 4,000 4 10.00% Req. ROW 4.0
318 4030 Land(Code -Owners(LS,Apprsl,Rprt,Lgl,In 7.00% 2800 0 2,800 3 7.00% Cost/Ha 10,000 107,637
319 4040 Land(Code -Demolition 0.00% 0 0 0 0 0.00% Cost/M2 1.00 10.76
320 4050 Land(Code -Pro.Man,P.Tax,Util,Security 1.00% 400 0 400 0 1.00% Cost /Acre 4,047 43,560
321 4060 Land(Code -Not Used Cost /Ft2 0.09 $ 1.00
322 4070 Land(Code -Not Used 25.00%
323 4080 Land(Code -Acq.F,M/Sal,TrvlV,Cntr.S,Appr 7.00% 2800 0 2,800 3 7.00% Demo./unit $ 10,000
324 4090 Land(Code -Surveys 0.00% 0 0 0 0 0.00% Survey /unit $ 2,000
325 Description No. Units Quantity Rate Total
326 - -
327 - -
328 - -
329 Associated costs-sub-total 10000 10,000 10 - -
330 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- - -
331 4099 Land Contingency Sub-total 15.0% 7500 0 7,500 8 - -
332 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- - -
333 TOTAL LAND COSTS 57,500 58 Description -
334 ====== ======= ======================= ======== === ======= ========= ============= ======
B C D E F G H I J K L M N O P
E:\Data\Cost Estimating\CE System\CE
3 File: Tools\Wolski\Version 6.1\[Appendices Man. Reserve 5.0% Land 4 lane 4 lane Road Types 9. R-E4L-4L D/M
4 Company Job Contingency 15.0% 15.0% name name 1. 2ln Frontage 10.N 4L EXP D/M
5 (2001 Dollars) Job Division/Site EST# 1 description descriptio2. 2ln Acc Rds 11.N 4L EXP D/E/M
6 ACTIVITY Job Road Type 5 station limit station lim3. 4ln Acc Rds 12.N2L;F4LEXP D/M
7 CODE EST.DATE May. 1, 2001 Length 1000 L.M. station limit SITE C/LM4.R4L-4L EXP R/B 13.INST.R/B-EX.RD
8 Conceptual Est. R1 DATE: ======= EST# 1 EST# 1 5.R2/3L-4L EXP R/B 14.AS IS 15. Misc. 9,988,520
9 Blk Est. # 6 R2 DATE: Unit Cost-Quant. Lump Sum 5 5 6.Retr.4L-4LEX R/B 20.I/C Str.&Ramps
10 Version May.2./01 DESCRIPTION Price Unit PerSection Values 1000 1000 7.R4L-4LEX R/B E/S 21. Bridges
11 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- MR ----------- 8. New 4L EXP R/B 22. Grade Sep.
335 9800 MANAGEMENT RESERVE Description No. Units Quantity Rate Total
336 MAN. RES. - planning 5.0% 0 0 0 - -
337 MAN. RES. - preliminary design 5.0% 65932 3,297 3 - -
338 MAN. RES. - utility construction 5.0% 34500 1,725 2 - -
339 MAN. RES. - grade construction 5.0% 895900 44,795 45 - -
340 MAN. RES. - structural construction 5.0% 5666390 283,319 283 - -
341 MAN. RES. - paving construction 5.0% 263401 13,170 13 - -
342 MAN. RES. - operation construction 5.0% 12733 637 1 - -
343 MAN. RES. - roadside construction 5.0% 0 0 0 - -
344 MAN. RES. - other construction 5.0% 491034 24,552 25 - -
345 MAN. RES. - project management 5.0% 663276 33,164 33 - -
346 MAN. RES. - land 5.0% 57500 2,875 3 - -
347 MAN. RES. - detailed eng. 5.0% 660533 33,027 33 - -
348 MAN. RES. - residency eng. 5.0% 701678 35,084 35 - -
349 MAN. RES. - Contingency 0.0% 0 0 0 - -
350 ----------- -------------- ----------------------------------------- --------------- ----- ----------------- ----------------- ----------------------- ----------- - -
351 TOTAL MANAGEMENT RESERVE 9512876 475,644 476 - -
352 ====== ======= ======================= ======== === ======= ========= ============= ====== Description -
353 TOTAL LESS ESCALATION 0 9988520 Description No. Units Quantity Rate Total
354 FISCAL - -
355 9900 ESCALATION - -
356 YEAR PROJECTED ESCALATION COMPLETE $ DONE - -
357 2002-2003 0.5750% 5.00% 0 0 0 - -
358 2003 - 2004 0.6250% 10.00% 0 0 0 - -
359 2004-2005 1.0000% 35.00% 0 0 0 - -
360 2005-2006 1.0000% 45.00% 0 0 0 - -
361 2006-2007 1.0000% 5.00% 0 0 0 - -
362 2007-2008 1.0000% 0.00% 0 0 0 - -
363 2008-2009 1.0000% 0.00% 0 0 0 - -
364 2009-2010 1.0000% 0.00% 0 0 0 - -
365 2010-2011 1.0000% 0.00% 0 0 0 - -
366 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- - -
367 TOTAL ESCALATION 100.00% 0 0 0 - -
368 ====== ======= ======================= ======== === ======= ========= ============= ====== - -
369 PART 2 SUMMARY NON-CONSTRUCTION COSTS - -
370 Non-Construction 1,102,406 1102 - -
371 Non-Const. Contingency 94,014 94 - -
372 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- - -
373 TOTAL NON-CONSTRUCTION COSTS 1,196,420 1196 - -
374 ====== ======= ======================= ======== === ======= ========= ============= ====== - -
375 EST# 1 TOTAL FOR ROAD TYPE 5 9,988,520 9989 Description -
376 ====== ======= ======================= ======== === ======= ========= ============= ======
B C D E F G H I J K L M N O P
E:\Data\Cost Estimating\CE System\CE
3 File: Tools\Wolski\Version 6.1\[Appendices Man. Reserve 5.0% Land 4 lane 4 lane Road Types 9. R-E4L-4L D/M
4 Company Job Contingency 15.0% 15.0% name name 1. 2ln Frontage 10.N 4L EXP D/M
5 (2001 Dollars) Job Division/Site EST# 1 description descriptio2. 2ln Acc Rds 11.N 4L EXP D/E/M
6 ACTIVITY Job Road Type 5 station limit station lim3. 4ln Acc Rds 12.N2L;F4LEXP D/M
7 CODE EST.DATE May. 1, 2001 Length 1000 L.M. station limit SITE C/LM4.R4L-4L EXP R/B 13.INST.R/B-EX.RD
8 Conceptual Est. R1 DATE: ======= EST# 1 EST# 1 5.R2/3L-4L EXP R/B 14.AS IS 15. Misc. 9,988,520
9 Blk Est. # 6 R2 DATE: Unit Cost-Quant. Lump Sum 5 5 6.Retr.4L-4LEX R/B 20.I/C Str.&Ramps
10 Version May.2./01 DESCRIPTION Price Unit PerSection Values 1000 1000 7.R4L-4LEX R/B E/S 21. Bridges
11 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- MR ----------- 8. New 4L EXP R/B 22. Grade Sep.
377 SUMMARY BY ACTIVITY LEVEL Previous Cost/LM % of T % of TC
378 Diff. Estimate
379 2000 PROJECT MANAGEMENT -576762 0 576,762 577 5.8% 5.8%
380 ----------- -------------- ----------------------------------------- --------------- ----- ------------------- ----------------- ----------------------- ----------- -------------- --------------
381 2500 PLANNING 0 0 0 0 0.0% 0.0%
382 3000 PRELIMINARY DESIGN -57332 0 57,332 57 0.6% 0.6%
383 3500 DETAILED DESIGN -574377 0 574,377 574 5.8% 5.8%
384
385 Total Engineering -631709 0 631,709 632 6.3% 6.3%
386 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- -------------- --------------
387 4000 LAND ACQUISITION -50000 0 50,000 50 0.5% 0.5%
388 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- -------------- --------------
389 5000 GRADE CONSTRUCTION -779043 0 779,043 779 7.8% 7.8%
390 5200 ROAD SIDE CONSTRUCTION 0 0 0 0 0.0% 0.0%
391 5300 OTHER CONSTRUCTION -426986 0 426,986 427 4.3% 4.3%
392 5500 STRUCTURAL CONSTRUCTION -4927295 0 4,927,295 4927 49.3% 49.3%
393 6000 PAVING CONSTRUCTION -229044 0 229,044 229 2.3% 2.3%
394 6500 OPERATIONAL CONSTRUCTION -11073 0 11,073 11 0.1% 0.1%
395 6700 UTILITY CONSTRUCTION -30000 0 30,000 30 0.3% 0.3%
396 6800 RESIDENT ENGINEERING -610155 0 610,155 610 6.1% 6.1%
397
398 Total Construction -7013596 0 7,013,596 7014 70.2% 70.2%
399 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- -------------- --------------
400 9700 CONTINGENCY -1240810 0 1,240,810 1241 12.4% 12.4%
401 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- -------------- --------------
402 SUB-TOTAL -9512876 0 9,512,876 9513 95.2% 95.2%
403 9800 MANAGEMENT RESERVE -475644 0 475,644 476 4.8% 4.8%
404 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- -------------- --------------
405 TOTAL -9988520 0 9,988,520 9989 100.0% 100.0%
406 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- -------------- --------------
407 9900 ESCALATION 0 0 0 0 0.0%
408 ----------- -------------- ----------------------------------------- --------------- ----- ------------- ----------------- ----------------------- ----------- -------------- --------------
409 TOTAL COST -9988520 0 9,988,520 9989 100.0%
410 ====== ======= ======================= ======== === ======= ========= ============= ====== ======= =======
411 Constr. Less Resident Eng. -6403442 0 6,403,442 6403
412
413 ENG. & PM 1,389,741 1390
414 LAND 57,500 58
415 CONST. 8,065,636 8066
416 MAN. RES. 475,644 476
417 ESC. 0 0
418 TOTAL 9,988,520 9989
419
420
421
422 EST# 1 Assumptions
423 Shoulder Lane Lane Median Lane Lane Shoulder
424 1 Existing Right-Of -Way m Existing Rd - - - - - - -
425 Pvmt Width 0.0
426 partial taking Shoulder Lane Lane Median Lane Lane Shoulder
427 2 New Addition Right-Of -Way Yes m New Rd. - 3.70 3.70 - 3.70 3.70 -
428 Pvmt Width 14.8
429 NOTES:
430 Bridges Width(m) Length(m)
431 3.1 Name 22.4 75.0
432 3.2 0 0.0 0.0
433 3.3 0 0.0 0.0
434 3.4 0 0.0 0.0
435 3.5 0 0.0 0.0
436
437 4 Tunnels Length(m) Width(m) Height(m)
438 4.1 2lnSt.w-x 0 12.0 8.27
439 4.2 x-Pass.Tl 0 3.0 3.16
440 4.3 shaft 200 2.0 Diameter
441 4.4 snowshedlength (lm) 0
442
443
444
445
446
447
448
449
450
451
452
453
454
Appendix B
Appendix C
Appendix D
Difference Report
Appendix E
B C D E F
E:\Data\Cost Estimating\Tools\Wolski\Version 6.1\[Appendices
3 File: A,B,C,D,E.xls]Appendix E
4 Company Job
5 (2001 Dollars) Job
6 ACTIVITY Job
7 CODE EST.DATE May. 1, 2001
8 Conceptual Est. R1 DATE: Number of
9 Blk Est. # 6 R2 DATE: Number of Summmary
10 Version May.2./01 DESCRIPTION Activities Elements
11 ----------- ----------------------- --------------------------------------------------
12 2000 PROJECT MANAGEMENT 1
13 2010 Ministry - office costs wages
14 2011 Ministry - general
15 2012 Ministry - office costs - expenses
16 2030 Ministry - printing costs
17 2040 Legal Costs - lawyers fees
18 2041 Legal Costs - general
19 2060 Project Man. - office costs wages
20 2061 Project Man. - general
21 2062 Project Man. - office costs - expenses
22 2063 Project Man. - printing costs
23 2070 Public Rel. - wages & expenses
24 2071 Public Rel. - general
25 2072 Public Rel. - adv., media, displays
26 2073 Public Rel. - opening ceremonies
27 2080 Insurance - const./ liability, E&O
28 2081 Insurance - general
29 2099 Project Management Contingency 17
30
31 2500 PLANNING 1
32 2501 Ministry - general
33 2502 Consultant - general
34 2510 Ministry - project ident.
35 2520 Ministry - transport. planning study
36 2521 Consultant - transport. planning study
37 2530 Ministry - corridor study
38 2531 Consultant - corridor study
39 2540 Ministry - functional study
40 2541 Consultant - functional plan. study
41 2599 Planning Contingency 11
42
43 3000 PRELIMINARY DESIGN 1
44 3001 Ministry - general
45 3002 Consultant - general
46 3010 Ministry - aerial base plan
47 3011 Ministry - mapping
48 3012 Ministry - control survey
49 3013 Consultant - aerial base plan
50 3014 Consultant - mapping & prel.
51 3015 Consultant - control survey
52 3020 Ministry - environmental impact
53 3021 Consultant - environmental impact
54 3030 Ministry - funct.-road field survey
55 3031 Consultant - funct.-road field survey
56 3040 Ministry - functional design
57 3041 Consultant - functional design
58 3050 Ministry - funct. des. structural
59 3051 Consultant - funct. des. structural
60 3060 Ministry - geotechnical design
61 3061 Consultant - geotechnical design
62 3070 Ministry - right-of-way research
63 3071 Consultant - right-of-way research
64 3099 Preliminary design Contingency 21
65
66 3500 DETAILED DESIGN 1
67 3510 Grade Eng. - detailed design
68 3519 Grade Eng. - detailed design/Contingency
69 3520 Struct. Eng. - detailed design
70 3529 Struct. Eng. - detailed design/Contingency
71 3530 Geotech. Eng. - detailed design
72 3539 Geotech. Eng. - Contingency
73 3540 Operat. Eng. - detailed design
74 3549 Operat. Eng. - detailed design/Contingency
75 3550 RoadSide Eng. - detailed design
76 3559 RoadSide Eng. - detailed design/Contingency
77 3560 Paving Eng. - detailed design
78 3569 Paving Eng. - detailed design/Contingency
79 3570 Other Eng. - detailed design
80 3579 Other Eng. - detailed design/Contingency 14
81
B C D E F
E:\Data\Cost Estimating\Tools\Wolski\Version 6.1\[Appendices
3 File: A,B,C,D,E.xls]Appendix E
4 Company Job
5 (2001 Dollars) Job
6 ACTIVITY Job
7 CODE EST.DATE May. 1, 2001
8 Conceptual Est. R1 DATE: Number of
9 Blk Est. # 6 R2 DATE: Number of Summmary
10 Version May.2./01 DESCRIPTION Activities Elements
11 ----------- ----------------------- --------------------------------------------------
82 4000 LAND 1
83 4010 Land(Code 401) -Mrkt,ROW,Serv,Imp.V,Ease.C,T
84 4020 Land(Code 402) -Bus.,5%,Mrg.P,Rel$,P/Tax,Etc
85 4030 Land(Code 403) -Owners(LS,Apprsl,Rprt,Lgl,In
86 4040 Land(Code 404) -Demolition
87 4050 Land(Code 405) -Pro.Man,P.Tax,Util,Security
88 4060 Land(Code 406) -Not Used
89 4070 Land(Code 407) -Not Used
90 4080 Land(Code 408) -Acq.F,M/Sal,TrvlV,Cntr.S,Appr.
91 4090 Land(Code 409) -Surveys
92 4099 Land Contingency Sub-total 10
93
94 5000 GRADE CONSTRUCTION 1
95 5001 Grade Const. - mobilization
96 5005 Grade Const. -detours c/w ex,bf,paving
97 5010 Grade Const. - site prep./clear,grubbing
98 5020 Grade Const. - road grade/exc,placing,fill
99 5030 Grade Const. - drainage/pipe,cul.
100 5031 Grade Const. - mobilization
101 5032 Grade Const. - water
102 5033 Grade Const. - sanitary
103 5034 Grade Const. - storm
104 5039 Grade Const. - utility contingency
105 5040 Grade Const. - muiltiplate
106 5050 Grade Const. -SGSB/produce,place,comp
107 5051 Grade Const. -CBC/produce,place,comp
108 5060 Grade Const. - grade finishing landscaping
109 5061 Grade Const. - grade finishing hydro seed.
110 5062 Grade Const. - grade finishing fencing
111 5063 Grade Const. - noise barriers
112 5064 Grade Const. - passing lanes
113 5090 Grade Const. - sidewalks,curb & gutter
114 5099 Grade Const. - Contingency 20
115
116 5200 ROAD SIDE CONSTRUCTION 1
117 5201 RoadSide Const - mobilization
118 5202 RoadSide Const - mobilization
119 5203 RoadSide Const - water
120 5204 RoadSide Const - sanitary
121 5205 RoadSide Const - storm
122 5209 RoadSide Const - Utility Contingency
123 5210 RoadSide Const - weighscales
124 5220 RoadSide Const - safety rest areas
125 5230 RoadSide Const - tourist rest & view areas
126 5299 RoadSide Const - Contingency 10
127
128 5300 OTHER CONSTRUCTION 1
129 5301 Other Const. - mobilization
130 5302 Other Const. - mobilization
131 5303 Other Const. - water
132 5304 Other Const. - sanitary
133 5305 Other Const. - storm
134 5309 Other Const. - utility contingency
135 5310 Other Const. - railroads main & spur lines
136 5320 Other Const. - railroad crossings
137 5330 Other Const. - marine work
138 5340 Other Const. - environmental mitigations
139 5399 Other Const. - Contingency 11
140
141 5500 STRUCTURAL CONSTRUCTION 1
142 5501 Struct.Const. - mobilization
143 5510 Struct.Const. - tunnel site preparation
144 5511 Struct.Const. - tunnel construction
145 5512 Struct.Const. - snow shed site prep.
146 5513 Struct.Const. - snow shed site const.
147 5514 Struct.Const. - bridge site preparation
148 5515 Struct.Const. - bridge piers
149 5516 Struct.Const. - bridge abutments
150 5517 Struct.Const. - bridge superstructure
151 5518 Struct.Const. - retain. wall site prep.
152 5519 Struct.Const. - retaining wall const.
153 5521 Struct.Const. - mobilization
154 5522 Struct.Const. - water
155 5523 Struct.Const. - sanitary
156 5524 Struct.Const. - storm
157 5529 Struct.Const. - Contingency
158 5599 Struct.Const. - utility contingency 17
159
B C D E F
E:\Data\Cost Estimating\Tools\Wolski\Version 6.1\[Appendices
3 File: A,B,C,D,E.xls]Appendix E
4 Company Job
5 (2001 Dollars) Job
6 ACTIVITY Job
7 CODE EST.DATE May. 1, 2001
8 Conceptual Est. R1 DATE: Number of
9 Blk Est. # 6 R2 DATE: Number of Summmary
10 Version May.2./01 DESCRIPTION Activities Elements
11 ----------- ----------------------- --------------------------------------------------
160 6000 PAVING CONSTRUCTION 1
161 6001 Paving Const. - mobilization
162 6010 Paving Const. - pavement design
163 6020 Paving Const. - machine paving asphalt
164 6030 Paving Const. - machine paving concrete
165 6040 Paving Const. - hot reprofiling
166 6050 Paving Const. - shoulder paving
167 6060 Paving Const. - pavement finishing
168 6070 Paving Const. - seal coating
169 6099 Paving Const. - Contingency 9
170
171 6500 OPERATIONAL CONSTRUCTION 1
172 6501 Operat.Const. - mobilization
173 6510 Operat.Const. - lighting
174 6520 Operat.Const. - signals
175 6530 Operat.Const. - signing
176 6540 Operat.Const. - guard rail
177 6550 Operat.Const. - pavement markings
178 6599 Operat.Const. - contingency 7
179
180 6700 UTILITIES 1
181 6701 Util.Others - general
182 6710 Util. Prov. - Hydro
183 6711 Util. Prov. - Telephone
184 6712 Util.Others - pipelines
185 6713 Util.Others - telecommunication
186 6714 Util.Others - storm & sewer inspect.
187 6715 Util.Others - waterworks inspect.
188 6716 Util.Others - engineering services
189 6717 Util.Others - parks/recreation-prel.
190 6718 Util.Others - transit
191 6719 Util.Others - tr-ops/signs & detours
192 6799 Util.Others Contingency 12
193
194 6800 RESIDENT ENGINEERING 1
195 6810 Grade Eng. - general const. supervision
196 6811 Grade Eng. - quality assurance
197 6812 Grade Eng. - surveying
198 6819 Grade Eng. - Residency Contingency
199 6820 Struct. Eng. - general const. supervision
200 6821 Struct. Eng. - quality assurance
201 6822 Struct. Eng. - surveying
202 6829 Struct. Eng. - Residency Contingency
203 6840 Operat. Eng. - general const. supervision
204 6841 Operat. Eng. - quality assurance
205 6842 Operat. Eng. - surveying
206 6849 Operat. Eng. - Residency Contingency
207 6850 RoadSide Eng. - general const. supervision
208 6851 RoadSide Eng. - quality assurance
209 6852 RoadSide Eng. - surveying
210 6859 RoadSide Eng. - Residency Contingency
211 6860 Paving Eng. - general const. supervision
212 6861 Paving Eng. - quality assurance
213 6862 Paving Eng. - surveying
214 6869 Paving Eng. - Residency Contingency
215 6870 Other Eng. - general const. supervision
216 6871 Other Eng. - quality assurance
217 6872 Other Eng. - surveying
218 6879 Other Eng. - Residency Contingency 24
219
220 9700 CONTINGENCY 1
221 9800 MANAGEMENT RESERVE 1 1
222 9900 ESCALATION 1 1
223 ---------- ----------------------- -------------------------------------------------- 185 16
Appendix F
2500 PLANNING
2521 Consultant transportation planning · Present description requires redefining.
study · Needs Study: Identification of requirements for new or
improved highway.
· Reconnaissance Study: Qualitative identification of all
possible corridors between two specified nodes and
assessment of feasibility of each.
Consultant Sub-Total
Ministry Sub-Total
Total Planning
3013 Consultant aerial base plan Present work item description is under review.
3014 Consultant mapping & preliminary Preliminary Design: Determining the ability of selected locations
design and configurations to meet the needs and requirements
established in previous stages and selecting the most
appropriate for subsequent more detailed work.
3015 Consultant control survey Preliminary Design: Work item description is under review.
3021 Consultant environmental impact Preliminary Design: Work item description is under review.
3031 Consultant functional-road field Functional Design: Work item description is under review.
survey
3041 Consultant functional design Functional Design: Geometric design of the horizontal and
vertical alignment selected in the preliminary design, based on
field survey data.
3051 Consultant functional design Functional Design: Preliminary design of structures is done
structural before detailed design.
3061 Consultant geotechnical design Preliminary Design: Work item description is under review.
3071 Consultant right-of-way research Preliminary Design: Work item description is under review.
Consultant Sub-Total
3010 Ministry aerial base plan Present work item description is under review.
3011 Ministry mapping Preliminary Design: Determining the ability of selected locations
and configurations to meet the needs and requirements
established in previous stages and selecting the most
appropriate for subsequent more detailed work.
3012 Ministry control survey Preliminary Design: Work item description is under review.
3020 Ministry environmental impact Preliminary Design: Work item description is under review.
3030 Ministry functional - road field Functional Design: Work item description is under review.
survey
3040 Ministry functional design Functional Design: Geometric design of the horizontal and
vertical alignment selected in the preliminary design, based on
field survey data.
3050 Ministry functional design Functional Design: Preliminary design of structures is done
structural before detailed design.
3060 Ministry geotechnical design Preliminary Design: Work item description is under review.
3070 Ministry right-of-way research Preliminary Design: Work item description is under review.
Ministry Sub-Total
6700 UTILITIES
6710 Utilities B.C. hydro Engineering and construction of new or temporary, overhead or
Provincial underground transmission lines.
6711 Utilities B.C. telephone Engineering and construction of new or temporary, overhead or
Provincial underground telephone lines.
6712 Utilities pipelines Engineering and construction of new or temporary oil or gas
Others pipe lines. Centra Gas.
6714 Utilities storm & sewer inspect. Inspection costs by third party interests, other agencies or
Others municipalities.
6715 Utilities waterworks inspect. Inspection costs by third party interests, other agencies or
Others municipalities.
6716 Utilities engineering services Inspection costs by third party interests, other agencies or
Others municipalities.
6717 Utilities parks/recreation- Inspection costs by third party interests, other agencies or
Others preliminary municipalities.
6719 Utilities traffic operations/signs Inspection costs by third party interests, other agencies or
Others and detours municipalities.
Total Utilities
5033 Grade sanitary Work required to do sanitary lines including excavating, laying
Construction and backfilling pipe, manholes, lift stations, etc.
Plug, remove or adjust any of the above items.
5034 Grade storm Work required to do storm lines including excavating, laying and
Construction backfilling, pipe, manholes, catch basins, outfalls, etc.
Plug, remove or adjust any of the above items.
5031 Grade utility general Mobilization costs required by a general contractor for water,
Construction sanitary and storm construction.
5010 Grade site preparation, clearing, Work required to do clearing and grubbing.
Construction grubbing Removal and disposal of standing and fallen trees, stumps,
logs, upturned roots, rotten wood and all other vegetation
growth. Clearing, grubbing, clearing including logging, log
hauling and cold decking merchantable timber, close-cut
clearing, danger trees, etc..
5020 Grade road grade excavation, Work required to construct a road bed.
Construction placing fill, earthworks Excavate, supply or remove, haul, place, compact, water, fill,
type A, B, C, D roadway material, organic stripping, surcharging,
wick drains, lightweight fill, backfill, waste material, bridge end
fills, dredging, additional topsoil, granular backfill, etc. Supply,
process, haul, and place necessary topsoil for future work.
5020 Grade rock excavation Work required to excavate rock. Blasting, smooth wall blasting,
Construction drilling
5030 Grade drainage/pipe, culvert Work required to construct ditches, pipes, culverts, headwalls.
Construction Foundation type A,B,C,D excavation, corrugated steel pipe,
asphalt coated corrugated steel pipe, catch basins, manholes,
storm drain pipe, structural backfill, bedding and backfill
material, riprap, inlet and outlet structures, spillways and
channels, sandbags, filter cloth, etc.
Plug, remove or adjust any of the above items.
5040 Grade multiplate Structural Assembly required for crossing a creek or a crossing
Construction under a highway for wildlife and vehicles.The Assembly could be
corrugated steel pipe or precast arch panels (NOT A BRIDGE)
Work required to construct the assembly and headwalls,
including excavation (Type A,B,C,D material), bedding and
backfill material, structural backfill.
5060 Grade grade finishing Work required to do lawns, trees, shrubs, ground cover;
Construction landscaping including soil preparation and finish grading involving topsoil and
landscaping accessories. Irrigation, maintenance, sidewalks,
curbs, walls, etc. Preservation and relocation of existing
vegetation. (Bark Mulching = area)
5061 Grade grade finishing Work required to do hydraulic seeding, mulching, fertilizing,
Construction hydroseed. maintenance, etc..
5062 Grade fencing Work required to do fences; chain link, type A,B,C, wood fences,
Construction standard wire fence(C,C1,C2), gates, ungulate, etc.
Removal, disposal and modification to items above.
5063 Grade noise barriers Work required to do noise barriers. Barriers can be sound
Construction absorptive or sound reflective. Barrier walls can be dirt,
masonry, precast panels, steel, etc..
5064 Grade passing lanes An elemental cost item that can be used in the estimate sheet if
Construction required. The element includes excavation, fill, SGSB, CBC,
pavement, etc.
5090 Grade sidewalks, curb & gutter Work required to construct all types of curbs and sidewalks.
Construction Curbs and sidewalks can be of asphalt, gravel, concrete,
bollards, concrete steps, etc.
Removal, disposal and modification to items above.
5005 Grade detours c/w excavation, An elemental cost item that can be used in the estimate sheet if
Construction backfill, paving required. Staging cost that is required to produce the ultimate
alignment. Provision for traffic through the site The element
includes excavation, fill, SGSB, CBC, pavement, etc.
5001 Grade general & urban design Mobilization costs; setting up and moving out, layout work, traffic
Construction control, layout for field design, etc.
3510 Grade detailed design The development of construction (contract) drawings and
Engineering technical specifications for construction, including the completed
geometric and geotechnical design, special site considerations
and construction details.
6810 Grade general construction Administration required on site; site office, analyzing, logging
Engineering supervision and record keeping of field data. Project security, removal of
graffiti.
6811 Grade quality assurance Work performed on site so that the product received meets the
Engineering standards specified.
6812 Grade surveying Work performed on site, to measure quantities for pay items.
Engineering
5523 Structural sanitary Work required to do sanitary lines including excavating, laying
Construction and backfilling pipe, manholes, lift stations, etc.
Plug, remove or adjust any of the above items.
5524 Structural storm Work required to do storm lines including excavating, laying and
Construction backfilling, pipe, manholes, catch basins, outfalls, etc.
Plug, remove or adjust any of the above items.
5521 Structural utility general Mobilization costs required by a general contractor for water,
Construction sanitary and storm construction.
5510 Structural tunnel site preparation Work required to prepare the site for tunnel construction.
Construction Access road construction, clearing and grubbing, etc.
5512 Structural snow shed site Work required to prepare the site for snow shed construction.
Construction preparation Access road construction, clearing and grubbing, etc.
5513 Structural snow shed site Work required to construct a snow shed.
Construction construction Foundation Type A,B,C,D excavation and backfill, Cast-in-place
or Precast concrete, drainage, electrical, signage, etc.
5514 Structural Bridge site preparation Work required to prepare the site for bridge construction.
Construction Access road construction, cofferdams, clearing and grubbing,
temporary bridge crossings, fall protection, etc.
Demolition of old bridges.
Code
5517 Structural Bridge superstructure Work required to construct the superstructure.
Construction Main supporting girders; Cast-in-place, Precast, Steel
Diaphragms, deck, rail, bearings, expansion joints, deck surface
treatments, site modifications, etc.
5518 Structural retain. wall site prep. Under special circumstances where the site requires special
Construction preparation, otherwise retaining wall cost would apply to the next
item. Removal and disposal of old retaining walls.
5501 Structural general & urban design Mobilization costs required by a general contractor for items
Construction above. Move in/Move out
3520 Structural detailed design The development of construction (contract) drawings and
Engineering technical specifications for construction, including the completed
geometric and geotechnical design, special site considerations
and construction details.
6820 Structural general construction Administration required on site; site office, analyzing, logging
Engineering supervision and record keeping of field data. Project Security
6821 Structural quality assurance Work performed on site so that the product received meets the
Engineering standards specified.
6822 Structural surveying Work performed on site, to measure quantities for pay items.
Engineering
6020 Paving machine paving asphalt Work required to do paving. Pavement element; spray primer
Construction and tack coat, asphalt binder course, asphalt concrete
pavement, recycled asphalt material, etc.
Removal, disposal and modification to items above.
6030 Paving machine paving concrete Work required to do portland cement roller-compacted concrete.
Construction (not used on this project) Extruded concrete curb, concrete island paving, etc.
6040 Paving hot reprofiling Work required to do hot reprofiling of existing pavement by
Construction heater scarification.
Supply, handle, store, heat and apply cyclogen "L".
6050 Paving shoulder paving Work required to do shoulder paving only, all other work is in
Construction activity 6020.
6060 Paving pavement finishing Work required to do extra machine or hand finishing.
Construction Driveways, intersection islands, median curb (concrete, asphalt),
traffic islands, etc.
6070 Paving seal coating Work required to do chip sand aggregate seal to a road surface.
Construction
6001 Paving general Mobilization costs required by a general contractor for items
Construction above.
6010 Paving pavement design Costs associated with developing a pavement design mix.
Construction
3580 Paving detailed design The development of construction (contract) drawings and
Engineering technical specifications for construction, including the completed
geometric and geotechnical design, special site considerations
and construction details.
6860 Paving general construction Administration required on site; site office, analyzing, logging
Engineering supervision and record keeping of field data.
6861 Paving quality assurance Work performed on site so that the product received meets the
Engineering standards specified.
Code
6862 Paving surveying Work performed on site, to measure quantities for pay items.
Engineering
6510 Operational lighting Work required to do roadway, tunnel and highmast illumination
Construction for a roadway. (temporary and permanent)
Excavation (Type A,B,C,D),Backfill, trenching, overhead,
conduit, junction boxes, post flasher pedestal, etc.
Removal, disposal and modification to items above.
6530 Operational signing Work required to install signs. (temporary and permanent)
Construction Warning, information, guide, regulator, message signs,
overhead signs, breakaway sign structure, wood post sign
structures, delineators, lighting for signs, detour, etc.
Removal, disposal and modification to items above.
6540 Operational guard rail Work required to do median and roadside safety barrier; metal,
Construction concrete, attenuators, barrier reflectors, G.R.E.A.T., etc.
Removal, disposal and relocation to items above.
6550 Operational pavement markings Work required to do road, island, x-hatch, walk, curb pavement
Construction markings.(Temporary, Permanent) reflectors, stimsonite
reflectors, etc. Removal of items above.
6501 Operational general Mobilization costs required by a general contractor for items
Construction above.
3540 Operational detailed design The development of construction (contract) drawings and
Engineering technical specifications for construction, including the completed
geometric and geotechnical design, special site considerations
and construction details.
6840 Operational general construction Administration required on site; site office, analyzing, logging
Engineering supervision and record keeping of field data.
6841 Operational quality assurance Work performed on site so that the product received meets the
Engineering standards specified.
Code
6842 Operational surveying Work performed on site, to measure quantities for pay items.
Engineering
5204 Roadside sanitary Work required to do sanitary lines including excavating, laying
Construction and backfilling pipe, manholes, lift stations, etc.
Plug, remove or adjust any of the above items.
5205 Roadside storm Work required to do storm lines including excavating, laying and
Construction backfilling, pipe, manholes, catch basins, outfalls, etc.
Plug, remove or adjust any of the above items.
5202 Roadside general Mobilization costs required by a general contractor for water,
Construction sanitary and storm construction.
5220 Roadside tourist info centers Work required to do tourist information centers.
Construction Site construction, buildings, parking lots for cars and busses,
landscaping, entrance and exit roads.
5230 Roadside tourist rest & view areas Work required to do rest and view areas.
Construction Site construction, buildings, parking lots for cars and busses,
landscaping, entrance and exit roads.
5201 Roadside general & urban design Mobilization costs required by a general contractor for items
Construction above.
3550 Roadside detailed design The development of construction (contract) drawings and
Engineering technical specifications for construction, including the completed
geometric and geotechnical design, special site considerations
and construction details.
Code
6850 Roadside general construction Administration required on site; site office, analyzing, logging
Engineering supervision and record keeping of field data.
6851 Roadside quality assurance Work performed on site so that the product received meets the
Engineering standards specified.
6852 Roadside surveying Work performed on site, to measure quantities for pay items.
Engineering
5304 Other sanitary Work required to do sanitary lines including excavating, laying
Construction and backfilling pipe, manholes, lift stations, etc.
Plug, remove or adjust any of the above items.
5305 Other storm Work required to do storm lines including excavating, laying and
Construction backfilling, pipe, manholes, catch basins, outfalls, etc.
Plug, remove or adjust any of the above items.
5302 Other utility general Mobilization costs required by a general contractor for water,
Construction sanitary and storm construction.
5310 Other railroads main & spur Work required to do all elements of railroad work.(temporary,
Construction lines permanent). Bulk Excavation and backfill, drainage, ballast, ties,
rail, turnouts, switches, etc.
Removal, disposal and modification to items above.
5340 Other environmental mitigation Work required to protect elements of the environment. Drainage
Construction to lakes, marshes, creek, rivers, wildlife crossings, fish habitat,
engineered/conversion wetlands, etc.
Special clearing & grubbing, retention ponds, drainage pipes, rip
rap protection, culverts, silt fences, etc.
5301 Other general Mobilization costs required by a general contractor for items
Construction above.
3570 Other detailed design The development of construction (contract) drawings and
Engineering technical specifications for construction, including the completed
geometric and geotechnical design, special site considerations
and construction details.
6870 Other general construction Administration required on site; site office, analyzing, logging
Engineering supervision and record keeping of field data.
6871 Other quality assurance Work performed on site so that the product received meets the
Engineering standards specified.
6872 Other surveying Work performed on site, to measure quantities for pay items.
Engineering
3500 DETAILED DESIGN Detailed design costs throughout the estimate including
from 3510, 3520, 3540, contingency.
3550, 3570
3530 Geotechnical detailed design The development of construction (contract) drawings and
Engineering technical specifications for construction, including the completed
geometric and geotechnical design, special site considerations
and construction details.
TOTAL DETAILED Total cost of detailed design throughout the estimate including
DESIGN COSTS contingency.
TOTAL RISK
CONTINGENCY
PART 1 SUMMARY
2060 Project - office costs wages Direct and indirect wage costs of individuals hired to manage the
Management project.
2062 Project - office costs expenses Office rental, purchase of office equipment and supplies,
Management maintenance cost, etc.
2063 Project printing costs Printing costs of tenders specifications and drawings, etc..
Management
2061 Project general Miscellaneous costs.
Management
2010 Ministry - office costs wages Direct and indirect wage costs of individuals hired to manage the
project.
2012 Ministry - office costs expenses Office rental, purchase of office equipment and supplies,
maintenance cost, etc.
2030 Ministry printing costs Printing costs of tenders specifications and drawings, etc..
Ministry Sub-Total
2070 Public wages and expenses Wages and expenses costs required to manage public relations.
Relations
2072 Public advertising media, Tender advertising, open house costs, etc.
Relations displays
2073 Public opening ceremonies Costs identified in opening the project.
Relations
2071 Public general Miscellaneous costs.
Relations
2040 Legal Costs lawyers' fees Direct and indirect costs required for legal counsel for this
project.
2041 Legal Costs general Miscellaneous costs.
Insurance Sub-Total
4000 LAND
4010 Land Market, ROW, Sever, Market or income appraisal value, right-of-way, severance
(Code 401) Improvement V, value, improvement value, easement costs, timber costs,
Easement Costs, Timber deduction/special benefits.
Acquisition Sub-Total
4020 Land Bus., 5%, Mrg.P, Rel$, Owner's entitlements, 5% total take under one acre/3 month
(Code 402) P/Tax, Etc. rent, mortgage penalty, relocation costs, injurious affection,
business disturbance, general disturbance, owner's executive
time, property purchase tax, tax adjustments on H12.
4030 Land Owners (LS, Apprsl, Lump sum owners costs, owners appraisal, owner's legal costs,
(Code 403) Rprt, Lgl, In) interest(Sec,45E.A.)
4050 Land Pro.Man, P.Tax, Util, Property management, property taxes, utilities, security-MOTH,
(Code 405) Security acquisition fees.
4080 Land Acq.F, M/Sal, TrvlV, Staff salaries, travel voucher's, other reports MOTH, contractor's
(Code 408) Contr.S, Appr. salary, MOTH appraisals.
9900 ESCALATION
YEAR PROJECTED ESCALATION
9989 1989 - 1990 5.5000% The annual inflation rate assigned to the VIHP project
9990 1990 - 1991 3.1250% The annual inflation rate assigned to the VIHP project
9991 1991 - 1992 0.6975% The annual inflation rate assigned to the VIHP project
9992 1992 - 1993 1.8950% The annual inflation rate assigned to the VIHP project
9993 1993 - 1994 1.0104% The annual inflation rate assigned to the VIHP project
9994 1994 - 1995 1.0146% The annual inflation rate assigned to the VIHP project
9995 1995 - 1996 1.0124% The annual inflation rate assigned to the VIHP project
Code
9996 1996 - 1997 1.4400% The annual inflation rate assigned to the VIHP project
9997 1997 - 1998 1.1320% The annual inflation rate assigned to the VIHP project
TOTAL ESCALATION
Non-Construction
Non-Construction Contingency
Total Engineering
4000 LAND ACQUISITION Land & improvements, entitlements, owners costs, demolition,
property management, administration or MOTH costs, legal
surveying.
5000 GRADE Water, sanitary, storm, clearing & grubbing, excavating and
CONSTRUCTION backfill, drainage, multiplate, SGSB, CBC, landscaping, fencing,
noise barriers, sidewalks, curb & gutter, detours, and general.
5200 ROAD SIDE Utilities, weighscales, tourist info centers, tourist rest & view
CONSTRUCTION areas.
5300 OTHER Utilities, railroad line construction, spur line, railroad X-ing,
CONSTRUCTION marine,
environmental mitigation.
Total Construction
SUB-TOTAL
9800 UNALLOCATED Management reserve, risk analysis, redirected contingency.
CONTINGENCY
9900 ESCALATION The annual inflation rate assigned to the VIHP project
NOTE: WORK is defined as the supply of all labour, equipment and materials
including taxes and duties.