exhibit 7 mcaces cost estimate

Transcription

EXHIBIT 7
MCACES COST ESTIMATE
Sacramento District
Colorado Ecosystem Restoration
Mesa County, Colorado
COST ENGINEERING REPORT
October 2012
Mesa Co., Colorado
Cost Engineering Report
TABLE OF CONTENTS
Total Project Cost Summary (TPCS)...……………...………......………….…..…….………ii
Cost Estimate Narrative……………………………………………………………………….1
APPENDICES
A
Site Plan
B
Project Quantities
C
Project Schedule
D
Local Market Labor Rates
E
Estimated Production Rates
F
Phone Logs and Emails
G
Abbreviated Cost and Schedule Risk Analysis
H
MCACES Construction Cost Estimate
i
October 2012
Printed:10/22/2012
Page 1 of 9
**** TOTAL PROJECT COST SUMMARY ****
PROJECT:
LOCATION:
Colorado River Ecosystem Restoration
DISTRICT:
POC:
Mesa County, CO
This Estimate reflects the scope and schedule in report;
Sacramento
PREPARED:
CHIEF, COST ENGINEERING, xxx
10/22/2012
0
WBS Structure
PROJECT FIRST COST
Dollar Basis)
ESTIMATED COST
(Constant
TOTAL PROJECT COST (FULLY FUNDED)
Program Year (Budget EC):
2013
Effective Price Level Date: 1 OCT 12
WBS
NUMBER
A
06
14
Civil Works
Feature & Sub-Feature Description
B
FISH & WILDLIFE FACILITIES
RECREATION FACILITIES
CONSTRUCTION ESTIMATE TOTALS:
01
LANDS AND DAMAGES
30
31
COST
($K)
C
CNTG
($K)
D
$2,911
$61
CNTG
(%)
E
$320
$7
11.01%
11.01%
__________ __________
$2,972
$327
TOTAL
($K)
F
ESC
(%)
G
$3,232
$68
0.0%
0.0%
__________
$3,299
0.0%
COST
($K)
H
$2,911
$61
CNTG
($K)
I
$320
$7
Spent Thru:
22-Oct-12
($K)
K
TOTAL
($K)
J
$3,232
$68
$0
$0
_________ _________ __________
$2,972
$327
$3,299
$0
L
COST
($K)
M
$3,070
$63
CNTG
($K)
N
$338
$7
FULL
($K)
O
$3,408
$70
_________ _________ ____________
$3,134
$345
$3,478
$1,032
$114
11.01%
$1,145
0.0%
$1,032
$114
$1,145
$0
$1,044
$115
$1,159
PLANNING, ENGINEERING & DESIGN
$299
$33
11.01%
$332
0.0%
$299
$33
$332
$0
$307
$34
$341
CONSTRUCTION MANAGEMENT
$252
$28
11.01%
$280
0.0%
$252
$28
$280
$0
$281
$31
$312
$4,555
$501
11.01%
$5,056
$4,555
$501
$5,056
$4,765
$525
$5,290
PROJECT COST TOTALS:
Mandatory by Regulation
PROJECT MANAGER, xxx
CHIEF, REAL ESTATE, xxx
$0
ESTIMATED FEDERAL COST:
ESTIMATED NON-FEDERAL COST:
ESTIMATED TOTAL PROJECT COST:
CHIEF, PLANNING,xxx
CHIEF, ENGINEERING, xxx
CHIEF, OPERATIONS, xxx
CHIEF, CONSTRUCTION, xxx
CHIEF, CONTRACTING,xxx
O&M OUTSIDE OF TOTAL PROJECT COST:
CHIEF, PM-PB, xxxx
CHIEF, DPM, xxx
Filename: Colorado River_TPCS.xlsx
TPCS
ii
$5,290
Printed:10/22/2012
Page 2 of 9
SEGMENT 19
**** CONTRACT COST SUMMARY ****
PROJECT:
LOCATION:
Mesa County, CO
DISTRICT:
POC:
Sacramento
PREPARED:
10/22/2012
0
WBS Structure
ESTIMATED COST
Estimate Prepared:
Effective Price Level:
PROJECT FIRST COST
Dollar Basis)
(Constant
Effective Price Level Date:
2013
1 OCT 12
22-Oct-12
22-Oct-12
RISK BASED
WBS
NUMBER
A
06
14
Civil Works
B
SEGMENT 19
COST
CNTG
CNTG
TOTAL
ESC
COST
CNTG
($K)
C
($K)
D
(%)
E
($K)
F
(%)
G
($K)
H
($K)
I
LANDS AND DAMAGES
30
($K)
J
Mid-Point
Date
P
$277
$31
11.01%
$308
0.0%
$277
$31
$308
$0
$0
11.01%
$0
0.0%
$0
$0
$0
INFLATED
(%)
L
COST
($K)
M
CNTG
FULL
($K)
N
($K)
O
2014Q2
2.0%
$283
$31
$314
0
0.0%
$0
$0
$0
$0
_________ _________ __________
$277
$31
$308
__________ __________ _________ __________
$277
$31
11.01%
$308
01
TOTAL
_________ _________ ____________
$283
$31
$314
$114
$13
11.01%
$126
0.0%
$114
$13
$126
2013Q4
1.2%
$115
$13
$128
1.0%
Project Management
$3
$0
11.01%
$3
0.0%
$3
$0
$3
2013Q2
0.4%
$3
$0
$3
1.0%
3.0%
1.0%
1.0%
1.0%
Planning & Environmental Compliance
Engineering & Design
Engineering Tech Review ITR & VE
Contracting & Reprographics
Engineering During Construction
$3
$8
$3
$3
$3
$0
$1
$0
$0
$0
11.01%
11.01%
11.01%
11.01%
11.01%
$3
$9
$3
$3
$3
0.0%
0.0%
0.0%
0.0%
0.0%
$3
$8
$3
$3
$3
$0
$1
$0
$0
$0
$3
$9
$3
$3
$3
2013Q2
2013Q2
2013Q2
2013Q2
2014Q2
0.4%
0.4%
0.4%
0.4%
3.8%
$3
$8
$3
$3
$3
$0
$1
$0
$0
$0
$3
$9
$3
$3
$3
1.0%
1.0%
Planning During Construction
Project Operations
$3
$3
$0
$0
11.01%
11.01%
$3
$3
0.0%
0.0%
$3
$3
$0
$0
$3
$3
2014Q2
2013Q2
3.8%
0.4%
$3
$3
$0
$0
$3
$3
5.5%
Construction Management
$15
$2
11.01%
$17
0.0%
$15
$2
$17
2014Q2
3.8%
$16
$2
$17
$4
$4
$0
$0
11.01%
11.01%
$4
$4
0.0%
0.0%
$4
$4
$0
$0
$4
$4
2014Q2
2014Q2
3.8%
3.8%
$4
$4
$0
$0
$5
$5
$443
$49
$443
$49
$492
$451
$50
$500
31
1.5%
1.5%
Project Operation:
Project Management
CONTRACT COST TOTALS:
$492
TPCS
iii
Printed:10/22/2012
Page 3 of 9
SEGMENT 17
PROJECT:
LOCATION:
Mesa County, CO
DISTRICT:
POC:
ESTIMATED COST
Estimate Prepared:
WBS
06
14
Civil Works
B
SEGMENT 17
PROJECT FIRST COST
Dollar Basis)
(Constant
2013
1 OCT 12
22-Oct-12
22-Oct-12
COST
CNTG
CNTG
TOTAL
ESC
COST
CNTG
($K)
C
($K)
D
(%)
E
($K)
F
(%)
G
($K)
H
($K)
I
LANDS AND DAMAGES
30
TOTAL
($K)
J
Mid-Point
Date
P
INFLATED
(%)
L
COST
($K)
M
CNTG
FULL
($K)
N
($K)
O
$104
$11
11.01%
$115
0.0%
$104
$11
$115
2014Q2
2.0%
$106
$12
$117
$18
$2
11.01%
$20
0.0%
$18
$2
$20
2014Q2
2.0%
$19
$2
$21
$0
_________ _________ __________
$122
$13
$135
__________ __________ _________ __________
$122
$13
11.01%
$135
01
10/22/2012
0
WBS Structure
NUMBER
A
Sacramento
PREPARED:
_________ _________ ____________
$124
$14
$138
$53
$6
11.01%
$59
0.0%
$53
$6
$59
2013Q4
1.2%
$54
$6
$60
1.0%
Project Management
$1
$0
11.01%
$1
0.0%
$1
$0
$1
2013Q2
0.4%
$1
$0
$1
1.0%
3.0%
1.0%
1.0%
1.0%
$1
$4
$1
$1
$1
$0
$0
$0
$0
$0
11.01%
11.01%
11.01%
11.01%
11.01%
$1
$4
$1
$1
$1
0.0%
0.0%
0.0%
0.0%
0.0%
$1
$4
$1
$1
$1
$0
$0
$0
$0
$0
$1
$4
$1
$1
$1
2013Q2
2013Q2
2013Q2
2013Q2
2014Q2
0.4%
0.4%
0.4%
0.4%
3.8%
$1
$4
$1
$1
$1
$0
$0
$0
$0
$0
$1
$4
$1
$1
$1
1.0%
1.0%
Project Operations
$1
$1
$0
$0
11.01%
11.01%
$1
$1
0.0%
0.0%
$1
$1
$0
$0
$1
$1
2014Q2
2013Q2
3.8%
0.4%
$1
$1
$0
$0
$1
$1
5.5%
31
1.5%
1.5%
Project Operation:
Project Management
$7
$1
11.01%
$8
0.0%
$7
$1
$8
2014Q2
3.8%
$7
$1
$8
$2
$2
$0
$0
11.01%
11.01%
$2
$2
0.0%
0.0%
$2
$2
$0
$0
$2
$2
2014Q2
2014Q2
3.8%
3.8%
$2
$2
$0
$0
$2
$2
$197
$22
$197
$22
$219
$201
$22
$223
$219
TPCS
iv
Printed:10/22/2012
Page 4 of 9
SEGMENT 14
PROJECT:
LOCATION:
Mesa County, CO
DISTRICT:
POC:
ESTIMATED COST
Estimate Prepared:
WBS
06
14
Civil Works
B
SEGMENT 14
PROJECT FIRST COST
Dollar Basis)
(Constant
2013
1 OCT 12
22-Oct-12
22-Oct-12
COST
CNTG
CNTG
TOTAL
ESC
COST
CNTG
($K)
C
($K)
D
(%)
E
($K)
F
(%)
G
($K)
H
($K)
I
LANDS AND DAMAGES
30
TOTAL
($K)
J
Mid-Point
Date
P
INFLATED
(%)
L
COST
($K)
M
CNTG
FULL
($K)
N
($K)
O
$200
$22
11.01%
$222
0.0%
$200
$22
$222
2015Q2
3.8%
$208
$23
$231
$11
$1
11.01%
$12
0.0%
$11
$1
$12
2015Q2
3.8%
$11
$1
$12
$0
_________ _________ __________
$211
$23
$234
__________ __________ _________ __________
$211
$23
11.01%
$234
01
10/22/2012
0
WBS Structure
NUMBER
A
Sacramento
PREPARED:
_________ _________ ____________
$219
$24
$243
$60
$7
11.01%
$67
0.0%
$60
$7
$67
2013Q4
1.2%
$61
$7
$67
1.0%
Project Management
$2
$0
11.01%
$2
0.0%
$2
$0
$2
2013Q2
0.4%
$2
$0
$2
1.0%
3.0%
1.0%
1.0%
1.0%
$2
$6
$2
$2
$2
$0
$1
$0
$0
$0
11.01%
11.01%
11.01%
11.01%
11.01%
$2
$7
$2
$2
$2
0.0%
0.0%
0.0%
0.0%
0.0%
$2
$6
$2
$2
$2
$0
$1
$0
$0
$0
$2
$7
$2
$2
$2
2013Q2
2013Q2
2013Q2
2013Q2
2015Q2
0.4%
0.4%
0.4%
0.4%
7.9%
$2
$6
$2
$2
$2
$0
$1
$0
$0
$0
$2
$7
$2
$2
$2
1.0%
1.0%
Project Operations
$2
$2
$0
$0
11.01%
11.01%
$2
$2
0.0%
0.0%
$2
$2
$0
$0
$2
$2
2015Q2
2013Q2
7.9%
0.4%
$2
$2
$0
$0
$2
$2
5.5%
$12
$1
11.01%
$13
0.0%
$12
$1
$13
2015Q2
7.9%
$13
$1
$14
$3
$3
$0
$0
11.01%
11.01%
$3
$3
0.0%
0.0%
$3
$3
$0
$0
$3
$3
2015Q2
2015Q2
7.9%
7.9%
$3
$3
$0
$0
$4
$4
$309
$34
$309
$34
$343
$319
$35
$354
31
1.5%
1.5%
Project Operation:
Project Management
$343
TPCS
v
Printed:10/22/2012
Page 5 of 9
SEGMENT 13
PROJECT:
LOCATION:
Mesa County, CO
DISTRICT:
POC:
06
14
Civil Works
B
SEGMENT 13
PROJECT FIRST COST
Dollar Basis)
ESTIMATED COST
Estimate Prepared:
WBS
22-Oct-12
22-Oct-12
LANDS AND DAMAGES
30
(Constant
2013
COST
CNTG
CNTG
TOTAL
ESC
COST
CNTG
($K)
C
($K)
D
(%)
E
($K)
F
(%)
G
($K)
H
($K)
I
TOTAL
($K)
J
FULLY FUNDED PROJECT ESTIMATE
Mid-Point
Date
P
INFLATED
(%)
L
COST
($K)
M
CNTG
FULL
($K)
N
($K)
O
$96
$11
11.01%
$107
0.0%
$96
$11
$107
2015Q2
3.8%
$100
$11
$111
$11
$1
11.01%
$12
0.0%
$11
$1
$12
2015Q2
3.8%
$11
$1
$12
$0
_________ _________ __________
$107
$12
$119
__________ __________ _________ __________
$107
$12
11.01%
$119
01
10/22/2012
0
WBS Structure
NUMBER
A
Sacramento
PREPARED:
_________ _________ ____________
$111
$12
$123
$41
$5
11.01%
$46
0.0%
$41
$5
$46
2013Q4
1.2%
$42
$5
$46
1.0%
Project Management
$1
$0
11.01%
$1
0.0%
$1
$0
$1
2013Q2
0.4%
$1
$0
$1
1.0%
3.0%
1.0%
1.0%
1.0%
$1
$3
$1
$1
$1
$0
$0
$0
$0
$0
11.01%
11.01%
11.01%
11.01%
11.01%
$1
$3
$1
$1
$1
0.0%
0.0%
0.0%
0.0%
0.0%
$1
$3
$1
$1
$1
$0
$0
$0
$0
$0
$1
$3
$1
$1
$1
2013Q2
2013Q2
2013Q2
2013Q2
2015Q2
0.4%
0.4%
0.4%
0.4%
7.9%
$1
$3
$1
$1
$1
$0
$0
$0
$0
$0
$1
$3
$1
$1
$1
1.0%
$1
$0
11.01%
$1
0.0%
$1
$0
$1
2015Q2
7.9%
$1
$0
$1
1.0%
Project Operations
$1
$0
11.01%
$1
0.0%
$1
$0
$1
2013Q2
0.4%
$1
$0
$1
31
5.5%
1.5%
1.5%
Project Operation:
Project Management
$6
$1
11.01%
$7
0.0%
$6
$1
$7
2015Q2
7.9%
$6
$1
$7
$2
$2
$0
$0
11.01%
11.01%
$2
$2
0.0%
0.0%
$2
$2
$0
$0
$2
$2
2015Q2
2015Q2
7.9%
7.9%
$2
$2
$0
$0
$2
$2
$168
$19
$168
$19
$187
$174
$19
$193
$187
TPCS
vi
Printed:10/22/2012
Page 6 of 9
SEGMENT 12
PROJECT:
LOCATION:
Mesa County, CO
DISTRICT:
POC:
06
14
Civil Works
B
SEGMENT 12
PROJECT FIRST COST
Dollar Basis)
ESTIMATED COST
Estimate Prepared:
WBS
22-Oct-12
22-Oct-12
LANDS AND DAMAGES
30
(Constant
2013
COST
CNTG
CNTG
TOTAL
ESC
COST
CNTG
($K)
C
($K)
D
(%)
E
($K)
F
(%)
G
($K)
H
($K)
I
TOTAL
($K)
J
Mid-Point
Date
P
INFLATED
(%)
L
COST
($K)
M
CNTG
FULL
($K)
N
($K)
O
$259
$29
11.01%
$288
0.0%
$259
$29
$288
2015Q2
3.8%
$269
$30
$299
$11
$1
11.01%
$12
0.0%
$11
$1
$12
2015Q2
3.8%
$11
$1
$12
$0
_________ _________ __________
$270
$30
$300
__________ __________ _________ __________
$270
$30
11.01%
$300
01
10/22/2012
0
WBS Structure
NUMBER
A
Sacramento
PREPARED:
_________ _________ ____________
$280
$31
$311
$83
$9
11.01%
$93
0.0%
$83
$9
$93
2013Q4
1.2%
$85
$9
$94
1.0%
Project Management
$3
$0
11.01%
$3
0.0%
$3
$0
$3
2013Q2
0.4%
$3
$0
$3
1.0%
3.0%
1.0%
1.0%
1.0%
$3
$8
$3
$3
$3
$0
$1
$0
$0
$0
11.01%
11.01%
11.01%
11.01%
11.01%
$3
$9
$3
$3
$3
0.0%
0.0%
0.0%
0.0%
0.0%
$3
$8
$3
$3
$3
$0
$1
$0
$0
$0
$3
$9
$3
$3
$3
2013Q2
2013Q2
2013Q2
2013Q2
2015Q2
0.4%
0.4%
0.4%
0.4%
7.9%
$3
$8
$3
$3
$3
$0
$1
$0
$0
$0
$3
$9
$3
$3
$4
1.0%
1.0%
Project Operations
$3
$3
$0
$0
11.01%
11.01%
$3
$3
0.0%
0.0%
$3
$3
$0
$0
$3
$3
2015Q2
2013Q2
7.9%
0.4%
$3
$3
$0
$0
$4
$3
31
5.5%
1.5%
1.5%
Project Operation:
Project Management
$15
$2
11.01%
$17
0.0%
$15
$2
$17
2015Q2
7.9%
$16
$2
$18
$4
$4
$0
$0
11.01%
11.01%
$4
$4
0.0%
0.0%
$4
$4
$0
$0
$4
$4
2015Q2
2015Q2
7.9%
7.9%
$4
$4
$0
$0
$5
$5
$405
$45
$405
$45
$450
$419
$46
$465
$450
TPCS
vii
Printed:10/22/2012
Page 7 of 9
SEGMENT 10
PROJECT:
LOCATION:
Mesa County, CO
DISTRICT:
POC:
06
14
Civil Works
B
SEGMENT 10
PROJECT FIRST COST
Dollar Basis)
ESTIMATED COST
Estimate Prepared:
WBS
22-Oct-12
22-Oct-12
LANDS AND DAMAGES
30
(Constant
2013
COST
CNTG
CNTG
TOTAL
ESC
COST
CNTG
($K)
C
($K)
D
(%)
E
($K)
F
(%)
G
($K)
H
($K)
I
TOTAL
($K)
J
Mid-Point
Date
P
INFLATED
(%)
L
COST
($K)
M
CNTG
FULL
($K)
N
($K)
O
$987
$109
11.01%
$1,095
0.0%
$987
$109
$1,095
2016Q2
5.7%
$1,043
$115
$1,157
$11
$1
11.01%
$12
0.0%
$11
$1
$12
2016Q2
5.7%
$11
$1
$13
$0
_________ _________ __________
$997
$110
$1,107
__________ __________ _________ __________
$997
$110
11.01%
$1,107
01
10/22/2012
0
WBS Structure
NUMBER
A
Sacramento
PREPARED:
_________ _________ ____________
$1,054
$116
$1,170
$444
$49
11.01%
$493
0.0%
$444
$49
$493
2013Q4
1.2%
$450
$49
$499
1.0%
Project Management
$10
$1
11.01%
$11
0.0%
$10
$1
$11
2013Q2
0.4%
$10
$1
$11
1.0%
3.0%
1.0%
1.0%
1.0%
$10
$30
$10
$10
$10
$1
$3
$1
$1
$1
11.01%
11.01%
11.01%
11.01%
11.01%
$11
$33
$11
$11
$11
0.0%
0.0%
0.0%
0.0%
0.0%
$10
$30
$10
$10
$10
$1
$3
$1
$1
$1
$11
$33
$11
$11
$11
2013Q2
2013Q2
2013Q2
2013Q2
2016Q2
0.4%
0.4%
0.4%
0.4%
12.1%
$10
$30
$10
$10
$11
$1
$3
$1
$1
$1
$11
$33
$11
$11
$12
1.0%
1.0%
Project Operations
$10
$10
$0
$1
$1
11.01%
11.01%
$11
$11
0.0%
0.0%
$10
$10
$1
$1
$11
$11
2016Q2
2013Q2
12.1%
0.4%
$11
$10
$1
$1
$12
$11
5.5%
31
1.5%
1.5%
Project Operation:
Project Management
$55
$6
11.01%
$61
0.0%
$55
$6
$61
2016Q2
12.1%
$62
$7
$68
$15
$15
$2
$2
11.01%
11.01%
$17
$17
0.0%
0.0%
$15
$15
$2
$2
$17
$17
2016Q2
2016Q2
12.1%
12.1%
$17
$17
$2
$2
$19
$19
$1,627
$179
$1,627
$179
$1,806
$1,701
$187
$1,889
$1,806
TPCS
viii
Printed:10/22/2012
Page 8 of 9
SEGMENT 9
PROJECT:
LOCATION:
Mesa County, CO
DISTRICT:
POC:
06
14
Civil Works
B
SEGMENT 9
PROJECT FIRST COST
Dollar Basis)
ESTIMATED COST
Estimate Prepared:
WBS
22-Oct-12
22-Oct-12
LANDS AND DAMAGES
30
(Constant
2013
COST
CNTG
CNTG
TOTAL
ESC
COST
CNTG
($K)
C
($K)
D
(%)
E
($K)
F
(%)
G
($K)
H
($K)
I
TOTAL
($K)
J
Mid-Point
Date
P
$561
$62
11.01%
$623
0.0%
$561
$62
$623
$0
$0
11.01%
$0
0.0%
$0
$0
$0
INFLATED
(%)
L
COST
($K)
M
CNTG
FULL
($K)
N
($K)
O
2017Q2
7.6%
$603
$66
$670
0
0.0%
$0
$0
$0
$0
_________ _________ __________
$561
$62
$623
__________ __________ _________ __________
$561
$62
11.01%
$623
01
10/22/2012
0
WBS Structure
NUMBER
A
Sacramento
PREPARED:
_________ _________ ____________
$603
$66
$670
$147
$16
11.01%
$163
0.0%
$147
$16
$163
2013Q4
1.2%
$149
$16
$165
1.0%
Project Management
$6
$1
11.01%
$7
0.0%
$6
$1
$7
2013Q2
0.4%
$6
$1
$7
1.0%
3.0%
1.0%
1.0%
1.0%
$6
$17
$6
$6
$6
$1
$2
$1
$1
$1
11.01%
11.01%
11.01%
11.01%
11.01%
$7
$19
$7
$7
$7
0.0%
0.0%
0.0%
0.0%
0.0%
$6
$17
$6
$6
$6
$1
$2
$1
$1
$1
$7
$19
$7
$7
$7
2013Q2
2013Q2
2013Q2
2013Q2
2017Q2
0.4%
0.4%
0.4%
0.4%
16.3%
$6
$17
$6
$6
$7
$1
$2
$1
$1
$1
$7
$19
$7
$7
$8
1.0%
1.0%
Project Operations
$6
$6
$1
$1
11.01%
11.01%
$7
$7
0.0%
0.0%
$6
$6
$1
$1
$7
$7
2017Q2
2013Q2
16.3%
0.4%
$7
$6
$1
$1
$8
$7
31
5.5%
1.5%
1.5%
Project Operation:
Project Management
$31
$3
11.01%
$34
0.0%
$31
$3
$34
2017Q2
16.3%
$36
$4
$40
$8
$8
$1
$1
11.01%
11.01%
$9
$9
0.0%
0.0%
$8
$8
$1
$1
$9
$9
2017Q2
2017Q2
16.3%
16.3%
$9
$9
$1
$1
$10
$10
$814
$90
$814
$90
$904
$868
$96
$964
$904
TPCS
ix
Printed:10/22/2012
Page 9 of 9
SEGMENT 8
PROJECT:
LOCATION:
Mesa County, CO
DISTRICT:
POC:
06
14
Civil Works
B
SEGMENT 8
PROJECT FIRST COST
Dollar Basis)
ESTIMATED COST
Estimate Prepared:
WBS
22-Oct-12
22-Oct-12
LANDS AND DAMAGES
30
(Constant
COST
CNTG
CNTG
TOTAL
ESC
COST
CNTG
($K)
C
($K)
D
(%)
E
($K)
F
(%)
G
($K)
H
($K)
I
TOTAL
($K)
J
$47
11.01%
$474
0.0%
$427
$47
$474
$0
$0
11.01%
$0
0.0%
$0
$0
$0
$10
11.01% $
Mid-Point
Date
P
$427
$89
2013
INFLATED
(%)
L
COST
($K)
M
CNTG
FULL
($K)
N
($K)
O
2017Q2
7.6%
$459
$51
$510
0
0.0%
$0
$0
$0
$0
_________ _________ __________
$427
$47
$474
__________ __________ _________ __________
$427
$47
11.01%
474
01
10/22/2012
0
WBS Structure
NUMBER
A
Sacramento
PREPARED:
_________ _________ ____________
$459
$51
$510
98
0.0%
$89
$10
$98
2013Q4
1.2%
$90
$10
$99
1.0%
Project Management
$4
$0
11.01%
4
0.0%
$4
$0
$4
2013Q2
0.4%
$4
$0
$4
1.0%
3.0%
1.0%
1.0%
1.0%
$4
$13
$4
$4
$4
$0
$1
$0
$0
$0
11.01%
11.01%
11.01%
11.01%
11.01%
4
14
4
4
4
0.0%
0.0%
0.0%
0.0%
0.0%
$4
$13
$4
$4
$4
$0
$1
$0
$0
$0
$4
$14
$4
$4
$4
2013Q2
2013Q2
2013Q2
2013Q2
2017Q2
0.4%
0.4%
0.4%
0.4%
16.3%
$4
$13
$4
$4
$5
$0
$1
$0
$0
$1
$4
$14
$4
$4
$5
1.0%
1.0%
Project Operations
$4
$4
$0
$0
11.01%
11.01%
4
4
0.0%
0.0%
$4
$4
$0
$0
$4
$4
2017Q2
2013Q2
16.3%
0.4%
$5
$4
$1
$0
$5
$4
31
5.5%
1.5%
1.5%
Project Operation:
Project Management
$23
$3
11.01%
26
0.0%
$23
$3
$26
2017Q2
16.3%
$27
$3
$30
$6
$6
$1
$1
11.01%
11.01%
7
7
0.0%
0.0%
$6
$6
$1
$1
$7
$7
2017Q2
2017Q2
16.3%
16.3%
$7
$7
$1
$1
$8
$8
$592
$65
$592
$65
$657
$632
$70
$702
657
TPCS
x
Mesa Co., Colorado
COLORADO ECOSYTEM RESTORATION
COST ESTIMATE NARRATIVE
1. Project Description
A. General: The scope of this work is to restore several sites located over a 33-mile reach of
the Colorado River. These sites are located between the Loma boat launch in Fruita,
Colorado and the Riverbend Park in the Town of Palisade. Each of the restoration sites
have been selected based on an infestation of invasive species. The proposed construction
activities have been designed to restore wetland and riparian habitat, restore habitat for
fish species, and to restore terrestrial habitat in the upper floodplain.
B. Purpose: The purpose of this work is to develop a detailed cost estimate – consistent to
the feasibility level of design – for the cost and quantities of the project features in
accordance with U.S. Army Corps of Engineers, Construction Cost Estimating Guide For
Civil Works, Engineering Technical Letter 1110-2-573.
C. Design Features: Features include clearing; herbicide spraying; tree and shrub planting;
excavation; fine grading; gravel placement; wildlife signs; and park benches.
2. Basis of Estimate
A. Basis of Design: The project’s design documents are listed below. The project site plan
is presented in Attachment A.

Colorado River Section 206, Aquatic Ecosystem Restoration, Appendix B, Project
Draft Report
B. Basis of Quantities: The cost estimate is based on project quantity take-offs that have
been calculated in accordance with the documents listed above. Quantities were
primarily developed within ArcGIS, by utilizing shapefiles that outlined specific
areas within the project boundary. The earthwork quantities were developed in
AutoCAD and were based on proposed and existing contours. Quantities for each
segment of the project site can be found in Attachment B.
3. Acquisition Plan
The cost estimate is based on a single contract being awarded to a prime contractor. The prime
contractors would be responsible for the preparatory work, and completion of all associated site
work.
4. Construction Schedule
It is estimated that overall construction would take approximately five years to complete.
This duration has been used in the estimate to determine costs for the contractor to provide
construction supervision. A simplified tentative project schedule is presented in
Attachment C, and general assumptions are listed below.

Assumes construction start date of September 2013.
1
October 2012
Mesa Co., Colorado
5. Project Construction
A. Mobilization/Demobilization: Mobilization costs account for the transportation of all
construction equipment and personnel to the project site. All equipment and labor is
assumed to be available in the Grand Junction, CO area.
B. Staging and Site Access: Only one segment would require a staging area. Segment 10
would require the creation of a small staging area for storing of excavated materials for
transport.
C. Borrow/Disposal Areas and Materials: Borrow stone materials for the recreation features
are available nearby in the Grand Junction, CO area and would be trucked to the project
site.
Any excess earthen material is assumed to be disposed of on site or disposed of at the
adjacent property to Segment 10, which is operated by United Granite. This material
would not require any disposal fees. It is assumed that this disposal location would be
available within 10-miles of the project site.
D. Construction Methodology:
A total of eight segments along the river have been selected out of the fifteen total
segments originally proposed. The following are the segments estimated in this
work:
o Segment 8: OBY Property
o Segment 9: Dupont Island Complex
o Segment 10: Walter Walker State Wildlife Area
o Segment 12: Bananas Island
o Segment 13: Broadway Bridge South Bank Island
o Segment 14: Confluence Island and Jarvis
o Segment 17: Orchard Mesa and Colorado River Wildlife Areas
o Segment 19: Tillie Bishop Wildlife Area
Each of these segments would require restoration and resprout control. The
construction activities for the restoration process are discussed below:
o Mechanical Control: This work would involve the use of heavy
equipment to remove dense areas of invasive species. A crew of laborers
with backpack sprayers would also utilize Habitat Herbacide to spray the
area after equipment removes the brush.
o Hand Control: This work would involve the use of laborers with
chainsaws to cut down the invasive species. Soon after a crew with
backpack sprayers would use Garlon 4 Herbacide on the stumps of the
invasive species to prevent regrowth.
o Bio Control: This work would include the use of the tamarisk beetle,
which would feed on the foliage of the tamarisk plants. The cost estimate
includes time for laborers to release and/or monitor the beetles
2
October 2012
Mesa Co., Colorado
population. The beetles are assumed to be free of charge, as they would
be raised for this purpose.
o Biomass Reduction by Fire: This work would require the incineration of
debris generated from the removal of the invasive species. This would
require heavy equipment to stockpile material and create a safe area for
burning.
o Secondary Weed Control: This work would involve a crew with backpack
sprayers using Milestone Herbacide to spray recommended areas for
weed control.
o Grass Seeding – Broadcasting: Areas would be required to be reseeded
after the invasive species are removed. It has been assumed that an allterrain vehicle (ATV) would be used, and would be dispersed by hand or
by a trailing spreader.
o Shrubs and Trees: Native plants would also be placed after the invasive
species are removed. Shrubs and plants would be grown in preparation
for this project, and costs for this growth and transportation to the sites is
included.
o TRO Resprout Control: To prevent the invasive species from growing
back resprout control would be necessary. It is assumed that 20% of the
work done in the original site restoration would be required during the
resprout control phase. The estimate includes 20% of the original
quantities at each site to capture these costs.
Five of the segments would also have wildlife viewing areas installed. The wildlife
viewing areas would require clearing and grading first. A layer of gravel would be
placed over the entire footprint. Lastly a bench and wildlife sign would be installed.
The following segments would have wildlife viewing areas installed:
o Segment 10
o Segment 12
o Segment 13
o Segment 14
o Segment 17 (two viewing areas)
E. Unusual Conditions: (Soil, Water, Weather, Traffic). Near water work, but no unusual
conditions for workers in this area.
F. Unique Construction Techniques: No specialty equipment is assumed to be required.
G. Equipment/Labor Availability and Distance Traveled: All equipment and labor is
assumed to be available in the Grand Junction, Co area.
6. Effective Dates for Labor, Equipment and Material Pricing
The labor, equipment, and material pricing were developed using the MCACES 2010 English
Unit Cost Library, 2012 Labor Library for Mesa County (library has been updated with current
3
October 2012
Mesa Co., Colorado
Davis Bacon Wage Rates, which are provided in Attachment D), and the 2009 Equipment
Library (Region V) for the base cost estimates. The index pricing data has been prepared in
October 2012 dollars.
The cost estimate has been updated with current quoted fuel prices of $3.79/gal for off-road
diesel, $4.19/gal for on-road diesel and $3.74/gal for gasoline in the Grand Junction area.
7. Estimated Production Rates
The estimate contains user created cost items that were developed outside of the MCACES Unit
Cost Library. These developed cost items have had crews and production rates created in order to
accurately calculate unit costs. See Attachment E for the Estimated Production Rate Calculations
for these construction items.
8. Direct and Contractor Markups
A. Direct Markups: A 7.65% sales tax has been included in the estimate on all material
costs.
B. Contractor Markups: The prime contractor Job Office Overhead (JOOH) markup is a
calculated running percentage within MCACES. The JOOH calculation is based on the
estimated duration for all construction components. A 10% running percentage has been
used in the estimate for the prime contractor Home Office Overhead (HOOH) markup.
Profit is included for the prime contractor and is calculated using the profit weighted
guidelines calculation within MCACES. The bond value is calculated based on the
duration of construction as well.
9. Project Markups
A. Escalation: Price levels have been escalated from effective price levels of the
construction cost estimate for October 2012 (1Q13) to the mid-point of construction for
each segment. The appropriate escalation cost factors for each date for each feature
account have been calculated within the Total Project Cost Summary spreadsheet.
B. Contingency: An 11.01% contingency has been included in the estimate for all Feature
Accounts and contracts. An abbreviated Cost and Schedule Risk Analysis (CSRA) has
been performed to calculate the contingency listed above. The abbreviated CSRA is
presented in Attachment G.
10. Functional Costs
Functional costs associated with this work were estimated as follows:
A. 01 Account – Lands and Damages: Some easements and right-of-way locations would
need to be purchased for construction. These costs are found in the TPCS for each
segment.
B. 02 Account – Relocations: No costs for relocations are included in the estimate, as none
are anticipated to be required for the work in this project.
C. 30 Account – Planning, Engineering, and Design: Costs for this account were estimated
at 10.0% of the construction costs. This account covers the preparation of plans and
specifications.
4
October 2012
Mesa Co., Colorado
D. 31 Account – Construction Management: Costs for this account were estimated to be
8.5% of the construction costs. This account covers construction management during
construction.
11. MCACES Construction Cost Estimate
The construction cost estimate was developed using MCACES 2nd Generation (MII) cost
estimating software in accordance with guidance contained in ER 1110-2-1302, Civil Works
Cost Engineering. See Attachment H for the MCACES construction cost estimate summary
output report.
12. Total Project Cost Summary (TPCS)
The TPCS was prepared using the latest TPCS excel spreadsheet provided by the USACE, Walla
Walla District. The TPCS incorporates the construction costs developed in the MII, the project
markups, and the functional costs. The TPCS contains pages for each of the eight segments plus
the total project costs, but all segments are assumed to fall under one contract.
13. References
U.S. Army Corps of Engineers, 1993, Engineering and Design Cost Engineering Policy and
General Requirements, Engineering Regulation 1110-1-1300, Department of the Army,
Washington D.C., 26 March 1993.
U.S. Army Corps of Engineers, 1999, Engineering and Design for Civil Works Projects,
Engineering Regulation 1110-2-1150, Department of the Army, Washington D.C., 31 August
1999.
U.S. Army Corps of Engineers, 2008a, Civil Works Cost Engineering, Engineering Regulation
1110-2-1302, Department of the Army, Washington D.C., 15 September 2008.
U.S. Army Corps of Engineers, 2008b, Construction Cost Estimating Guide For Civil Works,
Engineering Technical Letter 1110-2-573, Department of the Army, Washington D.C., 30
September 2008.
U.S. Army Corps of Engineers, 2009, Civil Works Construction Cost Index System, Engineering
Manual 1110-2-1304, Department of the Army, Washington D.C., 31 March 2009.
5
October 2012
Mesa Co., Colorado
ATTACHMENT A
Site Plan
October 2012
Mesa Co., Colorado
Site Plan
October 2012
Mesa Co., Colorado
ATTACHMENT B
Project Quantities
October 2012
Work Breakdown Structure Quantities
MCACES Source
Tag
[19]
[19 06]
[19 06 00]
[19 06 01]
[19 06 01 01]
[19 06 01 01 01]
[19 06 01 01 02]
[19 06 01 01 03]
[19 06 01 01 04]
[19 06 01 01 05]
[19 06 01 01 06]
[19 06 01 01 07]
[19 06 01 02]
[19 06 01 02 01]
[19 06 01 02 02]
[19 06 01 02 03]
[19 06 01 02 04]
[19 06 01 02 05]
[19 06 01 02 06]
[19 06 01 02 07]
[17]
[17 06]
[17 06 00]
[17 06 01]
[17 06 01 01]
[17 06 01 01 02]
[17 06 01 01 03]
[17 06 01 01 04]
[17 06 01 01 05]
[17 06 01 01 06]
[17 06 01 02]
[17 06 01 02 02]
[17 06 01 02 03]
Waste/Loss
Factor (%)
-
Item Description
SEGMENT 19
Fish and Wildlife Facilities
Mobilization / Demobilization
Segement 8 Site Restoration
Site Restoration
Mechanical Control
Excavator with Mulching Head
Backpack Spraying
Habitat Herbacide
Water for Herbacide
Hand Control
Clearing with Chainsaws
Backpack Spraying
Garlon 4 Herbacide
Bio Control
Bio Control
Biomass Reduction
Incinerate Material
Secondary Weed Control
Weed Sprarying
Milestone Herbacide
Dye and Surfactant, Material
Grass Seeding Broadcasting
Shrubs and Trees
Shrub, Planting
Tree, Planting
Shrub and Tree, Material
Plant Guard, Material
TRO Resprout Control
Mechanical Control
Backpack Spraying
Habitat Herbacide
Water for Herbacide
Hand Control
Backpack Spraying
Garlon 4 Herbacide
Bio Control
Bio Control
Biomass Reduction
Incinerate Material
Weed Sprarying
Milestone Herbacide
Shrubs and Trees
Shrub, Planting
Tree, Planting
SEGMENT 17
Site Restoration
Hand Control
Backpack Spraying
Garlon 4 Herbacide
Bio Control
Bio Control
Biomass Reduction
Incinerate Material
Weed Sprarying
Milestone Herbacide
Hand Control
Backpack Spraying
Garlon 4 Herbacide
Bio Control
Bio Control
B1
Unit of
Measure
LS
LS
LS
LS
LS
ACRE
ACRE
ACRE
GAL
KG
ACRE
ACRE
ACRE
GAL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
GAL
ACRE
ACRE
ACRE
EA
EA
EA
EA
EA
LS
ACRE
ACRE
ACRE
GAL
KG
ACRE
ACRE
ACRE
GAL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
GAL
ACRE
ACRE
ACRE
EA
EA
EA
EA
EA
LS
LS
LS
LS
LS
ACRE
ACRE
ACRE
GAL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
GAL
ACRE
ACRE
ACRE
LS
ACRE
ACRE
ACRE
GAL
ACRE
ACRE
Quantity
1
1
1
1
1
28.0
28.0
28.0
14.0
1.4
6.2
6.2
6.2
9.9
18.3
18.3
1.6
1.6
25.8
25.8
1.4
25.8
85.6
85.6
6,358
5,616
742
6,358
742
1
5.6
5.6
5.6
2.8
0.3
1.2
1.2
1.2
2.0
3.7
3.7
0.3
0.3
5.2
5.2
0.3
5.2
17.1
17.1
1,272
1,123
148
1,272
148
1
1
1
1
1
11.2
11.2
11.2
17.9
20.7
20.7
6.0
6.0
7.9
7.9
0.4
7.9
39.4
39.4
1
2.2
2.2
2.2
3.6
4.1
4.1
MCACES Source
Tag
[17 06 01 02 04]
[17 06 01 02 05]
[17 06 01 02 06]
[17 14]
[17 14 00]
[17 14 01]
[14]
[14 06]
[14 06 00]
[14 06 01]
[14 06 01 01]
[14 06 01 01 01]
[14 06 01 01 02]
[14 06 01 01 03]
[14 06 01 01 04]
[14 06 01 01 05]
[14 06 01 01 06]
[14 06 01 01 07]
[14 06 01 02]
[14 06 01 02 01]
[14 06 01 02 02]
[14 06 01 02 03]
[14 06 01 02 04]
[14 06 01 02 05]
[14 06 01 02 06]
[14 06 01 02 07]
[14 14]
[14 14 00]
[14 14 01]
Waste/Loss
Factor (%)
-
Item Description
Biomass Reduction
Incinerate Material
Weed Sprarying
Milestone Herbacide
Recreation Facilities
Segment 10 - Walter Walker Wildlife Area
Site Clearing
Fine Grading
Base Course
Wildlife Sign
Park Bench, Material
Park Bench, Concrete Foundation
SEGMENT 14
Site Restoration
Mechanical Control
Backpack Spraying
Habitat Herbacide
Water for Herbacide
Hand Control
Backpack Spraying
Garlon 4 Herbacide
Bio Control
Bio Control
Biomass Reduction
Incinerate Material
Weed Sprarying
Milestone Herbacide
Shrubs and Trees
Shrub, Planting
Tree, Planting
Mechanical Control
Backpack Spraying
Habitat Herbacide
Water for Herbacide
Hand Control
Backpack Spraying
Garlon 4 Herbacide
Bio Control
Bio Control
Biomass Reduction
Incinerate Material
Weed Sprarying
Milestone Herbacide
Shrubs and Trees
Shrub, Planting
Tree, Planting
Site Clearing
Fine Grading
Base Course
Wildlife Sign
B2
Unit of
Measure
ACRE
ACRE
ACRE
ACRE
GAL
ACRE
ACRE
ACRE
LS
LS
EA
SF
SF
CY
EA
EA
EA
LS
LS
LS
LS
LS
ACRE
ACRE
ACRE
GAL
KG
ACRE
ACRE
ACRE
GAL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
GAL
ACRE
ACRE
ACRE
EA
EA
EA
EA
EA
LS
ACRE
ACRE
ACRE
GAL
KG
ACRE
ACRE
ACRE
GAL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
GAL
ACRE
ACRE
ACRE
EA
EA
EA
EA
EA
LS
LS
EA
SF
SF
CY
EA
EA
EA
Quantity
1.2
1.2
1.6
1.6
0.1
1.6
7.9
7.9
1
1
2
640
640
10
2
2
2
1
1
1
1
1
15.5
15.5
15.5
7.8
0.8
5.6
5.6
5.6
9.0
18.1
18.1
2.9
2.9
15.9
15.9
0.9
15.9
60.0
60.0
4,508
4,181
327
4,508
327
1
3.1
3.1
3.1
1.6
0.2
1.1
1.1
1.1
1.8
3.6
3.6
0.6
0.6
3.2
3.2
0.2
3.2
12.0
12.0
902
836
65
902
65
1
1
1
320
320
5
1
1
1
MCACES Source
Tag
[13]
[13 06]
[13 06 00]
[13 06 01]
[13 06 01 01]
[13 06 01 01 01]
[13 06 01 01 02]
[13 06 01 01 03]
[13 06 01 01 04]
[13 06 01 01 05]
[13 06 01 01 06]
[13 06 01 01 07]
[13 06 01 02]
[13 06 01 02 01]
[13 06 01 02 02]
[13 06 01 02 03]
[13 06 01 02 04]
[13 06 01 02 05]
[13 06 01 02 06]
[13 06 01 02 07]
[13 14]
[13 14 00]
[13 14 01]
[12]
[12 06]
[12 06 00]
[12 06 01]
[12 06 01 01]
[12 06 01 01 01]
[12 06 01 01 02]
[12 06 01 01 03]
[12 06 01 01 04]
Waste/Loss
Factor (%)
-
Item Description
SEGMENT 13
Site Restoration
Mechanical Control
Backpack Spraying
Habitat Herbacide
Water for Herbacide
Hand Control
Backpack Spraying
Garlon 4 Herbacide
Bio Control
Bio Control
Biomass Reduction
Incinerate Material
Weed Sprarying
Milestone Herbacide
Shrubs and Trees
Shrub, Planting
Tree, Planting
Mechanical Control
Backpack Spraying
Habitat Herbacide
Water for Herbacide
Hand Control
Backpack Spraying
Garlon 4 Herbacide
Bio Control
Bio Control
Biomass Reduction
Incinerate Material
Weed Sprarying
Milestone Herbacide
Shrubs and Trees
Shrub, Planting
Tree, Planting
Site Clearing
Fine Grading
Base Course
Wildlife Sign
SEGMENT 12
Site Restoration
Mechanical Control
Backpack Spraying
Habitat Herbacide
Water for Herbacide
Hand Control
Backpack Spraying
Garlon 4 Herbacide
Bio Control
Bio Control
Biomass Reduction
B3
Unit of
Measure
LS
LS
LS
LS
LS
ACRE
ACRE
ACRE
GAL
KG
ACRE
ACRE
ACRE
GAL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
GAL
ACRE
ACRE
ACRE
EA
EA
EA
EA
EA
LS
ACRE
ACRE
ACRE
GAL
KG
ACRE
ACRE
ACRE
GAL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
GAL
ACRE
ACRE
ACRE
EA
EA
EA
EA
EA
LS
LS
EA
SF
SF
CY
EA
EA
EA
LS
LS
LS
LS
LS
ACRE
ACRE
ACRE
GAL
KG
ACRE
ACRE
ACRE
GAL
ACRE
ACRE
ACRE
Quantity
1
1
1
1
1
0.8
0.8
0.8
0.4
0.0
8.6
8.6
8.6
13.8
12.9
12.9
3.8
3.8
8.5
8.5
0.5
8.5
41.2
41.2
259
208
51
259
51
1
0.2
0.2
0.2
0.1
0.01
1.7
1.7
1.7
2.8
2.6
2.6
0.8
0.8
1.7
1.7
0.1
1.7
8.2
8.2
52
42
10
52
10
1
1
1
320
320
5
1
1
1
1
1
1
1
1
20.0
20.0
20.0
10.0
1.0
3.7
3.7
3.7
5.9
33.4
33.4
1.9
MCACES Source
Tag
[12 06 01 01 05]
[12 06 01 01 06]
[12 06 01 01 07]
[12 06 01 02]
[12 06 01 02 01]
[12 06 01 02 02]
[12 06 01 02 03]
[12 06 01 02 04]
[12 06 01 02 05]
[12 06 01 02 06]
[12 06 01 02 07]
[12 14]
[12 14 00]
[12 14 01]
[10]
[10 06]
[10 06 00]
[10 06 01]
[10 06 01 01]
[10 06 01 01 01]
[10 06 01 01 02]
[10 06 01 01 03]
[10 06 01 01 04]
[10 06 01 01 05]
[10 06 01 01 06]
[10 06 01 01 07]
[10 06 01 02]
[10 06 01 02 01]
Waste/Loss
Factor (%)
-
Item Description
Incinerate Material
Weed Sprarying
Milestone Herbacide
Shrubs and Trees
Shrub, Planting
Tree, Planting
Mechanical Control
Backpack Spraying
Habitat Herbacide
Water for Herbacide
Hand Control
Backpack Spraying
Garlon 4 Herbacide
Bio Control
Bio Control
Biomass Reduction
Incinerate Material
Weed Sprarying
Milestone Herbacide
Shrubs and Trees
Shrub, Planting
Tree, Planting
Site Clearing
Fine Grading
Base Course
Wildlife Sign
SEGMENT 10
Site Restoration
Mechanical Control
Backpack Spraying
Habitat Herbacide
Water for Herbacide
Hand Control
Backpack Spraying
Garlon 4 Herbacide
Bio Control
Bio Control
Biomass Reduction
Incinerate Material
Weed Sprarying
Milestone Herbacide
Shrubs and Trees
Shrub, Planting
Tree, Planting
Mechanical Control
Backpack Spraying
Habitat Herbacide
B4
Unit of
Measure
ACRE
ACRE
ACRE
GAL
ACRE
ACRE
ACRE
EA
EA
EA
EA
EA
LS
ACRE
ACRE
ACRE
GAL
KG
ACRE
ACRE
ACRE
GAL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
GAL
ACRE
ACRE
ACRE
EA
EA
EA
EA
EA
LS
LS
EA
SF
SF
CY
EA
EA
EA
LS
LS
LS
LS
LS
ACRE
ACRE
ACRE
GAL
KG
ACRE
ACRE
ACRE
GAL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
GAL
ACRE
ACRE
ACRE
EA
EA
EA
EA
EA
LS
ACRE
ACRE
ACRE
GAL
Quantity
1.9
20.5
20.5
1.1
20.5
69.8
69.8
7,234
6,853
381
7,234
381
1
4.0
4.0
4.0
2.0
0.2
0.7
0.7
0.7
1.2
6.7
6.7
0.4
0.4
4.1
4.1
0.2
4.1
14.0
14.0
1,447
1,371
76
1,447
76
1
1
1
320
320
5
1
1
1
1
1
1
1
1
30.8
30.8
30.8
15.4
1.5
33.7
33.7
33.7
53.9
141.4
141.4
13.2
13.2
115.5
115.5
6.4
115.5
345.6
345.6
11,473
9,616
1,857
11,473
1,857
1
6.2
6.2
6.2
3.1
MCACES Source
Tag
[10 06 01 02 02]
[10 06 01 02 03]
[10 06 01 02 04]
[10 06 01 02 05]
[10 06 01 02 06]
[10 06 01 02 07]
[10 06 01 03]
[10 06 01 03 01]
[10 06 01 04]
[10 06 01 04 01]
[10 06 01 04 02]
[10 06 01 04 03]
[10 14]
[10 14 00]
[10 14 01]
[09]
[09 06]
[09 06 00]
[09 06 01]
[09 06 01 01]
[09 06 01 01 01]
[09 06 01 01 02]
[09 06 01 01 03]
[09 06 01 01 04]
[09 06 01 01 05]
[09 06 01 01 06]
[09 06 01 01 07]
[09 06 01 02]
[09 06 01 02 01]
[09 06 01 02 02]
Waste/Loss
Factor (%)
15%
15%
-
Item Description
Water for Herbacide
Hand Control
Backpack Spraying
Garlon 4 Herbacide
Bio Control
Bio Control
Biomass Reduction
Incinerate Material
Weed Sprarying
Milestone Herbacide
Shrubs and Trees
Shrub, Planting
Tree, Planting
Backwater Excavation
Excavate Pond
Pond Excavation
Earth Material Load and Haul
Berm and Levee Deconstruction
Clearing and Grubbing
Clearing and Grubbing
Excavate Berm and Levee
Pond Excavation
Earth Material Load and Haul
Fine Grade and Reseed
Fine Grading
Site Clearing
Fine Grading
Base Course
Wildlife Sign
SEGMENT 9
Site Restoration
Mechanical Control
Backpack Spraying
Habitat Herbacide
Water for Herbacide
Hand Control
Backpack Spraying
Garlon 4 Herbacide
Bio Control
Bio Control
Biomass Reduction
Incinerate Material
Weed Sprarying
Milestone Herbacide
Shrubs and Trees
Shrub, Planting
Tree, Planting
Mechanical Control
Backpack Spraying
Habitat Herbacide
Water for Herbacide
Hand Control
Backpack Spraying
B5
Unit of
Measure
KG
ACRE
ACRE
ACRE
GAL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
GAL
ACRE
ACRE
ACRE
EA
EA
EA
EA
EA
LS
CY
CY
LCY
LS
ACRE
ACRE
CY
CY
LCY
ACRE
SF
ACRE
LS
LS
EA
SF
SF
CY
EA
EA
EA
LS
LS
LS
LS
LS
ACRE
ACRE
ACRE
GAL
KG
ACRE
ACRE
ACRE
GAL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
GAL
ACRE
ACRE
ACRE
EA
EA
EA
EA
EA
LS
ACRE
ACRE
ACRE
GAL
KG
ACRE
ACRE
ACRE
Quantity
0.3
6.7
6.7
6.7
10.8
28.3
28.3
2.6
2.6
23.1
23.1
1.3
23.1
69.1
69.1
2,295
1,923
371
2,295
371
1
3,800
3,800
4,370
1
2.4
2.4
5,500
5,500
6,325
2.4
104,544
2.4
1
1
1
320
320
5
1
1
1
1
1
1
1
1
21.6
21.6
21.6
10.8
1.1
42.8
42.8
42.8
68.5
54.8
54.8
22.5
22.5
77.4
77.4
4.3
77.4
211.0
211.0
5,713
5,151
562
5,713
562
1
4.3
4.3
4.3
2.2
0.2
8.6
8.6
8.6
MCACES Source
Tag
[09 06 01 02 03]
[09 06 01 02 04]
[09 06 01 02 05]
[09 06 01 02 06]
[09 06 01 02 07]
[08]
[08 06]
[08 06 00]
[08 06 01]
[08 06 01 01]
[08 06 01 01 01]
[08 06 01 01 02]
[08 06 01 01 03]
[08 06 01 01 04]
[08 06 01 01 05]
[08 06 01 01 06]
[08 06 01 01 07]
[08 06 01 02]
[08 06 01 02 01]
[08 06 01 02 02]
[08 06 01 02 03]
[08 06 01 02 04]
[08 06 01 02 05]
[08 06 01 02 06]
[08 06 01 02 07]
Waste/Loss
Factor (%)
-
Item Description
Garlon 4 Herbacide
Bio Control
Bio Control
Biomass Reduction
Incinerate Material
Weed Sprarying
Milestone Herbacide
Shrubs and Trees
Shrub, Planting
Tree, Planting
SEGMENT 8
Site Restoration
Mechanical Control
Backpack Spraying
Habitat Herbacide
Water for Herbacide
Hand Control
Backpack Spraying
Garlon 4 Herbacide
Bio Control
Bio Control
Biomass Reduction
Incinerate Material
Weed Sprarying
Milestone Herbacide
Shrubs and Trees
Shrub, Planting
Tree, Planting
Mechanical Control
Backpack Spraying
Habitat Herbacide
Water for Herbacide
Hand Control
Backpack Spraying
Garlon 4 Herbacide
Bio Control
Bio Control
Biomass Reduction
Incinerate Material
Weed Sprarying
Milestone Herbacide
Shrubs and Trees
Shrub, Planting
Tree, Planting
B6
Unit of
Measure
GAL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
GAL
ACRE
ACRE
ACRE
EA
EA
EA
EA
EA
LS
LS
LS
LS
LS
ACRE
ACRE
ACRE
GAL
KG
ACRE
ACRE
ACRE
GAL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
GAL
ACRE
ACRE
ACRE
EA
EA
EA
EA
EA
LS
ACRE
ACRE
ACRE
GAL
KG
ACRE
ACRE
ACRE
GAL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
GAL
ACRE
ACRE
ACRE
EA
EA
EA
EA
EA
Quantity
13.7
11.0
11.0
4.5
4.5
15.5
15.5
0.9
15.5
42.2
42.2
1,143
1,030
112
1,143
112
1
1
1
1
1
31.6
31.6
31.6
15.8
1.6
8.8
8.8
8.8
14.1
41.0
41.0
3.0
3.0
61.5
61.5
3.4
61.5
120.3
120.3
10,993
9,912
1,081
10,993
1,081
1
6.3
6.3
6.3
3.2
0.3
1.8
1.8
1.8
2.8
8.2
8.2
0.6
0.6
12.3
12.3
0.7
12.3
24.1
24.1
2,199
1,982
216
2,199
216
PROJECT: Colorado River Ecosystem Restoration
DETAIL: Quantity Summary by Site
COMPUTED BY: SKV
CHECKED BY:
PROJECT NO: T24957
DATE: 9/29/2012
QUANTITY SUMMARY
Item
Mechanical Control
Hand Control
Bio Control
Biomass Reduction
Shrubs and Trees
Wildlife Viewing Area
UOM
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
EA
LS
EA
Segment
Segment
Segment
Segment
Segment
Segment
Segment
Segment
8
31.6
8.8
41.0
3.0
61.5
120.3
10,993
20%
-
9
21.6
42.8
54.8
22.5
77.4
211.0
5,713
20%
-
10
30.8
33.7
141.4
13.2
115.5
345.6
11,473
20%
1
12
20.0
3.7
33.4
1.9
20.5
69.8
7,234
20%
1
13
0.8
8.6
12.9
3.8
8.5
41.2
259
20%
1
14
15.5
5.6
18.1
2.9
15.9
60.0
4,508
20%
1
17
11.2
20.7
6.0
7.9
39.4
20%
2
19
28.0
6.2
18.3
1.6
25.8
85.6
6,358
20%
-
B7
Mesa Co., Colorado
ATTACHMENT C
Project Schedule
October 2012
Mon 10/22/12
Tentative Project Schedule
ID Task Name
Duration
1 Colorado River Ecosystem Restoration
Start
Finish
1559 days
Mon 9/24/12
Tue 9/18/18
133 days
Mon 9/24/12
Mon 4/1/13
2
Complete DPR and EA
3
Prepare Plans and Specifications
84 days
Tue 4/2/13
Fri 7/26/13
4
Approve Plans and Specifications
35 days
Mon 7/29/13
Fri 9/13/13
5
Acquire Easements
6
Establishment
35 days
Mon 7/29/13
Fri 9/13/13
1307 days
Mon 9/16/13
Tue 9/18/18
Mon 6/11/18
7
Development of Tree and Plant Material
1236 days
Mon 9/16/13
8
Tamarisk and Russian Olive Removal
975 days
Mon 9/16/13
Fri 6/9/17
Fri 6/13/14
9
Segment 19
195 days
Mon 9/16/13
10
Segment 17
195 days
Mon 9/16/13
Fri 6/13/14
11
Segment 14
195 days
Thu 9/11/14
Wed 6/10/15
12
Segment 13
195 days
Thu 9/11/14
Wed 6/10/15
13
Segment 12
195 days
Thu 9/11/14
Wed 6/10/15
14
Segment 10
195 days
Fri 9/11/15
Thu 6/9/16
15
Segment 9
195 days
Mon 9/12/16
Fri 6/9/17
16
Segment 8
195 days
Mon 9/12/16
Fri 6/9/17
17
Resprout Treatments
717 days
Thu 9/11/14
Fri 6/9/17
18
Secondary Invasive Weed Treatments
978 days
Thu 9/11/14
Mon 6/11/18
19
Native Grass Seeding
978 days
Fri 12/12/14
Tue 9/11/18
20
Plant Trees and Shrubs
717 days
Fri 9/11/15
Mon 6/11/18
21
Monitor and Maintenance
1307 days
Mon 9/16/13
Tue 9/18/18
2013
2014
2015
2016
2017
2018
SOND J FMAM J J A SOND J FMAM J J A SOND J FMAM J J A SOND J FMAM J J A SOND J FMAM J J A SOND J FMAM J J A SON
Task
Progress
Summary
External Tasks
Split
Milestone
Project Summary
External MileTask
C1
Split
Mesa Co., Colorado
ATTACHMENT D
Local Market Labor Rates
October 2012
Page 1 of 6
General Decision Number: CO120012 08/31/2012
CO12
Superseded General Decision Number: CO20100012
State: Colorado
Construction Type: Heavy
Counties: Adams, Arapahoe, Boulder, Broomfield, Denver,
Douglas, El Paso, Jefferson, Larimer, Mesa, Pueblo and Weld
Counties in Colorado.
HEAVY CONSTRUCTION PROJECTS
Modification Number
0
1
2
3
4
5
6
7
8
9
Publication Date
01/06/2012
01/13/2012
01/27/2012
04/20/2012
06/01/2012
07/20/2012
07/27/2012
08/10/2012
08/17/2012
08/31/2012
ASBE0028-001 07/01/2010
Rates
Fringes
Asbestos Workers/Insulator
(Includes application of
all insulating materials,
protective coverings,
coatings and finishings to
all types of mechanical
systems)....................$ 30.23
11.53
---------------------------------------------------------------BRCO0007-004 01/01/2011
ADAMS, ARAPAHOE, BOULDER, BROOMFIELD, DENVER, DOUGLAS AND
JEFFERSON COUNTIES
Rates
Fringes
BRICKLAYER.......................$ 22.13
9.89
---------------------------------------------------------------BRCO0007-006 06/01/2011
EL PASO AND PUEBLO COUNTIES
Rates
Fringes
BRICKLAYER.......................$ 21.97
9.88
---------------------------------------------------------------ELEC0012-004 09/01/2011
PUEBLO COUNTY
D1
http://www.wdol.gov/wdol/scafiles/davisbacon/CO12.dvb?v=9
9/20/2012
Page 2 of 6
Rates
Fringes
ELECTRICIAN
Electrical work where the
cost is $150,000 or less....$ 24.25
11.83
Electrical work where the
cost is over $150,000.......$ 26.75
11.90
---------------------------------------------------------------ELEC0068-001 06/01/2011
ADAMS, ARAPAHOE, BOULDER, BROOMFIELD, DENVER, DOUGLAS,
JEFFERSON, LARIMER, AND WELD COUNTIES
Rates
Fringes
ELECTRICIAN......................$ 31.60
12.57
---------------------------------------------------------------ELEC0111-001 09/01/2011
Rates
Fringes
Line Construction:
Cable Splicer...............$ 28.65
13.75%+4.75
Equipment OperatorUnderground.................$ 25.06
12.75%+4.75
Groundman...................$ 21.93
9.55
Line Equipment Operator.....$ 26.77
10.55
Lineman and Welder..........$ 38.36
14.11
---------------------------------------------------------------ELEC0113-002 06/01/2012
EL PASO COUNTY
Rates
Fringes
ELECTRICIAN......................$ 29.05
14.47
---------------------------------------------------------------ELEC0969-002 06/01/2010
MESA COUNTY
Rates
Fringes
ELECTRICIAN......................$ 20.75
5.66
---------------------------------------------------------------ENGI0009-001 06/25/2012
Rates
Power equipment operators:
Blade: Finish...............$
Blade: Rough................$
Bulldozer...................$
Cranes: 50 tons and under..$
Cranes: 51 to 90 tons......$
Cranes: 91 to 140 tons.....$
Cranes: 141 tons and over...$
Forklift....................$
Fringes
24.57
24.27
24.27
24.42
24.57
24.72
25.48
23.92
8.62
8.62
8.62
8.62
8.62
8.62
8.62
8.62
D2
9/20/2012
Page 3 of 6
Mechanic....................$ 24.42
8.62
Oiler.......................$ 23.57
8.62
Scraper: Single bowl
under 40 cubic yards........$ 24.42
8.62
Scraper: Single bowl,
including pups 40 cubic
yards and over and tandem
bowls.......................$ 24.57
8.62
Trackhoe....................$ 24.42
8.62
---------------------------------------------------------------IRON0024-003 07/01/2011
Rates
Fringes
Ironworkers:.....................$ 23.80
18.07
Structural
---------------------------------------------------------------LABO0086-001 05/01/2009
Rates
Fringes
Laborers:
Pipelayer...................$ 18.68
6.78
---------------------------------------------------------------PLUM0003-005 07/01/2012
JEFFERSON, LARIMER AND WELD COUNTIES
Rates
Fringes
PLUMBER..........................$ 33.43
11.44
---------------------------------------------------------------PLUM0058-002 07/01/2012
EL PASO COUNTY
Rates
Fringes
Plumbers and Pipefitters.........$ 32.55
12.95
---------------------------------------------------------------PLUM0058-008 07/01/2012
PUEBLO COUNTY
Rates
Fringes
12.95
---------------------------------------------------------------PLUM0145-002 07/01/2011
MESA COUNTY
Rates
Fringes
11.05
---------------------------------------------------------------* PLUM0208-004 07/12/2012
D3
9/20/2012
Page 4 of 6
JEFFERSON, LARIMER AND WELD COUNTIES
Rates
Fringes
PIPEFITTER.......................$ 30.10
11.52
---------------------------------------------------------------SHEE0009-002 01/01/2011
Rates
Fringes
Sheet metal worker...............$ 31.66
10.98
---------------------------------------------------------------SUCO2001-006 12/20/2001
Rates
Fringes
BOILERMAKER......................$ 17.60
Carpenters:
Form Building and Setting...$ 16.97
All Other Work..............$ 15.14
2.74
3.37
Cement Mason/Concrete Finisher...$ 17.31
2.85
IRONWORKER, REINFORCING..........$ 18.83
3.90
Laborers:
Common......................$ 11.22
Flagger.....................$ 8.91
Landscape...................$ 12.56
2.92
3.80
3.21
Painters:
Brush, Roller & Spray.......$ 15.81
3.26
Power equipment operators:
Backhoe.....................$ 16.36
2.48
Front End Loader............$ 17.24
3.23
Skid Loader.................$ 15.37
4.41
---------------------------------------------------------------TEAM0455-002 07/01/2011
Rates
Fringes
Truck drivers:
Pickup......................$ 18.41
3.87
Tandem/Semi and Water.......$ 19.04
3.87
---------------------------------------------------------------WELDERS - Receive rate prescribed for craft performing
operation to which welding is incidental.
================================================================
Unlisted classifications needed for work not included within
the scope of the classifications listed may be added after
award only as provided in the labor standards contract clauses
(29CFR 5.5 (a) (1) (ii)).
D4
9/20/2012
Page 5 of 6
----------------------------------------------------------------
The body of each wage determination lists the classification
and wage rates that have been found to be prevailing for the
cited type(s) of construction in the area covered by the wage
determination. The classifications are listed in alphabetical
order of "identifiers" that indicate whether the particular
rate is union or non-union.
Union Identifiers
An identifier enclosed in dotted lines beginning with
characters other than "SU" denotes that the union
classification and rate have found to be prevailing for that
classification.
Example: PLUM0198-005 07/01/2011. The
first four letters , PLUM, indicate the international union and
the four-digit number, 0198, that follows indicates the local
union number or district council number where applicable ,
i.e., Plumbers Local 0198. The next number, 005 in the
example, is an internal number used in processing the wage
determination. The date, 07/01/2011, following these
characters is the effective date of the most current
negotiated rate/collective bargaining agreement which would be
July 1, 2011 in the above example.
Union prevailing wage rates will be updated to reflect any
changes in the collective bargaining agreements governing the
rate.
Non-Union Identifiers
Classifications listed under an "SU" identifier were derived
from survey data by computing average rates and are not union
rates; however, the data used in computing these rates may
include both union and non-union data. Example: SULA2004-007
5/13/2010. SU indicates the rates are not union rates, LA
indicates the State of Louisiana; 2004 is the year of the
survey; and 007 is an internal number used in producing the
wage determination. A 1993 or later date, 5/13/2010, indicates
the classifications and rates under that identifier were issued
as a General Wage Determination on that date.
Survey wage rates will remain in effect and will not change
until a new survey is conducted.
---------------------------------------------------------------WAGE DETERMINATION APPEALS PROCESS
1.) Has there been an initial decision in the matter? This can
be:
*
*
*
an existing published wage determination
a survey underlying a wage determination
a Wage and Hour Division letter setting forth a position on
a wage determination matter
D5
9/20/2012
Page 6 of 6
*
a conformance (additional classification and rate) ruling
On survey related matters, initial contact, including requests
for summaries of surveys, should be with the Wage and Hour
Regional Office for the area in which the survey was conducted
because those Regional Offices have responsibility for the
Davis-Bacon survey program. If the response from this initial
contact is not satisfactory, then the process described in 2.)
and 3.) should be followed.
With regard to any other matter not yet ripe for the formal
process described here, initial contact should be with the
Branch of Construction Wage Determinations. Write to:
Branch of Construction Wage Determinations
Wage and Hour Division
U.S. Department of Labor
200 Constitution Avenue, N.W.
Washington, DC 20210
2.) If the answer to the question in 1.) is yes, then an
interested party (those affected by the action) can request
review and reconsideration from the Wage and Hour Administrator
(See 29 CFR Part 1.8 and 29 CFR Part 7). Write to:
Wage and Hour Administrator
The request should be accompanied by a full statement of the
interested party's position and by any information (wage
payment data, project description, area practice material,
etc.) that the requestor considers relevant to the issue.
3.) If the decision of the Administrator is not favorable, an
interested party may appeal directly to the Administrative
Review Board (formerly the Wage Appeals Board). Write to:
Administrative Review Board
4.) All decisions by the Administrative Review Board are final.
================================================================
END OF GENERAL DECISION
D6
9/20/2012
Mesa Co., Colorado
ATTACHMENT E
Estimated Production Rates
October 2012
TITLE:
SUBJECT:
MADE BY:
CHECKED BY:
Output Rates for Mechanical Control Items
SKV
JOB NO.: T24957
DATE:
9/28/2012
Sheet No.
1 of 1
CSI TASK:
EXCAVATOR WITH MULCHING HEAD
CREW:
Mulching Excavator Crew
1 Eq. Operator, Med.
1 Hydraul. Excavator
1 Rotary Cutter
1 crew members
5.00 hrs/acre
OVERALL PRODUCTION RATE
0.2 acres/hr
CSI TASK:
BACKPACK SPRAYING
CREW:
Backpack Spraying Crew
2 Laborers
2 crew members
5.00 hrs/acre
0.2 acres/hr
E1
TITLE:
SUBJECT:
MADE BY:
CHECKED BY:
Output Rates for Hand Control Items
SKV
JOB NO.: T24957
DATE:
9/28/2012
Sheet No.
1 of 1
CSI TASK:
CLEARING W/ CHAINSAWS
CREW:
Mulching Excavator Crew
6 Laborers
6 crew members
16.00 hrs/acre
0.0625 acres/hr
CSI TASK:
BACKPACK SPRAYING
CREW:
2 Laborers
2 crew members
5.00 hrs/acre
0.2 acres/hr
E2
TITLE:
SUBJECT:
MADE BY:
CHECKED BY:
Output Rates for Bio Control Items
SKV
JOB NO.: T24957
DATE:
9/28/2012
Sheet No.
1 of 1
CSI TASK:
BIO CONTROL
CREW:
Bio Control Crew
6 Laborers
6 crew members
2.00 hrs/acre
0.5 acres/hr
E3
TITLE:
SUBJECT:
MADE BY:
CHECKED BY:
Output Rates for Biomass Reduction Items
SKV
JOB NO.: T24957
DATE:
9/28/2012
Sheet No.
1 of 1
CSI TASK:
BIOMASS REDUCTION, INCINERATING
CREW:
2
2
1
1
1
Incinerator Crew
Laborers
Equip. Oper. Med.
Dozer
Rotary Cutter
Hydraul. Excavator
Stockpile & Prep Area:
Incinerate:
1.00 hrs/acre
3.00 hrs/acre
4 crew members
0.25 acres/hr
E4
TITLE:
SUBJECT:
MADE BY:
CHECKED BY:
Output Rates for Secondary Weed Control Items
SKV
JOB NO.: T24957
DATE:
9/28/2012
Sheet No.
1 of 1
CSI TASK:
WEED SPRAYER
CREW:
1 Laborers
1 crew members
10.00 hrs/acre
0.1 acres/hr
E5
TITLE:
SUBJECT:
MADE BY:
CHECKED BY:
Output Rates for Broadcast Seeding Items
SKV
JOB NO.: T24957
DATE:
9/28/2012
Sheet No.
1 of 1
CSI TASK:
GRASS SEEDING BROADCASTING
CREW:
Grass Seeding Crew
1 Eq. Operator, Light
1 ATV
1 crew members
10.00 hrs/acre
0.1 acres/hr
E6
TITLE:
SUBJECT:
MADE BY:
CHECKED BY:
Output Rates for Shrub and Tree Plantings
SKV
JOB NO.: T24957
DATE:
9/28/2012
Sheet No.
1 of 1
CSI TASK:
SHRUB PLANTING
CREW:
Shrub and Tree Crews
2 Laborers
1 Pick-Up Truck
2 crew members
6.00 min/ea
10.0 ea/hr
CSI TASK:
TREE PLANTING
CREW:
Shrub and Tree Crews
2 Laborers
1 Pick-Up Truck
Plant Tree:
Place Guard:
2 crew members
10.00 min/ea
2.00 min/ea
5.0 ea/hr
E7
TITLE:
SUBJECT:
MADE BY:
CHECKED BY:
Output Rates for Excavation
SKV
JOB NO.: T24957
DATE:
9/28/2012
Sheet No.
1 of 2
CSI TASK:
POND EXCAVATION
[Clamshell excavator, 1-cy Bucket]
CREW:
1
1
1
1
Clamshell Excavation Crew [1-cy bucket]
Foreman
Equip. Oper. Med.
Oiler
Hydraul. Excavator, 1.5-cy Bucket
3 crew members
PRODUCTION
1
0.85
50
0.90
cy bucket
% fill
min/hr
cycle/min
38 cy/crew hr
BERM EXCAVATION
[Hydraul. Excavator, 1.5-cy Bucket]
CREW:
1
1
1
1
Hydraulic Excavation Crew [1.5-cy bucket]
Foreman
Equip. Oper. Med.
Oiler
Hydraul. Excavator, 1.5-cy Bucket
3 crew members
PRODUCTION
1.5
0.85
50
1.10
cy bucket
% fill
min/hr
cycle/min
70 cy/crew hr
E8
TITLE:
SUBJECT:
MADE BY:
CHECKED BY:
Output Rates for Loading and Hauling of Excavated Material
SKV
JOB NO.: T24957
DATE:
9/28/2012
Sheet No.
1 of 2
CSI TASK:
EARTH MATERIAL LOAD AND HAUL
[3-cy Loader, 12-cy Dump Truck, 10 Mile Haul, 35-mph Avg.]
CREW NAME:
1
1
6
1
6
Excavate, Load and Haul Crew
Eq. Oper. Heavy
Oilers
Truck Driver, Heavy
Front End Loader, 3-cy Bucket
12-cy Dump Trucks
8 crew members
115 cy/crew hr
LOADING
SUB-CREW:
Loading Crew
1 Equip. Oper. Heavy
1 Oiler
1 Front End Loader, 3-cy Bucket
2 crew members
PRODUCTION
3
0.85
45
1.00
cy bucket
% fill
min/hr
cycle/min
115 cy/crew hr
115 cy/crew hr
1.00 crews/equipment members to match overall production rate
1.00 total number of crews needed
E9
TITLE:
SUBJECT:
MADE BY:
CHECKED BY:
Output Rates for Loading and Hauling of Excavated Material
SKV
JOB NO.: T24957
DATE:
9/28/2012
Sheet No.
2 of 2
HAUL TO DISPOSAL SITE
SUB-CREW:
Truck Haul Crew
1 Truck Driver, Heavy
1 12-cy Dump Truck
1 crew members
PRODUCTION
12
0.90
6.3
10
35
3.1
55
cy truck
% fill
min. for loading
mi. to disposal location
mph haul speed
min. dump time
min/hr
QUANTITY PER TRUCK
10.8 cy/truck
DURATION OF HAULING
0.79 hr
13.6 cy/hr
6.00 Number of truck crews required to have little or no back up on route
E10
TITLE:
SUBJECT:
MADE BY:
CHECKED BY:
Output Rates for Grading Items
SKV
JOB NO.: T24957
DATE:
9/28/2012
Sheet No.
1 of 1
CSI TASK:
FINE GRADING
CREW:
Fine Grading Crew
1 Laborer
1 Articulated Grader
1 crew members
40.00 hrs/acre
1089 sf/hr
E11
TITLE:
SUBJECT:
MADE BY:
CHECKED BY:
Output Rates for Recreation Items
SKV
JOB NO.: T24957
DATE:
9/28/2012
Sheet No.
1 of 2
CSI TASK:
SITE CLEARING
[Small Area]
CREW:
1
2
1
1
Site Clearing Crew
Eq. Operator, Med.
Laborers
Eq. Operator, Light
Dozer
4 crew members
3.13 hrs/1000-sf
320 sf/hr
FINE GRADING
[Small Area]
CREW:
Fine Grading Crew
1 Laborer
1 Articulated Grader
1 crew members
6.25 hrs/1000-sf
160 sf/hr
CRUSHED STONE
[Small Area]
CREW:
2
1
2
1
1
Base Course Crew [small area]
Equip. Oper. Medium
Truck Driver
Laborers
Front End Loader
Grader
2.5
0.50
40
0.10
5 crew members
cy bucket
% fill
min/hr
cycle/min
5 cy/hr
E12
TITLE:
SUBJECT:
MADE BY:
CHECKED BY:
Output Rates for Recreation Items
SKV
JOB NO.: T24957
DATE:
9/28/2012
Sheet No.
2 of 2
PARK BENCH, CONCRETE FOUNDATION
CREW:
1
1
2
1
1
1
Concrete Base Crew
Cement Finisher
Truck Driver
Carpenters
Laborers
Concrete Truck
Concrete Pump
5 crew members
120.00 min/ea
0.5 ea/hr
E13
Mesa Co., Colorado
ATTACHMENT F
Phone Logs and Emails
October 2012
6' Memorial Bench with back - Portable/Surface Mount
Page 1 of 2
Tip: Enter first 5 characters of sku
6' MEMORIAL BENCH WITH BACK - PORTABLE/SURFACE MOUNT
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Material:
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Rib (Add $728.00)
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Portable/Surface Mount
Black
Frame Powder Coat Color:
Black
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Mesa Co., Colorado
ATTACHMENT G
Abbreviated Cost and Schedule
Risk Analysis
October 2012
Abbreviated Risk Analysis
Project (less than $40M): Colorado Ecosystem Restoration
Project Development Stage: Feasibility Level
Total Construction Contract Cost =
WBS
1
$
Potential Risk Areas
2,972,095
Contract Cost
% Contingency
$ Contingency
Total
$
182,520
8.33%
$
15,210
$
197,730
2
Mechanical Control
$
154,994
12.50%
$
19,374
$
174,368
3
Hand Control
$
338,229
12.50%
$
42,279
$
380,508
4
Bio Control
$
48,515
10.42%
$
5,054
$
53,569
5
Biomass Reduction
$
90,339
22.92%
$
20,703
$
111,042
6
$
106,334
12.50%
$
13,292
$
119,626
7
$
627,888
12.50%
$
78,486
$
706,374
8
Shrubs and Trees
$
734,221
10.42%
$
76,481
$
810,702
9
$
420,124
14.58%
$
61,268
$
481,392
10
Earthwork
$
207,915
12.50%
$
25,989
$
233,905
Wildlife Viewing Areas
$
61,016
4.17%
$
2,542
$
63,558
Remaining Construction Items
$
-
0.00%
$
-
$
-
11
06 FISH AND WILDLIFE FACILITIES
14 RECREATION FACILITIES
12
0.0%
13
30 PLANNING, ENGINEERING, AND DESIGN
Planning, Engineering, & Design
$
299,000
8.33%
$
24,917
$
323,917
14
31 CONSTRUCTION MANAGEMENT
$
252,000
8.33%
$
21,000
$
273,000
$
$
$
$
2,972,095
389,000
332,000
3,693,095
12.14%
6.41%
6.33%
11.01%
$
$
$
$
360,678
24,917
21,000
406,595
$
$
$
$
3,332,773
323,917
273,000
3,929,690
Totals
Total Construction Estimate
Total Planning, Engineering & Design
Total Construction Management
Total
G1
Feasibility Level
Risk Level
Very Likely
Likely
Unlikely
Very Unlikely
Meeting Date: DATE
Risk
Element
Concerns
PDT Discussions & Conclusions
(Include logic & justification for choice of Likelihood & Impact)
2
3
4
1
2
4
0
1
3
0
0
1
Negligible Marginal Significant
5
5
3
2
Critical
5
5
4
4
Crisis
Likelihood
Impact
Risk
Level
Project Scope
PS-1
No risks anticipated.
Very Unlikely
Negligible
0
PS-2
Mechanical Control
Very Unlikely
Negligible
0
PS-3
Hand Control
Very Unlikely
Negligible
0
PS-4
Bio Control
Very Unlikely
Negligible
0
PS-5
Biomass Reduction
Scope change
Unlikely
Significant
3
PS-6
Very Unlikely
Negligible
0
PS-7
Very Unlikely
Negligible
0
PS-8
Shrubs and Trees
Very Unlikely
Negligible
0
PS-9
Very Unlikely
Negligible
0
PS-10
Earthwork
Very Unlikely
Negligible
0
PS-11
Very Unlikely
Negligible
0
PS-12
Very Unlikely
Negligible
0
PS-13
Planning, Engineering, & Design No risks anticipated.
Very Unlikely
Negligible
0
PS-14
Very Unlikely
Negligible
0
Burning of materials may not be accepted manner of biomass reduction as
design progresses.
G2
Acquisition Strategy
AS-1
Very Unlikely
Negligible
0
AS-2
Mechanical Control
Very Unlikely
Negligible
0
AS-3
Hand Control
Very Unlikely
Negligible
0
AS-4
Bio Control
Very Unlikely
Negligible
0
AS-5
Biomass Reduction
Very Unlikely
Negligible
0
AS-6
Very Unlikely
Negligible
0
AS-7
Very Unlikely
Negligible
0
AS-8
Shrubs and Trees
Very Unlikely
Negligible
0
AS-9
Very Unlikely
Negligible
0
AS-10
Earthwork
Very Unlikely
Negligible
0
AS-11
Very Unlikely
Negligible
0
AS-12
Very Unlikely
Negligible
0
AS-13
Very Unlikely
Negligible
0
AS-14
Very Unlikely
Negligible
0
G3
Construction Complexity
CC-1
Very Unlikely
Negligible
0
CC-2
Mechanical Control
Very Unlikely
Negligible
0
CC-3
Hand Control
Very Unlikely
Negligible
0
CC-4
Bio Control
Very Unlikely
Negligible
0
CC-5
Biomass Reduction
Use of fire for incineration.
Unlikely
Significant
3
CC-6
Very Unlikely
Negligible
0
CC-7
Very Unlikely
Negligible
0
CC-8
Shrubs and Trees
Very Unlikely
Negligible
0
CC-9
Very Unlikely
Negligible
0
CC-10
Earthwork
Pond excavation
Unlikely
Marginal
1
CC-11
Very Unlikely
Negligible
0
CC-12
Very Unlikely
Negligible
0
CC-13
Very Unlikely
Negligible
0
CC-14
Very Unlikely
Negligible
0
Incinerating debris has inherent risks that may come about during construction.
Material is to be removed from a pond, which may cause unexpected delays
due to working in and around water.
G4
Volatile Commodities
Very Unlikely
Negligible
0
Cost for gas needed to operate large equipment may be higher once
construction begins; herbacide prices may fluxuate at time of construction.
Unlikely
Marginal
1
Herbacide prices may be higher at the time of construction.
Unlikely
Marginal
1
Very Unlikely
Negligible
0
Biomass Reduction
Very Unlikely
Negligible
0
VC-6
Herbacide Prices
Herbacide prices may be higher at the time of construction.
Unlikely
Marginal
1
VC-7
Seed Prices
Seed prices at the time of construction may be different from those currently
assumed.
Unlikely
Marginal
1
VC-8
Shrubs and Trees
Very Unlikely
Negligible
0
VC-9
Gas Prices; Herbacide Prices
Cost for gas needed to operate large equipment may be higher once
construction begins; herbacide prices may fluxuate at time of construction.
Unlikely
Marginal
1
VC-10
Earthwork
Gas Prices
Gas required to operate the large equipment may be higher once construction
begins.
Unlikely
Marginal
1
VC-11
Stone, bench, sign prices
Cost of materials for wildlife viewing areas could be different at time of
construction
Unlikely
Marginal
1
VC-12
Very Unlikely
Negligible
0
VC-13
Very Unlikely
Negligible
0
VC-14
Very Unlikely
Negligible
0
VC-1
VC-2
Mechanical Control
Gas Prices; Herbacide Prices
VC-3
Hand Control
Herbacide Prices
VC-4
Bio Control
VC-5
G5
Quantities
Q-1
Very Unlikely
Negligible
0
Unlikely
Significant
3
Unlikely
Significant
3
Unlikely
Significant
3
Unlikely
Significant
3
Unlikely
Significant
3
Q-2
Mechanical Control
Assumed area of infestation
Q-3
Hand Control
Q-4
Bio Control
Q-5
Biomass Reduction
Q-6
The areas assumed requiring this type of control may be different once in the
field. Also site conditions may change between now and construction which
could change quantities.
Q-7
Assumed area of seeding
If other areas requiring removal of invasives changes, then the area requiring
seeding would change as well.
Unlikely
Significant
3
Q-8
Shrubs and Trees
Quantity assumption per area
The quantity assumptions may change as the project progresses through the
design phases; Also the area requiring revegetation may change as well.
Unlikely
Significant
3
Q-9
If the areas from the initial removal changes, then the resprout costs/quantities
would be affected.
Unlikely
Significant
3
Q-10
Earthwork
Quantity assumptions
Quantities may change as the design progress due to perhaps requiring more
material to be removed from the two locations in question.
Very Unlikely
Significant
1
Q-11
Very Unlikely
Negligible
0
Q-12
Very Unlikely
Negligible
0
Q-13
Very Unlikely
Negligible
0
Q-14
Very Unlikely
Negligible
0
G6
Fabrication & Project Installed Equipment
FI-1
Very Unlikely
Negligible
0
FI-2
Mechanical Control
Very Unlikely
Negligible
0
FI-3
Hand Control
Very Unlikely
Negligible
0
FI-4
Bio Control
Very Unlikely
Negligible
0
FI-5
Biomass Reduction
Very Unlikely
Negligible
0
FI-6
Very Unlikely
Negligible
0
FI-7
Very Unlikely
Negligible
0
FI-8
Shrubs and Trees
Very Unlikely
Negligible
0
FI-9
Very Unlikely
Negligible
0
FI-10
Earthwork
Very Unlikely
Negligible
0
FI-11
Very Unlikely
Negligible
0
FI-12
Very Unlikely
Negligible
0
FI-13
Very Unlikely
Negligible
0
FI-14
Very Unlikely
Negligible
0
G7
Cost Estimating Method
CE-1
Mob and demob assumptions
Mob and demob are going to occur such that crews can move from site to site.
However construction windows and distance between sites could cause
differences from assumed costs.
CE-2
Mechanical Control
Production rate assumptions
Actual site conditions may cause a variation in the production rates from those
assumed in the estimate.
Unlikely
Marginal
1
CE-3
Hand Control
Unlikely
Marginal
1
CE-4
Bio Control
Unlikely
Marginal
1
CE-5
Biomass Reduction
Unlikely
Marginal
1
CE-6
Unlikely
Marginal
1
CE-7
Unlikely
Marginal
1
CE-8
Shrubs and Trees
Unlikely
Marginal
1
CE-9
Assumption of 20% of first removal costs.
Actual production rates for planting shrubs and trees may be more difficult
once in the field.
Estimate assumes 20% of first removal costs would need to occur again in
order to contain resprouting of invasives. This percentage may be different
once resprout work begins.
LIKELY
Marginal
2
CE-10
Earthwork
Actual production rates may vary from those currently assumed in the
estimate.
LIKELY
Marginal
2
CE-11
Very Unlikely
Negligible
0
CE-12
Very Unlikely
Negligible
0
CE-13
Planning, Engineering, & Design PED estimated percentage
Acutal costs for performing the design work may be different from the actual
cost.
Unlikely
Significant
3
CE-14
Construction management estimate may be different than actual amount
required to manage this project.
Unlikely
Significant
3
Management effort
G8
Unlikely
Significant
3
External Project Risks
EX-1
Weather
Weather can change drastically throughout the year, which may cause some
cost/schedule imapcts.
Unlikely
Marginal
1
EX-2
Mechanical Control
Weather
Unlikely
Marginal
1
EX-3
Hand Control
Weather
Unlikely
Marginal
1
EX-4
Bio Control
Weather
Unlikely
Marginal
1
EX-5
Biomass Reduction
Weather
Unlikely
Marginal
1
EX-6
Weather
Unlikely
Marginal
1
EX-7
Weather
Unlikely
Marginal
1
EX-8
Shrubs and Trees
Weather
Unlikely
Marginal
1
EX-9
Weather
Unlikely
Marginal
1
EX-10
Earthwork
Weather
Unlikely
Marginal
1
EX-11
Weather
Unlikely
Marginal
1
EX-12
Very Unlikely
Negligible
0
EX-13
Planning, Engineering, & Design Project funding
Funds may not be available at necessary times, which could impact
costs/schedule of project.
Unlikely
Marginal
1
EX-14
Unlikely
Marginal
1
Weather
G9
Feasibility Level
Typical Risk Elements
Co
ns
Ma tructi
na g
o
em n
e nt
Item
s
Pla
nni
ng
En
gi n ,
De eerin
si g
g, &
n
Re
ma
Co ining
nst
r uc
tion
Ear
t
hw
ork
TR
O
Co Respr
ntr
out
ol
Wil
dl
Are ife Vie
as
wi n
g
s
Tre
e
a nd
bs
Sh
ru
G ra
ss
Bro See
adc ding
ast
i ng
Sec
o
C o nda r y
ntr
We
ol
ed
tion
ma
ss
Bio
Bio
Ha
nd
Co
Co
nt
nt r
ol
r ol
Re
duc
ont
r ol
al C
c ha
ni c
Me
Mo
bi l
De izatio
mo
bili n /
zat
ion
Project Scope
-
-
-
-
3
-
-
-
-
-
-
-
-
-
Acquisition Strategy
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Construction Complexity
-
-
-
-
3
-
-
-
-
1
-
-
-
-
Volatile Commodities
-
1
1
-
-
1
1
-
1
1
1
-
-
-
Quantities
-
3
3
3
3
3
3
3
3
1
-
-
-
-
Fabrication & Project
Installed Equipment
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Cost Estimating Method
3
1
1
1
1
1
1
1
2
2
-
-
3
3
External Project Risks
1
1
1
1
1
1
1
1
1
1
1
-
1
1
G10
Mesa Co., Colorado
ATTACHMENT H
MCACES Construction Cost Estimate
October 2012
Print Date Mon 22 October 2012
Eff. Date 10/22/2012
U.S. Army Corps of Engineers
Project : COLORADO RIVER ECOSYSTEM RESTORATION
COE Standard Report Selections
Time 14:04:57
Title Page
COLORADO RIVER ECOSYSTEM RESTORATION
Estimated by
Designed by
Prepared by
Preparation Date
Effective Date of Pricing
Estimated Construction Time
Tetra Tech, Inc.
Tetra Tech, Inc.
Tetra Tech, Inc
10/22/2012
10/22/2012
1,830 Days
This report is not copyrighted, but the information contained herein is For Official Use Only.
Labor ID: LNS2009
EQ ID: EP09R05
Currency in US dollars
H1
TRACES MII Version 4.1
Print Date Mon 22 October 2012
Eff. Date 10/22/2012
U.S. Army Corps of Engineers
Project : COLORADO RIVER ECOSYSTEM RESTORATION
COE Standard Report Selections
Description
Time 14:04:57
Project Cost Summary Report Page 1
Quantity UOM
Project Cost Summary Report
ContractCost
ProjectCost C/O
2,972,095
2,972,095
2,972,095.10
2,972,095.10
1.00 EA
2,972,095
2,972,095
1.00 LS
277,170
277,170
1.00 LS
277,170
277,170
1.00 LS
122,054
122,054
17 06 06 - Fish and Wildlife Facilities
1.00 LS
103,745
103,745
17 14 14 - Recreation Facilities
1.00 LS
18,308
18,308
1.00 LS
210,883
210,883
1.00 LS
200,206
200,206
1.00 LS
10,677
10,677
1.00 LS
106,787
106,787
1.00 LS
96,110
96,110
1.00 LS
10,677
10,677
1.00 LS
269,800
269,800
1.00 LS
259,123
259,123
1.00 LS
10,677
10,677
1.00 LS
997,316
997,316
1.00 LS
986,639
986,639
1.00 LS
10,677
10,677
1.00 LS
560,997
560,997
1.00 LS
560,997
560,997
1.00 LS
427,088
427,088
1.00 LS
427,088
427,088
19 Segment 19
17 Segment 17
14 Segment 14
13 Segment 13
12 Segment 12
10 Segment 10
09 Segment 9
08 Segment 8
Labor ID: LNS2009
EQ ID: EP09R05
Currency in US dollars
H2
TRACES MII Version 4.1

exhibit 7 mcaces cost estimate

Transcription

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