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Home My Public Portal AboutAppendix J - Construction Cost Estimates - AODA Appendix J: Construction Cost Estimates ITEM EST. ESTIMATED ESTIMATED NO. DESCRIPTION UNIT QTY. UNIT PRICE AMOUNT Typical Linear LID Cost Estimate For One Linear Meter 1 1.01 Earth Excavation cu.m 1.3 $20.00 $25 1.02 200 mm Dia. Perforated Pipe m 1.0 $250.00 $250 1.03 50 mm Dia. Clear Stone (Clearstone)cu.m 1.3 $70.00 $88 1.04 Geotextile Fabric sq.m 4.6 $6.00 $28 1.05 Anti-Seepage Collar (Assume 50 m Spacing)ea 0.02 $1,000.00 $20 1.06 Connect to Existing Storm Maintenance Hole (Assume 50 m Spacing) ea 0.02 $4,500.00 $90 $501 $500 Proposed Study Area Linear LID Application 1 1.01 Linear LID m 51,400 $300.00 $15,420,000 $15,420,000 $15,420,000 $4,626,000 $2,004,600 $1,542,000 $2,313,000 $25,906,000 Subtotal Linear LID Estimate Value Subtotal Linear LID Linear LID TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN Linear LID PRELIMINARY CONSTRUCTION COST ESTIMATE Improvement Alternative 2E Linear LID Application SEPTEMBER 2022 Utilities / Services Relocation Cost (15%) Total Preliminary Project Cost Estimate Total Preliminary Construction Cost Estimate Construction Contingency (30%) Engineering Design Fee (13%) Contract Administration / Construction Inspection (10%) ID Length (m) Ex. Dia. (m) Material Pr. Dia (m) Ex. Structure Costs Replacement Sewer Cost Contigencies Replacement Cost Pr. Structure Cost Proposed Sewer Cost Contingencies Proposed Cost Cost Difference C100 6.0 0.300 -0.300 $13,700 $2,764 $4,939 $21,403 $13,700 $2,764 $4,939 $21,403 $0 C101 11.2 0.375 -0.375 $13,700 $5,387 $5,726 $24,813 $13,700 $5,387 $5,726 $24,813 $0 C102 9.6 0.525 -0.525 $13,700 $5,664 $5,809 $25,173 $13,700 $5,664 $5,809 $25,173 $0 C103 23.8 0.525 -0.525 $13,700 $14,042 $8,323 $36,065 $13,700 $14,042 $8,323 $36,065 $0 C25 29.5 0.600 -0.600 $13,700 $20,060 $10,128 $43,888 $13,700 $20,060 $10,128 $43,888 $0 C26 33.8 0.600 -0.600 $13,700 $22,984 $11,005 $47,689 $13,700 $22,984 $11,005 $47,689 $0 C27 32.7 0.600 -0.600 $13,700 $22,236 $10,781 $46,717 $13,700 $22,236 $10,781 $46,717 $0 C28 50.5 0.600 -0.600 $13,700 $34,340 $14,412 $62,452 $13,700 $34,340 $14,412 $62,452 $0 C29 30.4 0.600 -0.600 $13,700 $20,672 $10,312 $44,684 $13,700 $20,672 $10,312 $44,684 $0 C30 32.5 0.600 -0.600 $13,700 $22,100 $10,740 $46,540 $13,700 $22,100 $10,740 $46,540 $0 C31 32.8 0.600 -0.600 $13,700 $22,304 $10,801 $46,805 $13,700 $22,304 $10,801 $46,805 $0 C32 23.4 0.900 -1.200 $22,420 $29,016 $15,431 $66,867 $31,510 $40,950 $21,738 $94,198 $27,331 C33 26.0 0.900 -1.200 $22,420 $32,240 $16,398 $71,058 $31,510 $45,500 $23,103 $100,113 $29,055 C34 31.7 1.050 -1.500 $22,420 $45,648 $20,420 $88,488 $31,510 $73,861 $31,611 $136,982 $48,494 C35 67.8 0.300 -0.300 $13,700 $31,188 $13,466 $58,354 $13,700 $31,188 $13,466 $58,354 $0 C36 30.9 0.300 -0.300 $13,700 $14,214 $8,374 $36,288 $13,700 $14,214 $8,374 $36,288 $0 C37 31.0 0.300 -0.300 $13,700 $14,260 $8,388 $36,348 $13,700 $14,260 $8,388 $36,348 $0 C38 31.0 0.450 -0.525 $13,700 $15,345 $8,714 $37,759 $13,700 $18,290 $9,597 $41,587 $3,829 C39 56.4 0.525 -0.675 $13,700 $33,276 $14,093 $61,069 $16,630 $43,710 $18,102 $78,442 $17,373 C40 66.0 0.600 -0.750 $13,700 $44,880 $17,574 $76,154 $16,630 $57,420 $22,215 $96,265 $20,111 C41 26.3 0.675 -0.750 $16,630 $20,383 $11,104 $48,116 $16,630 $22,881 $11,853 $51,364 $3,248 C42 35.2 0.675 -0.900 $16,630 $27,280 $13,173 $57,083 $22,420 $43,648 $19,820 $85,888 $28,805 C43 17.9 0.675 -0.900 $16,630 $13,873 $9,151 $39,653 $22,420 $22,196 $13,385 $58,001 $18,348 C50 8.3 0.450 -0.450 $13,700 $4,109 $5,343 $23,151 $13,700 $4,109 $5,343 $23,151 $0 C52 7.8 0.300 -0.525 $13,700 $3,588 $5,186 $22,474 $13,700 $4,602 $5,491 $23,793 $1,318 C53 11.4 0.525 -0.525 $13,700 $6,726 $6,128 $26,554 $13,700 $6,726 $6,128 $26,554 $0 C65 30.9 0.300 -0.300 $13,700 $14,214 $8,374 $36,288 $13,700 $14,214 $8,374 $36,288 $0 C66 49.9 0.300 -0.300 $13,700 $22,954 $10,996 $47,650 $13,700 $22,954 $10,996 $47,650 $0 C67 90.2 0.300 -0.375 $13,700 $41,492 $16,558 $71,750 $13,700 $43,296 $17,099 $74,095 $2,345 C68 24.6 0.375 -0.450 $13,700 $11,808 $7,652 $33,160 $13,700 $12,177 $7,763 $33,640 $480 C69 34.7 0.375 -0.450 $13,700 $16,656 $9,107 $39,463 $13,700 $17,177 $9,263 $40,139 $677 C7 74.7 0.300 -0.300 $13,700 $34,362 $14,419 $62,481 $13,700 $34,362 $14,419 $62,481 $0 C70 16.9 0.375 -0.525 $13,700 $8,112 $6,544 $28,356 $13,700 $9,971 $7,101 $30,772 $2,417 C71 39.5 0.450 -0.525 $13,700 $19,553 $9,976 $43,228 $13,700 $23,305 $11,102 $48,107 $4,878 C72 19.6 0.450 -0.525 $13,700 $9,702 $7,021 $30,423 $13,700 $11,564 $7,579 $32,843 $2,421 C73 24.0 0.450 -0.525 $13,700 $11,880 $7,674 $33,254 $13,700 $14,160 $8,358 $36,218 $2,964 C74 15.6 0.450 -0.600 $13,700 $7,722 $6,427 $27,849 $13,700 $10,608 $7,292 $31,600 $3,752 C75 44.8 0.675 -0.900 $16,630 $34,720 $15,405 $66,755 $22,420 $55,552 $23,392 $101,364 $34,609 C76 29.3 0.675 -0.900 $16,630 $22,708 $11,801 $51,139 $22,420 $36,332 $17,626 $76,378 $25,239 C77 12.0 0.975 -0.975 $22,420 $17,280 $11,910 $51,610 $22,420 $17,280 $11,910 $51,610 $0 C78 21.9 0.300 -0.300 $13,700 $10,074 $7,132 $30,906 $13,700 $10,074 $7,132 $30,906 $0 C79 10.4 0.375 -0.375 $13,700 $4,992 $5,608 $24,300 $13,700 $4,992 $5,608 $24,300 $0 C80 39.8 0.375 -0.375 $13,700 $19,104 $9,841 $42,645 $13,700 $19,104 $9,841 $42,645 $0 C81 24.7 0.375 -0.375 $13,700 $11,856 $7,667 $33,223 $13,700 $11,856 $7,667 $33,223 $0 C82 88.8 0.375 -0.375 $13,700 $42,624 $16,897 $73,221 $13,700 $42,624 $16,897 $73,221 $0 C83 85.2 0.375 -0.450 $13,700 $40,896 $16,379 $70,975 $13,700 $42,174 $16,762 $72,636 $1,661 C84 46.4 0.450 -0.525 $13,700 $22,968 $11,000 $47,668 $13,700 $27,376 $12,323 $53,399 $5,730 C95 41.5 0.300 -0.300 $13,700 $19,107 $9,842 $42,649 $13,700 $19,107 $9,842 $42,649 $0 STM1 30.0 0.525 PVC 0.675 $13,700 $17,729 $9,429 $40,858 $16,630 $23,288 $11,975 $51,893 $11,036 STM1004 80.0 0.600 -0.675 $13,700 $54,421 $20,436 $88,557 $16,630 $62,024 $23,596 $102,250 $13,693 STM104 59.9 0.900 HDPE 0.900 $22,420 $74,305 $29,017 $125,742 $22,420 $74,305 $29,017 $125,742 $0 STM1042 20.1 0.750 CONC 1.200 $16,630 $17,480 $10,233 $44,343 $31,510 $35,161 $20,001 $86,672 $42,329 STM1043 71.0 0.300 CONC 0.300 $13,700 $32,649 $13,905 $60,254 $13,700 $32,649 $13,905 $60,254 $0 STM1049 12.0 0.825 CONC 0.825 $16,630 $12,736 $8,810 $38,176 $16,630 $12,736 $8,810 $38,176 $0 STM105 22.4 0.900 HDPE 0.900 $22,420 $27,715 $15,041 $65,176 $22,420 $27,715 $15,041 $65,176 $0 STM1050 84.3 0.675 CONC 0.900 $16,630 $65,340 $24,591 $106,561 $22,420 $104,544 $38,089 $165,054 $58,492 STM1052 161.2 1.200 CONC 1.200 $31,510 $282,084 $94,078 $407,673 $31,510 $282,084 $94,078 $407,673 $0 STM1059_1 115.8 1.200 CONC 1.200 $31,510 $202,655 $70,250 $304,415 $31,510 $202,655 $70,250 $304,415 $0 STM1059_2 17.6 1.200 CONC 1.200 $31,510 $30,758 $18,680 $80,948 $31,510 $30,758 $18,680 $80,948 $0 STM1059_3 7.4 0.450 PVC 0.450 $13,700 $3,638 $5,201 $22,540 $13,700 $3,638 $5,201 $22,540 $0 STM106 19.1 0.750 HDPE 0.750 $16,630 $16,655 $9,986 $43,271 $16,630 $16,655 $9,986 $43,271 $0 STM1122 35.9 0.450 -0.450 $13,700 $17,790 $9,447 $40,937 $13,700 $17,790 $9,447 $40,937 $0 Alternative 3A - Minor Drainage System Improvements (Replace Storm Sewer to Meet Town Standards) TOBM Drainage Master Plan Preliminary Construction Cost Estimate September 2022 ID Length (m) Ex. Dia. (m) Material Pr. Dia (m) Ex. Structure Costs Replacement Sewer Cost Contigencies Replacement Cost Pr. Structure Cost Proposed Sewer Cost Contingencies Proposed Cost Cost Difference Alternative 3A - Minor Drainage System Improvements (Replace Storm Sewer to Meet Town Standards) TOBM Drainage Master Plan Preliminary Construction Cost Estimate September 2022 STM1123 30.3 0.450 -0.450 $13,700 $15,017 $8,615 $37,332 $13,700 $15,017 $8,615 $37,332 $0 STM115 7.1 0.600 PVC 0.750 $13,700 $4,855 $5,567 $24,122 $16,630 $6,212 $6,853 $29,694 $5,573 STM1155 63.2 0.525 HDPE 0.525 $13,700 $37,294 $15,298 $66,292 $13,700 $37,294 $15,298 $66,292 $0 STM1157 67.7 0.525 HDPE 0.525 $13,700 $39,918 $16,085 $69,704 $13,700 $39,918 $16,085 $69,704 $0 STM1181 19.7 0.375 HDPE 0.375 $13,700 $9,443 $6,943 $30,086 $13,700 $9,443 $6,943 $30,086 $0 STM1184 31.6 0.375 HDPE 0.375 $13,700 $15,159 $8,658 $37,517 $13,700 $15,159 $8,658 $37,517 $0 STM1187 76.3 0.300 HDPE 0.300 $13,700 $35,088 $14,636 $63,424 $13,700 $35,088 $14,636 $63,424 $0 STM1190 60.1 0.300 HDPE 0.300 $13,700 $27,644 $12,403 $53,747 $13,700 $27,644 $12,403 $53,747 $0 STM1194 74.8 0.600 HDPE 0.600 $13,700 $50,873 $19,372 $83,945 $13,700 $50,873 $19,372 $83,945 $0 STM1200 122.1 0.750 HDPE 0.750 $16,630 $106,210 $36,852 $159,693 $16,630 $106,210 $36,852 $159,693 $0 STM1205 79.3 0.750 HDPE 0.750 $16,630 $68,977 $25,682 $111,289 $16,630 $68,977 $25,682 $111,289 $0 STM1214 111.5 1.200 -1.200 $31,510 $195,197 $68,012 $294,719 $31,510 $195,197 $68,012 $294,719 $0 STM1220 81.4 1.200 -1.200 $31,510 $142,434 $52,183 $226,128 $31,510 $142,434 $52,183 $226,128 $0 STM123 50.7 0.750 CONC 1.050 $16,630 $44,096 $18,218 $78,944 $22,420 $72,986 $28,622 $124,028 $45,085 STM124 40.9 0.750 CONC 1.050 $16,630 $35,548 $15,653 $67,832 $22,420 $58,838 $24,378 $105,636 $37,804 STM1240 29.5 1.200 CONC 1.200 $31,510 $51,674 $24,955 $108,139 $31,510 $51,674 $24,955 $108,139 $0 STM1241 82.8 1.200 CONC 1.200 $31,510 $144,877 $52,916 $229,303 $31,510 $144,877 $52,916 $229,303 $0 STM125 57.9 0.750 CONC 1.050 $16,630 $50,369 $20,100 $87,098 $22,420 $83,369 $31,737 $137,525 $50,427 STM126 61.7 0.750 CONC 1.050 $16,630 $53,674 $21,091 $91,395 $22,420 $88,839 $33,378 $144,637 $53,242 STM1264 26.0 0.750 HDPE 0.750 $16,630 $22,622 $11,776 $51,027 $16,630 $22,622 $11,776 $51,027 $0 STM1265 17.3 0.750 HDPE 0.750 $16,630 $15,073 $9,511 $41,214 $16,630 $15,073 $9,511 $41,214 $0 STM1279 19.9 0.300 HDPE 0.300 $13,700 $9,165 $6,859 $29,724 $13,700 $9,165 $6,859 $29,724 $0 STM128 63.1 0.750 CONC 1.050 $16,630 $54,897 $21,458 $92,985 $22,420 $90,864 $33,985 $147,269 $54,284 STM1281 60.4 0.600 CONC 0.900 $13,700 $41,073 $16,432 $71,204 $22,420 $74,897 $29,195 $126,512 $55,308 STM1284 34.3 0.750 HDPE 0.750 $16,630 $29,877 $13,952 $60,459 $16,630 $29,877 $13,952 $60,459 $0 STM1286 17.0 0.375 HDPE 0.375 $13,700 $8,163 $6,559 $28,422 $13,700 $8,163 $6,559 $28,422 $0 STM1287 51.5 0.750 HDPE 0.750 $16,630 $44,813 $18,433 $79,876 $16,630 $44,813 $18,433 $79,876 $0 STM1288 60.0 0.750 HDPE 0.750 $16,630 $52,220 $20,655 $89,505 $16,630 $52,220 $20,655 $89,505 $0 STM1290 60.0 0.525 HDPE 0.525 $13,700 $35,414 $14,734 $63,848 $13,700 $35,414 $14,734 $63,848 $0 STM1291 60.0 0.525 HDPE 0.525 $13,700 $35,414 $14,734 $63,848 $13,700 $35,414 $14,734 $63,848 $0 STM1296 127.2 0.525 HDPE 0.675 $13,700 $75,041 $26,622 $115,363 $16,630 $98,571 $34,560 $149,761 $34,398 STM131 60.4 0.450 PVC 0.450 $13,700 $29,905 $13,081 $56,686 $13,700 $29,905 $13,081 $56,686 $0 STM132 38.1 0.300 PVC 0.375 $13,700 $17,542 $9,373 $40,615 $13,700 $18,305 $9,601 $41,606 $992 STM1326 20.2 0.450 HDPE 0.450 $13,700 $10,016 $7,115 $30,831 $13,700 $10,016 $7,115 $30,831 $0 STM133 6.3 0.300 PVC 0.375 $13,700 $2,883 $4,975 $21,558 $13,700 $3,009 $5,013 $21,721 $163 STM1334 42.8 1.200 CONC 1.200 $31,510 $74,846 $31,907 $138,262 $31,510 $74,846 $31,907 $138,262 $0 STM1340 45.3 1.200 CONC 1.200 $31,510 $79,207 $33,215 $143,932 $31,510 $79,207 $33,215 $143,932 $0 STM135 16.7 0.300 PVC 0.375 $13,700 $7,696 $6,419 $27,815 $13,700 $8,031 $6,519 $28,250 $435 STM136 18.1 0.450 PVC 0.525 $13,700 $8,972 $6,802 $29,473 $13,700 $10,694 $7,318 $31,712 $2,238 STM137 31.1 0.450 PVC 0.525 $13,700 $15,411 $8,733 $37,845 $13,700 $18,369 $9,621 $41,690 $3,845 STM1374 48.7 1.200 CONC 1.200 $31,510 $85,209 $35,016 $151,735 $31,510 $85,209 $35,016 $151,735 $0 STM1377 16.3 1.200 CONC 1.200 $31,510 $28,539 $18,015 $78,064 $31,510 $28,539 $18,015 $78,064 $0 STM138 58.7 0.450 PVC 0.675 $13,700 $29,046 $12,824 $55,570 $16,630 $45,476 $18,632 $80,738 $25,168 STM1380 76.9 1.200 CONC 1.200 $31,510 $134,493 $49,801 $215,804 $31,510 $134,493 $49,801 $215,804 $0 STM1386 27.9 0.600 CONC 0.675 $13,700 $18,980 $9,804 $42,484 $16,630 $21,632 $11,479 $49,740 $7,256 STM1387 9.8 0.675 CONC 0.750 $16,630 $7,587 $7,265 $31,482 $16,630 $8,517 $7,544 $32,691 $1,209 STM1388 16.5 0.300 PVC 0.300 $13,700 $7,570 $6,381 $27,651 $13,700 $7,570 $6,381 $27,651 $0 STM1389 53.7 0.675 CONC 0.750 $16,630 $41,651 $17,484 $75,765 $16,630 $46,756 $19,016 $82,402 $6,637 STM139 21.8 0.450 PVC 0.675 $13,700 $10,813 $7,354 $31,867 $16,630 $16,929 $10,068 $43,627 $11,760 STM1399 60.1 0.675 CONC 0.750 $16,630 $46,547 $18,953 $82,130 $16,630 $52,253 $20,665 $89,548 $7,418 STM140 16.1 0.750 CONC 1.050 $16,630 $14,034 $9,199 $39,863 $22,420 $23,229 $13,695 $59,343 $19,480 STM1401 60.8 0.675 CONC 0.750 $16,630 $47,154 $19,135 $82,919 $16,630 $52,934 $20,869 $90,434 $7,514 STM1404 10.8 0.300 CONC 0.300 $13,700 $4,970 $5,601 $24,271 $13,700 $4,970 $5,601 $24,271 $0 STM1405 3.1 0.300 HDPE 0.300 $13,700 $1,424 $4,537 $19,661 $13,700 $1,424 $4,537 $19,661 $0 STM141 26.6 0.600 PVC 0.750 $13,700 $18,087 $9,536 $41,324 $16,630 $23,141 $11,931 $51,702 $10,379 STM1410 9.9 0.300 HDPE 0.300 $13,700 $4,547 $5,474 $23,721 $13,700 $4,547 $5,474 $23,721 $0 STM1413 5.7 0.300 HDPE 0.300 $13,700 $2,618 $4,895 $21,213 $13,700 $2,618 $4,895 $21,213 $0 STM1414 40.4 0.600 CONC 0.900 $13,700 $27,498 $12,359 $53,557 $22,420 $50,143 $21,769 $94,332 $40,775 STM1415 13.1 0.300 CONC 0.300 $13,700 $6,039 $5,922 $25,661 $13,700 $6,039 $5,922 $25,661 $0 STM1417 43.4 1.500 -1.650 $31,510 $101,171 $39,804 $172,485 $43,340 $115,717 $47,717 $206,774 $34,289 STM1417_1 1.0 1.650 -1.650 $43,340 $2,665 $13,802 $59,807 $43,340 $2,665 $13,802 $59,807 $0 STM1421 57.0 0.600 CONC 0.900 $13,700 $38,735 $15,730 $68,165 $22,420 $70,634 $27,916 $120,970 $52,805 ID Length (m) Ex. Dia. (m) Material Pr. Dia (m) Ex. Structure Costs Replacement Sewer Cost Contigencies Replacement Cost Pr. Structure Cost Proposed Sewer Cost Contingencies Proposed Cost Cost Difference Alternative 3A - Minor Drainage System Improvements (Replace Storm Sewer to Meet Town Standards) TOBM Drainage Master Plan Preliminary Construction Cost Estimate September 2022 STM1422 13.9 0.600 CONC 0.900 $13,700 $9,483 $6,955 $30,138 $22,420 $17,293 $11,914 $51,627 $21,489 STM1425 39.1 0.600 CONC 1.050 $13,700 $26,619 $12,096 $52,414 $22,420 $56,369 $23,637 $102,425 $50,011 STM1426 22.7 0.300 CONC 0.300 $13,700 $10,420 $7,236 $31,356 $13,700 $10,420 $7,236 $31,356 $0 STM1427 55.6 0.600 CONC 0.600 $13,700 $37,784 $15,445 $66,929 $13,700 $37,784 $15,445 $66,929 $0 STM1428 31.2 0.600 CONC 0.600 $13,700 $21,233 $10,480 $45,413 $13,700 $21,233 $10,480 $45,413 $0 STM1430 73.9 0.300 CONC 0.525 $13,700 $33,979 $14,304 $61,983 $13,700 $43,582 $17,185 $74,467 $12,484 STM1433 29.6 0.450 CONC 0.600 $13,700 $14,665 $8,510 $36,875 $13,700 $20,146 $10,154 $44,000 $7,125 STM1435 24.7 0.300 CONC 0.300 $13,700 $11,378 $7,523 $32,601 $13,700 $11,378 $7,523 $32,601 $0 STM1436 44.7 0.375 CONC 0.600 $13,700 $21,459 $10,548 $45,707 $13,700 $30,400 $13,230 $57,330 $11,624 STM1438 8.8 0.300 PVC 0.525 $13,700 $4,048 $5,324 $23,072 $13,700 $5,191 $5,667 $24,559 $1,487 STM1440 9.2 0.300 PVC 0.300 $13,700 $4,234 $5,380 $23,314 $13,700 $4,234 $5,380 $23,314 $0 STM1441 36.6 0.300 PVC 0.300 $13,700 $16,822 $9,157 $39,679 $13,700 $16,822 $9,157 $39,679 $0 STM1442 56.6 0.600 CONC 0.675 $13,700 $38,464 $15,649 $67,813 $16,630 $43,838 $18,140 $78,608 $10,795 STM1459 60.0 0.525 HDPE 0.525 $13,700 $35,414 $14,734 $63,848 $13,700 $35,414 $14,734 $63,848 $0 STM1461 91.4 0.525 HDPE 0.525 $13,700 $53,927 $20,288 $87,915 $13,700 $53,927 $20,288 $87,915 $0 STM1462 60.0 0.525 HDPE 0.525 $13,700 $35,413 $14,734 $63,847 $13,700 $35,413 $14,734 $63,847 $0 STM1465 20.1 0.375 PVC 0.450 $13,700 $9,658 $7,007 $30,366 $13,700 $9,960 $7,098 $30,758 $392 STM1466 36.0 0.525 HDPE 0.600 $13,700 $21,248 $10,484 $45,433 $13,700 $24,490 $11,457 $49,646 $4,214 STM1467 24.8 0.750 HDPE 0.750 $16,630 $21,578 $11,462 $49,670 $16,630 $21,578 $11,462 $49,670 $0 STM1471 52.8 0.300 HDPE 0.300 $13,700 $24,266 $11,390 $49,356 $13,700 $24,266 $11,390 $49,356 $0 STM1472 53.6 0.300 HDPE 0.300 $13,700 $24,649 $11,505 $49,854 $13,700 $24,649 $11,505 $49,854 $0 STM1474 11.8 0.375 HDPE 0.450 $13,700 $5,665 $5,810 $25,175 $13,700 $5,842 $5,863 $25,405 $230 STM1478 16.8 0.450 HDPE 0.450 $13,700 $8,304 $6,601 $28,605 $13,700 $8,304 $6,601 $28,605 $0 STM1479 117.8 0.750 HDPE 0.750 $16,630 $102,462 $35,727 $154,819 $16,630 $102,462 $35,727 $154,819 $0 STM1481 60.0 0.525 HDPE 0.525 $13,700 $35,411 $14,733 $63,844 $13,700 $35,411 $14,733 $63,844 $0 STM1484 6.3 0.450 HDPE 0.600 $13,700 $3,099 $5,040 $21,839 $13,700 $4,257 $5,387 $23,345 $1,506 STM1486 4.1 0.300 CONC 0.300 $13,700 $1,907 $4,682 $20,289 $13,700 $1,907 $4,682 $20,289 $0 STM1487 46.9 0.300 CONC 0.600 $13,700 $21,587 $10,586 $45,874 $13,700 $31,912 $13,684 $59,295 $13,422 STM1488 15.1 0.300 CONC 0.750 $13,700 $6,941 $6,192 $26,833 $16,630 $13,127 $8,927 $38,685 $11,851 STM1489 12.1 0.450 CONC 0.750 $13,700 $6,005 $5,911 $25,616 $16,630 $10,554 $8,155 $35,339 $9,723 STM1490 33.9 0.300 CONC 0.300 $13,700 $15,571 $8,781 $38,052 $13,700 $15,571 $8,781 $38,052 $0 STM1492 17.4 0.300 CONC 0.300 $13,700 $7,985 $6,506 $28,191 $13,700 $7,985 $6,506 $28,191 $0 STM1493 23.9 0.300 CONC 0.300 $13,700 $10,990 $7,407 $32,097 $13,700 $10,990 $7,407 $32,097 $0 STM1494 41.0 0.300 CONC 0.525 $13,700 $18,877 $9,773 $42,350 $13,700 $24,211 $11,373 $49,285 $6,935 STM1496 50.5 0.300 CONC 0.675 $13,700 $23,207 $11,072 $47,980 $16,630 $39,100 $16,719 $72,448 $24,469 STM1498 13.7 0.375 CONC 0.675 $13,700 $6,585 $6,085 $26,370 $16,630 $10,631 $8,178 $35,440 $9,070 STM1500 50.8 0.300 CONC 0.300 $13,700 $23,361 $11,118 $48,179 $13,700 $23,361 $11,118 $48,179 $0 STM1501 19.7 0.300 CONC 0.375 $13,700 $9,059 $6,828 $29,587 $13,700 $9,453 $6,946 $30,099 $512 STM1502 58.7 0.375 CONC 0.450 $13,700 $28,163 $12,559 $54,422 $13,700 $29,043 $12,823 $55,566 $1,144 STM1503 40.4 0.600 CONC 0.900 $13,700 $27,503 $12,361 $53,563 $22,420 $50,152 $21,772 $94,343 $40,780 STM1505 55.1 0.300 HDPE 0.300 $13,700 $25,348 $11,714 $50,763 $13,700 $25,348 $11,714 $50,763 $0 STM1508 42.7 0.450 HDPE 0.450 $13,700 $21,136 $10,451 $45,287 $13,700 $21,136 $10,451 $45,287 $0 STM1509 50.1 0.450 HDPE 0.450 $13,700 $24,786 $11,546 $50,031 $13,700 $24,786 $11,546 $50,031 $0 STM151 19.2 0.300 HDPE 0.375 $13,700 $8,810 $6,753 $29,263 $13,700 $9,193 $6,868 $29,761 $498 STM1512 50.8 0.450 HDPE 0.450 $13,700 $25,163 $11,659 $50,522 $13,700 $25,163 $11,659 $50,522 $0 STM1514 59.5 0.375 HDPE 0.375 $13,700 $28,575 $12,682 $54,957 $13,700 $28,575 $12,682 $54,957 $0 STM1515 60.5 0.375 HDPE 0.375 $13,700 $29,040 $12,822 $55,562 $13,700 $29,040 $12,822 $55,562 $0 STM1516 59.5 0.375 HDPE 0.375 $13,700 $28,552 $12,676 $54,927 $13,700 $28,552 $12,676 $54,927 $0 STM1519 60.0 0.300 HDPE 0.300 $13,700 $27,615 $12,394 $53,709 $13,700 $27,615 $12,394 $53,709 $0 STM152 16.3 0.750 HDPE 0.750 $16,630 $14,198 $9,249 $40,077 $16,630 $14,198 $9,249 $40,077 $0 STM1520 60.0 0.300 HDPE 0.300 $13,700 $27,597 $12,389 $53,686 $13,700 $27,597 $12,389 $53,686 $0 STM1523 60.1 0.300 HDPE 0.300 $13,700 $27,660 $12,408 $53,768 $13,700 $27,660 $12,408 $53,768 $0 STM1529 60.0 0.450 HDPE 0.450 $13,700 $29,711 $13,023 $56,435 $13,700 $29,711 $13,023 $56,435 $0 STM153 11.2 0.600 PVC 0.600 $13,700 $7,630 $6,399 $27,729 $13,700 $7,630 $6,399 $27,729 $0 STM1530 98.0 0.525 HDPE 0.525 $13,700 $57,842 $21,463 $93,004 $13,700 $57,842 $21,463 $93,004 $0 STM1533 25.0 0.375 HDPE 0.375 $13,700 $12,005 $7,711 $33,416 $13,700 $12,005 $7,711 $33,416 $0 STM1535 61.3 0.375 CONC 0.525 $13,700 $29,438 $12,942 $56,080 $13,700 $36,185 $14,965 $64,850 $8,770 STM1537 60.1 0.375 HDPE 0.375 $13,700 $28,860 $12,768 $55,327 $13,700 $28,860 $12,768 $55,327 $0 STM155 25.9 0.300 HDPE 0.300 $13,700 $11,929 $7,689 $33,318 $13,700 $11,929 $7,689 $33,318 $0 STM1561 99.5 0.900 HDPE 0.900 $22,420 $123,402 $43,747 $189,569 $22,420 $123,402 $43,747 $189,569 $0 STM1564 10.6 1.050 CONC 1.050 $22,420 $15,234 $11,296 $48,950 $22,420 $15,234 $11,296 $48,950 $0 STM157 64.2 0.300 HDPE 0.300 $13,700 $29,529 $12,969 $56,198 $13,700 $29,529 $12,969 $56,198 $0 ID Length (m) Ex. Dia. (m) Material Pr. Dia (m) Ex. Structure Costs Replacement Sewer Cost Contigencies Replacement Cost Pr. Structure Cost Proposed Sewer Cost Contingencies Proposed Cost Cost Difference Alternative 3A - Minor Drainage System Improvements (Replace Storm Sewer to Meet Town Standards) TOBM Drainage Master Plan Preliminary Construction Cost Estimate September 2022 STM1570 106.0 0.350 CONC 0.675 $13,700 $50,889 $19,377 $83,966 $16,630 $82,165 $29,638 $128,433 $44,467 STM1576 32.8 0.375 CONC 0.375 $13,700 $15,726 $8,828 $38,253 $13,700 $15,726 $8,828 $38,253 $0 STM1577 48.7 0.750 CONC 0.750 $16,630 $42,339 $17,691 $76,660 $16,630 $42,339 $17,691 $76,660 $0 STM1581 95.9 0.900 HDPE 0.900 $22,420 $118,886 $42,392 $183,698 $22,420 $118,886 $42,392 $183,698 $0 STM1588 108.9 0.350 CONC 0.675 $13,700 $52,283 $19,795 $85,778 $16,630 $84,415 $30,314 $131,359 $45,581 STM160 31.1 0.300 HDPE 0.300 $13,700 $14,324 $8,407 $36,431 $13,700 $14,324 $8,407 $36,431 $0 STM1607 60.6 0.300 CONC 0.300 $13,700 $27,899 $12,480 $54,078 $13,700 $27,899 $12,480 $54,078 $0 STM1608 67.7 0.600 CONC 0.900 $13,700 $46,025 $17,918 $77,643 $22,420 $83,928 $31,904 $138,253 $60,610 STM1609 29.3 0.600 CONC 0.900 $13,700 $19,891 $10,077 $43,669 $22,420 $36,272 $17,608 $76,300 $32,631 STM162 31.4 0.300 HDPE 0.300 $13,700 $14,438 $8,441 $36,579 $13,700 $14,438 $8,441 $36,579 $0 STM1625 91.1 0.750 HDPE 0.750 $16,630 $79,246 $28,763 $124,638 $16,630 $79,246 $28,763 $124,638 $0 STM163 56.0 0.375 HDPE 0.375 $13,700 $26,892 $12,178 $52,770 $13,700 $26,892 $12,178 $52,770 $0 STM1630 57.4 0.300 HDPE 0.300 $13,700 $26,413 $12,034 $52,147 $13,700 $26,413 $12,034 $52,147 $0 STM1631 7.7 0.300 HDPE 0.450 $13,700 $3,533 $5,170 $22,403 $13,700 $3,802 $5,250 $22,752 $349 STM1637 30.9 0.750 HDPE 0.750 $16,630 $26,889 $13,056 $56,575 $16,630 $26,889 $13,056 $56,575 $0 STM164 17.6 0.525 HDPE 0.525 $13,700 $10,396 $7,229 $31,325 $13,700 $10,396 $7,229 $31,325 $0 STM1642 10.0 0.750 HDPE 0.750 $16,630 $8,677 $7,592 $32,898 $16,630 $8,677 $7,592 $32,898 $0 STM1644 8.0 0.525 HDPE 0.675 $13,700 $4,693 $5,518 $23,911 $16,630 $6,165 $6,839 $29,634 $5,722 STM1647 120.3 0.525 HDPE 0.525 $13,700 $70,953 $25,396 $110,049 $13,700 $70,953 $25,396 $110,049 $0 STM167 9.3 0.750 HDPE 0.750 $16,630 $8,108 $7,422 $32,160 $16,630 $8,108 $7,422 $32,160 $0 STM168 66.5 0.300 CONC 0.300 $13,700 $30,593 $13,288 $57,581 $13,700 $30,593 $13,288 $57,581 $0 STM1681 106.8 0.600 CONC 0.900 $13,700 $72,641 $25,902 $112,243 $22,420 $132,463 $46,465 $201,348 $89,105 STM1683 65.1 0.300 HDPE 0.300 $13,700 $29,939 $13,092 $56,731 $13,700 $29,939 $13,092 $56,731 $0 STM1684 59.8 0.600 PVC 0.600 $13,700 $40,680 $16,314 $70,694 $13,700 $40,680 $16,314 $70,694 $0 STM1685 66.9 0.750 HDPE 0.750 $16,630 $58,184 $22,444 $97,258 $16,630 $58,184 $22,444 $97,258 $0 STM169 10.9 0.675 CONC 0.750 $16,630 $8,467 $7,529 $32,626 $16,630 $9,505 $7,840 $33,975 $1,349 STM170 11.7 0.300 CONC 0.375 $13,700 $5,361 $5,718 $24,780 $13,700 $5,594 $5,788 $25,083 $303 STM1701 60.2 0.600 PVC 0.600 $13,700 $40,912 $16,384 $70,996 $13,700 $40,912 $16,384 $70,996 $0 STM1702 17.4 0.525 PVC 0.525 $13,700 $10,273 $7,192 $31,165 $13,700 $10,273 $7,192 $31,165 $0 STM1703 17.7 0.600 PVC 0.600 $13,700 $12,052 $7,725 $33,477 $13,700 $12,052 $7,725 $33,477 $0 STM1708 54.6 0.300 HDPE 0.300 $13,700 $25,112 $11,644 $50,456 $13,700 $25,112 $11,644 $50,456 $0 STM1709 37.3 0.375 HDPE 0.375 $13,700 $17,923 $9,487 $41,110 $13,700 $17,923 $9,487 $41,110 $0 STM171 30.9 0.300 CONC 0.300 $13,700 $14,226 $8,378 $36,304 $13,700 $14,226 $8,378 $36,304 $0 STM1710 27.5 0.375 HDPE 0.375 $13,700 $13,182 $8,065 $34,947 $13,700 $13,182 $8,065 $34,947 $0 STM172 25.6 0.300 CONC 0.300 $13,700 $11,760 $7,638 $33,098 $13,700 $11,760 $7,638 $33,098 $0 STM173 5.5 0.300 CONC 0.375 $13,700 $2,515 $4,864 $21,079 $13,700 $2,624 $4,897 $21,221 $142 STM174 73.0 0.300 CONC 0.525 $13,700 $33,585 $14,186 $61,471 $13,700 $43,076 $17,033 $73,809 $12,339 STM1741 49.2 0.300 HDPE 0.600 $13,700 $22,649 $10,905 $47,254 $13,700 $33,481 $14,154 $61,336 $14,082 STM1742 21.2 0.450 HDPE 0.450 $13,700 $10,481 $7,254 $31,435 $13,700 $10,481 $7,254 $31,435 $0 STM1747 85.6 0.900 HDPE 0.900 $22,420 $106,196 $38,585 $167,201 $22,420 $106,196 $38,585 $167,201 $0 STM1748 57.3 0.900 HDPE 0.900 $22,420 $71,079 $28,050 $121,549 $22,420 $71,079 $28,050 $121,549 $0 STM1749 39.9 0.750 PVC 0.750 $16,630 $34,753 $15,415 $66,798 $16,630 $34,753 $15,415 $66,798 $0 STM1750 8.6 0.750 HDPE 0.750 $16,630 $7,485 $7,235 $31,350 $16,630 $7,485 $7,235 $31,350 $0 STM1751 19.9 0.750 HDPE 0.900 $16,630 $17,277 $10,172 $44,080 $22,420 $24,625 $14,114 $61,159 $17,079 STM1759 150.8 0.900 HDPE 0.900 $22,420 $187,035 $62,837 $272,292 $22,420 $187,035 $62,837 $272,292 $0 STM176 23.9 0.300 PVC 0.300 $13,700 $11,011 $7,413 $32,124 $13,700 $11,011 $7,413 $32,124 $0 STM1766 23.5 0.375 CONC 0.375 $13,700 $11,281 $7,494 $32,475 $13,700 $11,281 $7,494 $32,475 $0 STM1768 38.9 0.600 CONC 0.900 $13,700 $26,481 $12,054 $52,236 $22,420 $48,289 $21,213 $91,922 $39,687 STM1769 76.5 0.600 CONC 0.900 $13,700 $51,987 $19,706 $85,393 $22,420 $94,799 $35,166 $152,385 $66,992 STM177 40.8 0.300 PVC 0.300 $13,700 $18,772 $9,742 $42,213 $13,700 $18,772 $9,742 $42,213 $0 STM1770 54.6 0.600 CONC 0.900 $13,700 $37,146 $15,254 $66,099 $22,420 $67,736 $27,047 $117,203 $51,104 STM1771 32.5 0.675 CONC 0.900 $16,630 $25,203 $12,550 $54,383 $22,420 $40,325 $18,823 $81,568 $27,185 STM1772 75.2 0.750 CONC 1.050 $16,630 $65,421 $24,615 $106,667 $22,420 $108,284 $39,211 $169,915 $63,248 STM1773 83.6 0.750 -1.200 $16,630 $72,711 $26,802 $116,143 $31,510 $146,258 $53,330 $231,098 $114,955 STM178 58.8 0.600 PVC 0.600 $13,700 $39,950 $16,095 $69,745 $13,700 $39,950 $16,095 $69,745 $0 STM1790 8.6 0.900 HDPE 0.900 $22,420 $10,626 $9,914 $42,959 $22,420 $10,626 $9,914 $42,959 $0 STM1794 14.0 0.675 HDPE 0.675 $16,630 $10,855 $8,246 $35,731 $16,630 $10,855 $8,246 $35,731 $0 STM1797 71.3 0.450 HDPE 0.450 $13,700 $35,271 $14,691 $63,662 $13,700 $35,271 $14,691 $63,662 $0 STM180 8.7 0.375 PVC 0.375 $13,700 $4,193 $5,368 $23,261 $13,700 $4,193 $5,368 $23,261 $0 STM1808 51.8 0.900 HDPE 0.900 $22,420 $64,253 $26,002 $112,675 $22,420 $64,253 $26,002 $112,675 $0 STM181 40.0 0.300 PVC 0.375 $13,700 $18,406 $9,632 $41,738 $13,700 $19,207 $9,872 $42,779 $1,040 STM1813 85.9 0.900 HDPE 0.900 $22,420 $106,473 $38,668 $167,560 $22,420 $106,473 $38,668 $167,560 $0 ID Length (m) Ex. Dia. (m) Material Pr. Dia (m) Ex. Structure Costs Replacement Sewer Cost Contigencies Replacement Cost Pr. Structure Cost Proposed Sewer Cost Contingencies Proposed Cost Cost Difference Alternative 3A - Minor Drainage System Improvements (Replace Storm Sewer to Meet Town Standards) TOBM Drainage Master Plan Preliminary Construction Cost Estimate September 2022 STM182 17.1 0.300 PVC 0.300 $13,700 $7,850 $6,465 $28,015 $13,700 $7,850 $6,465 $28,015 $0 STM1826 19.4 0.900 CONC 0.900 $22,420 $24,106 $13,958 $60,483 $22,420 $24,106 $13,958 $60,483 $0 STM1829 56.0 1.050 CONC 1.050 $22,420 $80,659 $30,924 $134,002 $22,420 $80,659 $30,924 $134,002 $0 STM184 44.2 0.300 PVC 0.300 $13,700 $20,344 $10,213 $44,258 $13,700 $20,344 $10,213 $44,258 $0 STM1876 71.5 0.375 CONC 0.450 $13,700 $34,299 $14,400 $62,399 $13,700 $35,371 $14,721 $63,793 $1,393 STM1878 45.8 0.300 CONC 0.300 $13,700 $21,064 $10,429 $45,194 $13,700 $21,064 $10,429 $45,194 $0 STM1879 42.3 0.300 CONC 0.300 $13,700 $19,471 $9,951 $43,123 $13,700 $19,471 $9,951 $43,123 $0 STM1880 46.3 0.300 CONC 0.450 $13,700 $21,279 $10,494 $45,473 $13,700 $22,898 $10,979 $47,578 $2,105 STM1882 45.0 0.525 CONC 0.750 $13,700 $26,578 $12,083 $52,362 $16,630 $39,192 $16,747 $72,568 $20,206 STM1884 47.6 0.525 CONC 0.900 $13,700 $28,112 $12,544 $54,356 $22,420 $59,084 $24,451 $105,955 $51,599 STM1886 37.7 0.525 CONC 0.900 $13,700 $22,247 $10,784 $46,731 $22,420 $46,755 $20,753 $89,928 $43,198 STM1887 108.9 0.600 CONC 0.900 $13,700 $74,080 $26,334 $114,114 $22,420 $135,087 $47,252 $204,759 $90,645 STM1888 43.9 0.450 CONC 0.600 $13,700 $21,743 $10,633 $46,076 $13,700 $29,869 $13,071 $56,640 $10,564 STM1890 37.0 0.525 CONC 0.600 $13,700 $21,835 $10,660 $46,195 $13,700 $25,165 $11,660 $50,525 $4,330 STM1891 72.4 0.450 CONC 0.600 $13,700 $35,823 $14,857 $64,380 $13,700 $49,212 $18,873 $81,785 $17,405 STM1922 96.0 0.375 CONC 0.600 $13,700 $46,091 $17,937 $77,728 $13,700 $65,296 $23,699 $102,694 $24,966 STM1923 52.3 0.450 HDPE 0.525 $13,700 $25,890 $11,877 $51,467 $13,700 $30,859 $13,368 $57,926 $6,459 STM1925 54.7 0.450 HDPE 0.525 $13,700 $27,087 $12,236 $53,024 $13,700 $32,286 $13,796 $59,782 $6,758 STM1927 8.9 0.300 HDPE 0.300 $13,700 $4,091 $5,337 $23,128 $13,700 $4,091 $5,337 $23,128 $0 STM1928 37.5 0.300 PVC 0.450 $13,700 $17,267 $9,290 $40,257 $13,700 $18,581 $9,684 $41,965 $1,708 STM1933 61.0 1.350 CONC 1.350 $31,510 $123,266 $46,433 $201,209 $31,510 $123,266 $46,433 $201,209 $0 STM1934 99.7 1.350 CONC 1.350 $31,510 $201,400 $69,873 $302,783 $31,510 $201,400 $69,873 $302,783 $0 STM1937 112.9 1.350 CONC 1.350 $31,510 $227,981 $77,847 $337,339 $31,510 $227,981 $77,847 $337,339 $0 STM1940 98.9 1.350 CONC 1.350 $31,510 $199,760 $69,381 $300,651 $31,510 $199,760 $69,381 $300,651 $0 STM1941 21.1 0.900 HDPE 0.900 $22,420 $26,159 $14,574 $63,153 $22,420 $26,159 $14,574 $63,153 $0 STM1942 19.0 1.500 HDPE 1.500 $31,510 $44,286 $22,739 $98,535 $31,510 $44,286 $22,739 $98,535 $0 STM1942_1 74.1 1.650 -1.650 $43,340 $197,351 $72,207 $312,899 $43,340 $197,351 $72,207 $312,899 $0 STM1942_2 63.2 1.650 -1.650 $43,340 $168,324 $63,499 $275,163 $43,340 $168,324 $63,499 $275,163 $0 STM1942_3 6.0 1.000 -1.200 $22,420 $8,644 $9,319 $40,384 $31,510 $10,505 $12,605 $54,620 $14,236 STM1942_5 6.0 1.000 -1.000 $22,420 $8,644 $9,319 $40,384 $22,420 $8,644 $9,319 $40,384 $0 STM1953 108.4 0.600 CONC 1.050 $13,700 $73,690 $26,217 $113,606 $22,420 $156,048 $53,541 $232,009 $118,403 STM1954 88.4 0.600 CONC 0.900 $13,700 $60,080 $22,134 $95,914 $22,420 $109,558 $39,593 $171,571 $75,657 STM1958 45.1 0.300 HDPE 0.300 $13,700 $20,740 $10,332 $44,771 $13,700 $20,740 $10,332 $44,771 $0 STM1959 33.7 0.300 HDPE 0.300 $13,700 $15,512 $8,763 $37,975 $13,700 $15,512 $8,763 $37,975 $0 STM1960 27.3 0.300 HDPE 0.300 $13,700 $12,567 $7,880 $34,147 $13,700 $12,567 $7,880 $34,147 $0 STM1969 30.4 0.600 PVC 0.600 $13,700 $20,661 $10,308 $44,669 $13,700 $20,661 $10,308 $44,669 $0 STM197 30.0 0.450 PVC 0.600 $13,700 $14,835 $8,560 $37,095 $13,700 $20,379 $10,224 $44,303 $7,208 STM198 30.0 0.525 PVC 0.600 $13,700 $17,706 $9,422 $40,828 $13,700 $20,407 $10,232 $44,340 $3,511 STM1982 25.1 0.525 HDPE 0.525 $13,700 $14,818 $8,555 $37,073 $13,700 $14,818 $8,555 $37,073 $0 STM1983 28.0 0.525 HDPE 0.525 $13,700 $16,515 $9,064 $39,279 $13,700 $16,515 $9,064 $39,279 $0 STM1984 83.7 0.750 HDPE 0.750 $16,630 $72,819 $26,835 $116,284 $16,630 $72,819 $26,835 $116,284 $0 STM1985 18.3 0.750 HDPE 0.750 $16,630 $15,929 $9,768 $42,326 $16,630 $15,929 $9,768 $42,326 $0 STM1986_1 68.0 1.200 HDPE 1.200 $31,510 $119,061 $45,171 $195,743 $31,510 $119,061 $45,171 $195,743 $0 STM1986_2 6.6 1.200 HDPE 1.200 $31,510 $11,468 $12,893 $55,871 $31,510 $11,468 $12,893 $55,871 $0 STM2 19.8 0.525 PVC 0.675 $13,700 $11,662 $7,609 $32,971 $16,630 $15,319 $9,585 $41,533 $8,563 STM2004 112.5 0.600 CONC 0.900 $13,700 $76,483 $27,055 $117,238 $22,420 $139,469 $48,567 $210,456 $93,218 STM2072 23.7 0.300 CSP 1.200 $13,700 $10,924 $7,387 $32,011 $31,510 $41,559 $21,921 $94,990 $62,978 STM2079 17.7 0.600 CSP 0.675 $13,700 $12,059 $7,728 $33,487 $16,630 $13,744 $9,112 $39,486 $5,999 STM2080 48.4 0.450 HDPE 0.450 $13,700 $23,979 $11,304 $48,983 $13,700 $23,979 $11,304 $48,983 $0 STM2081 12.3 0.600 HDPE 0.600 $13,700 $8,352 $6,616 $28,668 $13,700 $8,352 $6,616 $28,668 $0 STM2082 33.8 0.600 CSP 0.750 $13,700 $22,994 $11,008 $47,702 $16,630 $29,419 $13,815 $59,864 $12,161 STM2083 28.4 0.600 CSP 0.750 $13,700 $19,307 $9,902 $42,909 $16,630 $24,702 $12,400 $53,731 $10,822 STM2085 60.6 0.450 CSP 0.450 $13,700 $30,021 $13,116 $56,838 $13,700 $30,021 $13,116 $56,838 $0 STM2088 14.4 0.450 CSP 0.450 $13,700 $7,120 $6,246 $27,066 $13,700 $7,120 $6,246 $27,066 $0 STM2089 10.7 0.450 CSP 0.450 $13,700 $5,317 $5,705 $24,722 $13,700 $5,317 $5,705 $24,722 $0 STM2090 13.4 0.600 CSP 0.600 $13,700 $9,107 $6,842 $29,649 $13,700 $9,107 $6,842 $29,649 $0 STM2095 21.3 0.300 CSP 0.450 $13,700 $9,821 $7,056 $30,577 $13,700 $10,568 $7,280 $31,548 $971 STM2096 9.6 0.300 CSP 0.450 $13,700 $4,430 $5,439 $23,569 $13,700 $4,767 $5,540 $24,008 $438 STM2100 12.7 0.525 CONC 0.600 $13,700 $7,508 $6,362 $27,570 $13,700 $8,653 $6,706 $29,059 $1,489 STM2101 49.5 0.600 CONC 0.600 $13,700 $33,684 $14,215 $61,600 $13,700 $33,684 $14,215 $61,600 $0 STM2108 122.4 0.525 CONC 1.050 $13,700 $72,191 $25,767 $111,659 $22,420 $176,196 $59,585 $258,200 $146,542 STM2109 83.7 0.375 CONC 0.375 $13,700 $40,173 $16,162 $70,034 $13,700 $40,173 $16,162 $70,034 $0 ID Length (m) Ex. Dia. (m) Material Pr. Dia (m) Ex. Structure Costs Replacement Sewer Cost Contigencies Replacement Cost Pr. Structure Cost Proposed Sewer Cost Contingencies Proposed Cost Cost Difference Alternative 3A - Minor Drainage System Improvements (Replace Storm Sewer to Meet Town Standards) TOBM Drainage Master Plan Preliminary Construction Cost Estimate September 2022 STM2115 11.0 0.300 CONC 0.750 $13,700 $5,038 $5,622 $24,360 $16,630 $9,529 $7,848 $34,007 $9,647 STM2118 58.3 0.600 CONC 0.600 $13,700 $39,626 $15,998 $69,324 $13,700 $39,626 $15,998 $69,324 $0 STM2121 18.7 0.600 CONC 0.600 $13,700 $12,736 $7,931 $34,366 $13,700 $12,736 $7,931 $34,366 $0 STM2122 77.3 0.300 CONC 0.375 $13,700 $35,578 $14,783 $64,061 $13,700 $37,125 $15,247 $66,072 $2,011 STM2124 46.2 0.300 CONC 0.750 $13,700 $21,232 $10,480 $45,411 $16,630 $40,156 $17,036 $73,821 $28,410 STM2134 11.8 0.375 CONC 0.600 $13,700 $5,666 $5,810 $25,176 $13,700 $8,027 $6,518 $28,246 $3,069 STM2135 16.3 0.300 CONC 0.300 $13,700 $7,498 $6,359 $27,557 $13,700 $7,498 $6,359 $27,557 $0 STM2144 8.1 0.750 CONC 1.200 $16,630 $7,026 $7,097 $30,753 $31,510 $14,133 $13,693 $59,336 $28,583 STM2145 11.5 0.675 CONC 0.750 $16,630 $8,876 $7,652 $33,158 $16,630 $9,964 $7,978 $34,572 $1,414 STM2147 81.7 0.525 CONC 0.750 $13,700 $48,204 $18,571 $80,475 $16,630 $71,081 $26,313 $114,024 $33,549 STM2150 56.3 0.525 CONC 0.750 $13,700 $33,200 $14,070 $60,971 $16,630 $48,957 $19,676 $85,263 $24,292 STM2152 56.0 0.375 HDPE 0.450 $13,700 $26,892 $12,177 $52,769 $13,700 $27,732 $12,430 $53,861 $1,092 STM2155 18.1 0.300 PVC 0.375 $13,700 $8,338 $6,611 $28,649 $13,700 $8,700 $6,720 $29,120 $471 STM2156 9.5 0.300 PVC 0.300 $13,700 $4,354 $5,416 $23,471 $13,700 $4,354 $5,416 $23,471 $0 STM2157 11.6 0.375 CSP 0.375 $13,700 $5,573 $5,782 $25,055 $13,700 $5,573 $5,782 $25,055 $0 STM2167 73.5 0.450 CONC 0.450 $13,700 $36,379 $15,024 $65,102 $13,700 $36,379 $15,024 $65,102 $0 STM2168 14.6 0.600 CSP 0.600 $13,700 $9,939 $7,092 $30,731 $13,700 $9,939 $7,092 $30,731 $0 STM2170 97.0 0.600 CONC 0.600 $13,700 $65,935 $23,890 $103,525 $13,700 $65,935 $23,890 $103,525 $0 STM2171 46.7 0.300 CONC 0.300 $13,700 $21,463 $10,549 $45,711 $13,700 $21,463 $10,549 $45,711 $0 STM2174 4.0 0.400 HDPE 0.400 $13,700 $1,996 $4,709 $20,405 $13,700 $1,996 $4,709 $20,405 $0 STM2175 7.6 0.375 HDPE 0.375 $13,700 $3,656 $5,207 $22,563 $13,700 $3,656 $5,207 $22,563 $0 STM218 112.5 0.900 HDPE 0.900 $22,420 $139,486 $48,572 $210,478 $22,420 $139,486 $48,572 $210,478 $0 STM2185 52.2 0.300 CONC 0.600 $13,700 $24,026 $11,318 $49,044 $13,700 $35,516 $14,765 $63,981 $14,938 STM2186 37.5 0.300 CSP 0.300 $13,700 $17,259 $9,288 $40,247 $13,700 $17,259 $9,288 $40,247 $0 STM2195 6.7 0.600 CONC 0.900 $13,700 $4,553 $5,476 $23,728 $22,420 $8,302 $9,217 $39,938 $16,210 STM2198 39.3 0.600 CONC 0.900 $13,700 $26,750 $12,135 $52,585 $22,420 $48,779 $21,360 $92,559 $39,974 STM220 20.1 0.975 HDPE 0.975 $22,420 $29,009 $15,429 $66,857 $22,420 $29,009 $15,429 $66,857 $0 STM2203 9.5 0.300 PVC 0.300 $13,700 $4,392 $5,427 $23,519 $13,700 $4,392 $5,427 $23,519 $0 STM2205 3.6 0.300 PVC 0.300 $13,700 $1,676 $4,613 $19,989 $13,700 $1,676 $4,613 $19,989 $0 STM2208 14.1 0.300 CSP 0.375 $13,700 $6,468 $6,050 $26,218 $13,700 $6,749 $6,135 $26,584 $366 STM2209 28.0 0.900 CONC 1.050 $22,420 $34,673 $17,128 $74,221 $22,420 $40,265 $18,806 $81,491 $7,270 STM221 59.7 0.300 PVC 0.300 $13,700 $27,444 $12,343 $53,487 $13,700 $27,444 $12,343 $53,487 $0 STM2211 11.0 0.300 PVC 0.300 $13,700 $5,074 $5,632 $24,406 $13,700 $5,074 $5,632 $24,406 $0 STM2212 96.1 0.525 CSP 0.525 $13,700 $56,700 $21,120 $91,520 $13,700 $56,700 $21,120 $91,520 $0 STM2213 25.3 0.300 CSP 0.300 $13,700 $11,620 $7,596 $32,916 $13,700 $11,620 $7,596 $32,916 $0 STM2215 33.4 0.800 CSP 0.800 $16,630 $35,434 $15,619 $67,683 $16,630 $35,434 $15,619 $67,683 $0 STM2216 14.3 0.800 CSP 0.800 $16,630 $15,186 $9,545 $41,360 $16,630 $15,186 $9,545 $41,360 $0 STM2217 27.5 0.800 CSP 0.800 $16,630 $29,190 $13,746 $59,566 $16,630 $29,190 $13,746 $59,566 $0 STM2218 86.9 0.450 CONC 0.600 $13,700 $43,013 $17,014 $73,727 $13,700 $59,089 $21,837 $94,625 $20,898 STM222 59.0 0.350 PVC 0.375 $13,700 $28,300 $12,600 $54,600 $13,700 $28,300 $12,600 $54,600 $0 STM2223 76.3 0.300 PVC 0.300 $13,700 $35,115 $14,645 $63,460 $13,700 $35,115 $14,645 $63,460 $0 STM2224 50.3 0.300 PVC 0.300 $13,700 $23,130 $11,049 $47,879 $13,700 $23,130 $11,049 $47,879 $0 STM2225 42.6 0.300 PVC 0.300 $13,700 $19,591 $9,987 $43,278 $13,700 $19,591 $9,987 $43,278 $0 STM2226 54.5 0.300 PVC 0.300 $13,700 $25,070 $11,631 $50,401 $13,700 $25,070 $11,631 $50,401 $0 STM2227 12.1 0.450 CSP 0.450 $13,700 $6,012 $5,914 $25,625 $13,700 $6,012 $5,914 $25,625 $0 STM2228 18.5 0.450 CSP 0.450 $13,700 $9,156 $6,857 $29,712 $13,700 $9,156 $6,857 $29,712 $0 STM2231 6.5 0.300 PVC 0.300 $13,700 $3,001 $5,010 $21,711 $13,700 $3,001 $5,010 $21,711 $0 STM224 51.2 0.300 PVC 0.525 $13,700 $23,532 $11,170 $48,402 $13,700 $30,183 $13,165 $57,047 $8,646 STM226 47.3 0.350 PVC 0.600 $13,700 $22,718 $10,925 $47,343 $13,700 $32,184 $13,765 $59,649 $12,306 STM2265 8.0 0.450 HDPE 0.450 $13,700 $3,964 $5,299 $22,963 $13,700 $3,964 $5,299 $22,963 $0 STM2266 31.7 0.450 HDPE 0.450 $13,700 $15,674 $8,812 $38,186 $13,700 $15,674 $8,812 $38,186 $0 STM2268 48.2 0.450 HDPE 0.450 $13,700 $23,841 $11,262 $48,804 $13,700 $23,841 $11,262 $48,804 $0 STM2269 77.0 1.200 CONC 1.200 $31,510 $134,692 $49,861 $216,063 $31,510 $134,692 $49,861 $216,063 $0 STM2270 87.9 0.450 HDPE 0.450 $13,700 $43,532 $17,170 $74,402 $13,700 $43,532 $17,170 $74,402 $0 STM2274 59.9 0.300 PVC 0.375 $13,700 $27,574 $12,382 $53,656 $13,700 $28,773 $12,742 $55,214 $1,559 STM2275 38.5 0.300 PVC 0.300 $13,700 $17,689 $9,417 $40,805 $13,700 $17,689 $9,417 $40,805 $0 STM2276 22.3 0.300 PVC 0.300 $13,700 $10,274 $7,192 $31,166 $13,700 $10,274 $7,192 $31,166 $0 STM2277 21.2 0.375 PVC 0.450 $13,700 $10,162 $7,159 $31,021 $13,700 $10,480 $7,254 $31,434 $413 STM2278 37.7 0.375 PVC 0.450 $13,700 $18,074 $9,532 $41,307 $13,700 $18,639 $9,702 $42,041 $734 STM228 11.2 0.375 PVC 0.600 $13,700 $5,386 $5,726 $24,811 $13,700 $7,630 $6,399 $27,728 $2,917 STM2280 37.9 0.375 PVC 0.450 $13,700 $18,204 $9,571 $41,476 $13,700 $18,773 $9,742 $42,215 $740 STM2282 54.9 0.450 CONC 0.600 $13,700 $27,151 $12,255 $53,107 $13,700 $37,299 $15,300 $66,298 $13,192 ID Length (m) Ex. Dia. (m) Material Pr. Dia (m) Ex. Structure Costs Replacement Sewer Cost Contigencies Replacement Cost Pr. Structure Cost Proposed Sewer Cost Contingencies Proposed Cost Cost Difference Alternative 3A - Minor Drainage System Improvements (Replace Storm Sewer to Meet Town Standards) TOBM Drainage Master Plan Preliminary Construction Cost Estimate September 2022 STM2284 17.4 0.450 CONC 0.525 $13,700 $8,631 $6,699 $29,031 $13,700 $10,288 $7,196 $31,184 $2,153 STM2285 16.2 0.450 CONC 0.600 $13,700 $8,000 $6,510 $28,210 $13,700 $10,989 $7,407 $32,096 $3,887 STM2286 20.2 0.450 CONC 0.600 $13,700 $9,981 $7,104 $30,786 $13,700 $13,712 $8,223 $35,635 $4,849 STM2287 4.9 0.450 CONC 0.600 $13,700 $2,427 $4,838 $20,966 $13,700 $3,335 $5,110 $22,145 $1,179 STM2289 32.1 0.525 CONC 0.750 $13,700 $18,941 $9,792 $42,434 $16,630 $27,930 $13,368 $57,929 $15,495 STM2290 13.2 0.600 CONC 0.750 $13,700 $8,994 $6,808 $29,502 $16,630 $11,507 $8,441 $36,578 $7,076 STM2291 28.6 0.600 CONC 0.750 $13,700 $19,445 $9,943 $43,088 $16,630 $24,878 $12,452 $53,960 $10,872 STM2293 28.2 0.600 CONC 0.900 $13,700 $19,207 $9,872 $42,779 $22,420 $35,024 $17,233 $74,677 $31,898 STM2295 29.0 0.675 CONC 0.900 $16,630 $22,465 $11,728 $50,823 $22,420 $35,944 $17,509 $75,873 $25,050 STM2296 32.1 0.675 CONC 0.900 $16,630 $24,853 $12,445 $53,928 $22,420 $39,764 $18,655 $80,840 $26,912 STM2298 56.4 0.675 CONC 1.050 $16,630 $43,695 $18,097 $78,422 $22,420 $81,187 $31,082 $134,689 $56,268 STM2300 51.3 0.750 CONC 1.050 $16,630 $44,618 $18,374 $79,622 $22,420 $73,850 $28,881 $125,152 $45,529 STM2301 24.2 0.750 CONC 1.050 $16,630 $21,045 $11,303 $48,978 $22,420 $34,834 $17,176 $74,430 $25,452 STM2302 62.4 0.750 CONC 1.050 $16,630 $54,284 $21,274 $92,188 $22,420 $89,849 $33,681 $145,949 $53,762 STM2303 8.5 0.825 CONC 1.050 $16,630 $8,986 $7,685 $33,300 $22,420 $12,207 $10,388 $45,015 $11,715 STM2304 6.0 0.825 CONC 1.050 $16,630 $6,331 $6,888 $29,850 $22,420 $8,601 $9,306 $40,327 $10,478 STM2305 89.9 0.900 CONC 1.050 $22,420 $111,505 $40,177 $174,102 $22,420 $129,489 $45,573 $197,482 $23,380 STM2306 50.0 0.900 CONC 1.050 $22,420 $61,952 $25,311 $109,683 $22,420 $71,944 $28,309 $122,673 $12,990 STM2308 36.9 0.450 HDPE 0.450 $13,700 $18,243 $9,583 $41,526 $13,700 $18,243 $9,583 $41,526 $0 STM2309 99.9 0.450 HDPE 0.450 $13,700 $49,442 $18,943 $82,085 $13,700 $49,442 $18,943 $82,085 $0 STM231 55.3 0.375 PVC 0.375 $13,700 $26,540 $12,072 $52,312 $13,700 $26,540 $12,072 $52,312 $0 STM2311 83.2 0.450 HDPE 0.450 $13,700 $41,165 $16,460 $71,325 $13,700 $41,165 $16,460 $71,325 $0 STM2313 100.1 0.450 HDPE 0.450 $13,700 $49,571 $18,981 $82,252 $13,700 $49,571 $18,981 $82,252 $0 STM2316 29.8 0.450 HDPE 0.450 $13,700 $14,749 $8,535 $36,984 $13,700 $14,749 $8,535 $36,984 $0 STM2316A 39.5 0.450 HDPE 0.450 $13,700 $19,529 $9,969 $43,197 $13,700 $19,529 $9,969 $43,197 $0 STM2318 4.8 0.300 HDPE 0.375 $13,700 $2,224 $4,777 $20,701 $13,700 $2,321 $4,806 $20,827 $126 STM2322 81.7 0.450 HDPE 0.450 $13,700 $40,433 $16,240 $70,372 $13,700 $40,433 $16,240 $70,372 $0 STM2323 98.6 0.450 HDPE 0.450 $13,700 $48,829 $18,759 $81,288 $13,700 $48,829 $18,759 $81,288 $0 STM2325 8.7 0.300 HDPE 0.300 $13,700 $4,000 $5,310 $23,010 $13,700 $4,000 $5,310 $23,010 $0 STM2326 30.2 0.825 HDPE 0.825 $16,630 $31,965 $14,579 $63,174 $16,630 $31,965 $14,579 $63,174 $0 STM2329 59.9 0.300 PVC 0.300 $13,700 $27,556 $12,377 $53,633 $13,700 $27,556 $12,377 $53,633 $0 STM2331 51.2 0.300 PVC 0.300 $13,700 $23,547 $11,174 $48,421 $13,700 $23,547 $11,174 $48,421 $0 STM2333 9.0 0.300 PVC 0.450 $13,700 $4,140 $5,352 $23,193 $13,700 $4,455 $5,447 $23,602 $410 STM2335 45.8 0.525 CONC 0.525 $13,700 $27,011 $12,213 $52,925 $13,700 $27,011 $12,213 $52,925 $0 STM2337 41.6 0.300 PVC 0.300 $13,700 $19,136 $9,851 $42,687 $13,700 $19,136 $9,851 $42,687 $0 STM2339 27.1 0.300 PVC 0.300 $13,700 $12,466 $7,850 $34,016 $13,700 $12,466 $7,850 $34,016 $0 STM234 19.7 0.375 PVC 0.450 $13,700 $9,453 $6,946 $30,099 $13,700 $9,749 $7,035 $30,483 $384 STM2340 15.5 0.300 PVC 0.300 $13,700 $7,134 $6,250 $27,084 $13,700 $7,134 $6,250 $27,084 $0 STM2341 9.5 0.300 PVC 0.300 $13,700 $4,391 $5,427 $23,518 $13,700 $4,391 $5,427 $23,518 $0 STM2343 19.3 0.600 CONC 0.600 $13,700 $13,129 $8,049 $34,877 $13,700 $13,129 $8,049 $34,877 $0 STM2345 40.5 0.600 CONC 0.675 $13,700 $27,522 $12,367 $53,589 $16,630 $31,367 $14,399 $62,397 $8,808 STM2346 17.6 0.600 CONC 0.675 $13,700 $11,947 $7,694 $33,341 $16,630 $13,616 $9,074 $39,320 $5,979 STM2347 6.0 0.600 CONC 0.675 $13,700 $4,096 $5,339 $23,135 $16,630 $4,669 $6,390 $27,688 $4,553 STM2348 8.5 0.600 CONC 0.675 $13,700 $5,788 $5,846 $25,335 $16,630 $6,597 $6,968 $30,195 $4,860 STM2349 35.8 0.300 PVC 0.300 $13,700 $16,476 $9,053 $39,229 $13,700 $16,476 $9,053 $39,229 $0 STM2351 25.4 0.300 PVC 0.300 $13,700 $11,668 $7,610 $32,978 $13,700 $11,668 $7,610 $32,978 $0 STM2352 30.6 0.900 HDPE 1.050 $22,420 $37,956 $18,113 $78,489 $22,420 $44,078 $19,950 $86,448 $7,959 STM2355 23.0 0.300 PVC 0.300 $13,700 $10,586 $7,286 $31,572 $13,700 $10,586 $7,286 $31,572 $0 STM2356 27.1 0.300 PVC 0.300 $13,700 $12,479 $7,854 $34,033 $13,700 $12,479 $7,854 $34,033 $0 STM2357 26.1 0.450 PVC 0.450 $13,700 $12,927 $7,988 $34,615 $13,700 $12,927 $7,988 $34,615 $0 STM2358 25.5 0.450 PVC 0.450 $13,700 $12,612 $7,894 $34,206 $13,700 $12,612 $7,894 $34,206 $0 STM2359 26.1 0.450 PVC 0.450 $13,700 $12,937 $7,991 $34,629 $13,700 $12,937 $7,991 $34,629 $0 STM2360 5.4 0.300 PVC 0.375 $13,700 $2,474 $4,852 $21,026 $13,700 $2,581 $4,884 $21,166 $140 STM2361 11.4 0.300 PVC 0.375 $13,700 $5,229 $5,679 $24,608 $13,700 $5,457 $5,747 $24,904 $296 STM2370 64.4 0.525 HDPE 0.525 $13,700 $37,997 $15,509 $67,206 $13,700 $37,997 $15,509 $67,206 $0 STM2372 19.1 0.450 HDPE 0.450 $13,700 $9,462 $6,949 $30,111 $13,700 $9,462 $6,949 $30,111 $0 STM2376 39.5 0.300 PVC 0.250 $13,700 $18,188 $9,566 $41,454 $13,700 $17,595 $9,388 $40,683 ($771) STM2383 56.0 0.350 PVC 0.350 $13,700 $26,870 $12,171 $52,741 $13,700 $26,870 $12,171 $52,741 $0 STM2384 50.3 0.350 PVC 0.375 $13,700 $24,148 $11,354 $49,202 $13,700 $24,148 $11,354 $49,202 $0 STM2385 39.2 0.350 PVC 0.375 $13,700 $18,809 $9,753 $42,261 $13,700 $18,809 $9,753 $42,261 $0 STM2386 65.7 0.375 PVC 0.375 $13,700 $31,525 $13,567 $58,792 $13,700 $31,525 $13,567 $58,792 $0 STM2387 40.4 0.375 PVC 0.375 $13,700 $19,414 $9,934 $43,048 $13,700 $19,414 $9,934 $43,048 $0 ID Length (m) Ex. Dia. (m) Material Pr. Dia (m) Ex. Structure Costs Replacement Sewer Cost Contigencies Replacement Cost Pr. Structure Cost Proposed Sewer Cost Contingencies Proposed Cost Cost Difference Alternative 3A - Minor Drainage System Improvements (Replace Storm Sewer to Meet Town Standards) TOBM Drainage Master Plan Preliminary Construction Cost Estimate September 2022 STM2389 37.4 0.525 HDPE 0.525 $13,700 $22,061 $10,728 $46,489 $13,700 $22,061 $10,728 $46,489 $0 STM2391 59.0 0.525 HDPE 0.525 $13,700 $34,838 $14,561 $63,100 $13,700 $34,838 $14,561 $63,100 $0 STM2400 59.9 0.450 HDPE 0.450 $13,700 $29,664 $13,009 $56,373 $13,700 $29,664 $13,009 $56,373 $0 STM2403 39.4 0.450 HDPE 0.450 $13,700 $19,497 $9,959 $43,156 $13,700 $19,497 $9,959 $43,156 $0 STM2404 9.3 0.300 HDPE 0.300 $13,700 $4,260 $5,388 $23,347 $13,700 $4,260 $5,388 $23,347 $0 STM2405 58.2 0.450 HDPE 0.450 $13,700 $28,805 $12,752 $55,257 $13,700 $28,805 $12,752 $55,257 $0 STM2406 46.0 0.450 HDPE 0.450 $13,700 $22,776 $10,943 $47,419 $13,700 $22,776 $10,943 $47,419 $0 STM2408 8.3 0.525 HDPE 0.525 $13,700 $4,875 $5,573 $24,148 $13,700 $4,875 $5,573 $24,148 $0 STM2415 21.7 0.900 CONC 0.900 $22,420 $26,853 $14,782 $64,055 $22,420 $26,853 $14,782 $64,055 $0 STM2417 33.4 0.900 CONC 0.900 $22,420 $41,385 $19,142 $82,947 $22,420 $41,385 $19,142 $82,947 $0 STM2422 36.3 0.900 CONC 0.900 $22,420 $45,049 $20,241 $87,710 $22,420 $45,049 $20,241 $87,710 $0 STM2424 103.1 0.900 CONC 0.900 $22,420 $127,902 $45,097 $195,419 $22,420 $127,902 $45,097 $195,419 $0 STM2431 7.5 0.675 CONC 0.675 $16,630 $5,818 $6,734 $29,182 $16,630 $5,818 $6,734 $29,182 $0 STM2432 95.9 0.900 CONC 0.900 $22,420 $118,880 $42,390 $183,690 $22,420 $118,880 $42,390 $183,690 $0 STM2445 101.1 0.900 CONC 0.900 $22,420 $125,355 $44,333 $192,108 $22,420 $125,355 $44,333 $192,108 $0 STM2455 100.3 0.900 CONC 0.900 $22,420 $124,357 $44,033 $190,810 $22,420 $124,357 $44,033 $190,810 $0 STM2466 99.5 0.900 CONC 0.900 $22,420 $123,359 $43,734 $189,513 $22,420 $123,359 $43,734 $189,513 $0 STM2477 92.7 0.900 CONC 0.900 $22,420 $114,952 $41,212 $178,583 $22,420 $114,952 $41,212 $178,583 $0 STM2484 15.6 0.600 CONC 0.600 $13,700 $10,619 $7,296 $31,615 $13,700 $10,619 $7,296 $31,615 $0 STM2485 18.5 0.975 CONC 1.050 $22,420 $26,659 $14,724 $63,802 $22,420 $26,659 $14,724 $63,802 $0 STM2488 5.6 0.600 CSP 0.600 $13,700 $3,803 $5,251 $22,753 $13,700 $3,803 $5,251 $22,753 $0 STM2496 60.4 0.450 CONC 0.600 $13,700 $29,878 $13,073 $56,651 $13,700 $41,044 $16,423 $71,167 $14,516 STM2498 12.7 0.300 PVC 0.300 $13,700 $5,844 $5,863 $25,408 $13,700 $5,844 $5,863 $25,408 $0 STM2499 9.4 0.300 PVC 0.300 $13,700 $4,318 $5,406 $23,424 $13,700 $4,318 $5,406 $23,424 $0 STM25 47.1 0.750 PVC 0.900 $16,630 $40,967 $17,279 $74,877 $22,420 $58,390 $24,243 $105,053 $30,177 STM2500 79.1 0.450 CONC 0.750 $13,700 $39,131 $15,849 $68,680 $16,630 $68,775 $25,622 $111,027 $42,347 STM2503 42.1 0.750 CONC 1.050 $16,630 $36,600 $15,969 $69,199 $22,420 $60,579 $24,900 $107,899 $38,700 STM2505 21.3 0.675 CONC 0.675 $16,630 $16,501 $9,939 $43,070 $16,630 $16,501 $9,939 $43,070 $0 STM2509 56.1 0.750 CONC 1.200 $16,630 $48,815 $19,633 $85,078 $31,510 $98,191 $38,910 $168,611 $83,533 STM2511 43.0 0.750 CONC 1.200 $16,630 $37,429 $16,218 $70,277 $31,510 $75,289 $32,040 $138,838 $68,561 STM2512 8.1 0.300 PVC 0.450 $13,700 $3,746 $5,234 $22,680 $13,700 $4,031 $5,319 $23,050 $371 STM2513 38.2 0.750 CONC 1.200 $16,630 $33,191 $14,946 $64,767 $31,510 $66,763 $29,482 $127,754 $62,988 STM2514 7.4 0.450 CONC 0.525 $13,700 $3,666 $5,210 $22,576 $13,700 $4,370 $5,421 $23,491 $915 STM2515 8.6 0.450 CONC 0.525 $13,700 $4,260 $5,388 $23,348 $13,700 $5,078 $5,633 $24,411 $1,063 STM2516 10.6 0.450 CONC 0.525 $13,700 $5,265 $5,689 $24,654 $13,700 $6,275 $5,993 $25,968 $1,314 STM2516A 106.0 1.000 -1.200 $22,420 $152,640 $52,518 $227,578 $31,510 $185,500 $65,103 $282,113 $54,535 STM2519 37.2 0.300 PVC 0.300 $13,700 $17,116 $9,245 $40,060 $13,700 $17,116 $9,245 $40,060 $0 STM2520 42.2 0.300 PVC 0.300 $13,700 $19,426 $9,938 $43,064 $13,700 $19,426 $9,938 $43,064 $0 STM2521 49.8 0.300 PVC 0.300 $13,700 $22,902 $10,981 $47,583 $13,700 $22,902 $10,981 $47,583 $0 STM2522 48.2 0.375 PVC 0.450 $13,700 $23,142 $11,053 $47,895 $13,700 $23,865 $11,270 $48,835 $940 STM2523 51.8 0.300 PVC 0.300 $13,700 $23,828 $11,258 $48,786 $13,700 $23,828 $11,258 $48,786 $0 STM2535 9.0 0.300 HDPE 0.300 $13,700 $4,143 $5,353 $23,196 $13,700 $4,143 $5,353 $23,196 $0 STM2537 11.0 0.300 HDPE 0.300 $13,700 $5,038 $5,621 $24,359 $13,700 $5,038 $5,621 $24,359 $0 STM2540 8.4 0.450 HDPE 0.450 $13,700 $4,172 $5,362 $23,234 $13,700 $4,172 $5,362 $23,234 $0 STM2541 44.6 0.525 HDPE 0.525 $13,700 $26,333 $12,010 $52,044 $13,700 $26,333 $12,010 $52,044 $0 STM2542 49.3 0.300 HDPE 0.300 $13,700 $22,686 $10,916 $47,302 $13,700 $22,686 $10,916 $47,302 $0 STM2544 8.6 0.450 HDPE 0.450 $13,700 $4,237 $5,381 $23,318 $13,700 $4,237 $5,381 $23,318 $0 STM2545 40.2 0.600 CONC 0.600 $13,700 $27,328 $12,308 $53,336 $13,700 $27,328 $12,308 $53,336 $0 STM2546 14.3 0.750 CONC 0.750 $16,630 $12,452 $8,725 $37,807 $16,630 $12,452 $8,725 $37,807 $0 STM2547 10.0 0.600 CONC 0.600 $13,700 $6,767 $6,140 $26,608 $13,700 $6,767 $6,140 $26,608 $0 STM2548 8.2 0.600 CONC 0.600 $13,700 $5,600 $5,790 $25,091 $13,700 $5,600 $5,790 $25,091 $0 STM2551 8.5 0.675 CONC 0.675 $16,630 $6,583 $6,964 $30,177 $16,630 $6,583 $6,964 $30,177 $0 STM2552 6.8 0.450 HDPE 0.450 $13,700 $3,353 $5,116 $22,168 $13,700 $3,353 $5,116 $22,168 $0 STM2553 9.4 0.600 CONC 0.600 $13,700 $6,408 $6,032 $26,141 $13,700 $6,408 $6,032 $26,141 $0 STM2554 9.1 0.675 CONC 0.675 $16,630 $7,079 $7,113 $30,822 $16,630 $7,079 $7,113 $30,822 $0 STM2555 45.3 0.300 HDPE 0.300 $13,700 $20,815 $10,355 $44,870 $13,700 $20,815 $10,355 $44,870 $0 STM2557 32.2 0.300 HDPE 0.300 $13,700 $14,833 $8,560 $37,093 $13,700 $14,833 $8,560 $37,093 $0 STM2559 42.9 0.300 HDPE 0.300 $13,700 $19,730 $10,029 $43,459 $13,700 $19,730 $10,029 $43,459 $0 STM2559_1 47.0 0.300 -0.300 $13,700 $21,620 $10,596 $45,916 $13,700 $21,620 $10,596 $45,916 $0 STM2559_4 11.7 0.750 -0.750 $16,630 $10,179 $8,043 $34,852 $16,630 $10,179 $8,043 $34,852 $0 STM2561 8.5 0.300 HDPE 0.375 $13,700 $3,918 $5,285 $22,904 $13,700 $4,089 $5,337 $23,125 $221 STM2562 21.1 1.800 CSP 1.800 $43,340 $63,553 $32,068 $138,961 $43,340 $63,553 $32,068 $138,961 $0 ID Length (m) Ex. Dia. (m) Material Pr. Dia (m) Ex. Structure Costs Replacement Sewer Cost Contigencies Replacement Cost Pr. Structure Cost Proposed Sewer Cost Contingencies Proposed Cost Cost Difference Alternative 3A - Minor Drainage System Improvements (Replace Storm Sewer to Meet Town Standards) TOBM Drainage Master Plan Preliminary Construction Cost Estimate September 2022 STM2564 44.8 0.300 HDPE 0.375 $13,700 $20,590 $10,287 $44,576 $13,700 $21,485 $10,555 $45,740 $1,164 STM2566 45.1 0.300 HDPE 0.300 $13,700 $20,740 $10,332 $44,771 $13,700 $20,740 $10,332 $44,771 $0 STM2568 49.5 0.300 HDPE 0.300 $13,700 $22,765 $10,940 $47,405 $13,700 $22,765 $10,940 $47,405 $0 STM2570 74.9 1.000 CSP 1.000 $22,420 $107,866 $39,086 $169,372 $22,420 $107,866 $39,086 $169,372 $0 STM2572 68.4 0.300 HDPE 0.300 $13,700 $31,483 $13,555 $58,738 $13,700 $31,483 $13,555 $58,738 $0 STM2573 4.9 0.300 HDPE 0.300 $13,700 $2,270 $4,791 $20,761 $13,700 $2,270 $4,791 $20,761 $0 STM2574 8.8 0.300 HDPE 0.450 $13,700 $4,025 $5,318 $23,043 $13,700 $4,331 $5,409 $23,441 $398 STM2575 23.5 0.300 HDPE 0.450 $13,700 $10,817 $7,355 $31,873 $13,700 $11,640 $7,602 $32,943 $1,070 STM2576 7.6 0.300 HDPE 0.300 $13,700 $3,473 $5,152 $22,325 $13,700 $3,473 $5,152 $22,325 $0 STM2578 16.7 0.300 HDPE 0.300 $13,700 $7,698 $6,419 $27,818 $13,700 $7,698 $6,419 $27,818 $0 STM2580 14.0 0.300 CSP 0.450 $13,700 $6,454 $6,046 $26,201 $13,700 $6,945 $6,194 $26,839 $638 STM2584 52.9 0.375 PVC 0.675 $13,700 $25,377 $11,723 $50,800 $16,630 $40,973 $17,281 $74,884 $24,084 STM2585 37.9 0.675 CONC 0.675 $16,630 $29,363 $13,798 $59,791 $16,630 $29,363 $13,798 $59,791 $0 STM2589 18.7 0.375 PVC 0.450 $13,700 $8,989 $6,807 $29,496 $13,700 $9,270 $6,891 $29,861 $365 STM2590 6.2 0.375 PVC 0.450 $13,700 $2,999 $5,010 $21,709 $13,700 $3,093 $5,038 $21,831 $122 STM2591 10.6 0.375 PVC 0.450 $13,700 $5,076 $5,633 $24,409 $13,700 $5,235 $5,680 $24,615 $206 STM2592 68.2 0.375 PVC 0.375 $13,700 $32,747 $13,934 $60,381 $13,700 $32,747 $13,934 $60,381 $0 STM2593 32.1 0.375 PVC 0.375 $13,700 $15,420 $8,736 $37,857 $13,700 $15,420 $8,736 $37,857 $0 STM2596 41.3 0.375 PVC 0.375 $13,700 $19,825 $10,057 $43,582 $13,700 $19,825 $10,057 $43,582 $0 STM2598 7.9 0.300 PVC 0.300 $13,700 $3,612 $5,194 $22,506 $13,700 $3,612 $5,194 $22,506 $0 STM260 23.6 0.300 HDPE 0.600 $13,700 $10,856 $7,367 $31,923 $13,700 $16,048 $8,924 $38,672 $6,750 STM2600 8.5 0.300 PVC 0.300 $13,700 $3,904 $5,281 $22,886 $13,700 $3,904 $5,281 $22,886 $0 STM261 60.9 0.300 HDPE 0.675 $13,700 $28,028 $12,518 $54,247 $16,630 $47,222 $19,155 $83,007 $28,760 STM2610 64.4 0.525 CONC 0.525 $13,700 $37,978 $15,503 $67,182 $13,700 $37,978 $15,503 $67,182 $0 STM2611 107.3 0.525 CONC 0.525 $13,700 $63,303 $23,101 $100,104 $13,700 $63,303 $23,101 $100,104 $0 STM2612 60.1 0.450 CONC 0.450 $13,700 $29,741 $13,032 $56,473 $13,700 $29,741 $13,032 $56,473 $0 STM2615 75.5 0.375 CONC 0.750 $13,700 $36,231 $14,979 $64,911 $16,630 $65,669 $24,690 $106,989 $42,078 STM2623 17.3 0.750 HDPE 1.050 $16,630 $15,073 $9,511 $41,214 $22,420 $24,948 $14,210 $61,578 $20,365 STM2624 18.1 0.525 PVC 0.525 $13,700 $10,679 $7,314 $31,693 $13,700 $10,679 $7,314 $31,693 $0 STM2625 12.6 0.300 PVC 0.375 $13,700 $5,794 $5,848 $25,342 $13,700 $6,046 $5,924 $25,669 $327 STM2627 6.2 0.300 PVC 0.375 $13,700 $2,832 $4,960 $21,492 $13,700 $2,955 $4,997 $21,652 $160 STM2629 7.3 0.300 PVC 0.200 $13,700 $3,368 $5,120 $22,189 $13,700 $3,258 $5,087 $22,046 ($143) STM263 45.5 0.600 HDPE 0.600 $13,700 $30,929 $13,389 $58,018 $13,700 $30,929 $13,389 $58,018 $0 STM2630 6.0 0.300 PVC 0.100 $13,700 $2,754 $4,936 $21,390 $13,700 $1,497 $4,559 $19,756 ($1,634) STM2631 27.0 0.300 PVC 0.300 $13,700 $12,399 $7,830 $33,929 $13,700 $12,399 $7,830 $33,929 $0 STM2632 68.8 0.450 PVC 0.450 $13,700 $34,048 $14,324 $62,073 $13,700 $34,048 $14,324 $62,073 $0 STM2633 16.9 0.450 PVC 0.450 $13,700 $8,370 $6,621 $28,691 $13,700 $8,370 $6,621 $28,691 $0 STM2634 63.0 0.450 CONC 0.525 $13,700 $31,183 $13,465 $58,348 $13,700 $37,168 $15,260 $66,128 $7,780 STM2635 20.3 0.525 CONC 0.900 $13,700 $11,997 $7,709 $33,406 $22,420 $25,214 $14,290 $61,924 $28,518 STM2640 49.9 0.450 CONC 0.600 $13,700 $24,718 $11,525 $49,944 $13,700 $33,956 $14,297 $61,953 $12,010 STM2641 52.0 0.450 CONC 0.525 $13,700 $25,760 $11,838 $51,298 $13,700 $30,704 $13,321 $57,725 $6,427 STM2643 99.4 0.450 CONC 0.525 $13,700 $49,216 $18,875 $81,791 $13,700 $58,662 $21,709 $94,071 $12,279 STM2644 42.3 0.450 CONC 0.525 $13,700 $20,938 $10,391 $45,029 $13,700 $24,956 $11,597 $50,253 $5,224 STM2647 68.1 0.450 CONC 0.525 $13,700 $33,708 $14,222 $61,630 $13,700 $40,177 $16,163 $70,040 $8,410 STM2648 81.3 0.450 CONC 0.525 $13,700 $40,262 $16,189 $70,151 $13,700 $47,989 $18,507 $80,196 $10,045 STM2649 16.0 0.450 CONC 0.450 $13,700 $7,936 $6,491 $28,127 $13,700 $7,936 $6,491 $28,127 $0 STM2662 41.2 0.375 PVC 0.375 $13,700 $19,771 $10,041 $43,512 $13,700 $19,771 $10,041 $43,512 $0 STM2664 11.6 0.525 HDPE 0.525 $13,700 $6,817 $6,155 $26,672 $13,700 $6,817 $6,155 $26,672 $0 STM2666 68.1 1.200 CONC 1.200 $31,510 $119,166 $45,203 $195,879 $31,510 $119,166 $45,203 $195,879 $0 STM2668 4.1 0.900 CSP 1.200 $22,420 $5,029 $8,235 $35,684 $31,510 $7,098 $11,582 $50,190 $14,506 STM2669 37.9 0.300 PVC 0.375 $13,700 $17,423 $9,337 $40,460 $13,700 $18,181 $9,564 $41,445 $985 STM2740 9.2 0.600 CONC 0.600 $13,700 $6,272 $5,992 $25,964 $13,700 $6,272 $5,992 $25,964 $0 STM2741 61.1 0.450 HDPE 0.450 $13,700 $30,241 $13,182 $57,123 $13,700 $30,241 $13,182 $57,123 $0 STM2746 24.4 1.200 CONC 1.200 $31,510 $42,753 $22,279 $96,541 $31,510 $42,753 $22,279 $96,541 $0 STM2747 37.2 0.600 CONC 0.600 $13,700 $25,306 $11,702 $50,707 $13,700 $25,306 $11,702 $50,707 $0 STM2750 31.8 0.750 HDPE 0.750 $16,630 $27,656 $13,286 $57,572 $16,630 $27,656 $13,286 $57,572 $0 STM2753 38.7 0.375 PVC 0.375 $13,700 $18,559 $9,678 $41,937 $13,700 $18,559 $9,678 $41,937 $0 STM2754 55.1 0.300 PVC 0.300 $13,700 $25,344 $11,713 $50,757 $13,700 $25,344 $11,713 $50,757 $0 STM2758 48.3 0.375 CONC 0.600 $13,700 $23,181 $11,064 $47,945 $13,700 $32,840 $13,962 $60,502 $12,556 STM2762 42.5 0.375 PVC 0.375 $13,700 $20,411 $10,233 $44,344 $13,700 $20,411 $10,233 $44,344 $0 STM2763 46.4 0.375 PVC 0.450 $13,700 $22,291 $10,797 $46,789 $13,700 $22,988 $11,006 $47,694 $906 STM2764 16.6 0.375 PVC 0.450 $13,700 $7,955 $6,496 $28,151 $13,700 $8,203 $6,571 $28,474 $323 ID Length (m) Ex. Dia. (m) Material Pr. Dia (m) Ex. Structure Costs Replacement Sewer Cost Contigencies Replacement Cost Pr. Structure Cost Proposed Sewer Cost Contingencies Proposed Cost Cost Difference Alternative 3A - Minor Drainage System Improvements (Replace Storm Sewer to Meet Town Standards) TOBM Drainage Master Plan Preliminary Construction Cost Estimate September 2022 STM2766 65.5 0.600 CONC 0.675 $13,700 $44,509 $17,463 $75,672 $16,630 $50,728 $20,207 $87,565 $11,893 STM2768 79.3 0.300 CONC 0.375 $13,700 $36,495 $15,059 $65,254 $13,700 $38,082 $15,535 $67,316 $2,063 STM2769 7.1 0.300 CONC 0.375 $13,700 $3,283 $5,095 $22,078 $13,700 $3,426 $5,138 $22,263 $186 STM2773 114.2 0.375 CONC 0.525 $13,700 $54,838 $20,561 $89,099 $13,700 $67,405 $24,331 $105,436 $16,337 STM2774 28.5 0.500 CSP 0.500 $13,700 $16,832 $9,159 $39,691 $13,700 $16,832 $9,159 $39,691 $0 STM2775 2.8 0.300 CSP 0.300 $13,700 $1,285 $4,496 $19,481 $13,700 $1,285 $4,496 $19,481 $0 STM2779 11.4 0.375 CONC 0.675 $13,700 $5,494 $5,758 $24,952 $16,630 $8,871 $7,650 $33,151 $8,199 STM2781 29.5 0.450 CONC 0.600 $13,700 $14,609 $8,493 $36,802 $13,700 $20,070 $10,131 $43,900 $7,098 STM2786 79.6 0.450 PVC 0.450 $13,700 $39,418 $15,936 $69,054 $13,700 $39,418 $15,936 $69,054 $0 STM2791 14.2 1.050 CONC 1.200 $22,420 $20,462 $12,865 $55,747 $31,510 $24,868 $16,913 $73,291 $17,544 STM2791B 94.5 1.200 -1.200 $31,510 $165,375 $59,066 $255,951 $31,510 $165,375 $59,066 $255,951 $0 STM2791C 47.0 1.200 -1.200 $31,510 $82,250 $34,128 $147,888 $31,510 $82,250 $34,128 $147,888 $0 STM2793 33.8 0.750 CONC 1.050 $16,630 $29,417 $13,814 $59,862 $22,420 $48,691 $21,333 $92,444 $32,582 STM2794 50.0 0.750 CONC 1.050 $16,630 $43,519 $18,045 $78,194 $22,420 $72,032 $28,336 $122,787 $44,593 STM28 19.5 0.900 CONC 1.050 $22,420 $24,238 $13,997 $60,656 $22,420 $28,148 $15,170 $65,738 $5,082 STM280 8.3 0.300 HDPE 0.300 $13,700 $3,839 $5,262 $22,800 $13,700 $3,839 $5,262 $22,800 $0 STM2800 26.2 0.450 CONC 0.675 $13,700 $12,991 $8,007 $34,699 $16,630 $20,340 $11,091 $48,061 $13,362 STM2802 61.2 0.450 CSP 0.450 $13,700 $30,285 $13,195 $57,180 $13,700 $30,285 $13,195 $57,180 $0 STM2807 8.6 0.375 PVC 0.375 $13,700 $4,148 $5,354 $23,202 $13,700 $4,148 $5,354 $23,202 $0 STM281 10.3 0.300 HDPE 0.300 $13,700 $4,732 $5,530 $23,962 $13,700 $4,732 $5,530 $23,962 $0 STM2817 9.1 0.900 CSP 1.200 $22,420 $11,298 $10,115 $43,833 $31,510 $15,944 $14,236 $61,691 $17,858 STM2820 33.1 0.300 HDPE 0.300 $13,700 $15,227 $8,678 $37,606 $13,700 $15,227 $8,678 $37,606 $0 STM2826 134.8 0.600 CONC 0.600 $13,700 $91,650 $31,605 $136,955 $13,700 $91,650 $31,605 $136,955 $0 STM2827 23.9 0.300 CONC 0.300 $13,700 $10,980 $7,404 $32,084 $13,700 $10,980 $7,404 $32,084 $0 STM2828 6.6 0.300 CONC 0.300 $13,700 $3,049 $5,025 $21,774 $13,700 $3,049 $5,025 $21,774 $0 STM2829 6.8 0.300 CONC 0.375 $13,700 $3,129 $5,049 $21,878 $13,700 $3,265 $5,090 $22,055 $177 STM283 49.1 0.300 HDPE 0.300 $13,700 $22,564 $10,879 $47,143 $13,700 $22,564 $10,879 $47,143 $0 STM2834 6.9 0.450 HDPE 0.450 $13,700 $3,400 $5,130 $22,230 $13,700 $3,400 $5,130 $22,230 $0 STM2834A 13.7 0.450 HDPE 0.450 $13,700 $6,788 $6,147 $26,635 $13,700 $6,788 $6,147 $26,635 $0 STM2835 3.7 0.450 HDPE 0.450 $13,700 $1,823 $4,657 $20,179 $13,700 $1,823 $4,657 $20,179 $0 STM2845 31.9 0.300 PVC 0.300 $13,700 $14,652 $8,506 $36,857 $13,700 $14,652 $8,506 $36,857 $0 STM2846 42.9 1.200 CONC 1.200 $31,510 $75,002 $31,953 $138,465 $31,510 $75,002 $31,953 $138,465 $0 STM285 40.0 0.300 HDPE 0.300 $13,700 $18,404 $9,631 $41,735 $13,700 $18,404 $9,631 $41,735 $0 STM2850 51.7 1.500 CONC 1.500 $31,510 $120,477 $45,596 $197,584 $31,510 $120,477 $45,596 $197,584 $0 STM2851 41.4 0.675 CONC 0.675 $16,630 $32,067 $14,609 $63,306 $16,630 $32,067 $14,609 $63,306 $0 STM2852 67.7 0.675 CONC 0.675 $16,630 $52,488 $20,735 $89,853 $16,630 $52,488 $20,735 $89,853 $0 STM2853 46.4 0.600 CONC 0.600 $13,700 $31,579 $13,584 $58,863 $13,700 $31,579 $13,584 $58,863 $0 STM286 58.1 0.300 HDPE 0.375 $13,700 $26,736 $12,131 $52,567 $13,700 $27,899 $12,480 $54,078 $1,511 STM2860 44.3 0.900 CSP 0.900 $22,420 $54,982 $23,220 $100,622 $22,420 $54,982 $23,220 $100,622 $0 STM2861 25.0 0.800 CSP 0.800 $16,630 $26,515 $12,943 $56,088 $16,630 $26,515 $12,943 $56,088 $0 STM2862 16.5 0.800 CSP 0.800 $16,630 $17,489 $10,236 $44,355 $16,630 $17,489 $10,236 $44,355 $0 STM2869 44.9 0.375 PVC 0.450 $13,700 $21,555 $10,577 $45,832 $13,700 $22,229 $10,779 $46,708 $876 STM2870 47.7 0.375 PVC 0.375 $13,700 $22,877 $10,973 $47,550 $13,700 $22,877 $10,973 $47,550 $0 STM2874 53.6 0.375 CONC 0.675 $13,700 $25,727 $11,828 $51,255 $16,630 $41,538 $17,451 $75,619 $24,364 STM2875 49.4 0.375 CONC 0.675 $13,700 $23,713 $11,224 $48,637 $16,630 $38,287 $16,475 $71,392 $22,755 STM2876 51.8 0.450 CONC 0.675 $13,700 $25,618 $11,795 $51,114 $16,630 $40,109 $17,022 $73,761 $22,647 STM2877 44.4 0.450 CONC 0.675 $13,700 $21,992 $10,708 $46,400 $16,630 $34,432 $15,319 $66,381 $19,981 STM2878 18.6 0.450 CONC 0.675 $13,700 $9,211 $6,873 $29,784 $16,630 $14,421 $9,315 $40,367 $10,582 STM288 17.7 0.450 HDPE 0.450 $13,700 $8,774 $6,742 $29,217 $13,700 $8,774 $6,742 $29,217 $0 STM2882 104.4 1.000 CONC 1.200 $22,420 $150,365 $51,835 $224,620 $31,510 $182,735 $64,274 $278,519 $53,898 STM2884 101.9 1.000 CONC 1.200 $22,420 $146,736 $50,747 $219,903 $31,510 $178,325 $62,951 $272,786 $52,883 STM2886 94.6 1.000 CONC 1.200 $22,420 $136,277 $47,609 $206,306 $31,510 $165,615 $59,137 $256,262 $49,956 STM2887 15.9 1.000 CONC 1.200 $22,420 $22,890 $13,593 $58,903 $31,510 $27,818 $17,798 $77,126 $18,223 STM2888 35.3 0.300 HDPE 0.300 $13,700 $16,254 $8,986 $38,940 $13,700 $16,254 $8,986 $38,940 $0 STM2895 25.8 0.600 CSP 0.900 $13,700 $17,536 $9,371 $40,607 $22,420 $31,977 $16,319 $70,716 $30,110 STM2901 5.8 0.300 PVC 0.300 $13,700 $2,658 $4,908 $21,266 $13,700 $2,658 $4,908 $21,266 $0 STM2902 20.3 0.300 CONC 0.300 $13,700 $9,321 $6,906 $29,927 $13,700 $9,321 $6,906 $29,927 $0 STM2905 66.0 0.300 CONC 0.450 $13,700 $30,372 $13,222 $57,294 $13,700 $32,683 $13,915 $60,298 $3,004 STM2907 95.8 0.600 CONC 0.750 $13,700 $65,143 $23,653 $102,496 $16,630 $83,345 $29,993 $129,968 $27,471 STM2909 48.9 0.600 CONC 0.750 $13,700 $33,246 $14,084 $61,030 $16,630 $42,535 $17,750 $76,915 $15,885 STM291 26.2 0.450 HDPE 0.450 $13,700 $12,969 $8,001 $34,670 $13,700 $12,969 $8,001 $34,670 $0 STM2911 20.1 0.600 CSP 0.750 $13,700 $13,660 $8,208 $35,568 $16,630 $17,477 $10,232 $44,339 $8,771 ID Length (m) Ex. Dia. (m) Material Pr. Dia (m) Ex. Structure Costs Replacement Sewer Cost Contigencies Replacement Cost Pr. Structure Cost Proposed Sewer Cost Contingencies Proposed Cost Cost Difference Alternative 3A - Minor Drainage System Improvements (Replace Storm Sewer to Meet Town Standards) TOBM Drainage Master Plan Preliminary Construction Cost Estimate September 2022 STM2912 46.2 0.300 CONC 0.300 $13,700 $21,255 $10,487 $45,442 $13,700 $21,255 $10,487 $45,442 $0 STM2913 6.7 0.300 CSP 0.300 $13,700 $3,068 $5,030 $21,799 $13,700 $3,068 $5,030 $21,799 $0 STM2915 22.7 0.300 CSP 0.300 $13,700 $10,457 $7,247 $31,404 $13,700 $10,457 $7,247 $31,404 $0 STM2916 12.5 0.300 HDPE 0.300 $13,700 $5,772 $5,841 $25,313 $13,700 $5,772 $5,841 $25,313 $0 STM2919 43.8 0.300 CONC 0.300 $13,700 $20,158 $10,157 $44,016 $13,700 $20,158 $10,157 $44,016 $0 STM2920 104.7 0.300 CONC 0.450 $13,700 $48,161 $18,558 $80,419 $13,700 $51,826 $19,658 $85,183 $4,764 STM2924 36.0 0.300 CSP 0.300 $13,700 $16,570 $9,081 $39,351 $13,700 $16,570 $9,081 $39,351 $0 STM2925 6.3 0.300 CSP 0.300 $13,700 $2,912 $4,984 $21,595 $13,700 $2,912 $4,984 $21,595 $0 STM2927 21.5 0.600 HDPE 0.600 $13,700 $14,644 $8,503 $36,847 $13,700 $14,644 $8,503 $36,847 $0 STM2928 59.4 0.400 CSP 0.400 $13,700 $29,384 $12,925 $56,009 $13,700 $29,384 $12,925 $56,009 $0 STM2929 33.7 0.300 CSP 0.300 $13,700 $15,495 $8,759 $37,954 $13,700 $15,495 $8,759 $37,954 $0 STM293 55.0 0.300 HDPE 0.300 $13,700 $25,302 $11,701 $50,703 $13,700 $25,302 $11,701 $50,703 $0 STM2930 35.0 0.400 CSP 0.400 $13,700 $17,348 $9,314 $40,362 $13,700 $17,348 $9,314 $40,362 $0 STM2935 20.1 0.375 CONC 0.750 $13,700 $9,661 $7,008 $30,370 $16,630 $17,511 $10,242 $44,384 $14,014 STM2941 78.6 0.300 CSP 0.525 $13,700 $36,139 $14,952 $64,791 $13,700 $46,352 $18,016 $78,068 $13,277 STM2942 13.1 0.300 CSP 0.525 $13,700 $6,043 $5,923 $25,666 $13,700 $7,751 $6,435 $27,886 $2,220 STM2954 10.9 0.525 CONC 0.525 $13,700 $6,440 $6,042 $26,183 $13,700 $6,440 $6,042 $26,183 $0 STM2955 5.0 0.525 CONC 0.525 $13,700 $2,951 $4,995 $21,647 $13,700 $2,951 $4,995 $21,647 $0 STM2956 4.5 0.600 CONC 0.600 $13,700 $3,069 $5,031 $21,799 $13,700 $3,069 $5,031 $21,799 $0 STM2959 112.5 0.375 PVC 0.375 $13,700 $53,976 $20,303 $87,979 $13,700 $53,976 $20,303 $87,979 $0 STM2964 22.0 0.600 CONC 0.600 $13,700 $14,948 $8,594 $37,242 $13,700 $14,948 $8,594 $37,242 $0 STM2965 16.5 0.600 CONC 0.750 $13,700 $11,236 $7,481 $32,416 $16,630 $14,375 $9,302 $40,307 $7,890 STM2966 83.3 0.675 CONC 0.750 $16,630 $64,526 $24,347 $105,502 $16,630 $72,435 $26,720 $115,785 $10,282 STM2967 17.5 0.450 PVC 0.450 $13,700 $8,652 $6,705 $29,057 $13,700 $8,652 $6,705 $29,057 $0 STM2968 43.7 0.900 CONC 1.050 $22,420 $54,156 $22,973 $99,548 $22,420 $62,891 $25,593 $110,904 $11,355 STM2971 11.6 0.900 CONC 1.050 $22,420 $14,357 $11,033 $47,810 $22,420 $16,672 $11,728 $50,820 $3,010 STM2972 11.4 0.900 CONC 1.050 $22,420 $14,157 $10,973 $47,550 $22,420 $16,440 $11,658 $50,519 $2,968 STM2973 27.4 0.900 CONC 1.050 $22,420 $34,000 $16,926 $73,345 $22,420 $39,483 $18,571 $80,474 $7,129 STM2974 17.1 0.900 CONC 1.050 $22,420 $21,171 $13,077 $56,668 $22,420 $24,585 $14,102 $61,107 $4,439 STM2975 61.9 0.900 CONC 1.050 $22,420 $76,785 $29,761 $128,966 $22,420 $89,169 $33,477 $145,066 $16,100 STM2977 54.7 0.750 CONC 1.050 $16,630 $47,580 $19,263 $83,473 $22,420 $78,754 $30,352 $131,526 $48,052 STM2978 67.1 0.750 CONC 1.050 $16,630 $58,361 $22,497 $97,489 $22,420 $96,598 $35,705 $154,724 $57,235 STM2979 106.4 0.750 CONC 1.050 $16,630 $92,578 $32,762 $141,970 $22,420 $153,232 $52,696 $228,347 $86,378 STM2981 60.1 0.375 PVC 0.375 $13,700 $28,861 $12,768 $55,329 $13,700 $28,861 $12,768 $55,329 $0 STM2989 49.9 0.300 PVC 0.450 $13,700 $22,945 $10,994 $47,639 $13,700 $24,691 $11,517 $49,908 $2,270 STM2991 56.8 0.300 PVC 0.450 $13,700 $26,133 $11,950 $51,782 $13,700 $28,121 $12,546 $54,367 $2,585 STM2992 8.9 0.450 CONC 0.450 $13,700 $4,396 $5,429 $23,525 $13,700 $4,396 $5,429 $23,525 $0 STM2993 23.1 0.450 CONC 0.450 $13,700 $11,414 $7,534 $32,648 $13,700 $11,414 $7,534 $32,648 $0 STM2994 72.1 0.450 CONC 0.675 $13,700 $35,693 $14,818 $64,211 $16,630 $55,884 $21,754 $94,268 $30,056 STM2996 8.6 0.300 PVC 0.300 $13,700 $3,946 $5,294 $22,940 $13,700 $3,946 $5,294 $22,940 $0 STM2999 8.0 0.750 CONC 0.825 $16,630 $6,937 $7,070 $30,638 $16,630 $8,452 $7,525 $32,607 $1,970 STM3000 17.2 0.300 PVC 0.300 $13,700 $7,918 $6,486 $28,104 $13,700 $7,918 $6,486 $28,104 $0 STM3001 52.0 0.600 CONC 0.675 $13,700 $35,354 $14,716 $63,770 $16,630 $40,293 $17,077 $74,000 $10,230 STM3002 97.3 0.750 CONC 0.825 $16,630 $84,686 $30,395 $131,711 $16,630 $103,180 $35,943 $155,754 $24,043 STM3004 5.2 0.525 CONC 0.525 $13,700 $3,061 $5,028 $21,789 $13,700 $3,061 $5,028 $21,789 $0 STM3006 12.2 0.450 CSP 0.450 $13,700 $6,026 $5,918 $25,643 $13,700 $6,026 $5,918 $25,643 $0 STM3020 57.6 0.300 PVC 0.300 $13,700 $26,474 $12,052 $52,226 $13,700 $26,474 $12,052 $52,226 $0 STM3022 51.5 0.375 PVC 0.375 $13,700 $24,720 $11,526 $49,946 $13,700 $24,720 $11,526 $49,946 $0 STM3024 11.9 0.375 PVC 0.375 $13,700 $5,727 $5,828 $25,256 $13,700 $5,727 $5,828 $25,256 $0 STM3046 44.9 0.525 HDPE 0.525 $13,700 $26,497 $12,059 $52,256 $13,700 $26,497 $12,059 $52,256 $0 STM305 59.0 0.300 HDPE 0.300 $13,700 $27,140 $12,252 $53,093 $13,700 $27,140 $12,252 $53,093 $0 STM3053 58.2 0.600 CONC 0.600 $13,700 $39,591 $15,987 $69,278 $13,700 $39,591 $15,987 $69,278 $0 STM3055 7.0 0.600 CONC 1.050 $13,700 $4,789 $5,547 $24,036 $22,420 $10,142 $9,769 $42,330 $18,294 STM3056 61.5 0.375 CONC 0.375 $13,700 $29,497 $12,959 $56,157 $13,700 $29,497 $12,959 $56,157 $0 STM3058 51.8 0.300 CONC 0.750 $13,700 $23,821 $11,256 $48,777 $16,630 $45,052 $18,505 $80,187 $31,410 STM3059 15.7 0.375 CONC 0.675 $13,700 $7,539 $6,372 $27,611 $16,630 $12,172 $8,641 $37,443 $9,832 STM3063 37.5 1.200 CONC 1.200 $31,510 $65,660 $29,151 $126,321 $31,510 $65,660 $29,151 $126,321 $0 STM3072 6.0 0.300 PVC 0.300 $13,700 $2,761 $4,938 $21,400 $13,700 $2,761 $4,938 $21,400 $0 STM3076 42.3 0.300 CSP 0.300 $13,700 $19,441 $9,942 $43,084 $13,700 $19,441 $9,942 $43,084 $0 STM3079 28.5 1.000 CONC 1.200 $22,420 $40,969 $19,017 $82,406 $31,510 $49,789 $24,390 $105,689 $23,283 STM3079A 65.6 1.000 CONC 1.200 $22,420 $94,414 $35,050 $151,884 $31,510 $114,739 $43,875 $190,123 $38,240 STM308 58.9 0.900 HDPE 0.900 $22,420 $72,986 $28,622 $124,028 $22,420 $72,986 $28,622 $124,028 $0 ID Length (m) Ex. Dia. (m) Material Pr. Dia (m) Ex. Structure Costs Replacement Sewer Cost Contigencies Replacement Cost Pr. Structure Cost Proposed Sewer Cost Contingencies Proposed Cost Cost Difference Alternative 3A - Minor Drainage System Improvements (Replace Storm Sewer to Meet Town Standards) TOBM Drainage Master Plan Preliminary Construction Cost Estimate September 2022 STM3082 5.8 0.375 HDPE 0.600 $13,700 $2,776 $4,943 $21,419 $13,700 $3,932 $5,290 $22,922 $1,504 STM3086 29.1 0.375 PVC 0.375 $13,700 $13,965 $8,299 $35,964 $13,700 $13,965 $8,299 $35,964 $0 STM309 59.0 0.750 HDPE 0.750 $16,630 $51,312 $20,383 $88,324 $16,630 $51,312 $20,383 $88,324 $0 STM3091 49.8 0.525 CONC 0.750 $13,700 $29,359 $12,918 $55,977 $16,630 $43,292 $17,977 $77,899 $21,922 STM3093 10.7 0.300 CONC 0.300 $13,700 $4,942 $5,593 $24,234 $13,700 $4,942 $5,593 $24,234 $0 STM3094 47.2 0.600 CONC 0.750 $13,700 $32,089 $13,737 $59,525 $16,630 $41,054 $17,305 $74,990 $15,465 STM3101 6.8 0.300 CSP 0.525 $13,700 $3,119 $5,046 $21,864 $13,700 $4,000 $5,310 $23,010 $1,146 STM3109 6.1 0.300 CONC 0.300 $13,700 $2,803 $4,951 $21,454 $13,700 $2,803 $4,951 $21,454 $0 STM3114 26.1 0.675 CONC 0.900 $16,630 $20,217 $11,054 $47,902 $22,420 $32,348 $16,430 $71,198 $23,297 STM3115 19.9 0.675 CONC 0.900 $16,630 $15,430 $9,618 $41,678 $22,420 $24,688 $14,133 $61,241 $19,563 STM3116 66.3 0.300 CSP 0.450 $13,700 $30,507 $13,262 $57,469 $13,700 $32,828 $13,958 $60,486 $3,018 STM3118 21.4 0.375 CONC 0.525 $13,700 $10,263 $7,189 $31,152 $13,700 $12,615 $7,895 $34,210 $3,058 STM3119 35.8 0.525 HDPE 0.600 $13,700 $21,103 $10,441 $45,244 $13,700 $24,322 $11,407 $49,429 $4,185 STM3122 12.6 0.450 PVC 0.450 $13,700 $6,239 $5,982 $25,921 $13,700 $6,239 $5,982 $25,921 $0 STM3125 68.0 0.450 PVC 0.450 $13,700 $33,675 $14,212 $61,587 $13,700 $33,675 $14,212 $61,587 $0 STM3126 24.2 0.450 HDPE 0.450 $13,700 $11,956 $7,697 $33,353 $13,700 $11,956 $7,697 $33,353 $0 STM3127 61.8 0.900 HDPE 1.050 $22,420 $76,620 $29,712 $128,751 $22,420 $88,978 $33,419 $144,817 $16,065 STM3129 75.5 0.900 CONC 1.050 $22,420 $93,631 $34,815 $150,867 $22,420 $108,733 $39,346 $170,499 $19,632 STM3130 12.1 1.050 CONC 1.200 $22,420 $17,466 $11,966 $51,851 $31,510 $21,226 $15,821 $68,556 $16,705 STM3131 59.8 1.050 CONC 1.200 $22,420 $86,172 $32,578 $141,170 $31,510 $104,724 $40,870 $177,104 $35,933 STM3133 20.3 0.750 CONC 1.050 $16,630 $17,690 $10,296 $44,616 $22,420 $29,280 $15,510 $67,209 $22,594 STM3134 59.9 0.375 PVC 0.375 $13,700 $28,731 $12,729 $55,160 $13,700 $28,731 $12,729 $55,160 $0 STM3137 47.1 0.750 CONC 1.050 $16,630 $40,982 $17,284 $74,896 $22,420 $67,833 $27,076 $117,328 $42,433 STM3139 68.4 0.750 CONC 1.050 $16,630 $59,502 $22,840 $98,971 $22,420 $98,486 $36,272 $157,178 $58,206 STM3147 47.6 0.300 PVC 0.375 $13,700 $21,918 $10,685 $46,303 $13,700 $22,871 $10,971 $47,542 $1,239 STM3148 30.9 0.300 PVC 0.450 $13,700 $14,219 $8,376 $36,295 $13,700 $15,301 $8,700 $37,701 $1,406 STM3149 27.3 0.300 PVC 0.450 $13,700 $12,568 $7,880 $34,149 $13,700 $13,524 $8,167 $35,392 $1,243 STM3151 28.9 0.450 CONC 0.675 $13,700 $14,300 $8,400 $36,400 $16,630 $22,389 $11,706 $50,725 $14,325 STM3153 54.6 0.450 CONC 0.675 $13,700 $27,029 $12,219 $52,948 $16,630 $42,318 $17,684 $76,633 $23,685 STM3154 38.4 0.450 CONC 0.675 $13,700 $18,989 $9,807 $42,495 $16,630 $29,730 $13,908 $60,268 $17,772 STM3157 7.6 0.525 HDPE 0.675 $13,700 $4,456 $5,447 $23,602 $16,630 $5,853 $6,745 $29,228 $5,625 STM3158 11.0 0.525 HDPE 0.525 $13,700 $6,470 $6,051 $26,221 $13,700 $6,470 $6,051 $26,221 $0 STM3199 23.3 0.900 -0.900 $22,420 $28,847 $15,380 $66,648 $22,420 $28,847 $15,380 $66,648 $0 STM3200 38.8 0.900 -0.900 $22,420 $48,134 $21,166 $91,721 $22,420 $48,134 $21,166 $91,721 $0 STM3203 30.8 0.450 PVC 0.450 $13,700 $15,270 $8,691 $37,661 $13,700 $15,270 $8,691 $37,661 $0 STM3204 55.6 0.525 PVC 0.525 $13,700 $32,791 $13,947 $60,438 $13,700 $32,791 $13,947 $60,438 $0 STM3205 45.4 0.525 PVC 0.525 $13,700 $26,777 $12,143 $52,620 $13,700 $26,777 $12,143 $52,620 $0 STM3206 40.7 0.525 PVC 0.525 $13,700 $24,041 $11,322 $49,064 $13,700 $24,041 $11,322 $49,064 $0 STM3216 28.3 0.300 PVC 0.300 $13,700 $13,000 $8,010 $34,710 $13,700 $13,000 $8,010 $34,710 $0 STM3218 18.7 0.300 PVC 0.300 $13,700 $8,611 $6,693 $29,004 $13,700 $8,611 $6,693 $29,004 $0 STM3219 41.3 0.300 PVC 0.300 $13,700 $19,006 $9,812 $42,518 $13,700 $19,006 $9,812 $42,518 $0 STM3221 45.0 0.300 PVC 0.300 $13,700 $20,680 $10,314 $44,694 $13,700 $20,680 $10,314 $44,694 $0 STM3222 36.2 0.300 PVC 0.450 $13,700 $16,651 $9,105 $39,456 $13,700 $17,918 $9,485 $41,103 $1,647 STM3224 22.7 0.375 PVC 0.450 $13,700 $10,897 $7,379 $31,976 $13,700 $11,237 $7,481 $32,419 $443 STM3226 8.4 0.450 PVC 0.450 $13,700 $4,141 $5,352 $23,194 $13,700 $4,141 $5,352 $23,194 $0 STM3227 20.2 0.375 PVC 0.375 $13,700 $9,678 $7,013 $30,391 $13,700 $9,678 $7,013 $30,391 $0 STM3228 27.6 0.600 PVC 0.750 $13,700 $18,762 $9,739 $42,200 $16,630 $24,004 $12,190 $52,824 $10,624 STM3229 20.7 0.600 PVC 0.750 $13,700 $14,090 $8,337 $36,127 $16,630 $18,027 $10,397 $45,054 $8,927 STM3231 31.6 0.300 PVC 0.300 $13,700 $14,519 $8,466 $36,684 $13,700 $14,519 $8,466 $36,684 $0 STM3232 26.4 0.300 PVC 0.300 $13,700 $12,157 $7,757 $33,614 $13,700 $12,157 $7,757 $33,614 $0 STM3234 57.6 0.300 PVC 0.300 $13,700 $26,495 $12,058 $52,253 $13,700 $26,495 $12,058 $52,253 $0 STM3237 55.0 0.300 PVC 0.300 $13,700 $25,310 $11,703 $50,713 $13,700 $25,310 $11,703 $50,713 $0 STM3238 33.5 0.300 PVC 0.300 $13,700 $15,416 $8,735 $37,851 $13,700 $15,416 $8,735 $37,851 $0 STM3240 9.0 0.450 PVC 0.450 $13,700 $4,457 $5,447 $23,605 $13,700 $4,457 $5,447 $23,605 $0 STM3241 42.7 0.450 PVC 0.450 $13,700 $21,120 $10,446 $45,266 $13,700 $21,120 $10,446 $45,266 $0 STM3243 62.0 0.450 PVC 0.675 $13,700 $30,702 $13,321 $57,722 $16,630 $48,069 $19,410 $84,108 $26,386 STM3246 36.8 0.300 PVC 0.300 $13,700 $16,946 $9,194 $39,840 $13,700 $16,946 $9,194 $39,840 $0 STM3248 45.6 0.300 PVC 0.300 $13,700 $20,962 $10,399 $45,060 $13,700 $20,962 $10,399 $45,060 $0 STM3250 59.9 0.300 PVC 0.300 $13,700 $27,575 $12,383 $53,658 $13,700 $27,575 $12,383 $53,658 $0 STM3252 57.9 0.450 PVC 0.600 $13,700 $28,675 $12,712 $55,087 $13,700 $39,392 $15,928 $69,019 $13,932 STM3255 59.3 0.525 CONC 0.675 $13,700 $34,977 $14,603 $63,280 $16,630 $45,944 $18,772 $81,347 $18,067 STM3260 25.0 0.525 CONC 0.750 $13,700 $14,752 $8,536 $36,987 $16,630 $21,753 $11,515 $49,897 $12,910 ID Length (m) Ex. Dia. (m) Material Pr. Dia (m) Ex. Structure Costs Replacement Sewer Cost Contigencies Replacement Cost Pr. Structure Cost Proposed Sewer Cost Contingencies Proposed Cost Cost Difference Alternative 3A - Minor Drainage System Improvements (Replace Storm Sewer to Meet Town Standards) TOBM Drainage Master Plan Preliminary Construction Cost Estimate September 2022 STM3262 26.3 0.525 CONC 0.750 $13,700 $15,504 $8,761 $37,965 $16,630 $22,862 $11,848 $51,339 $13,374 STM3264 13.2 0.525 CONC 0.750 $13,700 $7,784 $6,445 $27,930 $16,630 $11,479 $8,433 $36,541 $8,612 STM3266 44.3 0.525 CONC 0.750 $13,700 $26,166 $11,960 $51,826 $16,630 $38,584 $16,564 $71,778 $19,952 STM3269 56.3 0.600 CONC 0.900 $13,700 $38,270 $15,591 $67,562 $22,420 $69,787 $27,662 $119,869 $52,308 STM3270 27.5 0.750 CONC 0.750 $16,630 $23,915 $12,164 $52,709 $16,630 $23,915 $12,164 $52,709 $0 STM3273 57.3 0.750 CONC 0.900 $16,630 $49,848 $19,944 $86,422 $22,420 $71,048 $28,040 $121,509 $35,087 STM3274 27.4 0.750 CONC 0.750 $16,630 $23,799 $12,129 $52,558 $16,630 $23,799 $12,129 $52,558 $0 STM3275 51.1 0.750 CONC 0.750 $16,630 $44,492 $18,337 $79,458 $16,630 $44,492 $18,337 $79,458 $0 STM3278 51.9 0.750 CONC 0.750 $16,630 $45,143 $18,532 $80,305 $16,630 $45,143 $18,532 $80,305 $0 STM3282 43.9 0.750 CONC 0.750 $16,630 $38,174 $16,441 $71,245 $16,630 $38,174 $16,441 $71,245 $0 STM3286 35.6 0.750 CONC 0.750 $16,630 $30,942 $14,271 $61,843 $16,630 $30,942 $14,271 $61,843 $0 STM3288 25.0 0.750 CONC 0.750 $16,630 $21,740 $11,511 $49,882 $16,630 $21,740 $11,511 $49,882 $0 STM3289 19.3 0.750 CONC 0.750 $16,630 $16,801 $10,029 $43,460 $16,630 $16,801 $10,029 $43,460 $0 STM3291 36.3 0.300 PVC 0.300 $13,700 $16,678 $9,113 $39,491 $13,700 $16,678 $9,113 $39,491 $0 STM3295 36.9 0.750 CONC 0.750 $16,630 $32,093 $14,617 $63,339 $16,630 $32,093 $14,617 $63,339 $0 STM3298 53.3 0.750 CONC 0.750 $16,630 $46,394 $18,907 $81,932 $16,630 $46,394 $18,907 $81,932 $0 STM3302 8.8 0.450 PVC 0.525 $13,700 $4,348 $5,414 $23,463 $13,700 $5,183 $5,665 $24,547 $1,085 STM3303 37.4 0.450 PVC 0.525 $13,700 $18,496 $9,659 $41,855 $13,700 $22,046 $10,724 $46,470 $4,615 STM3305 23.5 0.300 PVC 0.375 $13,700 $10,795 $7,348 $31,843 $13,700 $11,264 $7,489 $32,453 $610 STM3307 35.3 0.300 PVC 0.375 $13,700 $16,249 $8,985 $38,934 $13,700 $16,956 $9,197 $39,852 $918 STM3308 24.2 0.300 PVC 0.300 $13,700 $11,145 $7,453 $32,298 $13,700 $11,145 $7,453 $32,298 $0 STM3310 47.4 0.300 PVC 0.300 $13,700 $21,816 $10,655 $46,171 $13,700 $21,816 $10,655 $46,171 $0 STM3311 15.8 0.300 PVC 0.300 $13,700 $7,253 $6,286 $27,239 $13,700 $7,253 $6,286 $27,239 $0 STM3313 60.3 0.300 PVC 0.300 $13,700 $27,736 $12,431 $53,866 $13,700 $27,736 $12,431 $53,866 $0 STM3315 17.1 0.300 PVC 0.300 $13,700 $7,844 $6,463 $28,008 $13,700 $7,844 $6,463 $28,008 $0 STM3316 31.4 0.300 PVC 0.300 $13,700 $14,422 $8,437 $36,558 $13,700 $14,422 $8,437 $36,558 $0 STM3318 61.9 0.300 PVC 0.300 $13,700 $28,474 $12,652 $54,826 $13,700 $28,474 $12,652 $54,826 $0 STM3320 57.6 0.300 PVC 0.375 $13,700 $26,507 $12,062 $52,269 $13,700 $27,660 $12,408 $53,767 $1,498 STM3322 60.2 0.300 PVC 0.375 $13,700 $27,697 $12,419 $53,816 $13,700 $28,901 $12,780 $55,381 $1,565 STM3324 25.4 0.300 PVC 0.375 $13,700 $11,696 $7,619 $33,015 $13,700 $12,205 $7,771 $33,676 $661 STM3326 45.4 0.300 PVC 0.450 $13,700 $20,882 $10,375 $44,956 $13,700 $22,471 $10,851 $47,022 $2,065 STM3329 31.9 0.450 PVC 0.525 $13,700 $15,783 $8,845 $38,327 $13,700 $18,812 $9,753 $42,265 $3,938 STM3331 9.2 0.450 PVC 0.600 $13,700 $4,547 $5,474 $23,721 $13,700 $6,246 $5,984 $25,930 $2,209 STM3335 43.2 0.675 CONC 0.900 $16,630 $33,482 $15,033 $65,145 $22,420 $53,570 $22,797 $98,788 $33,643 STM3337 19.5 0.675 CONC 0.900 $16,630 $15,150 $9,534 $41,315 $22,420 $24,241 $13,998 $60,659 $19,344 STM3338 31.2 0.750 CONC 0.900 $16,630 $27,143 $13,132 $56,905 $22,420 $38,687 $18,332 $79,439 $22,534 STM3340 34.9 0.750 CONC 0.900 $16,630 $30,351 $14,094 $61,075 $22,420 $43,259 $19,704 $85,382 $24,307 STM3341 40.3 0.450 PVC 0.450 $13,700 $19,927 $10,088 $43,715 $13,700 $19,927 $10,088 $43,715 $0 STM3342 24.7 0.375 PVC 0.375 $13,700 $11,839 $7,662 $33,200 $13,700 $11,839 $7,662 $33,200 $0 STM3344 30.9 0.375 PVC 0.375 $13,700 $14,818 $8,555 $37,074 $13,700 $14,818 $8,555 $37,074 $0 STM3345 32.0 0.300 PVC 0.300 $13,700 $14,729 $8,529 $36,957 $13,700 $14,729 $8,529 $36,957 $0 STM3347 23.2 0.300 PVC 0.300 $13,700 $10,694 $7,318 $31,712 $13,700 $10,694 $7,318 $31,712 $0 STM3349 37.3 0.300 PVC 0.300 $13,700 $17,146 $9,254 $40,100 $13,700 $17,146 $9,254 $40,100 $0 STM3350 42.6 0.300 PVC 0.300 $13,700 $19,574 $9,982 $43,257 $13,700 $19,574 $9,982 $43,257 $0 STM3352 39.2 0.300 PVC 0.300 $13,700 $18,051 $9,525 $41,276 $13,700 $18,051 $9,525 $41,276 $0 STM3353 18.3 0.375 PVC 0.375 $13,700 $8,793 $6,748 $29,240 $13,700 $8,793 $6,748 $29,240 $0 STM3355 24.3 0.675 CONC 0.900 $16,630 $18,817 $10,634 $46,081 $22,420 $30,107 $15,758 $68,285 $22,204 STM3356 9.6 0.600 CONC 0.900 $13,700 $6,533 $6,070 $26,303 $22,420 $11,914 $10,300 $44,634 $18,331 STM3358 8.5 0.975 CONC 1.350 $22,420 $12,299 $10,416 $45,135 $31,510 $17,253 $14,629 $63,392 $18,257 STM3359 42.1 1.200 CONC 1.350 $31,510 $73,698 $31,562 $136,770 $31,510 $85,068 $34,973 $151,552 $14,782 STM3360 33.8 1.200 CONC 1.350 $31,510 $59,141 $27,195 $117,847 $31,510 $68,266 $29,933 $129,709 $11,862 STM3361 53.9 1.350 CONC 1.350 $31,510 $108,840 $42,105 $182,455 $31,510 $108,840 $42,105 $182,455 $0 STM3363 8.2 1.350 CONC 1.350 $31,510 $16,645 $14,446 $62,601 $31,510 $16,645 $14,446 $62,601 $0 STM3364 12.5 0.300 PVC 0.375 $13,700 $5,750 $5,835 $25,286 $13,700 $6,000 $5,910 $25,611 $325 STM3365 69.4 1.350 CONC 1.350 $31,510 $140,212 $51,517 $223,239 $31,510 $140,212 $51,517 $223,239 $0 STM3366 15.7 1.500 CONC 1.500 $31,510 $36,581 $20,427 $88,518 $31,510 $36,581 $20,427 $88,518 $0 STM3367 8.2 1.500 CONC 1.500 $31,510 $19,153 $15,199 $65,861 $31,510 $19,153 $15,199 $65,861 $0 STM3368 18.0 1.500 CONC 1.500 $31,510 $41,924 $22,030 $95,464 $31,510 $41,924 $22,030 $95,464 $0 STM3369 49.1 1.500 CONC 1.500 $31,510 $114,475 $43,796 $189,781 $31,510 $114,475 $43,796 $189,781 $0 STM3370 65.4 1.500 CONC 1.500 $31,510 $152,466 $55,193 $239,169 $31,510 $152,466 $55,193 $239,169 $0 STM3371 55.9 0.600 CONC 0.900 $13,700 $38,011 $15,513 $67,225 $22,420 $69,315 $27,520 $119,255 $52,030 STM3372 32.8 0.525 PVC 0.675 $13,700 $19,379 $9,924 $43,002 $16,630 $25,455 $12,625 $54,710 $11,708 ID Length (m) Ex. Dia. (m) Material Pr. Dia (m) Ex. Structure Costs Replacement Sewer Cost Contigencies Replacement Cost Pr. Structure Cost Proposed Sewer Cost Contingencies Proposed Cost Cost Difference Alternative 3A - Minor Drainage System Improvements (Replace Storm Sewer to Meet Town Standards) TOBM Drainage Master Plan Preliminary Construction Cost Estimate September 2022 STM3373 16.8 0.525 PVC 0.675 $13,700 $9,905 $7,081 $30,686 $16,630 $13,011 $8,892 $38,533 $7,847 STM3374 39.8 0.525 PVC 0.675 $13,700 $23,454 $11,146 $48,301 $16,630 $30,809 $14,232 $61,670 $13,370 STM3375 46.4 0.525 PVC 0.675 $13,700 $27,402 $12,331 $53,433 $16,630 $35,994 $15,787 $68,411 $14,979 STM3376 46.4 0.450 PVC 0.600 $13,700 $22,947 $10,994 $47,641 $13,700 $31,523 $13,567 $58,790 $11,149 STM3377 20.6 0.525 CONC 0.675 $13,700 $12,168 $7,760 $33,628 $16,630 $15,983 $9,784 $42,397 $8,769 STM3378 23.1 0.450 CONC 0.675 $13,700 $11,431 $7,539 $32,670 $16,630 $17,897 $10,358 $44,885 $12,215 STM3379 36.5 0.450 CONC 0.600 $13,700 $18,064 $9,529 $41,293 $13,700 $24,815 $11,554 $50,069 $8,776 STM338 19.0 0.300 PVC 0.375 $13,700 $8,750 $6,735 $29,185 $13,700 $9,131 $6,849 $29,680 $495 STM3380 20.0 0.450 CONC 0.600 $13,700 $9,883 $7,075 $30,657 $13,700 $13,576 $8,183 $35,459 $4,802 STM3381 26.0 0.450 CONC 0.600 $13,700 $12,849 $7,965 $34,513 $13,700 $17,651 $9,405 $40,756 $6,243 STM3382 43.9 0.375 PVC 0.525 $13,700 $21,082 $10,434 $45,216 $13,700 $25,913 $11,884 $51,497 $6,281 STM339 8.4 0.450 PVC 0.450 $13,700 $4,171 $5,361 $23,233 $13,700 $4,171 $5,361 $23,233 $0 STM3390 75.9 0.375 PVC 0.450 $13,700 $36,454 $15,046 $65,200 $13,700 $37,593 $15,388 $66,681 $1,481 STM3392 81.7 0.375 PVC 0.375 $13,700 $39,233 $15,880 $68,813 $13,700 $39,233 $15,880 $68,813 $0 STM3394 74.6 0.300 PVC 0.375 $13,700 $34,300 $14,400 $62,400 $13,700 $35,791 $14,847 $64,339 $1,939 STM3396 29.3 0.300 PVC 0.375 $13,700 $13,493 $8,158 $35,351 $13,700 $14,079 $8,334 $36,113 $763 STM3397 26.2 0.300 PVC 0.375 $13,700 $12,053 $7,726 $33,479 $13,700 $12,577 $7,883 $34,160 $681 STM340 15.2 0.975 -0.975 $22,420 $21,864 $13,285 $57,569 $22,420 $21,864 $13,285 $57,569 $0 STM3408 5.3 0.300 PVC 0.300 $13,700 $2,425 $4,837 $20,962 $13,700 $2,425 $4,837 $20,962 $0 STM3420 60.2 0.525 PVC 0.525 $13,700 $35,527 $14,768 $63,995 $13,700 $35,527 $14,768 $63,995 $0 STM343 11.3 0.450 PVC 0.450 $13,700 $5,616 $5,795 $25,111 $13,700 $5,616 $5,795 $25,111 $0 STM3447 20.6 0.300 PVC 0.300 $13,700 $9,462 $6,949 $30,111 $13,700 $9,462 $6,949 $30,111 $0 STM3448 8.4 0.300 PVC 0.300 $13,700 $3,843 $5,263 $22,806 $13,700 $3,843 $5,263 $22,806 $0 STM3450 11.9 0.300 PVC 0.375 $13,700 $5,463 $5,749 $24,912 $13,700 $5,700 $5,820 $25,221 $309 STM3451 8.0 0.300 PVC 0.375 $13,700 $3,684 $5,215 $22,599 $13,700 $3,844 $5,263 $22,808 $208 STM3452 53.3 0.375 PVC 0.375 $13,700 $25,600 $11,790 $51,090 $13,700 $25,600 $11,790 $51,090 $0 STM3453 31.2 0.375 PVC 0.375 $13,700 $14,954 $8,596 $37,251 $13,700 $14,954 $8,596 $37,251 $0 STM3454 33.0 0.375 PVC 0.375 $13,700 $15,858 $8,867 $38,426 $13,700 $15,858 $8,867 $38,426 $0 STM3455 55.2 0.450 CONC 0.600 $13,700 $27,321 $12,306 $53,327 $13,700 $37,532 $15,370 $66,601 $13,274 STM3456 44.6 0.300 PVC 0.300 $13,700 $20,514 $10,264 $44,478 $13,700 $20,514 $10,264 $44,478 $0 STM3457 49.5 0.825 CONC 0.825 $16,630 $52,453 $20,725 $89,808 $16,630 $52,453 $20,725 $89,808 $0 STM3458 9.8 0.825 CONC 0.825 $16,630 $10,434 $8,119 $35,183 $16,630 $10,434 $8,119 $35,183 $0 STM3459 16.1 0.825 CONC 0.825 $16,630 $17,076 $10,112 $43,817 $16,630 $17,076 $10,112 $43,817 $0 STM3461 8.5 0.375 PVC 0.375 $13,700 $4,065 $5,329 $23,094 $13,700 $4,065 $5,329 $23,094 $0 STM3464 44.4 0.300 PVC 0.300 $13,700 $20,432 $10,240 $44,371 $13,700 $20,432 $10,240 $44,371 $0 STM3465 46.1 0.300 PVC 0.300 $13,700 $21,198 $10,469 $45,367 $13,700 $21,198 $10,469 $45,367 $0 STM3466 37.7 0.375 PVC 0.375 $13,700 $18,086 $9,536 $41,322 $13,700 $18,086 $9,536 $41,322 $0 STM3467 42.0 0.450 CONC 0.525 $13,700 $20,799 $10,350 $44,849 $13,700 $24,791 $11,547 $50,038 $5,189 STM3468 32.6 0.450 CONC 0.525 $13,700 $16,148 $8,955 $38,803 $13,700 $19,248 $9,884 $42,832 $4,029 STM3469 29.7 0.600 CONC 0.600 $13,700 $20,199 $10,170 $44,068 $13,700 $20,199 $10,170 $44,068 $0 STM3470 74.3 0.600 CONC 0.600 $13,700 $50,555 $19,277 $83,532 $13,700 $50,555 $19,277 $83,532 $0 STM3471 54.9 0.600 CONC 0.600 $13,700 $37,348 $15,314 $66,362 $13,700 $37,348 $15,314 $66,362 $0 STM3480 55.3 0.375 CONC 0.375 $13,700 $26,564 $12,079 $52,343 $13,700 $26,564 $12,079 $52,343 $0 STM3486 46.6 0.375 PVC 0.375 $13,700 $22,376 $10,823 $46,899 $13,700 $22,376 $10,823 $46,899 $0 STM3487 38.4 0.375 PVC 0.375 $13,700 $18,439 $9,642 $41,781 $13,700 $18,439 $9,642 $41,781 $0 STM3490 71.5 0.675 PVC 0.675 $16,630 $55,410 $21,612 $93,652 $16,630 $55,410 $21,612 $93,652 $0 STM3491 19.9 0.675 PVC 0.675 $16,630 $15,450 $9,624 $41,705 $16,630 $15,450 $9,624 $41,705 $0 STM3494 37.2 0.675 PVC 0.675 $16,630 $28,863 $13,648 $59,140 $16,630 $28,863 $13,648 $59,140 $0 STM3496 19.8 0.675 PVC 0.675 $16,630 $15,309 $9,582 $41,521 $16,630 $15,309 $9,582 $41,521 $0 STM3497 15.3 0.675 PVC 0.675 $16,630 $11,861 $8,547 $37,039 $16,630 $11,861 $8,547 $37,039 $0 STM3498 58.0 0.675 PVC 0.675 $16,630 $44,985 $18,484 $80,099 $16,630 $44,985 $18,484 $80,099 $0 STM3504 67.3 0.300 PVC 0.300 $13,700 $30,952 $13,395 $58,047 $13,700 $30,952 $13,395 $58,047 $0 STM3538 33.7 0.300 PVC 0.375 $13,700 $15,502 $8,761 $37,963 $13,700 $16,176 $8,963 $38,839 $876 STM3539 32.6 0.300 PVC 0.300 $13,700 $15,007 $8,612 $37,319 $13,700 $15,007 $8,612 $37,319 $0 STM3540 46.2 0.300 PVC 0.300 $13,700 $21,256 $10,487 $45,443 $13,700 $21,256 $10,487 $45,443 $0 STM3541 45.5 0.300 PVC 0.300 $13,700 $20,941 $10,392 $45,033 $13,700 $20,941 $10,392 $45,033 $0 STM3545 49.4 0.300 PVC 0.300 $13,700 $22,730 $10,929 $47,360 $13,700 $22,730 $10,929 $47,360 $0 STM3546 27.5 0.300 PVC 0.300 $13,700 $12,636 $7,901 $34,236 $13,700 $12,636 $7,901 $34,236 $0 STM3547 28.0 0.300 PVC 0.300 $13,700 $12,880 $7,974 $34,554 $13,700 $12,880 $7,974 $34,554 $0 STM3548 27.8 0.300 PVC 0.375 $13,700 $12,800 $7,950 $34,451 $13,700 $13,357 $8,117 $35,174 $724 STM3549 28.2 0.375 PVC 0.375 $13,700 $13,525 $8,168 $35,393 $13,700 $13,525 $8,168 $35,393 $0 STM3550 27.8 0.375 PVC 0.375 $13,700 $13,368 $8,120 $35,188 $13,700 $13,368 $8,120 $35,188 $0 ID Length (m) Ex. Dia. (m) Material Pr. Dia (m) Ex. Structure Costs Replacement Sewer Cost Contigencies Replacement Cost Pr. Structure Cost Proposed Sewer Cost Contingencies Proposed Cost Cost Difference Alternative 3A - Minor Drainage System Improvements (Replace Storm Sewer to Meet Town Standards) TOBM Drainage Master Plan Preliminary Construction Cost Estimate September 2022 STM3555 8.3 0.900 PVC 0.900 $22,420 $10,297 $9,815 $42,532 $22,420 $10,297 $9,815 $42,532 $0 STM364 96.3 0.900 HDPE 0.900 $22,420 $119,354 $42,532 $184,306 $22,420 $119,354 $42,532 $184,306 $0 STM366 29.1 0.750 HDPE 1.050 $16,630 $25,344 $12,592 $54,566 $22,420 $41,949 $19,311 $83,679 $29,113 STM367 5.5 0.750 HDPE 1.050 $16,630 $4,755 $6,416 $27,801 $22,420 $7,871 $9,087 $39,378 $11,577 STM368 77.7 0.750 HDPE 1.050 $16,630 $67,563 $25,258 $109,451 $22,420 $111,829 $40,275 $174,524 $65,072 STM3706 37.6 1.000 CSP 1.000 $22,420 $54,184 $22,981 $99,586 $22,420 $54,184 $22,981 $99,586 $0 STM3709 12.9 0.900 CONC 0.900 $22,420 $16,043 $11,539 $50,002 $22,420 $16,043 $11,539 $50,002 $0 STM3710 35.2 0.300 PVC 0.300 $13,700 $16,208 $8,972 $38,880 $13,700 $16,208 $8,972 $38,880 $0 STM3711 28.4 0.300 PVC 0.300 $13,700 $13,061 $8,028 $34,789 $13,700 $13,061 $8,028 $34,789 $0 STM3712 39.8 0.300 PVC 0.300 $13,700 $18,305 $9,602 $41,607 $13,700 $18,305 $9,602 $41,607 $0 STM3713 49.7 0.375 PVC 0.375 $13,700 $23,874 $11,272 $48,846 $13,700 $23,874 $11,272 $48,846 $0 STM3714 23.2 0.450 PVC 0.450 $13,700 $11,508 $7,562 $32,770 $13,700 $11,508 $7,562 $32,770 $0 STM3715 42.1 0.450 PVC 0.675 $13,700 $20,851 $10,365 $44,916 $16,630 $32,645 $14,783 $64,058 $19,142 STM3716 36.6 0.525 PVC 0.675 $13,700 $21,615 $10,595 $45,910 $16,630 $28,393 $13,507 $58,530 $12,620 STM3717 20.5 0.525 PVC 0.675 $13,700 $12,110 $7,743 $33,553 $16,630 $15,908 $9,761 $42,299 $8,746 STM3718 20.0 0.525 PVC 0.675 $13,700 $11,781 $7,644 $33,125 $16,630 $15,474 $9,631 $41,736 $8,611 STM3719 26.2 0.600 PVC 0.675 $13,700 $17,825 $9,457 $40,982 $16,630 $20,315 $11,084 $48,029 $7,046 STM372 99.2 0.525 HDPE 0.600 $13,700 $58,536 $21,671 $93,907 $13,700 $67,466 $24,350 $105,515 $11,608 STM3720 10.0 0.300 PVC 0.300 $13,700 $4,608 $5,492 $23,800 $13,700 $4,608 $5,492 $23,800 $0 STM3723 10.8 0.375 PVC 0.375 $13,700 $5,200 $5,670 $24,570 $13,700 $5,200 $5,670 $24,570 $0 STM3724 17.7 0.300 PVC 0.300 $13,700 $8,122 $6,547 $28,368 $13,700 $8,122 $6,547 $28,368 $0 STM3725 17.6 0.300 PVC 0.300 $13,700 $8,106 $6,542 $28,347 $13,700 $8,106 $6,542 $28,347 $0 STM3726 13.3 0.300 PVC 0.300 $13,700 $6,106 $5,942 $25,747 $13,700 $6,106 $5,942 $25,747 $0 STM3727 16.0 0.300 PVC 0.300 $13,700 $7,339 $6,312 $27,350 $13,700 $7,339 $6,312 $27,350 $0 STM3728 57.5 0.300 PVC 0.375 $13,700 $26,448 $12,044 $52,192 $13,700 $27,598 $12,389 $53,687 $1,495 STM3729 32.8 0.300 PVC 0.375 $13,700 $15,105 $8,642 $37,447 $13,700 $15,762 $8,839 $38,300 $854 STM3730 19.6 0.500 CSP 0.525 $13,700 $11,583 $7,585 $32,868 $13,700 $11,583 $7,585 $32,868 $0 STM3731 25.2 0.600 CSP 0.600 $13,700 $17,127 $9,248 $40,075 $13,700 $17,127 $9,248 $40,075 $0 STM3732 33.6 0.375 CSP 0.375 $13,700 $16,134 $8,950 $38,784 $13,700 $16,134 $8,950 $38,784 $0 STM3739 51.4 1.500 CONC 1.650 $31,510 $119,753 $45,379 $196,641 $43,340 $136,970 $54,093 $234,403 $37,762 STM3740 10.5 1.500 CONC 1.650 $31,510 $24,367 $16,763 $72,640 $43,340 $27,871 $21,363 $92,574 $19,933 STM3741 21.7 1.500 CONC 1.650 $31,510 $50,598 $24,632 $106,741 $43,340 $57,873 $30,364 $131,577 $24,836 STM3742 17.9 1.050 CONC 1.200 $22,420 $25,808 $14,468 $62,696 $31,510 $31,364 $18,862 $81,736 $19,040 STM3743 32.3 0.825 CONC 0.900 $16,630 $34,249 $15,264 $66,142 $22,420 $40,064 $18,745 $81,230 $15,088 STM3744 32.9 0.825 CONC 0.900 $16,630 $34,821 $15,435 $66,886 $22,420 $40,734 $18,946 $82,100 $15,214 STM3745 39.0 1.050 CONC 1.050 $22,420 $56,182 $23,580 $102,182 $22,420 $56,182 $23,580 $102,182 $0 STM3746 38.6 1.050 CONC 1.200 $22,420 $55,521 $23,382 $101,323 $31,510 $67,473 $29,695 $128,678 $27,355 STM3747 73.3 1.050 CONC 1.200 $22,420 $105,496 $38,375 $166,291 $31,510 $128,207 $47,915 $207,632 $41,341 STM3748 42.4 0.900 CONC 0.900 $22,420 $52,632 $22,516 $97,567 $22,420 $52,632 $22,516 $97,567 $0 STM3749 43.5 0.900 CONC 0.900 $22,420 $53,956 $22,913 $99,289 $22,420 $53,956 $22,913 $99,289 $0 STM3750 19.4 0.900 CONC 0.900 $22,420 $24,116 $13,961 $60,496 $22,420 $24,116 $13,961 $60,496 $0 STM3751 35.2 0.900 CONC 1.050 $22,420 $43,615 $19,810 $85,845 $22,420 $50,649 $21,921 $94,990 $9,145 STM3752 19.5 1.050 CONC 1.050 $22,420 $28,012 $15,130 $65,562 $22,420 $28,012 $15,130 $65,562 $0 STM3753 31.4 1.050 CONC 1.050 $22,420 $45,184 $20,281 $87,886 $22,420 $45,184 $20,281 $87,886 $0 STM3754 64.7 1.050 CONC 1.050 $22,420 $93,126 $34,664 $150,210 $22,420 $93,126 $34,664 $150,210 $0 STM3755 86.0 0.300 PVC 0.300 $13,700 $39,576 $15,983 $69,258 $13,700 $39,576 $15,983 $69,258 $0 STM3756 15.7 0.300 PVC 0.300 $13,700 $7,228 $6,278 $27,206 $13,700 $7,228 $6,278 $27,206 $0 STM3757 47.7 0.600 CONC 0.600 $13,700 $32,412 $13,833 $59,945 $13,700 $32,412 $13,833 $59,945 $0 STM3758 48.3 0.600 CONC 0.600 $13,700 $32,855 $13,966 $60,521 $13,700 $32,855 $13,966 $60,521 $0 STM3759 19.4 0.825 CONC 0.900 $16,630 $20,513 $11,143 $48,286 $22,420 $23,996 $13,925 $60,341 $12,055 STM3760 69.1 0.825 CONC 0.900 $16,630 $73,229 $26,958 $116,817 $22,420 $85,664 $32,425 $140,509 $23,693 STM3761 21.2 0.825 CONC 0.900 $16,630 $22,431 $11,718 $50,779 $22,420 $26,240 $14,598 $63,258 $12,479 STM3762 28.3 0.825 CONC 0.900 $16,630 $30,033 $13,999 $60,662 $22,420 $35,133 $17,266 $74,819 $14,157 STM3763 37.1 0.825 CONC 0.900 $16,630 $39,313 $16,783 $72,726 $22,420 $45,989 $20,523 $88,932 $16,206 STM3764 41.2 0.300 PVC 0.300 $13,700 $18,934 $9,790 $42,424 $13,700 $18,934 $9,790 $42,424 $0 STM3765 34.7 0.600 CONC 0.900 $13,700 $23,583 $11,185 $48,468 $22,420 $43,004 $19,627 $85,052 $36,584 STM3766 37.1 0.600 CONC 0.900 $13,700 $25,252 $11,686 $50,637 $22,420 $46,047 $20,540 $89,008 $38,370 STM3767 62.0 0.300 PVC 0.300 $13,700 $28,518 $12,665 $54,883 $13,700 $28,518 $12,665 $54,883 $0 STM3768 69.2 0.300 PVC 0.300 $13,700 $31,814 $13,654 $59,168 $13,700 $31,814 $13,654 $59,168 $0 STM3769 19.9 0.450 CONC 0.450 $13,700 $9,833 $7,060 $30,592 $13,700 $9,833 $7,060 $30,592 $0 STM377 62.6 0.300 PVC 0.300 $13,700 $28,791 $12,747 $55,238 $13,700 $28,791 $12,747 $55,238 $0 STM3770 45.5 0.750 CONC 0.750 $16,630 $39,610 $16,872 $73,112 $16,630 $39,610 $16,872 $73,112 $0 ID Length (m) Ex. Dia. (m) Material Pr. Dia (m) Ex. Structure Costs Replacement Sewer Cost Contigencies Replacement Cost Pr. Structure Cost Proposed Sewer Cost Contingencies Proposed Cost Cost Difference Alternative 3A - Minor Drainage System Improvements (Replace Storm Sewer to Meet Town Standards) TOBM Drainage Master Plan Preliminary Construction Cost Estimate September 2022 STM3771 55.0 0.750 CONC 0.750 $16,630 $47,830 $19,338 $83,798 $16,630 $47,830 $19,338 $83,798 $0 STM3772 24.4 0.675 CONC 0.675 $16,630 $18,946 $10,673 $46,248 $16,630 $18,946 $10,673 $46,248 $0 STM3773 46.2 0.675 CONC 0.675 $16,630 $35,815 $15,734 $68,179 $16,630 $35,815 $15,734 $68,179 $0 STM3774 10.8 0.675 CONC 0.675 $16,630 $8,397 $7,508 $32,535 $16,630 $8,397 $7,508 $32,535 $0 STM3775 36.7 0.675 CONC 0.675 $16,630 $28,427 $13,517 $58,574 $16,630 $28,427 $13,517 $58,574 $0 STM3776 25.1 0.675 CONC 0.675 $16,630 $19,456 $10,826 $46,911 $16,630 $19,456 $10,826 $46,911 $0 STM3777 47.9 0.675 CONC 0.675 $16,630 $37,091 $16,116 $69,837 $16,630 $37,091 $16,116 $69,837 $0 STM3778 78.8 0.300 PVC 0.300 $13,700 $36,257 $14,987 $64,944 $13,700 $36,257 $14,987 $64,944 $0 STM3779 47.3 0.300 PVC 0.300 $13,700 $21,774 $10,642 $46,116 $13,700 $21,774 $10,642 $46,116 $0 STM378 109.0 0.350 CONC 0.750 $13,700 $52,332 $19,809 $85,841 $16,630 $94,851 $33,444 $144,925 $59,084 STM3780 27.0 0.375 PVC 0.375 $13,700 $12,941 $7,992 $34,634 $13,700 $12,941 $7,992 $34,634 $0 STM3781 48.5 0.375 PVC 0.375 $13,700 $23,298 $11,099 $48,097 $13,700 $23,298 $11,099 $48,097 $0 STM3782 67.7 0.525 CONC 0.600 $13,700 $39,966 $16,100 $69,766 $13,700 $46,063 $17,929 $77,691 $7,925 STM3783 33.4 0.525 CONC 0.600 $13,700 $19,728 $10,028 $43,456 $13,700 $22,737 $10,931 $47,368 $3,912 STM3784 25.6 0.525 CONC 0.750 $13,700 $15,097 $8,639 $37,436 $16,630 $22,262 $11,667 $50,559 $13,123 STM3785 18.6 0.600 CONC 0.750 $13,700 $12,649 $7,905 $34,253 $16,630 $16,183 $9,844 $42,657 $8,403 STM3786 51.5 0.300 PVC 0.300 $13,700 $23,671 $11,211 $48,582 $13,700 $23,671 $11,211 $48,582 $0 STM3787 20.9 0.300 PVC 0.375 $13,700 $9,619 $6,996 $30,315 $13,700 $10,037 $7,121 $30,858 $544 STM3788 82.0 0.300 PVC 0.300 $13,700 $37,736 $15,431 $66,867 $13,700 $37,736 $15,431 $66,867 $0 STM3789 18.4 0.375 PVC 0.375 $13,700 $8,841 $6,762 $29,303 $13,700 $8,841 $6,762 $29,303 $0 STM3790 55.0 0.675 CONC 0.750 $16,630 $42,586 $17,765 $76,981 $16,630 $47,807 $19,331 $83,767 $6,786 STM3791 45.2 0.675 CONC 0.750 $16,630 $35,041 $15,501 $67,172 $16,630 $39,336 $16,790 $72,756 $5,584 STM3792 57.6 0.450 CONC 0.450 $13,700 $28,505 $12,662 $54,867 $13,700 $28,505 $12,662 $54,867 $0 STM3793 40.4 0.375 PVC 0.375 $13,700 $19,414 $9,934 $43,048 $13,700 $19,414 $9,934 $43,048 $0 STM3824 13.5 0.750 CONC 0.750 $16,630 $11,785 $8,525 $36,940 $16,630 $11,785 $8,525 $36,940 $0 STM3826 38.3 0.450 CSP 0.450 $13,700 $18,937 $9,791 $42,428 $13,700 $18,937 $9,791 $42,428 $0 STM3826_1 20.4 1.000 -1.000 $22,420 $29,380 $15,540 $67,340 $22,420 $29,380 $15,540 $67,340 $0 STM3850 13.7 0.750 CONC 0.900 $16,630 $11,891 $8,556 $37,078 $22,420 $16,948 $11,810 $51,179 $14,101 STM3851 3.9 0.750 CONC 0.900 $16,630 $3,395 $6,007 $26,032 $22,420 $4,838 $8,178 $35,436 $9,404 STM3852 22.0 0.750 CONC 0.900 $16,630 $19,181 $10,743 $46,554 $22,420 $27,338 $14,927 $64,686 $18,132 STM3883 18.0 0.900 CSP 0.900 $22,420 $22,327 $13,424 $58,172 $22,420 $22,327 $13,424 $58,172 $0 STM3885 4.8 0.750 CONC 0.900 $16,630 $4,180 $6,243 $27,053 $22,420 $5,958 $8,513 $36,892 $9,838 STM3886 52.4 0.750 CONC 0.900 $16,630 $45,605 $18,671 $80,906 $22,420 $65,001 $26,226 $113,647 $32,741 STM3887 25.7 0.750 CONC 0.900 $16,630 $22,368 $11,699 $50,697 $22,420 $31,880 $16,290 $70,591 $19,894 STM3888 20.6 0.750 CONC 0.900 $16,630 $17,929 $10,368 $44,927 $22,420 $25,554 $14,392 $62,366 $17,439 STM3889 22.8 0.750 CONC 0.900 $16,630 $19,844 $10,942 $47,416 $22,420 $28,283 $15,211 $65,914 $18,498 STM3890 68.5 0.750 CONC 0.900 $16,630 $59,618 $22,874 $99,122 $22,420 $84,972 $32,218 $139,610 $40,488 STM3891 27.4 0.750 CONC 0.900 $16,630 $23,801 $12,129 $52,561 $22,420 $33,924 $16,903 $73,247 $20,686 STM3892 59.5 0.300 PVC 0.300 $13,700 $27,382 $12,325 $53,407 $13,700 $27,382 $12,325 $53,407 $0 STM3893 59.8 0.300 PVC 0.300 $13,700 $27,521 $12,366 $53,587 $13,700 $27,521 $12,366 $53,587 $0 STM3894 59.4 0.525 CONC 0.525 $13,700 $35,050 $14,625 $63,375 $13,700 $35,050 $14,625 $63,375 $0 STM3895 60.1 0.600 CONC 0.600 $13,700 $40,857 $16,367 $70,924 $13,700 $40,857 $16,367 $70,924 $0 STM3896 31.2 0.600 CONC 0.600 $13,700 $21,205 $10,472 $45,377 $13,700 $21,205 $10,472 $45,377 $0 STM3897 26.6 0.600 CONC 0.675 $13,700 $18,061 $9,528 $41,289 $16,630 $20,584 $11,164 $48,378 $7,089 STM3898 48.8 0.600 CONC 0.675 $13,700 $33,160 $14,058 $60,918 $16,630 $37,793 $16,327 $70,750 $9,831 STM3899 6.8 0.600 CONC 0.675 $13,700 $4,608 $5,492 $23,800 $16,630 $5,251 $6,564 $28,446 $4,646 STM3900 9.6 0.375 PVC 0.375 $13,700 $4,626 $5,498 $23,823 $13,700 $4,626 $5,498 $23,823 $0 STM3901 60.0 0.375 PVC 0.375 $13,700 $28,784 $12,745 $55,229 $13,700 $28,784 $12,745 $55,229 $0 STM3902 50.3 0.600 CONC 0.675 $13,700 $34,173 $14,362 $62,235 $16,630 $38,947 $16,673 $72,250 $10,015 STM3903 29.8 0.600 CONC 0.675 $13,700 $20,246 $10,184 $44,129 $16,630 $23,074 $11,911 $51,615 $7,486 STM3904 14.0 0.600 CONC 0.675 $13,700 $9,553 $6,976 $30,228 $16,630 $10,887 $8,255 $35,772 $5,544 STM393 39.1 0.300 HDPE 0.300 $13,700 $17,964 $9,499 $41,164 $13,700 $17,964 $9,499 $41,164 $0 STM4 19.8 0.525 PVC 0.675 $13,700 $11,693 $7,618 $33,011 $16,630 $15,360 $9,597 $41,587 $8,575 STM405 37.0 0.450 HDPE 0.600 $13,700 $18,327 $9,608 $41,636 $13,700 $25,177 $11,663 $50,540 $8,905 STM406 16.8 0.525 HDPE 0.600 $13,700 $9,916 $7,085 $30,700 $13,700 $11,428 $7,538 $32,667 $1,966 STM418 7.5 0.300 CONC 0.300 $13,700 $3,452 $5,146 $22,297 $13,700 $3,452 $5,146 $22,297 $0 STM420 10.4 0.600 CSP 0.600 $13,700 $7,067 $6,230 $26,997 $13,700 $7,067 $6,230 $26,997 $0 STM421 11.8 0.450 CONC 0.525 $13,700 $5,863 $5,869 $25,432 $13,700 $6,989 $6,207 $26,895 $1,463 STM424 27.0 0.450 CONC 0.525 $13,700 $13,361 $8,118 $35,179 $13,700 $15,925 $8,887 $38,512 $3,333 STM425 35.5 0.525 CONC 0.750 $13,700 $20,967 $10,400 $45,068 $16,630 $30,918 $14,264 $61,812 $16,745 STM45 57.8 0.900 HDPE 0.900 $22,420 $71,619 $28,212 $122,250 $22,420 $71,619 $28,212 $122,250 $0 STM456 104.3 0.600 CONC 0.900 $13,700 $70,895 $25,379 $109,974 $22,420 $129,280 $45,510 $197,210 $87,236 ID Length (m) Ex. Dia. (m) Material Pr. Dia (m) Ex. Structure Costs Replacement Sewer Cost Contigencies Replacement Cost Pr. Structure Cost Proposed Sewer Cost Contingencies Proposed Cost Cost Difference Alternative 3A - Minor Drainage System Improvements (Replace Storm Sewer to Meet Town Standards) TOBM Drainage Master Plan Preliminary Construction Cost Estimate September 2022 STM458 6.1 0.300 HDPE 0.300 $13,700 $2,826 $4,958 $21,484 $13,700 $2,826 $4,958 $21,484 $0 STM459 7.5 0.300 HDPE 0.300 $13,700 $3,463 $5,149 $22,312 $13,700 $3,463 $5,149 $22,312 $0 STM47 8.7 0.750 HDPE 0.750 $16,630 $7,579 $7,263 $31,471 $16,630 $7,579 $7,263 $31,471 $0 STM487 24.8 1.350 -1.350 $31,510 $50,149 $24,498 $106,156 $31,510 $50,149 $24,498 $106,156 $0 STM488 10.0 0.300 HDPE 0.300 $13,700 $4,602 $5,491 $23,793 $13,700 $4,602 $5,491 $23,793 $0 STM489 24.6 0.600 CSP 0.900 $13,700 $16,712 $9,124 $39,536 $22,420 $30,475 $15,869 $68,764 $29,228 STM490 8.0 0.600 CONC 0.900 $13,700 $5,462 $5,749 $24,910 $22,420 $9,960 $9,714 $42,094 $17,183 STM491 32.4 0.300 -0.300 $13,700 $14,907 $8,582 $37,189 $13,700 $14,907 $8,582 $37,189 $0 STM5 19.7 0.525 PVC 0.675 $13,700 $11,646 $7,604 $32,950 $16,630 $15,298 $9,578 $41,506 $8,556 STM505 39.4 0.450 CONC 0.450 $13,700 $19,506 $9,962 $43,168 $13,700 $19,506 $9,962 $43,168 $0 STM506 60.6 0.450 HDPE 0.450 $13,700 $29,986 $13,106 $56,792 $13,700 $29,986 $13,106 $56,792 $0 STM510 28.0 1.500 CSP 1.650 $31,510 $65,163 $29,002 $125,675 $43,340 $74,532 $35,362 $153,234 $27,559 STM512 42.8 0.375 PVC 0.375 $13,700 $20,525 $10,267 $44,492 $13,700 $20,525 $10,267 $44,492 $0 STM517 16.6 0.750 HDPE 0.750 $16,630 $14,428 $9,317 $40,376 $16,630 $14,428 $9,317 $40,376 $0 STM53 59.7 0.750 HDPE 0.750 $16,630 $51,940 $20,571 $89,141 $16,630 $51,940 $20,571 $89,141 $0 STM539 16.2 0.300 PVC 0.375 $13,700 $7,445 $6,344 $27,489 $13,700 $7,769 $6,441 $27,909 $421 STM540 25.1 0.300 PVC 0.375 $13,700 $11,560 $7,578 $32,838 $13,700 $12,062 $7,729 $33,491 $653 STM541 36.7 0.600 PVC 0.750 $13,700 $24,960 $11,598 $50,258 $16,630 $31,934 $14,569 $63,133 $12,875 STM542 6.5 0.300 PVC 0.300 $13,700 $2,998 $5,009 $21,708 $13,700 $2,998 $5,009 $21,708 $0 STM543 9.3 0.600 PVC 0.675 $13,700 $6,351 $6,015 $26,067 $16,630 $7,239 $7,161 $31,029 $4,962 STM544 5.9 0.600 PVC 0.675 $13,700 $3,981 $5,304 $22,986 $16,630 $4,538 $6,350 $27,518 $4,532 STM547 30.1 0.300 PVC 0.300 $13,700 $13,846 $8,264 $35,810 $13,700 $13,846 $8,264 $35,810 $0 STM548 20.0 0.750 CONC 1.050 $16,630 $17,419 $10,215 $44,264 $22,420 $28,832 $15,376 $66,627 $22,363 STM551 38.2 0.750 HDPE 1.050 $16,630 $33,267 $14,969 $64,866 $22,420 $55,063 $23,245 $100,728 $35,861 STM552 44.0 0.750 HDPE 1.050 $16,630 $38,259 $16,467 $71,356 $22,420 $63,325 $25,724 $111,469 $40,113 STM554 50.2 0.750 HDPE 1.050 $16,630 $43,699 $18,099 $78,428 $22,420 $72,330 $28,425 $123,175 $44,747 STM555 5.6 0.300 HDPE 0.900 $13,700 $2,592 $4,887 $21,179 $22,420 $6,986 $8,822 $38,228 $17,049 STM557 50.5 0.750 HDPE 1.050 $16,630 $43,960 $18,177 $78,767 $22,420 $72,762 $28,555 $123,736 $44,969 STM558 7.7 0.750 HDPE 1.050 $16,630 $6,695 $6,997 $30,322 $22,420 $11,081 $10,050 $43,551 $13,229 STM560 68.3 0.300 HDPE 0.300 $13,700 $31,408 $13,532 $58,640 $13,700 $31,408 $13,532 $58,640 $0 STM562 60.0 0.300 HDPE 0.300 $13,700 $27,577 $12,383 $53,660 $13,700 $27,577 $12,383 $53,660 $0 STM564 59.5 0.300 HDPE 0.300 $13,700 $27,347 $12,314 $53,361 $13,700 $27,347 $12,314 $53,361 $0 STM566 65.0 0.300 HDPE 0.300 $13,700 $29,886 $13,076 $56,661 $13,700 $29,886 $13,076 $56,661 $0 STM567 16.9 1.000 CSP 1.000 $22,420 $24,322 $14,022 $60,764 $22,420 $24,322 $14,022 $60,764 $0 STM572 10.6 0.600 HDPE 0.600 $13,700 $7,189 $6,267 $27,156 $13,700 $7,189 $6,267 $27,156 $0 STM574 57.6 0.750 HDPE 0.750 $16,630 $50,131 $20,028 $86,789 $16,630 $50,131 $20,028 $86,789 $0 STM575 25.1 0.750 HDPE 0.750 $16,630 $21,867 $11,549 $50,046 $16,630 $21,867 $11,549 $50,046 $0 STM577 32.6 0.750 HDPE 0.750 $16,630 $28,340 $13,491 $58,461 $16,630 $28,340 $13,491 $58,461 $0 STM579 59.4 0.750 HDPE 0.900 $16,630 $51,664 $20,488 $88,782 $22,420 $73,636 $28,817 $124,873 $36,091 STM584 55.0 0.450 PVC 0.450 $13,700 $27,241 $12,282 $53,224 $13,700 $27,241 $12,282 $53,224 $0 STM586 60.1 0.450 PVC 0.600 $13,700 $29,731 $13,029 $56,460 $13,700 $40,842 $16,363 $70,905 $14,445 STM587 42.3 0.600 PVC 0.750 $13,700 $28,792 $12,748 $55,239 $16,630 $36,837 $16,040 $69,507 $14,267 STM589 59.5 0.600 PVC 0.750 $13,700 $40,450 $16,245 $70,396 $16,630 $51,753 $20,515 $88,898 $18,502 STM590 23.7 0.600 PVC 0.750 $13,700 $16,098 $8,939 $38,738 $16,630 $20,596 $11,168 $48,394 $9,656 STM594 31.8 0.600 PVC 0.750 $13,700 $21,600 $10,590 $45,890 $16,630 $27,636 $13,280 $57,545 $11,655 STM595 12.3 0.600 PVC 0.750 $13,700 $8,333 $6,610 $28,643 $16,630 $10,662 $8,188 $35,479 $6,836 STM596 34.2 0.300 PVC 0.375 $13,700 $15,723 $8,827 $38,250 $13,700 $16,406 $9,032 $39,138 $889 STM597 59.9 0.300 PVC 0.450 $13,700 $27,572 $12,382 $53,654 $13,700 $29,670 $13,011 $56,381 $2,727 STM601 17.5 0.300 PVC 0.375 $13,700 $8,037 $6,521 $28,258 $13,700 $8,387 $6,626 $28,713 $454 STM602 22.6 0.300 PVC 0.300 $13,700 $10,409 $7,233 $31,342 $13,700 $10,409 $7,233 $31,342 $0 STM603 18.7 0.300 PVC 0.375 $13,700 $8,615 $6,694 $29,009 $13,700 $8,989 $6,807 $29,496 $487 STM604 42.9 0.300 PVC 0.300 $13,700 $19,716 $10,025 $43,440 $13,700 $19,716 $10,025 $43,440 $0 STM605 60.0 0.600 PVC 0.750 $13,700 $40,795 $16,348 $70,843 $16,630 $52,193 $20,647 $89,470 $18,627 STM606 8.2 0.750 CONC 1.050 $16,630 $7,165 $7,139 $30,934 $22,420 $11,860 $10,284 $44,564 $13,630 STM607 19.6 0.300 PVC 0.375 $13,700 $9,029 $6,819 $29,548 $13,700 $9,421 $6,936 $30,058 $510 STM608 37.3 0.300 PVC 0.375 $13,700 $17,175 $9,263 $40,138 $13,700 $17,922 $9,487 $41,108 $971 STM611 59.0 0.300 HDPE 0.300 $13,700 $27,152 $12,256 $53,108 $13,700 $27,152 $12,256 $53,108 $0 STM613 16.6 0.375 PVC 0.375 $13,700 $7,966 $6,500 $28,166 $13,700 $7,966 $6,500 $28,166 $0 STM614 31.0 0.375 PVC 0.375 $13,700 $14,866 $8,570 $37,136 $13,700 $14,866 $8,570 $37,136 $0 STM616 50.2 0.375 PVC 0.375 $13,700 $24,072 $11,332 $49,104 $13,700 $24,072 $11,332 $49,104 $0 STM618 30.0 0.450 PVC 0.450 $13,700 $14,857 $8,567 $37,125 $13,700 $14,857 $8,567 $37,125 $0 STM619 30.0 0.450 PVC 0.450 $13,700 $14,849 $8,565 $37,114 $13,700 $14,849 $8,565 $37,114 $0 ID Length (m) Ex. Dia. (m) Material Pr. Dia (m) Ex. Structure Costs Replacement Sewer Cost Contigencies Replacement Cost Pr. Structure Cost Proposed Sewer Cost Contingencies Proposed Cost Cost Difference Alternative 3A - Minor Drainage System Improvements (Replace Storm Sewer to Meet Town Standards) TOBM Drainage Master Plan Preliminary Construction Cost Estimate September 2022 STM620 8.3 0.600 PVC 0.600 $13,700 $5,645 $5,803 $25,148 $13,700 $5,645 $5,803 $25,148 $0 STM621 19.8 0.525 PVC 0.675 $13,700 $11,656 $7,607 $32,963 $16,630 $15,311 $9,582 $41,523 $8,560 STM622 29.9 0.600 PVC 0.750 $13,700 $20,313 $10,204 $44,217 $16,630 $25,989 $12,786 $55,404 $11,187 STM624 59.5 0.825 CONC 0.825 $16,630 $63,108 $23,921 $103,660 $16,630 $63,108 $23,921 $103,660 $0 STM625 69.6 0.825 CONC 0.900 $16,630 $73,757 $27,116 $117,503 $22,420 $86,282 $32,611 $141,312 $23,809 STM626 57.9 0.825 CONC 0.900 $16,630 $61,367 $23,399 $101,396 $22,420 $71,787 $28,262 $122,470 $21,074 STM648 17.5 0.750 HDPE 0.900 $16,630 $15,262 $9,568 $41,460 $22,420 $21,753 $13,252 $57,425 $15,965 STM649 19.0 0.750 HDPE 1.050 $16,630 $16,493 $9,937 $43,060 $22,420 $27,300 $14,916 $64,635 $21,575 STM651 8.9 0.450 HDPE 0.750 $13,700 $4,404 $5,431 $23,535 $16,630 $7,740 $7,311 $31,680 $8,146 STM652 29.0 0.300 HDPE 0.675 $13,700 $13,341 $8,112 $35,153 $16,630 $22,477 $11,732 $50,839 $15,685 STM654 29.6 0.300 HDPE 0.675 $13,700 $13,619 $8,196 $35,514 $16,630 $22,945 $11,872 $51,447 $15,933 STM658 8.8 0.350 HDPE 0.600 $13,700 $4,203 $5,371 $23,274 $13,700 $5,955 $5,896 $25,551 $2,277 STM662 110.8 0.900 HDPE 0.900 $22,420 $137,350 $47,931 $207,701 $22,420 $137,350 $47,931 $207,701 $0 STM664 15.0 0.450 HDPE 0.450 $13,700 $7,445 $6,344 $27,489 $13,700 $7,445 $6,344 $27,489 $0 STM666 23.2 0.300 PVC 0.300 $13,700 $10,676 $7,313 $31,689 $13,700 $10,676 $7,313 $31,689 $0 STM667 8.5 0.300 PVC 0.300 $13,700 $3,929 $5,289 $22,918 $13,700 $3,929 $5,289 $22,918 $0 STM671 30.2 0.300 PVC 0.300 $13,700 $13,882 $8,275 $35,856 $13,700 $13,882 $8,275 $35,856 $0 STM672 54.9 0.300 PVC 0.300 $13,700 $25,252 $11,686 $50,638 $13,700 $25,252 $11,686 $50,638 $0 STM673 55.5 0.300 PVC 0.300 $13,700 $25,524 $11,767 $50,991 $13,700 $25,524 $11,767 $50,991 $0 STM674 45.3 0.300 PVC 0.300 $13,700 $20,827 $10,358 $44,884 $13,700 $20,827 $10,358 $44,884 $0 STM675 58.5 0.375 PVC 0.375 $13,700 $28,091 $12,537 $54,328 $13,700 $28,091 $12,537 $54,328 $0 STM676 10.3 0.450 PVC 0.450 $13,700 $5,112 $5,644 $24,455 $13,700 $5,112 $5,644 $24,455 $0 STM685 26.4 0.300 PVC 0.300 $13,700 $12,138 $7,752 $33,590 $13,700 $12,138 $7,752 $33,590 $0 STM686 59.5 0.300 PVC 0.300 $13,700 $27,353 $12,316 $53,369 $13,700 $27,353 $12,316 $53,369 $0 STM689 31.0 0.300 PVC 0.300 $13,700 $14,254 $8,386 $36,340 $13,700 $14,254 $8,386 $36,340 $0 STM690 42.3 0.300 PVC 0.300 $13,700 $19,445 $9,943 $43,088 $13,700 $19,445 $9,943 $43,088 $0 STM691 27.9 0.300 PVC 0.300 $13,700 $12,825 $7,957 $34,482 $13,700 $12,825 $7,957 $34,482 $0 STM692 56.6 0.300 PVC 0.300 $13,700 $26,045 $11,923 $51,668 $13,700 $26,045 $11,923 $51,668 $0 STM693 50.2 0.600 PVC 0.750 $13,700 $34,143 $14,353 $62,196 $16,630 $43,683 $18,094 $78,407 $16,211 STM694 27.0 0.600 PVC 0.750 $13,700 $18,353 $9,616 $41,669 $16,630 $23,481 $12,033 $52,145 $10,476 STM695 37.3 0.600 PVC 0.600 $13,700 $25,351 $11,715 $50,766 $13,700 $25,351 $11,715 $50,766 $0 STM696 52.9 0.300 PVC 0.300 $13,700 $24,349 $11,415 $49,463 $13,700 $24,349 $11,415 $49,463 $0 STM697 59.4 0.300 PVC 0.450 $13,700 $27,345 $12,313 $53,358 $13,700 $29,425 $12,938 $56,063 $2,705 STM698 51.1 0.300 PVC 0.450 $13,700 $23,491 $11,157 $48,349 $13,700 $25,279 $11,694 $50,672 $2,324 STM704 54.4 0.750 PVC 0.750 $16,630 $47,309 $19,182 $83,121 $16,630 $47,309 $19,182 $83,121 $0 STM704_1 72.0 0.675 -0.750 $16,630 $55,800 $21,729 $94,159 $16,630 $62,640 $23,781 $103,051 $8,892 STM704_2 167.5 0.675 -0.750 $16,630 $129,813 $43,933 $190,375 $16,630 $145,725 $48,707 $211,062 $20,686 STM704_3 117.5 0.750 -0.900 $16,630 $102,225 $35,657 $154,512 $22,420 $145,700 $50,436 $218,556 $64,045 STM704_4 19.0 0.750 -0.900 $16,630 $16,530 $9,948 $43,108 $22,420 $23,560 $13,794 $59,774 $16,666 STM730 48.3 0.300 PVC 0.300 $13,700 $22,238 $10,781 $46,720 $13,700 $22,238 $10,781 $46,720 $0 STM74 38.3 0.600 CSP 0.600 $13,700 $26,020 $11,916 $51,636 $13,700 $26,020 $11,916 $51,636 $0 STM745 68.0 0.450 HDPE 0.750 $13,700 $33,666 $14,210 $61,576 $16,630 $59,171 $22,740 $98,542 $36,965 STM747 97.9 0.375 HDPE 0.375 $13,700 $47,002 $18,211 $78,913 $13,700 $47,002 $18,211 $78,913 $0 STM777 18.8 0.600 CSP 0.600 $13,700 $12,757 $7,937 $34,394 $13,700 $12,757 $7,937 $34,394 $0 STM788 8.0 0.525 HDPE 0.525 $13,700 $4,722 $5,527 $23,949 $13,700 $4,722 $5,527 $23,949 $0 STM799 10.8 0.825 CONC 0.825 $16,630 $11,455 $8,426 $36,511 $16,630 $11,455 $8,426 $36,511 $0 STM802 50.1 0.825 CONC 0.900 $16,630 $53,139 $20,931 $90,700 $22,420 $62,162 $25,375 $109,957 $19,258 STM803 33.8 0.825 CONC 0.900 $16,630 $35,842 $15,742 $68,213 $22,420 $41,928 $19,304 $83,653 $15,439 STM804 50.2 0.825 CONC 0.900 $16,630 $53,218 $20,955 $90,803 $22,420 $62,255 $25,403 $110,078 $19,275 STM807 21.2 0.600 HDPE 0.600 $13,700 $14,401 $8,430 $36,531 $13,700 $14,401 $8,430 $36,531 $0 STM808 26.2 0.600 HDPE 0.600 $13,700 $17,837 $9,461 $40,998 $13,700 $17,837 $9,461 $40,998 $0 STM810 59.2 0.525 HDPE 0.600 $13,700 $34,955 $14,596 $63,251 $13,700 $40,287 $16,196 $70,183 $6,932 STM812 68.4 0.600 HDPE 0.600 $13,700 $46,530 $18,069 $78,299 $13,700 $46,530 $18,069 $78,299 $0 STM814 31.2 0.600 HDPE 0.600 $13,700 $21,206 $10,472 $45,378 $13,700 $21,206 $10,472 $45,378 $0 STM816 34.0 0.375 HDPE 0.375 $13,700 $16,343 $9,013 $39,055 $13,700 $16,343 $9,013 $39,055 $0 STM818 60.6 0.375 HDPE 0.375 $13,700 $29,072 $12,832 $55,603 $13,700 $29,072 $12,832 $55,603 $0 STM820 42.1 0.825 CONC 0.825 $16,630 $44,626 $18,377 $79,633 $16,630 $44,626 $18,377 $79,633 $0 STM821 80.7 0.525 CONC 0.525 $13,700 $47,610 $18,393 $79,703 $13,700 $47,610 $18,393 $79,703 $0 STM822 63.0 0.600 CONC 0.600 $13,700 $42,867 $16,970 $73,537 $13,700 $42,867 $16,970 $73,537 $0 STM823 57.0 0.600 CONC 0.600 $13,700 $38,756 $15,737 $68,193 $13,700 $38,756 $15,737 $68,193 $0 STM825 26.2 0.600 CONC 0.600 $13,700 $17,823 $9,457 $40,981 $13,700 $17,823 $9,457 $40,981 $0 STM828 78.9 0.300 HDPE 0.300 $13,700 $36,276 $14,993 $64,968 $13,700 $36,276 $14,993 $64,968 $0 ID Length (m) Ex. Dia. (m) Material Pr. Dia (m) Ex. Structure Costs Replacement Sewer Cost Contigencies Replacement Cost Pr. Structure Cost Proposed Sewer Cost Contingencies Proposed Cost Cost Difference Alternative 3A - Minor Drainage System Improvements (Replace Storm Sewer to Meet Town Standards) TOBM Drainage Master Plan Preliminary Construction Cost Estimate September 2022 STM831 60.0 0.300 PVC 0.300 $13,700 $27,601 $12,390 $53,691 $13,700 $27,601 $12,390 $53,691 $0 STM834 50.1 0.300 PVC 0.300 $13,700 $23,063 $11,029 $47,793 $13,700 $23,063 $11,029 $47,793 $0 STM867 27.4 0.500 CSP 0.500 $13,700 $16,195 $8,968 $38,863 $13,700 $16,195 $8,968 $38,863 $0 STM876 45.4 0.375 HDPE 0.375 $13,700 $21,778 $10,643 $46,122 $13,700 $21,778 $10,643 $46,122 $0 STM884 24.0 0.825 -0.825 $16,630 $25,450 $12,624 $54,703 $16,630 $25,450 $12,624 $54,703 $0 STM885 40.0 0.900 -0.900 $22,420 $49,594 $21,604 $93,618 $22,420 $49,594 $21,604 $93,618 $0 STM886 33.6 0.300 CONC 0.300 $13,700 $15,479 $8,754 $37,932 $13,700 $15,479 $8,754 $37,932 $0 STM887 179.9 0.300 -0.300 $13,700 $82,734 $28,930 $125,364 $13,700 $82,734 $28,930 $125,364 $0 STM887_1 43.8 0.300 -0.900 $13,700 $20,126 $10,148 $43,974 $22,420 $54,254 $23,002 $99,676 $55,702 STM895 61.2 1.200 CONC 1.200 $31,510 $107,105 $41,585 $180,200 $31,510 $107,105 $41,585 $180,200 $0 STM906 39.0 0.375 HDPE 0.525 $13,700 $18,710 $9,723 $42,134 $13,700 $22,998 $11,009 $47,708 $5,574 STM908 41.3 0.450 HDPE 0.600 $13,700 $20,428 $10,238 $44,367 $13,700 $28,063 $12,529 $54,292 $9,925 STM909 19.3 0.450 CONC 0.525 $13,700 $9,557 $6,977 $30,234 $13,700 $11,391 $7,527 $32,618 $2,384 STM96 56.9 0.750 HDPE 0.750 $16,630 $49,520 $19,845 $85,996 $16,630 $49,520 $19,845 $85,996 $0 STM97 55.0 0.300 HDPE 0.300 $13,700 $25,302 $11,701 $50,702 $13,700 $25,302 $11,701 $50,702 $0 STM98 58.4 0.750 HDPE 0.750 $16,630 $50,799 $20,229 $87,658 $16,630 $50,799 $20,229 $87,658 $0 STM980 61.2 1.000 CSP 1.000 $22,420 $88,193 $33,184 $143,797 $22,420 $88,193 $33,184 $143,797 $0 STMCUL440 21.5 1.000 -1.200 $22,420 $30,889 $15,993 $69,302 $31,510 $37,539 $20,715 $89,764 $20,462 STMIROC1 32.4 0.450 -0.450 $13,700 $16,028 $8,918 $38,646 $13,700 $16,028 $8,918 $38,646 $0 STMIROC2 21.1 0.450 -0.450 $13,700 $10,426 $7,238 $31,363 $13,700 $10,426 $7,238 $31,363 $0 STMIROC3 15.0 0.450 -0.450 $13,700 $7,448 $6,344 $27,493 $13,700 $7,448 $6,344 $27,493 $0 STMIROC4 16.8 0.450 CONC 0.450 $13,700 $8,339 $6,612 $28,651 $13,700 $8,339 $6,612 $28,651 $0 STMTE001 68.7 0.375 PVC 0.375 $13,700 $32,954 $13,996 $60,651 $13,700 $32,954 $13,996 $60,651 $0 STMTE002 36.1 0.375 PVC 0.375 $13,700 $17,304 $9,301 $40,306 $13,700 $17,304 $9,301 $40,306 $0 STMTE003 46.2 0.375 PVC 0.375 $13,700 $22,191 $10,767 $46,659 $13,700 $22,191 $10,767 $46,659 $0 STMTE004 56.5 0.375 PVC 0.375 $13,700 $27,102 $12,241 $53,042 $13,700 $27,102 $12,241 $53,042 $0 STMTE005 44.7 0.375 PVC 0.375 $13,700 $21,468 $10,550 $45,718 $13,700 $21,468 $10,550 $45,718 $0 STMTE006 26.6 0.375 PVC 0.375 $13,700 $12,779 $7,944 $34,423 $13,700 $12,779 $7,944 $34,423 $0 STMTE007 16.7 0.300 CONC 0.450 $13,700 $7,692 $6,418 $27,810 $13,700 $8,277 $6,593 $28,571 $761 STMTE008 69.5 0.300 CONC 0.300 $13,700 $31,953 $13,696 $59,349 $13,700 $31,953 $13,696 $59,349 $0 STMTE009 65.9 0.300 CONC 0.375 $13,700 $30,329 $13,209 $57,238 $13,700 $31,648 $13,604 $58,952 $1,714 STMTE010 22.7 0.300 CSP 0.375 $13,700 $10,457 $7,247 $31,404 $13,700 $10,911 $7,383 $31,995 $591 STMTE011 10.3 0.300 CSP 0.300 $13,700 $4,721 $5,526 $23,947 $13,700 $4,721 $5,526 $23,947 $0 STMTE014 62.8 0.600 HDPE 0.600 $13,700 $42,705 $16,922 $73,327 $13,700 $42,705 $16,922 $73,327 $0 STMTE015 61.9 0.600 HDPE 0.600 $13,700 $42,084 $16,735 $72,519 $13,700 $42,084 $16,735 $72,519 $0 STMTE016 18.9 0.600 HDPE 0.675 $13,700 $12,876 $7,973 $34,549 $16,630 $14,675 $9,392 $40,697 $6,148 STMTE017 48.8 0.300 CSP 0.300 $13,700 $22,440 $10,842 $46,982 $13,700 $22,440 $10,842 $46,982 $0 STMTE018 14.1 0.300 CSP 0.300 $13,700 $6,509 $6,063 $26,271 $13,700 $6,509 $6,063 $26,271 $0 STMTE019 123.1 0.300 CSP 0.300 $13,700 $56,645 $21,104 $91,449 $13,700 $56,645 $21,104 $91,449 $0 STMTE020 11.0 0.300 CSP 0.300 $13,700 $5,072 $5,632 $24,404 $13,700 $5,072 $5,632 $24,404 $0 STMTE021 116.3 0.500 CSP 0.600 $13,700 $68,615 $24,694 $107,009 $13,700 $79,081 $27,834 $120,616 $13,607 STMTE022 54.1 0.500 CONC 0.675 $13,700 $31,937 $13,691 $59,328 $16,630 $41,952 $17,574 $76,156 $16,828 STMTE023 77.6 0.500 CONC 0.675 $13,700 $45,809 $17,853 $77,362 $16,630 $60,173 $23,041 $99,844 $22,482 STMTE024 70.0 0.500 CONC 0.675 $13,700 $41,272 $16,492 $71,464 $16,630 $54,214 $21,253 $92,097 $20,633 STMTE025 22.3 0.600 CONC 0.675 $13,700 $15,184 $8,665 $37,549 $16,630 $17,305 $10,180 $44,115 $6,567 STMTE026 45.9 0.600 CONC 0.675 $13,700 $31,215 $13,474 $58,389 $16,630 $35,576 $15,662 $67,867 $9,478 STMTE027 34.9 0.600 CONC 0.675 $13,700 $23,709 $11,223 $48,632 $16,630 $27,021 $13,095 $56,746 $8,115 STMTE028 24.8 0.600 CONC 0.675 $13,700 $16,893 $9,178 $39,770 $16,630 $19,253 $10,765 $46,647 $6,877 STMTE029 34.1 0.600 CONC 0.675 $13,700 $23,180 $11,064 $47,944 $16,630 $26,418 $12,914 $55,963 $8,019 STMTE030 24.9 0.600 CONC 0.675 $13,700 $16,947 $9,194 $39,841 $16,630 $19,315 $10,783 $46,728 $6,887 STMTE031 72.0 0.500 CSP 0.675 $13,700 $42,478 $16,853 $73,031 $16,630 $55,797 $21,728 $94,155 $21,124 STMTE032 22.9 0.500 CSP 0.675 $13,700 $13,519 $8,166 $35,385 $16,630 $17,758 $10,317 $44,705 $9,320 STMTE034 19.7 0.600 CONC 0.675 $13,700 $13,412 $8,133 $35,245 $16,630 $15,285 $9,575 $41,490 $6,245 STMTE035 142.2 1.500 CSP 1.500 $31,510 $331,240 $108,825 $471,575 $31,510 $331,240 $108,825 $471,575 $0 TW_C2581 71.6 0.600 -0.675 $13,700 $48,675 $18,713 $81,088 $16,630 $55,475 $21,632 $93,737 $12,649 TW_C2582 64.0 0.600 -0.675 $13,700 $43,489 $17,157 $74,345 $16,630 $49,564 $19,858 $86,053 $11,707 TW_C4253 20.2 0.300 -0.450 $13,700 $9,301 $6,900 $29,902 $13,700 $10,009 $7,113 $30,822 $920 TW_C5091 5.2 1.000 -1.000 $22,420 $7,520 $8,982 $38,922 $22,420 $7,520 $8,982 $38,922 $0 $18,295,700 $33,715,600 $15,603,400 $67,614,700 $19,773,000 $38,581,600 $17,506,400 $75,860,900 $8,246,200 ITEM EST. ESTIMATED ESTIMATED NO. DESCRIPTION UNIT QTY. UNIT PRICE AMOUNT Typical Cost Estimate For One Mechanical Treatment Device 1 1.01 Mechanical Treatment Device ea 1 $50,000.00 $50,000 $50,000 Proposed Study Area Mechanical Treatment Device Application Total eligible area for Mechanical Treatment Devices ha 306 Approximate area treated per Mechanical Treatment Device ha 2 Number of Mechanical Treatment Devices Required 153 1 Mechanical Treatment Device 1.01 All Mechanical Treatment Devices ea 153 $50,000.00 $7,650,000 $7,650,000 $7,650,000 $765,000 $765,000 $765,000 $9,945,000 Contract Administration / Construction Inspection (10%) Total Preliminary Construction Cost Estimate Construction Contingency (10%) Total Preliminary Project Cost Estimate TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN Mechanical Treatment Device PRELIMINARY CONSTRUCTION COST ESTIMATE Improvement Alternative 2G Mechanical Treatment Devices FEBRUARY 2023 Engineering Design Fee (10%) Subtotal Mechanical Treatment Devices Subtotal per Mechanical Treatment Device ITEM EST. ESTIMATED ESTIMATED NO. DESCRIPTION UNIT QTY. UNIT PRICE AMOUNT 1 Design Criteria and Standards Update LS $7,000 $7,000 2 First Year of Inspection, Operation and Maintenance Program Estimated number of outlets to inspect and maintain 35 2.01 Outlet Inspections ea 35 $150.00 $5,250 2.02 Outlet Maintenance ea 5 $7,500.00 $37,500 $42,750 $49,750 $4,975 $4,975 $60,000 Subtotal Design Criteria and Standards Update Contract Administration / Construction Inspection (10%) Total Preliminary Project Cost Estimate Subtotal First Year of Inspection, Operation and Maintenance Program Total Cost Estimate Construction Contingency (10%) TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN PRELIMINARY COST ESTIMATE FEBRUARY 2023 Improvement Alternative 3D Drainage Outlets Design, Operation and Maintenance ITEM EST. ESTIMATED ESTIMATED NO. DESCRIPTION UNIT QTY. UNIT PRICE AMOUNT 1 First Year of Inspection, Operation and Maintenance Program Estimated number of culverts to inspect and maintain 208 Estimated number of SWMFs to inspect and maintain 8 Estimated number of OGS Units to inspect and maintain 10 2.01 Culvert Inspections ea 208 $50.00 $10,400 2.02 Culvert Maintenance ea 10 $7,500.00 $75,000 2.03 SWMF Inspections ea 8 $500.00 $4,000 2.04 SWMF Maintenance ea 1 $30,000.00 $30,000 2.05 OGS Unit Inspections ea 10 $350.00 $3,500 2.06 OGS Unit Maintenance ea 1 $7,500.00 $7,500 $130,400 $13,040 $13,040 $157,000Total Preliminary Project Cost Estimate Subtotal First Year of Inspection, Operation and Maintenance Program Construction Contingency (10%) Contract Administration / Construction Inspection (10%) TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN PRELIMINARY COST ESTIMATE FEBRUARY 2023 Improvement Alternative 3E Drainage System Inspection, Operation and Maintenance TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:1A CULVERT NO.:198 TOBM ASSET ID:- STREET:SUNSET BLVD WATERCOURSE:WATERCOURSE 55 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 770,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 5 1,250$ 6,250$ 1.05 Heavy Duty Silt Fence m 186 26$ 4,836$ 1.06 Watercourse Improvements m 80 2,000$ 160,000$ 1.07 Turbidity Curtain m 10 85$ 850$ 1.08 Remove & Dispose of Existing Asphalt sq.m 70 12$ 840$ 1.09 Remove & Dispose of Existing Culvert m 18 105$ 1,880$ 1.10 Remove & Dispose of Excess Material cu.m 221 40$ 8,840$ 1.11 Clearing and Grubbing sq.m 280 35$ 9,800$ 1.12 3600 x 2100 mm Concrete Box Culvert m 18 19,500$ 349,050$ 1.13 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.14 Pedestrian Handrail m 10 700$ 7,000$ 1.15 Natural Culvert Substrate sq.m 64 100$ 6,400$ 1.16 Reinstate Granular Roadway sq.m.70 37$ 2,590$ 769,836$ 2.0 PROVISIONAL ITEMS 45,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 3 1,500$ 4,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 221 140$ 30,940$ 2.03 Relocate Watermain m 12 715$ 8,580$ 44,020$ SUBTOTAL: CONSTRUCTION ITEMS SUBTOTAL: PROVISIONAL ITEMS TOBM MDP - Cost Estimate Page 1 of 2 ITEM NO.DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 204,000$ 3.01 Construction Contingency 10%81,500$ 3.02 Utilities / Services Relocation Cost 15%122,250$ 203,750$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,019,000$ 4.0 PROPERTY ACQUISITION 243,000$ 4.01 Property Acquisition - Portion of #119 Sunset Boulevard LS 1 61,690$ 61,690$ 4.02 Property Acquisition - Portion of #123 Sunset Boulevard LS 1 181,250$ 181,250$ 242,940$ 5.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 204,000$ 5.01 Engineering Design Fee 10%101,900$ 5.02 Contract Administration / Construction Inspection Fee 10%101,900$ 203,800$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,466,000$ SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: PROPERTY ACQUISITION SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:2A CULVERT No.:199 TOBM ASSET ID:CUL28 STREET:39TH SIDEROAD WATERCOURSE:WATERCOURSE 55 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 547,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 3 1,250$ 3,750$ 1.05 Heavy Duty Silt Fence m 40 26$ 1,040$ 1.06 Watercourse Improvements m 30 2,000$ 60,000$ 1.07 Remove & Dispose of Existing Asphalt sq.m 80 12$ 960$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 80 20$ 1,600$ 1.09 Remove & Dispose of Existing Culvert m 18 105$ 1,890$ 1.10 Natural Culvert Substrate sq.m 50 100$ 5,000$ 1.11 3300 x 2100 mm Concrete Box Culvert m 16 15,940$ 255,040$ 1.12 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.13 Reinstate Minor Collector Roadway sq.m.80 72$ 5,760$ 546,540$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 247,000$ 3.01 Construction Contingency 30%164,100$ 3.02 Utilities / Services Relocation Cost 15%82,050$ 246,150$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)794,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 159,000$ 4.01 Engineering Design Fee 10%79,400$ 4.02 Contract Administration / Construction Inspection Fee 10%79,400$ 158,800$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)953,000$ SUBTOTAL: CONSTRUCTION ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 1 of 1 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:2E CULVERT No.:199 TOBM ASSET ID:CUL28 STREET:39TH SIDEROAD WATERCOURSE:WATERCOURSE 55 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 398,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 3 1,250$ 3,750$ 1.05 Heavy Duty Silt Fence m 40 26$ 1,040$ 1.06 Remove & Dispose of Existing Asphalt sq.m 80 12$ 960$ 1.07 Remove & Dispose of Existing Granular Road Base sq.m 80 20$ 1,600$ 1.08 Remove & Dispose of Excess Material cu.m 100 40$ 4,000$ 1.09 Remove & Dispose of Existing Culvert m 18 105$ 1,890$ 1.10 Natural Culvert Substrate sq.m 65 100$ 6,500$ 1.11 3000 x 1500 mm Concrete Box Culvert m 18 11,110$ 199,980$ 1.12 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (2100 - 3000 mm widths)ea 2 70,000$ 140,000$ 1.13 Reinstate Major Collector Roadway sq.m.80 74$ 5,920$ 397,140$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 180,000$ 3.01 Construction Contingency 30%119,400$ 3.02 Utilities / Services Relocation Cost 15%59,700$ 179,100$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)578,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 116,000$ 4.01 Engineering Design Fee 10%57,800$ 4.02 Contract Administration / Construction Inspection Fee 10%57,800$ 115,600$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)694,000$ SUBTOTAL: CONSTRUCTION ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 1 of 1 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:3A CULVERT No.:200 TOBM ASSET ID:- STREET:DRIVEWAY CULVERT WATERCOURSE:WATERCOURSE 55 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 73,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 3 1,250$ 3,750$ 1.05 Heavy Duty Silt Fence m 40 26$ 1,040$ 1.06 Remove & Dispose of Existing Gravel Driveway sq.m.40 8$ 320$ 1.07 Remove & Dispose of Excess Material cu.m 40 40$ 1,600$ 1.08 Remove & Dispose of Existing Culvert m 8 105$ 840$ 1.09 Natural Culvert Substrate sq.m 20 100$ 2,000$ 1.10 2230 x 1700 mm CSPA m 8 3,870$ 30,960$ 1.11 Reinstate Gravel Driveway sq.m 40 20$ 800$ 72,810$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:3A CULVERT No.:200 TOBM ASSET ID:- STREET:DRIVEWAY CULVERT WATERCOURSE:WATERCOURSE 55 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 8,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 40 140$ 5,600$ 7,100$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 37,000$ 3.01 Construction Contingency 30%24,300$ 3.02 Utilities / Services Relocation Cost 15%12,150$ 36,450$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)118,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 24,000$ 4.01 Engineering Design Fee 10%11,800$ 4.02 Contract Administration / Construction Inspection Fee 10%11,800$ 23,600$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)142,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:3B CULVERT No.:200 TOBM ASSET ID:- STREET:DRIVEWAY CULVERT WATERCOURSE:WATERCOURSE 55 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 232,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 3 1,250$ 3,750$ 1.05 Heavy Duty Silt Fence m 30 26$ 780$ 1.06 Remove & Dispose of Existing Gravel Driveway sq.m.27 8$ 216$ 1.07 Remove & Dispose of Excess Material cu.m 40 40$ 1,600$ 1.08 Remove & Dispose of Existing Culvert m 8 105$ 840$ 1.09 Watercourse Improvements m 10 2,000$ 20,000$ 1.10 Natural Culvert Substrate sq.m 23 100$ 2,300$ 1.11 2800 x 1950 mm CSPA m 8 4,950$ 39,600$ 1.12 Concrete Headwall - 2400 mm Dia.ea 2 65,100$ 130,200$ 1.13 Reinstate Gravel Driveway sq.m 27 20$ 540$ 231,326$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:3B CULVERT No.:200 TOBM ASSET ID:- STREET:DRIVEWAY CULVERT WATERCOURSE:WATERCOURSE 55 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 8,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 40 140$ 5,600$ 7,100$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 108,000$ 3.01 Construction Contingency 30%72,000$ 3.02 Utilities / Services Relocation Cost 15%36,000$ 108,000$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)348,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 70,000$ 4.01 Engineering Design Fee 10%34,800$ 4.02 Contract Administration / Construction Inspection Fee 10%34,800$ 69,600$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)418,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:4A CULVERT No.:201 TOBM ASSET ID:- STREET:DRIVEWAY CULVERT WATERCOURSE:WATERCOURSE 55 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 83,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 3 1,250$ 3,750$ 1.05 Heavy Duty Silt Fence m 40 26$ 1,040$ 1.06 Remove & Dispose of Existing Gravel Driveway sq.m.72 8$ 576$ 1.07 Remove & Dispose of Excess Material cu.m 50 40$ 2,000$ 1.08 Remove & Dispose of Existing Culvert m 10 105$ 1,050$ 1.09 Natural Culvert Substrate sq.m 25 100$ 2,500$ 1.10 2230 x 1700 mm CSPA m 10 3,870$ 38,700$ 1.11 Reinstate Gravel Driveway sq.m 72 20$ 1,440$ 82,556$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:4A CULVERT No.:201 TOBM ASSET ID:- STREET:DRIVEWAY CULVERT WATERCOURSE:WATERCOURSE 55 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 9,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 50 140$ 7,000$ 8,500$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 42,000$ 3.01 Construction Contingency 30%27,600$ 3.02 Utilities / Services Relocation Cost 15%13,800$ 41,400$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)134,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 27,000$ 4.01 Engineering Design Fee 10%13,400$ 4.02 Contract Administration / Construction Inspection Fee 10%13,400$ 26,800$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)161,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:4B CULVERT No.:201 TOBM ASSET ID:- STREET:DRIVEWAY CULVERT WATERCOURSE:WATERCOURSE 55 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 211,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 3 1,250$ 3,750$ 1.05 Heavy Duty Silt Fence m 30 26$ 780$ 1.06 Remove & Dispose of Existing Gravel Driveway sq.m.26 8$ 208$ 1.07 Remove & Dispose of Excess Material cu.m 50 40$ 2,000$ 1.08 Remove & Dispose of Existing Culvert m 10 105$ 1,050$ 1.09 Natural Culvert Substrate sq.m 25 100$ 2,500$ 1.10 2500 x 1830 mm CSPA m 10 4,410$ 44,100$ 1.11 Concrete Headwall - 2200 mm Dia.ea 2 61,850$ 123,700$ 1.12 Reinstate Gravel Driveway sq.m 26 20$ 520$ 210,108$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:4B CULVERT No.:201 TOBM ASSET ID:- STREET:DRIVEWAY CULVERT WATERCOURSE:WATERCOURSE 55 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 9,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 50 140$ 7,000$ 8,500$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 99,000$ 3.01 Construction Contingency 30%66,000$ 3.02 Utilities / Services Relocation Cost 15%33,000$ 99,000$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)319,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 64,000$ 4.01 Engineering Design Fee 10%31,900$ 4.02 Contract Administration / Construction Inspection Fee 10%31,900$ 63,800$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)383,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:5A CULVERT No.:203 TOBM ASSET ID:CUL25 STREET:CHRISTIE BEACH RD WATERCOURSE:WATERCOURSE 55 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 348,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 10 1,250$ 12,500$ 1.05 Watercourse Improvements m 60 2,000$ 120,000$ 1.06 Heavy Duty Silt Fence m 40 26$ 1,040$ 1.07 Remove & Dispose of Existing Asphalt sq.m 115 12$ 1,380$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 115 20$ 2,300$ 1.09 Remove & Dispose of Excess Material cu.m 115 40$ 4,600$ 1.10 Remove & Dispose of Existing Culvert m 45 105$ 4,725$ 1.11 Natural Culvert Substrate sq.m 45 100$ 4,500$ 1.12 2400 x 1800 mm Concrete Box Culvert m 22 7,120$ 156,640$ 1.13 Reinstate Major Collector Roadway sq.m.115 74$ 8,510$ 1.14 Pavement Markings m 8 20$ 160$ 347,855$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:5A CULVERT No.:203 TOBM ASSET ID:CUL25 STREET:CHRISTIE BEACH RD WATERCOURSE:WATERCOURSE 55 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 18,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 115 140$ 16,100$ 17,600$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 165,000$ 3.01 Construction Contingency 30%109,800$ 3.02 Utilities / Services Relocation Cost 15%54,900$ 164,700$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)531,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 107,000$ 4.01 Engineering Design Fee 10%53,100$ 4.02 Contract Administration / Construction Inspection Fee 10%53,100$ 106,200$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)638,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:5E CULVERT No.:203 TOBM ASSET ID:CUL25 STREET:CHRISTIE BEACH RD WATERCOURSE:WATERCOURSE 55 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 194,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 10 1,250$ 12,500$ 1.05 Heavy Duty Silt Fence m 40 26$ 1,040$ 1.06 Remove & Dispose of Existing Asphalt sq.m 115 12$ 1,380$ 1.07 Remove & Dispose of Existing Granular Road Base sq.m 115 20$ 2,300$ 1.08 Remove & Dispose of Excess Material cu.m 115 40$ 4,600$ 1.09 Remove & Dispose of Existing Culvert m 45 105$ 4,725$ 1.10 Natural Culvert Substrate sq.m 45 100$ 4,500$ 1.11 1880 x 1260 mm CSPA m 44 2,772$ 121,968$ 1.12 Reinstate Major Collector Roadway sq.m.115 74$ 8,510$ 1.13 Pavement Markings m 8 20$ 160$ 193,183$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:5E CULVERT No.:203 TOBM ASSET ID:CUL25 STREET:CHRISTIE BEACH RD WATERCOURSE:WATERCOURSE 55 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 18,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 115 140$ 16,100$ 17,600$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 96,000$ 3.01 Construction Contingency 30%63,600$ 3.02 Utilities / Services Relocation Cost 15%31,800$ 95,400$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)308,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 62,000$ 4.01 Engineering Design Fee 10%30,800$ 4.02 Contract Administration / Construction Inspection Fee 10%30,800$ 61,600$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)370,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:6A CULVERT No.:185 TOBM ASSET ID:CUL36 STREET:SUNSET BLVD WATERCOURSE:BOULDER CHANNEL CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 287,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 9 1,250$ 11,250$ 1.05 Heavy Duty Silt Fence m 40 26$ 1,040$ 1.06 Watercourse Improvements m 20 2,000$ 40,000$ 1.07 Remove & Dispose of Existing Asphalt sq.m 135 12$ 1,620$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 135 20$ 2,700$ 1.09 Remove & Dispose of Excess Material cu.m 140 40$ 5,600$ 1.10 Remove & Dispose of Existing Culvert m 27 105$ 2,835$ 1.11 Remove & Dispose of Existing Rip Rap sq.m 7 15$ 105$ 1.12 2010 x 1530 mm CSPA m 55 3,240$ 178,200$ 1.13 Reinstate Local Roadway sq.m.135 66$ 8,910$ 1.14 Protect Underground Services m 6 500$ 3,000$ 286,760$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:6A CULVERT No.:185 TOBM ASSET ID:CUL36 STREET:SUNSET BLVD WATERCOURSE:BOULDER CHANNEL CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 30,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 140 140$ 19,600$ 2.03 Relocate Watermain m 12 715$ 8,580$ 29,680$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 143,000$ 3.01 Construction Contingency 30%95,100$ 3.02 Utilities / Services Relocation Cost 15%47,550$ 142,650$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)460,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 92,000$ 4.01 Engineering Design Fee 10%46,000$ 4.02 Contract Administration / Construction Inspection Fee 10%46,000$ 92,000$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)552,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:7A STREET:EAST RIDGE DRIVE AND LORA BAY DRIVE ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 2,077,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Remove & Dispose of Existing Asphalt sq.m 2730 12$ 32,760$ 1.04 Remove & Dispose of Existing Granular Road Base sq.m 2730 20$ 54,600$ 1.05 Remove & Dispose of Existing Maintenance Holes ea 20 1,500$ 30,000$ 1.06 Remove & Dispose of Existing Storm Sewer m 780 80$ 62,400$ 1.07 750 mm Dia. Storm Sewer m 38 870$ 33,060$ 1.08 825 mm Dia. Storm Sewer m 58 1,060$ 61,480$ 1.09 900 mm Dia. Storm Sewer m 160 1,240$ 198,400$ 1.10 1200 mm Dia. Storm Sewer m 524 1,750$ 917,000$ 1.11 1800 mm Dia. Maintenance Hole ea 7 18,120$ 126,840$ 1.12 2400 mm Dia. Maintenance Hole ea 13 27,210$ 353,730$ 1.13 Reinstate Local Roadway sq.m.1995 66$ 131,670$ 1.14 Reinstate Minor Collector Roadway sq.m.735 72$ 52,920$ 2,076,360$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:7A STREET:EAST RIDGE DRIVE AND LORA BAY DRIVE ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 91,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 2.03 Flow Diversion - Operation and Maintenance day 7 1,250$ 8,750$ 2.04 Remove & Dispose of Contaminated Excess Material cu.m 500 140$ 70,000$ 90,250$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 976,000$ 3.01 Construction Contingency 30%650,400$ 3.02 Utilities / Services Relocation Cost 15%325,200$ 975,600$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)3,144,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 629,000$ 4.01 Engineering Design Fee 10%314,400$ 4.02 Contract Administration / Construction Inspection Fee 10%314,400$ 628,800$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)3,773,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:7B STREET:EAST RIDGE DRIVE ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 220,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Remove & Dispose of Existing Asphalt sq.m 100 12$ 1,200$ 1.04 Remove & Dispose of Existing Granular Road Base sq.m 100 20$ 2,000$ 1.05 750 mm Dia. Storm Sewer m 130 870$ 113,100$ 1.06 1800 mm Dia. Maintenance Hole ea 2 18,120$ 36,240$ 1.07 1400 mm Dia. CSP Culvert m 20 1,950$ 39,000$ 1.08 Reinstate Local Roadway sq.m.100 66$ 6,600$ 1.09 Reinstate Area with Topsoil & Seed sq.m 750 15$ 11,250$ 219,640$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:7B STREET:EAST RIDGE DRIVE ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 91,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 2.03 Flow Diversion - Operation and Maintenance day 7 1,250$ 8,750$ 2.04 Remove & Dispose of Contaminated Excess Material cu.m 500 140$ 70,000$ 90,250$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 140,000$ 3.01 Construction Contingency 30%93,300$ 3.02 Utilities / Services Relocation Cost 15%46,650$ 139,950$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)451,000$ 4.0 PROPERTY ACQUISITION 300,000$ 4.01 147 East Ridge Driv e (Easment)LS 1 150,000$ 150,000$ 4.02 149 East Ridge Drive (Easment)LS 1 150,000$ 150,000$ 300,000$ 5.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 91,000$ 5.01 Engineering Design Fee 10%45,100$ 5.02 Contract Administration / Construction Inspection Fee 10%45,100$ 90,200$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)842,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES SUBTOTAL: PROPERTY ACQUISITION TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:8A CULVERT No.:176 TOBM ASSET ID:- STREET:GEORGIAN TRAIL WATERCOURSE:LITTLE BEAVER RIVER CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 262,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 3 1,250$ 3,750$ 1.05 Heavy Duty Silt Fence m 40 26$ 1,040$ 1.06 Remove & Dispose of Existing Multi-Use Trail sq.m 20 17$ 340$ 1.07 Remove & Dispose of Excess Material cu.m 45 40$ 1,800$ 1.08 Remove & Dispose of Existing Culvert m 16 105$ 1,680$ 1.09 3000 x 900 mm Concrete Box Culvert m 8 9,850$ 78,800$ 1.10 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (2100 - 3000 mm widths)ea 2 70,000$ 140,000$ 1.11 Natural Culvert Substrate sq.m 25 100$ 2,500$ 1.12 Reinstate 3.0 m Width Multi-Use Soft Surface Trail sq.m.20 20$ 400$ 261,810$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:8A CULVERT No.:176 TOBM ASSET ID:- STREET:GEORGIAN TRAIL WATERCOURSE:LITTLE BEAVER RIVER CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 11,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 3 1,500$ 4,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 45 140$ 6,300$ 10,800$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 123,000$ 3.01 Construction Contingency 30%81,900$ 3.02 Utilities / Services Relocation Cost 15%40,950$ 122,850$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)396,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 80,000$ 4.01 Engineering Design Fee 10%39,600$ 4.02 Contract Administration / Construction Inspection Fee 10%39,600$ 79,200$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)476,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:9A CULVERT No.:178 TOBM ASSET ID:CUL72 STREET:ALICE ST W WATERCOURSE:LITTLE BEAVER RIVER CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 98,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 8 1,250$ 10,000$ 1.05 Heavy Duty Silt Fence m 20 26$ 520$ 1.06 Remove & Dispose of Existing Asphalt sq.m 45 12$ 540$ 1.07 Remove & Dispose of Existing Granular Road Base sq.m 45 20$ 900$ 1.08 Remove & Dispose of Excess Material cu.m 70 40$ 2,800$ 1.09 Remove & Dispose of Existing Culvert m 15 105$ 1,575$ 1.10 1150 x 820 mm CSPA m 30 1,560$ 46,800$ 1.11 Reinstate Local Roadway sq.m.45 66$ 2,970$ 97,605$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:9A CULVERT No.:178 TOBM ASSET ID:CUL72 STREET:ALICE ST W WATERCOURSE:LITTLE BEAVER RIVER CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 12,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 70 140$ 9,800$ 11,300$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 50,000$ 3.01 Construction Contingency 30%33,000$ 3.02 Utilities / Services Relocation Cost 15%16,500$ 49,500$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)160,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 32,000$ 4.01 Engineering Design Fee 10%16,000$ 4.02 Contract Administration / Construction Inspection Fee 10%16,000$ 32,000$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)192,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:9G CULVERT No.:178 TOBM ASSET ID:CUL72 STREET:ALICE ST W WATERCOURSE:LITTLE BEAVER RIVER CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 181,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 8 1,250$ 10,000$ 1.05 Heavy Duty Silt Fence m 70 26$ 1,820$ 1.06 Remove & Dispose of Existing Asphalt sq.m 45 12$ 540$ 1.07 Remove & Dispose of Existing Concrete Driveway sq.m 15 25$ 375$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 45 20$ 900$ 1.09 Remove & Dispose of Excess Material cu.m 70 40$ 2,800$ 1.10 Remove & Dispose of Existing Culvert m 40 105$ 4,200$ 1.11 1150 x 820 mm CSPA m 80 1,560$ 124,800$ 1.12 Reinstate Local Roadway sq.m.45 66$ 2,970$ 1.13 Reinstate Asphalt Driveway sq.m 15 50$ 750$ 180,655$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:9G CULVERT No.:178 TOBM ASSET ID:CUL72 STREET:ALICE ST W WATERCOURSE:LITTLE BEAVER RIVER CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 12,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 70 140$ 9,800$ 11,300$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 87,000$ 3.01 Construction Contingency 30%57,900$ 3.02 Utilities / Services Relocation Cost 15%28,950$ 86,850$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)280,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 56,000$ 4.01 Engineering Design Fee 10%28,000$ 4.02 Contract Administration / Construction Inspection Fee 10%28,000$ 56,000$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)336,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:10A CULVERT No.:179 TOBM ASSET ID:- STREET:BARING ST WATERCOURSE:LITTLE BEAVER RIVER CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 86,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 3 1,250$ 3,750$ 1.05 Heavy Duty Silt Fence m 35 26$ 910$ 1.06 Remove & Dispose of Existing Asphalt sq.m 35 12$ 420$ 1.07 Remove & Dispose of Existing Granular Road Base sq.m 35 20$ 700$ 1.08 Remove & Dispose of Excess Material cu.m 40 40$ 1,600$ 1.09 Remove & Dispose of Existing Conc. Box Culvert m 13 315$ 4,095$ 1.10 Remove & Dispose of Existing Concrete Headwall ea 2 750$ 1,500$ 1.11 1150 x 820 mm CSPA m 25 1,560$ 39,000$ 1.12 Reinstate Local Roadway sq.m.35 66$ 2,310$ 85,785$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:10A CULVERT No.:179 TOBM ASSET ID:- STREET:BARING ST WATERCOURSE:LITTLE BEAVER RIVER CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 8,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 40 140$ 5,600$ 7,100$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 43,000$ 3.01 Construction Contingency 30%28,200$ 3.02 Utilities / Services Relocation Cost 15%14,100$ 42,300$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)137,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 28,000$ 4.01 Engineering Design Fee 10%13,700$ 4.02 Contract Administration / Construction Inspection Fee 10%13,700$ 27,400$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)165,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:11A CULVERT No.:180 TOBM ASSET ID:- STREET:ALFRED ST W WATERCOURSE:LITTLE BEAVER RIVER CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 105,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 3 1,250$ 3,750$ 1.05 Heavy Duty Silt Fence m 35 26$ 910$ 1.06 Remove & Dispose of Existing Asphalt sq.m 72 12$ 864$ 1.07 Remove & Dispose of Existing Granular Road Base sq.m 72 20$ 1,440$ 1.08 Remove & Dispose of Excess Material cu.m 56 40$ 2,240$ 1.09 Remove & Dispose of Existing Culvert m 18 105$ 1,890$ 1.10 1150 x 820 mm CSPA m 36 1,560$ 56,160$ 1.11 Reinstate Arterial Roadway sq.m.72 74$ 5,328$ 1.12 Pavement Markings m 6 20$ 120$ 104,202$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:11A CULVERT No.:180 TOBM ASSET ID:- STREET:ALFRED ST W WATERCOURSE:LITTLE BEAVER RIVER CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 10,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 56 140$ 7,840$ 9,340$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 52,000$ 3.01 Construction Contingency 30%34,500$ 3.02 Utilities / Services Relocation Cost 15%17,250$ 51,750$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)167,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 34,000$ 4.01 Engineering Design Fee 10%16,700$ 4.02 Contract Administration / Construction Inspection Fee 10%16,700$ 33,400$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)201,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:12A CULVERT No.:171 TOBM ASSET ID:- STREET:ALICE ST W WATERCOURSE:LITTLE BEAVER RIVER CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 788,000$ 1.01 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.02 Flow Diversion - Operation and Maintenance day 3 1,250$ 3,750$ 1.03 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.04 Traffic Control ea setup 1 1,500$ 1,500$ 1.05 Heavy Duty Silt Fence m 35 26$ 910$ 1.06 Watercourse Improvements m 15 2,000$ 30,000$ 1.07 Remove & Dispose of Existing Asphalt sq.m 100 12$ 1,200$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 100 20$ 2,000$ 1.09 Remove & Dispose of Excess Material cu.m 300 40$ 12,000$ 1.10 Remove & Dispose of Existing Pedestrian Bridge ea 1 5,000$ 5,000$ 1.11 Remove & Dispose of Existing Concrete Headwall ea 2 750$ 1,500$ 1.12 8.23 m Open Bottom Span Structure m 12 42,040$ 512,888$ 1.13 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.14 Reinstate Local Roadway sq.m.100 66$ 6,600$ 787,348$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:12A CULVERT No.:171 TOBM ASSET ID:- STREET:ALICE ST W WATERCOURSE:LITTLE BEAVER RIVER CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 54,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 3 1,500$ 4,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 300 140$ 42,000$ 2.03 Relocate Watermain m 10 715$ 7,150$ 53,650$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 379,000$ 3.01 Construction Contingency 30%252,600$ 3.02 Utilities / Services Relocation Cost 15%126,300$ 378,900$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,221,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 245,000$ 4.01 Engineering Design Fee 10%122,100$ 4.02 Contract Administration / Construction Inspection Fee 10%122,100$ 244,200$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,466,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:13A CULVERT No.:173 TOBM ASSET ID:CUL76 STREET:NAPIER ST W WATERCOURSE:LITTLE BEAVER RIVER CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 844,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 7 1,250$ 8,750$ 1.05 Heavy Duty Silt Fence m 45 26$ 1,170$ 1.06 Watercourse Improvements m 12 2,000$ 24,000$ 1.07 Remove & Dispose of Existing Asphalt sq.m 55 12$ 660$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 55 20$ 1,100$ 1.09 Remove & Dispose of Excess Material cu.m 245 40$ 9,800$ 1.10 Remove & Dispose of Existing Culvert m 16 105$ 1,680$ 1.11 4800 x 2100 mm Concrete Box Culvert m 16 35,790$ 572,640$ 1.12 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.13 Natural Culvert Substrate sq.m 80 100$ 8,000$ 1.14 Reinstate Local Roadway sq.m.55 66$ 3,630$ 1.15 Clearing and Grubbing sq.m 30 35$ 1,050$ 843,980$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:13A CULVERT No.:173 TOBM ASSET ID:CUL76 STREET:NAPIER ST W WATERCOURSE:LITTLE BEAVER RIVER CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 36,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 245 140$ 34,300$ 35,800$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 396,000$ 3.01 Construction Contingency 30%264,000$ 3.02 Utilities / Services Relocation Cost 15%132,000$ 396,000$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,276,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 256,000$ 4.01 Engineering Design Fee 10%127,600$ 4.02 Contract Administration / Construction Inspection Fee 10%127,600$ 255,200$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,532,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:14A CULVERT No.:174 TOBM ASSET ID:CUL46 STREET:DUNCAN ST W WATERCOURSE:LITTLE BEAVER RIVER CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 802,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 4 1,250$ 5,000$ 1.05 Heavy Duty Silt Fence m 40 26$ 1,040$ 1.06 Watercourse Improvements m 13 2,000$ 26,000$ 1.07 Remove & Dispose of Existing Asphalt sq.m 80 12$ 960$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 80 20$ 1,600$ 1.09 Remove & Dispose of Excess Material cu.m 135 40$ 5,400$ 1.10 Remove & Dispose of Existing Culvert m 15 105$ 1,575$ 1.11 4800 x 2100 mm Concrete Box Culvert m 15 35,790$ 536,850$ 1.12 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.13 Natural Culvert Substrate sq.m 50 100$ 5,000$ 1.14 Reinstate Local Roadway sq.m.80 66$ 5,280$ 1.15 Clearing and Grubbing sq.m 30 35$ 1,050$ 801,255$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:14A CULVERT No.:174 TOBM ASSET ID:CUL46 STREET:DUNCAN ST W WATERCOURSE:LITTLE BEAVER RIVER CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 34,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 135 140$ 18,900$ 2.03 Relocate Watermain m 18 715$ 12,870$ 33,270$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 377,000$ 3.01 Construction Contingency 30%250,800$ 3.02 Utilities / Services Relocation Cost 15%125,400$ 376,200$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,213,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 243,000$ 4.01 Engineering Design Fee 10%121,300$ 4.02 Contract Administration / Construction Inspection Fee 10%121,300$ 242,600$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,456,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:15A STREET:KING STREET EAST AND ELGIN STREET NORTH ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 1,280,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Heavy Duty Silt Fence m 525 26$ 13,650$ 1.04 Remove & Dispose of Existing Asphalt sq.m 1840 12$ 22,080$ 1.05 Remove & Dispose of Existing Granular Road Base sq.m 1840 20$ 36,800$ 1.06 Remove & Dispose of Existing Maintenance Holes ea 13 1,500$ 19,500$ 1.07 Remove & Dispose of Existing Storm Sewer m 525 80$ 42,000$ 1.08 600 mm Dia. Storm Sewer m 45 680$ 30,600$ 1.09 675 mm Dia. Storm Sewer m 50 775$ 38,750$ 1.10 900 mm Dia. Storm Sewer m 45 1,240$ 55,800$ 1.11 1050 mm Dia. Storm Sewer m 385 1,440$ 554,400$ 1.12 1800 mm Dia. Maintenance Hole ea 5 18,120$ 90,600$ 1.13 2400 mm Dia. Maintenance Hole ea 8 27,210$ 217,680$ 1.14 Reinstate Arterial Roadway sq.m.1840 74$ 136,160$ 1,279,520$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:15A STREET:KING STREET EAST AND ELGIN STREET NORTH ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 91,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 2.03 Flow Diversion - Operation and Maintenance day 7 1,250$ 8,750$ 2.04 Remove & Dispose of Contaminated Excess Material cu.m 500 140$ 70,000$ 90,250$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 617,000$ 3.01 Construction Contingency 30%411,300$ 3.02 Utilities / Services Relocation Cost 15%205,650$ 616,950$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,988,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 398,000$ 4.01 Engineering Design Fee 10%198,800$ 4.02 Contract Administration / Construction Inspection Fee 10%198,800$ 397,600$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)2,386,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:17A DESCRIPTION:STORM SEWER RELOCATION TOBM ASSET ID:VARIES STREET:CLARK STREET AND MARY STREET WATERCOURSE:BEAVER RIVER CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 642,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Heavy Duty Silt Fence m 120 26$ 3,120$ 1.04 Remove & Dispose of Existing Asphalt sq.m 500 12$ 6,000$ 1.05 Remove & Dispose of Existing Granular Road Base sq.m 1000 20$ 20,000$ 1.06 Remove & Dispose of Existing Maintenance Holes ea 1 1,500$ 1,500$ 1.07 Decomission & Abandon Existing Storm Sewer cu.m 280 1,000$ 280,000$ 1.08 750 mm Dia. Storm Sewer m 210 870$ 182,700$ 1.09 1500 mm Dia. Maintenance Hole ea 2 12,330$ 24,660$ 1.10 1800 mm Dia. Maintenance Hole ea 2 18,120$ 36,240$ 1.11 Reinstate Local Roadway sq.m. 1000 66$ 66,000$ 641,720$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:17A DESCRIPTION:STORM SEWER RELOCATION TOBM ASSET ID:VARIES STREET:CLARK STREET AND MARY STREET WATERCOURSE:BEAVER RIVER CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 35,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 2.03 Flow Diversion - Operation and Maintenance day 7 1,250$ 8,750$ 2.04 Remove & Dispose of Contaminated Excess Material cu.m 100 140$ 14,000$ 34,250$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 305,000$ 3.01 Construction Contingency 30%203,100$ 3.02 Utilities / Services Relocation Cost 15%101,550$ 304,650$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)982,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 197,000$ 4.01 Engineering Design Fee 10%98,200$ 4.02 Contract Administration / Construction Inspection Fee 10%98,200$ 196,400$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,179,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:18A DESCRIPTION:DECOMMISSION HISTORICAL FLUME TOBM ASSET ID:UNASSIGNED STREET:PRIVATE PROPERTY WATERCOURSE:BEAVER RIVER CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 362,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Remove & Dispose of Existing Asphalt sq.m 200 12$ 2,400$ 1.04 Remove & Dispose of Existing Granular Road Base sq.m 200 20$ 4,000$ 1.05 Decomission & Abandon Existing Storm Sewer cu.m 320 1,000$ 320,000$ 1.06 Reinstate Local Roadway sq.m.200 66$ 13,200$ 361,100$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:18A DESCRIPTION:DECOMMISSION HISTORICAL FLUME TOBM ASSET ID:UNASSIGNED STREET:PRIVATE PROPERTY WATERCOURSE:BEAVER RIVER CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 12,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 11,500$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 169,000$ 3.01 Construction Contingency 30%112,200$ 3.02 Utilities / Services Relocation Cost 15%56,100$ 168,300$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)543,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 109,000$ 4.01 Engineering Design Fee 10%54,300$ 4.02 Contract Administration / Construction Inspection Fee 10%54,300$ 108,600$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)652,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:19A CULVERT No.:158 TOBM ASSET ID:CUL328 STREET:BAYVIEW AVE WATERCOURSE:WATERCOURSE 42 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 456,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 14 1,250$ 17,500$ 1.05 Heavy Duty Silt Fence m 40 26$ 1,040$ 1.06 Watercourse Improvements m 125 2,000$ 250,000$ 1.07 Remove & Dispose of Existing Asphalt sq.m 120 12$ 1,440$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 120 20$ 2,400$ 1.09 Remove & Dispose of Excess Material cu.m 115 40$ 4,600$ 1.10 Remove & Dispose of Existing Culvert m 15 105$ 1,575$ 1.11 Remove & Dispose of Existing Concrete Headwall ea 2 750$ 1,500$ 1.12 1630 x 1120 mm CSPA m 15 2,340$ 35,100$ 1.13 Concrete Headwall - 1630 mm x 1120 mm CSPA ea 2 50,650$ 101,300$ 1.14 Reinstate Local Roadway sq.m.120 66$ 7,920$ 455,875$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:19A CULVERT No.:158 TOBM ASSET ID:CUL328 STREET:BAYVIEW AVE WATERCOURSE:WATERCOURSE 42 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 27,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 115 140$ 16,100$ 2.03 Relocate Watermain m 12 715$ 8,580$ 26,180$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 218,000$ 3.01 Construction Contingency 30%144,900$ 3.02 Utilities / Services Relocation Cost 15%72,450$ 217,350$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)701,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 141,000$ 4.01 Engineering Design Fee 10%70,100$ 4.02 Contract Administration / Construction Inspection Fee 10%70,100$ 140,200$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)842,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:20G CULVERT No.:147 TOBM ASSET ID:CUL88 STREET:LAKE SHORE ROAD WATERCOURSE:WATERCOURSE 52 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 1,043,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 8 1,250$ 10,000$ 1.05 Heavy Duty Silt Fence m 35 26$ 910$ 1.06 Remove & Dispose of Existing Asphalt sq.m 190 12$ 2,280$ 1.07 Remove & Dispose of Existing Granular Road Base sq.m 190 20$ 3,800$ 1.08 Remove & Dispose of Excess Material cu.m 235 40$ 9,400$ 1.09 Remove & Dispose of Existing Culvert m 25 105$ 2,625$ 1.10 Remove & Dispose of Existing Concrete Headwall ea 2 750$ 1,500$ 1.11 4500 x 1500 mm Concrete Box Culvert m 25 31,405$ 785,125$ 1.12 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.13 Natural Culvert Substrate sq.m 15 100$ 1,500$ 1.14 Reinstate Major Collector Roadway sq.m.190 74$ 14,060$ 1,042,700$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:20G CULVERT No.:147 TOBM ASSET ID:CUL88 STREET:LAKE SHORE ROAD WATERCOURSE:WATERCOURSE 52 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 35,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 235 140$ 32,900$ 34,400$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 486,000$ 3.01 Construction Contingency 30%323,400$ 3.02 Utilities / Services Relocation Cost 15%161,700$ 485,100$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,564,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 313,000$ 4.01 Engineering Design Fee 10%156,400$ 4.02 Contract Administration / Construction Inspection Fee 10%156,400$ 312,800$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,877,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:21G CULVERT No.:148 TOBM ASSET ID:- STREET:GEORGIAN TRAIL WATERCOURSE:WATERCOURSE 52 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 609,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 8 1,250$ 10,000$ 1.05 Heavy Duty Silt Fence m 35 26$ 910$ 1.06 Remove & Dispose of Existing Multi-Use Trail sq.m 90 17$ 1,530$ 1.07 Remove & Dispose of Excess Material cu.m 90 40$ 3,600$ 1.08 Remove & Dispose of Existing Culvert m 12 105$ 1,260$ 1.09 4500 x 1500 mm Concrete Box Culvert m 12 31,405$ 376,860$ 1.10 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.11 Natural Culvert Substrate sq.m 15 100$ 1,500$ 1.12 Reinstate 3.0 m Width Multi-Use Soft Surface Trail sq.m.90 20$ 1,800$ 608,960$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:21G CULVERT No.:148 TOBM ASSET ID:- STREET:GEORGIAN TRAIL WATERCOURSE:WATERCOURSE 52 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 15,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 90 140$ 12,600$ 14,100$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 281,000$ 3.01 Construction Contingency 30%187,200$ 3.02 Utilities / Services Relocation Cost 15%93,600$ 280,800$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)905,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 181,000$ 4.01 Engineering Design Fee 10%90,500$ 4.02 Contract Administration / Construction Inspection Fee 10%90,500$ 181,000$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,086,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:22B CULVERT No.:149 TOBM ASSET ID:- STREET:HIGHWAY 26 WATERCOURSE:WATERCOURSE 52 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 1,061,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 8 1,250$ 10,000$ 1.05 Heavy Duty Silt Fence m 35 26$ 910$ 1.06 Watercourse Improvements m 16 2,000$ 32,000$ 1.07 Remove & Dispose of Existing Asphalt sq.m 115 12$ 1,380$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 115 20$ 2,300$ 1.09 Remove & Dispose of Excess Material cu.m 90 40$ 3,600$ 1.10 Remove & Dispose of Existing Culvert m 24 105$ 2,520$ 1.11 Remove & Dispose of Existing Concrete Headwall ea 2 750$ 1,500$ 1.12 4500 x 1500 mm Concrete Box Culvert m 25 31,405$ 785,125$ 1.13 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.14 Natural Culvert Substrate sq.m 15 100$ 1,500$ 1.15 Reinstate Minor Collector Roadway sq.m.115 72$ 8,280$ 1,060,615$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:22B CULVERT No.:149 TOBM ASSET ID:- STREET:HIGHWAY 26 WATERCOURSE:WATERCOURSE 52 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 15,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 90 140$ 12,600$ 14,100$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 485,000$ 3.01 Construction Contingency 30%322,800$ 3.02 Utilities / Services Relocation Cost 15%161,400$ 484,200$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,561,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 313,000$ 4.01 Engineering Design Fee 10%156,100$ 4.02 Contract Administration / Construction Inspection Fee 10%156,100$ 312,200$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,874,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:23A CULVERT No.:150 TOBM ASSET ID:- STREET:GREY ROAD 2 WATERCOURSE:WATERCOURSE 52 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 1,261,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 12 1,250$ 15,000$ 1.05 Heavy Duty Silt Fence m 40 26$ 1,040$ 1.06 Watercourse Improvements m 25 2,000$ 50,000$ 1.07 Remove & Dispose of Existing Asphalt sq.m 200 12$ 2,400$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 200 20$ 4,000$ 1.09 Remove & Dispose of Excess Material cu.m 370 40$ 14,800$ 1.10 Remove & Dispose of Existing Culvert m 30 105$ 3,150$ 1.11 Remove & Dispose of Existing Concrete Headwall ea 2 750$ 1,500$ 1.12 4500 x 1500 mm Concrete Box Culvert m 30 31,405$ 942,150$ 1.13 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.14 Reinstate Arterial Roadway sq.m.200 74$ 14,800$ 1,260,340$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:23A CULVERT No.:150 TOBM ASSET ID:- STREET:GREY ROAD 2 WATERCOURSE:WATERCOURSE 52 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 62,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 370 140$ 51,800$ 2.03 Relocate Watermain m 12 715$ 8,580$ 61,880$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 596,000$ 3.01 Construction Contingency 30%396,900$ 3.02 Utilities / Services Relocation Cost 15%198,450$ 595,350$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,919,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 384,000$ 4.01 Engineering Design Fee 10%191,900$ 4.02 Contract Administration / Construction Inspection Fee 10%191,900$ 383,800$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)2,303,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:23E CULVERT No.:150 TOBM ASSET ID:- STREET:GREY ROAD 2 WATERCOURSE:WATERCOURSE 52 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 504,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 12 1,250$ 15,000$ 1.05 Heavy Duty Silt Fence m 40 26$ 1,040$ 1.06 Remove & Dispose of Existing Asphalt sq.m 200 12$ 2,400$ 1.07 Remove & Dispose of Existing Granular Road Base sq.m 200 20$ 4,000$ 1.08 Remove & Dispose of Excess Material cu.m 370 40$ 14,800$ 1.09 Remove & Dispose of Existing Culvert m 28 105$ 2,940$ 1.10 Remove & Dispose of Existing Concrete Headwall ea 2 750$ 1,500$ 1.11 2010 x 1530 mm CSPA m 60 3,240$ 194,400$ 1.12 Concrete Headwall - 2010 mm x 1530 mm CSPA ea 4 55,350$ 221,400$ 1.13 Reinstate Arterial Roadway sq.m.200 74$ 14,800$ 503,780$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:23E CULVERT No.:150 TOBM ASSET ID:- STREET:GREY ROAD 2 WATERCOURSE:WATERCOURSE 52 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 62,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 370 140$ 51,800$ 2.03 Relocate Watermain m 12 715$ 8,580$ 61,880$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 255,000$ 3.01 Construction Contingency 30%169,800$ 3.02 Utilities / Services Relocation Cost 15%84,900$ 254,700$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)821,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 165,000$ 4.01 Engineering Design Fee 10%82,100$ 4.02 Contract Administration / Construction Inspection Fee 10%82,100$ 164,200$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)986,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:24A CULVERT No.:156 TOBM ASSET ID:- STREET:CLARK STREET WATERCOURSE:WATERCOURSE 52 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 706,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 14 1,250$ 17,500$ 1.05 Heavy Duty Silt Fence m 40 26$ 1,040$ 1.06 Watercourse Improvements m 95 2,000$ 190,000$ 1.07 Remove & Dispose of Existing Asphalt sq.m 100 12$ 1,200$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 100 20$ 2,000$ 1.09 Remove & Dispose of Excess Material cu.m 100 40$ 4,000$ 1.10 Remove & Dispose of Existing Culvert m 20 105$ 2,100$ 1.11 Remove & Dispose of Existing Concrete Headwall ea 2 750$ 1,500$ 1.12 3300 x 1200 mm Concrete Box Culvert m 18 14,615$ 263,070$ 1.13 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.14 Natural Culvert Substrate sq.m 45 100$ 4,500$ 1.15 Reinstate Major Collector Roadway sq.m.100 74$ 7,400$ 1.16 Pavement Markings m 8 20$ 160$ 705,970$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:24A CULVERT No.:156 TOBM ASSET ID:- STREET:CLARK STREET WATERCOURSE:WATERCOURSE 52 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 25,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 100 140$ 14,000$ 2.03 Relocate Watermain m 12 715$ 8,580$ 24,080$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 329,000$ 3.01 Construction Contingency 30%219,300$ 3.02 Utilities / Services Relocation Cost 15%109,650$ 328,950$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,060,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 212,000$ 4.01 Engineering Design Fee 10%106,000$ 4.02 Contract Administration / Construction Inspection Fee 10%106,000$ 212,000$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,272,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:25A CULVERT No.:151 TOBM ASSET ID:- STREET:DRIVEWAY CULVERT WATERCOURSE:WATERCOURSE 52 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 146,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 8 1,250$ 10,000$ 1.05 Heavy Duty Silt Fence m 20 26$ 520$ 1.06 Watercourse Improvements m 30 2,000$ 60,000$ 1.07 Remove & Dispose of Existing Gravel Driveway sq.m.75 8$ 600$ 1.08 Remove & Dispose of Excess Material cu.m 35 40$ 1,400$ 1.09 Remove & Dispose of Existing Culvert m 19 105$ 1,995$ 1.10 800 mm Dia. Culvert m 38 1,000$ 38,000$ 1.11 Reinstate Gravel Driveway sq.m 75 20$ 1,500$ 145,515$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:25A CULVERT No.:151 TOBM ASSET ID:- STREET:DRIVEWAY CULVERT WATERCOURSE:WATERCOURSE 52 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 7,000$ 1.05 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 1.06 Remove & Dispose of Contaminated Excess Material cu.m 35 140$ 4,900$ 6,400$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 69,000$ 3.01 Construction Contingency 30%45,900$ 3.02 Utilities / Services Relocation Cost 15%22,950$ 68,850$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)222,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 45,000$ 4.01 Engineering Design Fee 10%22,200$ 4.02 Contract Administration / Construction Inspection Fee 10%22,200$ 44,400$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)267,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:26A CULVERT No.:152 TOBM ASSET ID:- STREET:DRIVEWAY CULVERT WATERCOURSE:WATERCOURSE 52 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 86,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 4 1,250$ 5,000$ 1.05 Heavy Duty Silt Fence m 20 26$ 520$ 1.06 Excavate, Grade, Topsoil, & Vegetate Drainage Ditch m 80 125$ 10,000$ 1.07 Remove & Dispose of Existing Gravel Driveway sq.m.20 8$ 160$ 1.08 Remove & Dispose of Excess Material cu.m 55 40$ 2,200$ 1.09 Remove & Dispose of Existing Culvert m 16 105$ 1,680$ 1.10 800 mm Dia. Culvert m 32 1,000$ 32,000$ 1.11 Reinstate Area with Topsoil & Seed sq.m 120 15$ 1,800$ 1.12 Reinstate Gravel Driveway sq.m 20 20$ 400$ 85,260$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:26A CULVERT No.:152 TOBM ASSET ID:- STREET:DRIVEWAY CULVERT WATERCOURSE:WATERCOURSE 52 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 10,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 55 140$ 7,700$ 9,200$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 44,000$ 3.01 Construction Contingency 30%28,800$ 3.02 Utilities / Services Relocation Cost 15%14,400$ 43,200$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)140,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 28,000$ 4.01 Engineering Design Fee 10%14,000$ 4.02 Contract Administration / Construction Inspection Fee 10%14,000$ 28,000$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)168,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:27E CULVERT No.:145 TOBM ASSET ID:CUL329 STREET:LAKE SHORE ROAD WATERCOURSE:WATERCOURSE 41 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 975,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 10 1,250$ 12,500$ 1.05 Heavy Duty Silt Fence m 40 26$ 1,040$ 1.06 Watercourse Improvements m 20 2,000$ 40,000$ 1.07 Remove & Dispose of Existing Asphalt sq.m 150 12$ 1,800$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 150 20$ 3,000$ 1.09 Remove & Dispose of Excess Material cu.m 150 40$ 6,000$ 1.10 Remove & Dispose of Existing Conc. Box Culvert m 15 315$ 4,725$ 1.11 Remove & Dispose of Existing Concrete Headwall ea 2 750$ 1,500$ 1.12 4200 x 1200 mm Concrete Box Culvert m 25 27,020$ 675,500$ 1.13 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.14 Natural Culvert Substrate sq.m 70 100$ 7,000$ 1.15 Reinstate Local Roadway sq.m.150 66$ 9,900$ 974,465$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:27E CULVERT No.:145 TOBM ASSET ID:CUL329 STREET:LAKE SHORE ROAD WATERCOURSE:WATERCOURSE 41 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 23,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 150 140$ 21,000$ 22,500$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 450,000$ 3.01 Construction Contingency 30%299,400$ 3.02 Utilities / Services Relocation Cost 15%149,700$ 449,100$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,448,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 290,000$ 4.01 Engineering Design Fee 10%144,800$ 4.02 Contract Administration / Construction Inspection Fee 10%144,800$ 289,600$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,738,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:27G CULVERT No.:145 TOBM ASSET ID:CUL329 STREET:LAKE SHORE ROAD WATERCOURSE:WATERCOURSE 41 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 1,607,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 10 1,250$ 12,500$ 1.05 Heavy Duty Silt Fence m 40 26$ 1,040$ 1.06 Watercourse Improvements m 20 2,000$ 40,000$ 1.07 Remove & Dispose of Existing Asphalt sq.m 150 12$ 1,800$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 150 20$ 3,000$ 1.09 Remove & Dispose of Excess Material cu.m 150 40$ 6,000$ 1.10 Remove & Dispose of Existing Conc. Box Culvert m 15 315$ 4,725$ 1.11 Remove & Dispose of Existing Concrete Headwall ea 2 750$ 1,500$ 1.12 6000 mm x 1800 mm Concrete Box Culvert m 25 52,310$ 1,307,750$ 1.13 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.14 Natural Culvert Substrate sq.m 70 100$ 7,000$ 1.15 Reinstate Local Roadway sq.m.150 66$ 9,900$ 1,606,715$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:27G CULVERT No.:145 TOBM ASSET ID:CUL329 STREET:LAKE SHORE ROAD WATERCOURSE:WATERCOURSE 41 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 23,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 150 140$ 21,000$ 22,500$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 734,000$ 3.01 Construction Contingency 30%489,000$ 3.02 Utilities / Services Relocation Cost 15%244,500$ 733,500$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)2,364,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 473,000$ 4.01 Engineering Design Fee 10%236,400$ 4.02 Contract Administration / Construction Inspection Fee 10%236,400$ 472,800$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)2,837,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:28A CULVERT No.:135 TOBM ASSET ID:CUL340 STREET:HIGHWAY 26 WATERCOURSE:WATERCOURSE 34 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 1,546,000$ 1.01 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.02 Flow Diversion - Operation and Maintenance day 3 1,250$ 3,750$ 1.03 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.04 Traffic Control ea setup 1 1,500$ 1,500$ 1.05 Heavy Duty Silt Fence m 40 26$ 1,040$ 1.06 Remove & Dispose of Existing Fence m 20 25$ 500$ 1.07 Remove & Dispose of Existing Asphalt sq.m 195 12$ 2,340$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 195 20$ 3,900$ 1.09 Remove & Dispose of Excess Material cu.m 410 40$ 16,400$ 1.10 Remove & Dispose of Existing Conc. Box Culvert m 32 315$ 10,080$ 1.11 Remove & Dispose of Existing Concrete Headwall ea 2 750$ 1,500$ 1.12 Watercourse Improvements m 65 2,000$ 130,000$ 1.13 Natural Culvert Substrate sq.m 50 100$ 5,000$ 1.14 4800 x 2100 mm Concrete Box Culvert m 32 35,790$ 1,145,280$ 1.15 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.16 Reinstate Minor Collector Roadway sq.m.195 72$ 14,040$ 1.17 Pavement Markings m 30 20$ 600$ 1,545,930$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:28A CULVERT No.:135 TOBM ASSET ID:CUL340 STREET:HIGHWAY 26 WATERCOURSE:WATERCOURSE 34 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 59,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 410 140$ 57,400$ 58,900$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 723,000$ 3.01 Construction Contingency 30%481,500$ 3.02 Utilities / Services Relocation Cost 15%240,750$ 722,250$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)2,328,000$ 4.0 PROPERTY ACQUISITION 265,000$ 4.01 Property Acquisition - Portion of #208653 - Highway 26 LS 1 264,300$ 264,300$ 264,300$ 5.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 466,000$ 5.01 Engineering Design Fee 10%232,800$ 5.02 Contract Administration / Construction Inspection Fee 10%232,800$ 465,600$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)3,059,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES SUBTOTAL: PROPERTY ACQUISITION TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:29A CULVERT No.:135A TOBM ASSET ID:CUL343 STREET:Highway 26 WATERCOURSE:Watercourse 34 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 525,000$ 1.01 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.02 Flow Diversion - Operation and Maintenance day 12 1,250$ 15,000$ 1.03 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.04 Traffic Control ea setup 1 1,500$ 1,500$ 1.05 Heavy Duty Silt Fence m 35 26$ 910$ 1.06 Watercourse Improvements m 55 2,000$ 110,000$ 1.07 Remove & Dispose of Existing Fence m 4 25$ 100$ 1.08 Remove & Dispose of Existing Asphalt sq.m 155 12$ 1,860$ 1.09 Remove & Dispose of Existing Granular Road Base sq.m 155 20$ 3,100$ 1.10 Remove & Dispose of Excess Material cu.m 180 40$ 7,200$ 1.11 Remove & Dispose of Existing Culvert m 25 105$ 2,625$ 1.12 Remove & Dispose of Existing Concrete Headwall ea 2 750$ 1,500$ 1.13 3300 x 2080 mm CSPA m 25 5,880$ 147,000$ 1.14 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.15 Natural Culvert Substrate sq.m 65 100$ 6,500$ 1.16 Reinstate Arterial Roadway sq.m.155 74$ 11,470$ 1.17 Pavement Markings m 20 20$ 400$ 1.18 Clearing and Grubbing sq.m 150 35$ 5,250$ 524,415$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:29A CULVERT No.:135A TOBM ASSET ID:CUL343 STREET:Highway 26 WATERCOURSE:Watercourse 34 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 27,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 180 140$ 25,200$ 26,700$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 249,000$ 3.01 Construction Contingency 30%165,600$ 3.02 Utilities / Services Relocation Cost 15%82,800$ 248,400$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)801,000$ 4.0 PROPERTY ACQUISITION 630,000$ 4.01 Property Acquisition - Portion of #208655 - Highway 26 LS 1 315,000$ 315,000$ 4.02 Property Acquisition - Portion of #208663 - Highway 26 LS 1 480,000$ 315,000$ 630,000$ 5.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 161,000$ 5.01 Engineering Design Fee 10%80,100$ 5.02 Contract Administration / Construction Inspection Fee 10%80,100$ 160,200$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,592,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES SUBTOTAL: PROPERTY ACQUISITION TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:30A CULVERT No.:136 TOBM ASSET ID:- STREET:GEORGIAN TRAIL WATERCOURSE:WATERCOURSE 34 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 507,000$ 1.01 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.02 Flow Diversion - Operation and Maintenance day 3 1,250$ 3,750$ 1.03 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.04 Traffic Control ea setup 1 1,500$ 1,500$ 1.05 Coffer Dam ea 1 635$ 635$ 1.06 Heavy Duty Silt Fence m 20 26$ 520$ 1.07 Remove & Dispose of Existing Multi-Use Trail sq.m 25 17$ 425$ 1.08 Remove & Dispose of Excess Material cu.m 42 40$ 1,680$ 1.09 Remove & Dispose of Existing Culvert m 14 105$ 1,470$ 1.10 4800 x 2100 mm Concrete Box Culvert m 8 35,790$ 286,320$ 1.11 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.12 Reinstate 3.0 m Width Multi-Use Soft Surface Trail sq.m.25 20$ 500$ 506,800$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:30A CULVERT No.:136 TOBM ASSET ID:- STREET:GEORGIAN TRAIL WATERCOURSE:WATERCOURSE 34 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 8,000$ 2.02 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.03 Remove & Dispose of Contaminated Excess Material cu.m 42 140$ 5,880$ 7,380$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 232,000$ 3.01 Construction Contingency 30%154,500$ 3.02 Utilities / Services Relocation Cost 15%77,250$ 231,750$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)747,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 150,000$ 4.01 Engineering Design Fee 10%74,700$ 4.02 Contract Administration / Construction Inspection Fee 10%74,700$ 149,400$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)897,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:31A CULVERT No.:137 TOBM ASSET ID:- STREET:INDIAN CIRCLE WATERCOURSE:WATERCOURSE 34 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 2,436,000$ 1.02 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.03 Traffic Control ea setup 1 1,500$ 1,500$ 1.01 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.01 Flow Diversion - Operation and Maintenance day 20 1,250$ 25,000$ 1.04 Heavy Duty Silt Fence m 120 26$ 3,120$ 1.05 Watercourse Improvements m 70 2,000$ 140,000$ 1.06 Remove & Dispose of Existing Asphalt sq.m 250 12$ 3,000$ 1.07 Remove & Dispose of Excess Material cu.m 265 40$ 10,600$ 1.08 Remove & Dispose of Existing Culvert m 20 105$ 2,100$ 1.09 Remove & Dispose of Existing Concrete Headwall ea 4 750$ 3,000$ 1.10 6000 mm x 1800 mm Concrete Box Culvert m 35 52,310$ 1,830,850$ 1.11 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 4 90,000$ 360,000$ 1.13 Reinstate Local Roadway sq.m.250 66$ 16,500$ 1.14 Natural Culvert Substrate sq.m 20 100$ 2,000$ 1.15 Pavement Markings m 20 20$ 400$ 1.16 Reinstate Granular Shoulders sq.m.15 14$ 210$ 1.17 Clearing and Grubbing sq.m 210 35$ 7,350$ 2,435,630$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:31A CULVERT No.:137 TOBM ASSET ID:- STREET:INDIAN CIRCLE WATERCOURSE:WATERCOURSE 34 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 39,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 265 140$ 37,100$ 38,600$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 1,114,000$ 3.01 Construction Contingency 30%742,500$ 3.02 Utilities / Services Relocation Cost 15%371,250$ 1,113,750$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)3,589,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 718,000$ 4.01 Engineering Design Fee 10%358,900$ 4.02 Contract Administration / Construction Inspection Fee 10%358,900$ 717,800$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)4,307,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:31E CULVERT No.:137 TOBM ASSET ID:- STREET:INDIAN CIRCLE WATERCOURSE:WATERCOURSE 34 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 1,568,000$ 1.02 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.03 Traffic Control ea setup 1 1,500$ 1,500$ 1.01 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.01 Flow Diversion - Operation and Maintenance day 20 1,250$ 25,000$ 1.04 Heavy Duty Silt Fence m 120 26$ 3,120$ 1.05 Watercourse Improvements m 70 2,000$ 140,000$ 1.06 Remove & Dispose of Existing Asphalt sq.m 250 12$ 3,000$ 1.07 Remove & Dispose of Excess Material cu.m 265 40$ 10,600$ 1.08 Remove & Dispose of Existing Culvert m 20 105$ 2,100$ 1.09 Remove & Dispose of Existing Concrete Headwall ea 4 750$ 3,000$ 1.10 4200 x 1800 mm Concrete Box Culvert m 35 27,520$ 963,200$ 1.11 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 4 90,000$ 360,000$ 1.13 Reinstate Local Roadway sq.m.250 66$ 16,500$ 1.14 Natural Culvert Substrate sq.m 20 100$ 2,000$ 1.15 Pavement Markings m 20 20$ 400$ 1.16 Reinstate Granular Shoulders sq.m.15 14$ 210$ 1.17 Clearing and Grubbing sq.m 210 35$ 7,350$ 1,567,980$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:31E CULVERT No.:137 TOBM ASSET ID:- STREET:INDIAN CIRCLE WATERCOURSE:WATERCOURSE 34 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 39,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 265 140$ 37,100$ 38,600$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 724,000$ 3.01 Construction Contingency 30%482,100$ 3.02 Utilities / Services Relocation Cost 15%241,050$ 723,150$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)2,331,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 467,000$ 4.01 Engineering Design Fee 10%233,100$ 4.02 Contract Administration / Construction Inspection Fee 10%233,100$ 466,200$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)2,798,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:32A CULVERT No.:138 TOBM ASSET ID:- STREET:7TH LINE WATERCOURSE:WATERCOURSE 34 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 1,043,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 7 1,250$ 8,750$ 1.05 Heavy Duty Silt Fence m 40 26$ 1,040$ 1.06 Remove & Dispose of Existing Fence m 10 25$ 250$ 1.07 Remove & Dispose of Existing Asphalt sq.m 120 12$ 1,440$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 120 20$ 2,400$ 1.09 Remove & Dispose of Excess Material cu.m 275 40$ 11,000$ 1.10 Remove & Dispose of Existing Culvert m 15 105$ 1,575$ 1.11 Remove & Dispose of Existing Concrete Headwall ea 2 750$ 1,500$ 1.12 6000 mm x 1800 mm Concrete Box Culvert m 15 52,310$ 784,650$ 1.13 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.14 Natural Culvert Substrate sq.m 100 100$ 10,000$ 1.15 Reinstate Local Roadway sq.m.120 66$ 7,920$ 1,042,025$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:32A CULVERT No.:138 TOBM ASSET ID:- STREET:7TH LINE WATERCOURSE:WATERCOURSE 34 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 40,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 275 140$ 38,500$ 40,000$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 488,000$ 3.01 Construction Contingency 30%324,900$ 3.02 Utilities / Services Relocation Cost 15%162,450$ 487,350$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,571,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 315,000$ 4.01 Engineering Design Fee 10%157,100$ 4.02 Contract Administration / Construction Inspection Fee 10%157,100$ 314,200$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,886,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:33A SWMF No.:16 WATERSHED:WATERCOURSE 34 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 927,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Heavy Duty Silt Fence m 500 26$ 13,000$ 1.04 Clearing and Grubbing sq.m 12000 35$ 420,000$ 1.05 Strip & Stockpile Topsoil cu.m 2400 9$ 21,600$ 1.06 SWMF Excavation, Grading, Plantings ha 1.0 250,000$ 250,000$ 1.07 Remove & Dispose of Excess Material cu.m 5000 40$ 200,000$ 926,100$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:33A SWMF No.:16 WATERSHED:WATERCOURSE 34 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 352,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 2500 140$ 350,000$ 351,500$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 576,000$ 3.01 Construction Contingency 30%383,700$ 3.02 Utilities / Services Relocation Cost 15%191,850$ 575,550$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,855,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 250,000$ 4.01 CON 8 SE PT LOT 27 LS 1 250,000$ 250,000$ 250,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 371,000$ 4.01 Engineering Design Fee 10%185,500$ 4.02 Contract Administration / Construction Inspection Fee 10%185,500$ 371,000$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)2,476,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:34A CULVERT No.:- TOBM ASSET ID:- STREET:HOOVER LANE WATERCOURSE:WATERCOURSE 32 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 295,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 10 1,250$ 12,500$ 1.05 Clearing and Grubbing sq.m 40 35$ 1,400$ 1.06 Watercourse Improvements m 100 2,000$ 200,000$ 1.07 Excavation and Grading cu.m 600 42$ 25,200$ 1.08 Remove & Dispose of Excess Material cu.m 600 40$ 24,000$ 294,600$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:34A CULVERT No.:- TOBM ASSET ID:- STREET:HOOVER LANE WATERCOURSE:WATERCOURSE 32 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 86,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.01 Remove & Dispose of Contaminated Excess Material cu.m 600 140$ 84,000$ 85,500$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 96,000$ 3.01 Construction Contingency 10%38,100$ 3.02 Utilities / Services Relocation Cost 15%57,150$ 95,250$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)477,000$ 4.0 PROPERTY ACQUISITION 2,750,000$ 4.01 135 Hoover Lane LS 1 2,750,000.00$ 2,750,000$ 2,750,000$ 5.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 96,000$ 5.01 Engineering Design Fee 10%47,700$ 5.02 Contract Administration / Construction Inspection Fee 10%47,700$ 95,400$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)3,323,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES SUBTOTAL: PROPERTY ACQUISITION TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:35A CULVERT No.:130 TOBM ASSET ID:CUL356 STREET:HIGHWAY 26 WATERCOURSE:WATERCOURSE 32 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 1,159,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 10 1,250$ 12,500$ 1.05 Remove & Dispose of Existing Granular Shoulder sq.m 40 17$ 673$ 1.06 Remove & Dispose of Existing Asphalt sq.m 79 12$ 950$ 1.07 Remove & Dispose of Existing Granular Road Base sq.m 79 20$ 1,584$ 1.08 Remove & Dispose of Excess Material cu.m 80 40$ 3,194$ 1.09 Remove & Dispose of Existing Conc. Box Culvert m 39 315$ 12,285$ 1.10 3900 x 2100 mm Concrete Box Culvert m 39 23,060$ 899,340$ 1.11 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.12 Reinstate Major Collector Roadway sq.m.79 74$ 5,861$ 1.13 Reinstate Granular Shoulders sq.m.40 14$ 554$ 1.14 Natural Culvert Substrate sq.m 102 100$ 10,200$ 1,158,642$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:35A CULVERT No.:130 TOBM ASSET ID:CUL356 STREET:HIGHWAY 26 WATERCOURSE:WATERCOURSE 32 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 13,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 80 140$ 11,180$ 12,680$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 528,000$ 3.01 Construction Contingency 30%351,600$ 3.02 Utilities / Services Relocation Cost 15%175,800$ 527,400$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,700,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 340,000$ 4.01 Engineering Design Fee 10%170,000$ 4.02 Contract Administration / Construction Inspection Fee 10%170,000$ 340,000$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)2,040,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:36A CULVERT No.:132 TOBM ASSET ID:CUL377 STREET:STONE ZACH LANE WATERCOURSE:WATERCOURSE 32 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 267,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 8 1,250$ 10,000$ 1.05 Remove & Dispose of Existing Concrete Curb & Gutter m 8 25$ 200$ 1.06 Remove & Dispose of Excess Material cu.m 4 40$ 179$ 1.07 Remove & Dispose of Existing Granular Road Base sq.m 162 20$ 3,249$ 1.08 Remove & Dispose of Existing Asphalt sq.m 162 12$ 1,949$ 1.09 Remove & Dispose of Existing Culvert m 30 105$ 3,150$ 1.10 1000 mm Dia. Culvert m 30 1,300$ 39,000$ 1.11 Concrete Headwall - 1000 mm Dia.ea 4 44,100$ 176,400$ 1.12 Reinstate Local Roadway sq.m.4 66$ 295$ 1.13 Concrete Curb and Gutter m 8 120$ 960$ 266,883$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:36A CULVERT No.:132 TOBM ASSET ID:CUL377 STREET:STONE ZACH LANE WATERCOURSE:WATERCOURSE 32 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 3,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 4 140$ 626$ 2,126$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 122,000$ 3.01 Construction Contingency 30%81,000$ 3.02 Utilities / Services Relocation Cost 15%40,500$ 121,500$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)392,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 79,000$ 4.01 Engineering Design Fee 10%39,200$ 4.02 Contract Administration / Construction Inspection Fee 10%39,200$ 78,400$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)471,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:37A CULVERT No.:134 TOBM ASSET ID:CUL279 STREET:GEORGE MCRAE ROAD WATERCOURSE:WATERCOURSE 32 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 339,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 22 1,250$ 27,500$ 1.05 Watercourse Improvements m 15 2,000$ 30,000$ 1.06 Remove & Dispose of Existing Gabion Wall sq.m 30 75$ 2,250$ 1.07 Remove & Dispose of Existing Concrete Curb & Gutter m 9 25$ 231$ 1.08 Remove & Dispose of Existing Asphalt sq.m 55 12$ 665$ 1.09 Remove & Dispose of Existing Granular Road Base sq.m 55 20$ 1,109$ 1.10 Remove & Dispose of Excess Material cu.m 14 40$ 543$ 1.11 Remove & Dispose of Existing Culvert m 29 105$ 3,045$ 1.12 910 x 660 mm CSPA m 90 1,200$ 108,000$ 1.13 Concrete Headwall - 910 mm x 660 mm CSPA ea 6 21,470$ 128,820$ 1.14 Reinstate Local Roadway sq.m.55 66$ 3,659$ 1.15 Concrete Curb and Gutter m 9 120$ 1,109$ 338,430$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:37A CULVERT No.:134 TOBM ASSET ID:CUL279 STREET:GEORGE MCRAE ROAD WATERCOURSE:WATERCOURSE 32 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 4,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 14 140$ 1,899$ 3,399$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 155,000$ 3.01 Construction Contingency 30%102,900$ 3.02 Utilities / Services Relocation Cost 15%51,450$ 154,350$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)498,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 100,000$ 4.01 Engineering Design Fee 10%49,800$ 4.02 Contract Administration / Construction Inspection Fee 10%49,800$ 99,600$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)598,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:38A CULVERT No.:124 TOBM ASSET ID:CUL94 STREET:HOOVER DRIVE WATERCOURSE:WATERCOURSE 31 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 960,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 8 1,250$ 10,000$ 1.05 Heavy Duty Silt Fence m 20 26$ 520$ 1.06 Watercourse Improvements m 50 2,000$ 100,000$ 1.07 Remove & Dispose of Existing Asphalt sq.m 30 12$ 360$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 30 20$ 600$ 1.09 Remove & Dispose of Excess Material cu.m 70 40$ 2,800$ 1.10 Remove & Dispose of Existing Culvert m 25 105$ 2,625$ 1.11 Natural Culvert Substrate sq.m 15 100$ 1,500$ 1.12 6000 mm x 1200 mm Concrete Box Culvert m 12 51,810$ 621,720$ 1.13 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.14 Protect Underground Services m 12 500$ 6,000$ 1.15 Reinstate Local Roadway sq.m.30 66$ 1,980$ 1.16 Clearing and Grubbing sq.m 105 35$ 3,675$ 959,605$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:38A CULVERT No.:124 TOBM ASSET ID:CUL94 STREET:HOOVER DRIVE WATERCOURSE:WATERCOURSE 31 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 25,000$ 2.01 Relocate Watermain m 18 715$ 12,870$ 2.02 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.03 Remove & Dispose of Contaminated Excess Material cu.m 70 140$ 9,800$ 24,170$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 444,000$ 3.01 Construction Contingency 30%295,500$ 3.02 Utilities / Services Relocation Cost 15%147,750$ 443,250$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,429,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 286,000$ 4.01 Engineering Design Fee 10%142,900$ 4.02 Contract Administration / Construction Inspection Fee 10%142,900$ 285,800$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,715,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:38E CULVERT No.:124 TOBM ASSET ID:CUL94 STREET:HOOVER DRIVE WATERCOURSE:WATERCOURSE 31 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 712,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 8 1,250$ 10,000$ 1.05 Heavy Duty Silt Fence m 20 26$ 520$ 1.06 Watercourse Improvements m 50 2,000$ 100,000$ 1.07 Remove & Dispose of Existing Asphalt sq.m 30 12$ 360$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 30 20$ 600$ 1.09 Remove & Dispose of Excess Material cu.m 70 40$ 2,800$ 1.10 Remove & Dispose of Existing Culvert m 25 105$ 2,625$ 1.11 Natural Culvert Substrate sq.m 15 100$ 1,500$ 1.12 4500 x 1200 mm Concrete Box Culvert m 12 31,155$ 373,860$ 1.13 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.14 Protect Underground Services m 12 500$ 6,000$ 1.15 Reinstate Local Roadway sq.m.30 66$ 1,980$ 711,745$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:38E CULVERT No.:124 TOBM ASSET ID:CUL94 STREET:HOOVER DRIVE WATERCOURSE:WATERCOURSE 31 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 25,000$ 2.01 Relocate Watermain m 18 715$ 12,870$ 2.02 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.03 Remove & Dispose of Contaminated Excess Material cu.m 70 140$ 9,800$ 24,170$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 332,000$ 3.01 Construction Contingency 30%221,100$ 3.02 Utilities / Services Relocation Cost 15%110,550$ 331,650$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,069,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 214,000$ 4.01 Engineering Design Fee 10%106,900$ 4.02 Contract Administration / Construction Inspection Fee 10%106,900$ 213,800$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,283,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:39A CULVERT No.:125 TOBM ASSET ID:CUL345 STREET:HIGHWAY 26 WATERCOURSE:WATERCOURSE 31 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 731,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 8 1,250$ 10,000$ 1.05 Heavy Duty Silt Fence m 35 26$ 910$ 1.06 Remove & Dispose of Existing Asphalt sq.m 135 12$ 1,620$ 1.07 Remove & Dispose of Existing Granular Road Base sq.m 135 20$ 2,700$ 1.08 Remove & Dispose of Excess Material cu.m 190 40$ 7,600$ 1.09 Remove & Dispose of Existing Conc. Box Culvert m 25 315$ 7,875$ 1.10 Natural Culvert Substrate sq.m 30 100$ 3,000$ 1.11 3600 x 1500 mm Concrete Box Culvert m 25 19,000$ 475,000$ 1.12 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.13 Reinstate Major Collector Roadway sq.m.135 74$ 9,990$ 1.14 Pavement Markings m 15 20$ 300$ 730,495$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:39A CULVERT No.:125 TOBM ASSET ID:CUL345 STREET:HIGHWAY 26 WATERCOURSE:WATERCOURSE 31 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 29,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 190 140$ 26,600$ 28,100$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 342,000$ 3.01 Construction Contingency 30%228,000$ 3.02 Utilities / Services Relocation Cost 15%114,000$ 342,000$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,102,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 221,000$ 4.01 Engineering Design Fee 10%110,200$ 4.02 Contract Administration / Construction Inspection Fee 10%110,200$ 220,400$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,323,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:40A CULVERT No.:128 TOBM ASSET ID:CUL277 STREET:GEORGE MCRAE ROAD WATERCOURSE:WATERCOURSE 31 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 382,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 5 1,250$ 6,250$ 1.05 Heavy Duty Silt Fence m 35 26$ 910$ 1.06 Remove & Dispose of Existing Asphalt sq.m 75 12$ 900$ 1.07 Remove & Dispose of Existing Granular Road Base sq.m 75 20$ 1,500$ 1.08 Remove & Dispose of Existing Gabion Wall sq.m 40 75$ 3,000$ 1.09 Remove & Dispose of Excess Material cu.m 200 40$ 8,000$ 1.10 Remove & Dispose of Existing Culvert m 35 105$ 3,675$ 1.11 1880 x 1260 mm CSPA m 35 2,772$ 97,020$ 1.12 Concrete Headwall - 1880 mm x 1260 mm CSPA ea 4 54,500$ 218,000$ 1.13 Protect Underground Services m 12 500$ 6,000$ 1.14 Reinstate Local Roadway sq.m.75 66$ 4,950$ 381,705$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:40A CULVERT No.:128 TOBM ASSET ID:CUL277 STREET:GEORGE MCRAE ROAD WATERCOURSE:WATERCOURSE 31 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 30,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 200 140$ 28,000$ 29,500$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 186,000$ 3.01 Construction Contingency 30%123,600$ 3.02 Utilities / Services Relocation Cost 15%61,800$ 185,400$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)598,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 120,000$ 4.01 Engineering Design Fee 10%59,800$ 4.02 Contract Administration / Construction Inspection Fee 10%59,800$ 119,600$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)718,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:41A STREET:CAMPERDOWN ROAD ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 1,061,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Heavy Duty Silt Fence m 625 26$ 16,250$ 1.04 Remove & Dispose of Existing Asphalt sq.m 2250 12$ 27,000$ 1.05 Remove & Dispose of Existing Granular Road Base sq.m 2250 20$ 45,000$ 1.06 Remove & Dispose of Existing Concrete Curb & Gutter m 625 25$ 15,625$ 1.07 Remove & Dispose of Existing Maintenance Holes ea 10 1,500$ 15,000$ 1.08 Remove & Dispose of Existing Storm Sewer m 595 80$ 47,600$ 1.09 675 mm Dia. Storm Sewer m 570 775$ 441,750$ 1.10 750 mm Dia. Storm Sewer m 30 870$ 26,100$ 1.11 1800 mm Dia. Maintenance Hole ea 10 18,120$ 181,200$ 1.12 Reinstate Local Roadway sq.m.2250 66$ 148,500$ 1.13 Concrete Curb and Gutter m 625 120$ 75,000$ 1,060,525$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:41A STREET:CAMPERDOWN ROAD ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 91,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 2.03 Flow Diversion - Operation and Maintenance day 7 1,250$ 8,750$ 2.04 Remove & Dispose of Contaminated Excess Material cu.m 500 140$ 70,000$ 90,250$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 519,000$ 3.01 Construction Contingency 30%345,600$ 3.02 Utilities / Services Relocation Cost 15%172,800$ 518,400$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,671,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 335,000$ 4.01 Engineering Design Fee 10%167,100$ 4.02 Contract Administration / Construction Inspection Fee 10%167,100$ 334,200$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)2,006,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:42A CULVERT No.:121 TOBM ASSET ID:CUL347 STREET:HIGHWAY 26 WATERCOURSE:WATERCOURSE 30 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 210,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Heavy Duty Silt Fence m 35 26$ 910$ 1.04 Remove & Dispose of Existing Asphalt sq.m 115 12$ 1,380$ 1.05 Remove & Dispose of Existing Granular Road Base sq.m 115 20$ 2,300$ 1.06 Remove & Dispose of Excess Material cu.m 50 40$ 2,000$ 1.07 Remove & Dispose of Existing Culvert m 22 105$ 2,310$ 1.08 1880 x 1260 mm CSPA m 22 2,772$ 60,984$ 1.09 Concrete Headwall - 1880 mm x 1260 mm CSPA ea 2 54,500$ 109,000$ 1.10 Reinstate Major Collector Roadway sq.m.115 74$ 8,510$ 1.11 Pavement Markings m 8 20$ 160$ 209,054$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:42A CULVERT No.:121 TOBM ASSET ID:CUL347 STREET:HIGHWAY 26 WATERCOURSE:WATERCOURSE 30 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 29,000$ 2.01 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 2.02 Flow Diversion - Operation and Maintenance day 8 1,250$ 10,000$ 2.03 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.04 Remove & Dispose of Contaminated Excess Material cu.m 50 140$ 7,000$ 28,500$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 108,000$ 3.01 Construction Contingency 30%71,700$ 3.02 Utilities / Services Relocation Cost 15%35,850$ 107,550$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)347,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 70,000$ 4.01 Engineering Design Fee 10%34,700$ 4.02 Contract Administration / Construction Inspection Fee 10%34,700$ 69,400$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)417,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:43A CULVERT No.:122 TOBM ASSET ID:- STREET:GEORGIAN TRAIL WATERCOURSE:WATERCOURSE 30 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 42,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Heavy Duty Silt Fence m 20 26$ 520$ 1.04 Remove & Dispose of Existing Multi-Use Trail sq.m 45 17$ 765$ 1.05 Remove & Dispose of Excess Material cu.m 15 40$ 600$ 1.06 Remove & Dispose of Existing Culvert m 6 105$ 630$ 1.07 1880 x 1260 mm CSPA m 6 2,772$ 16,632$ 1.08 Reinstate 3.0 m Width Multi-Use Soft Surface Trail sq.m.45 20$ 900$ 41,547$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:43A CULVERT No.:122 TOBM ASSET ID:- STREET:GEORGIAN TRAIL WATERCOURSE:WATERCOURSE 30 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 18,000$ 2.01 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 2.02 Flow Diversion - Operation and Maintenance day 3 1,250$ 3,750$ 2.03 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.04 Remove & Dispose of Contaminated Excess Material cu.m 15 140$ 2,100$ 17,350$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 27,000$ 3.01 Construction Contingency 30%18,000$ 3.02 Utilities / Services Relocation Cost 15%9,000$ 27,000$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)87,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 18,000$ 4.01 Engineering Design Fee 10%8,700$ 4.02 Contract Administration / Construction Inspection Fee 10%8,700$ 17,400$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)105,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:44A CULVERT No.:123 TOBM ASSET ID:CUL102 STREET:OLD LAKESHORE ROAD WATERCOURSE:WATERCOURSE 30 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 187,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Heavy Duty Silt Fence m 40 26$ 1,040$ 1.04 Remove & Dispose of Existing Granular Road Base sq.m 50 20$ 1,000$ 1.05 Remove & Dispose of Excess Material cu.m 105 40$ 4,200$ 1.06 Remove & Dispose of Existing Culvert m 16 105$ 1,680$ 1.07 1880 x 1260 mm CSPA m 16 2,772$ 44,352$ 1.08 Concrete Headwall - 1880 mm x 1260 mm CSPA ea 2 54,500$ 109,000$ 1.09 Reinstate Local Roadway sq.m.50 66$ 3,300$ 186,072$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:44A CULVERT No.:123 TOBM ASSET ID:CUL102 STREET:OLD LAKESHORE ROAD WATERCOURSE:WATERCOURSE 30 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 33,000$ 2.01 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 2.02 Flow Diversion - Operation and Maintenance day 5 1,250$ 6,250$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 105 140$ 14,700$ 32,450$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 99,000$ 3.01 Construction Contingency 30%66,000$ 3.02 Utilities / Services Relocation Cost 15%33,000$ 99,000$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)319,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 64,000$ 4.01 Engineering Design Fee 10%31,900$ 4.02 Contract Administration / Construction Inspection Fee 10%31,900$ 63,800$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)383,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:45A CULVERT No.:117 TOBM ASSET ID:CUL90 STREET:OLD LAKESHORE ROAD WATERCOURSE:WATERCOURSE 28 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 338,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 7 1,250$ 8,750$ 1.05 Heavy Duty Silt Fence m 40 26$ 1,040$ 1.06 Watercourse Improvements m 10 2,000$ 20,000$ 1.07 Remove & Dispose of Existing Granular Road Base sq.m 35 20$ 700$ 1.08 Remove & Dispose of Excess Material cu.m 30 40$ 1,200$ 1.09 Remove & Dispose of Existing Conc. Box Culvert m 13 315$ 4,095$ 1.10 3000 x 900 mm Concrete Box Culvert m 13 9,850$ 128,050$ 1.11 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (2100 - 3000 mm widths)ea 2 70,000$ 140,000$ 1.12 Reinstate Local Roadway sq.m.35 66$ 2,310$ 337,645$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:45A CULVERT No.:117 TOBM ASSET ID:CUL90 STREET:OLD LAKESHORE ROAD WATERCOURSE:WATERCOURSE 28 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 6,000$ 1.05 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 1.06 Remove & Dispose of Contaminated Excess Material cu.m 30 140$ 4,200$ 5,700$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 155,000$ 3.01 Construction Contingency 30%103,200$ 3.02 Utilities / Services Relocation Cost 15%51,600$ 154,800$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)499,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 100,000$ 4.01 Engineering Design Fee 10%49,900$ 4.02 Contract Administration / Construction Inspection Fee 10%49,900$ 99,800$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)599,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:46A CULVERT No.:113 TOBM ASSET ID:- STREET:GEORGIAN TRAIL WATERCOURSE:OUTLET 26 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 346,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 3 1,250$ 3,750$ 1.05 Heavy Duty Silt Fence m 35 26$ 910$ 1.06 Remove & Dispose of Existing Multi-Use Trail sq.m 20 17$ 340$ 1.07 Remove & Dispose of Excess Material cu.m 20 40$ 800$ 1.08 Remove & Dispose of Existing Culvert m 7 105$ 735$ 1.09 3600 x 900 mm Concrete Box Culvert m 7 18,120$ 126,840$ 1.10 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.11 Reinstate 3.0 m Width Multi-Use Soft Surface Trail sq.m.20 20$ 400$ 345,275$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:46A CULVERT No.:113 TOBM ASSET ID:- STREET:GEORGIAN TRAIL WATERCOURSE:OUTLET 26 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 5,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 20 140$ 2,800$ 4,300$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 158,000$ 3.01 Construction Contingency 30%105,300$ 3.02 Utilities / Services Relocation Cost 15%52,650$ 157,950$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)509,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 102,000$ 4.01 Engineering Design Fee 10%50,900$ 4.02 Contract Administration / Construction Inspection Fee 10%50,900$ 101,800$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)704,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:47A CULVERT No.:114 TOBM ASSET ID:CUL100 STREET:WENSLEY STREET WATERCOURSE:OUTLET 26 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 673,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 4 1,250$ 5,000$ 1.05 Heavy Duty Silt Fence m 35 26$ 910$ 1.06 Remove & Dispose of Existing Asphalt sq.m 65 12$ 780$ 1.07 Remove & Dispose of Existing Granular Road Base sq.m 65 20$ 1,300$ 1.08 Remove & Dispose of Excess Material cu.m 60 40$ 2,400$ 1.09 Remove & Dispose of Existing Conc. Box Culvert m 12 315$ 3,780$ 1.10 4800 x 1200 mm Concrete Box Culvert m 12 35,040$ 420,480$ 1.11 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.12 Protect Underground Services m 5 500$ 2,500$ 1.13 Reinstate Local Roadway sq.m.65 66$ 4,290$ 1.14 Clearing and Grubbing sq.m 80 35$ 2,800$ 1.15 Concrete Distribution Slab cu.m 7 2,440$ 17,080$ 672,820$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:47A CULVERT No.:114 TOBM ASSET ID:CUL100 STREET:WENSLEY STREET WATERCOURSE:OUTLET 26 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 14,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 60 140$ 8,400$ 2.03 Relocate Watermain m 5 715$ 3,575$ 13,475$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 310,000$ 3.01 Construction Contingency 30%206,100$ 3.02 Utilities / Services Relocation Cost 15%103,050$ 309,150$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)997,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 200,000$ 4.01 Engineering Design Fee 10%99,700$ 4.02 Contract Administration / Construction Inspection Fee 10%99,700$ 199,400$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,197,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:47E CULVERT No.:114 TOBM ASSET ID:CUL100 STREET:WENSLEY STREET WATERCOURSE:OUTLET 26 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 468,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 4 1,250$ 5,000$ 1.05 Heavy Duty Silt Fence m 35 26$ 910$ 1.06 Remove & Dispose of Existing Asphalt sq.m 86 12$ 1,037$ 1.07 Remove & Dispose of Existing Granular Road Base sq.m 86 20$ 1,728$ 1.08 Remove & Dispose of Excess Material cu.m 13 40$ 531$ 1.09 Remove & Dispose of Existing Conc. Box Culvert m 12 315$ 3,780$ 1.10 3600 x 900 mm Concrete Box Culvert m 12 18,120$ 217,440$ 1.11 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.12 Protect Underground Services m 5 500$ 2,500$ 1.13 Reinstate Local Roadway sq.m.86 66$ 5,702$ 1.14 Concrete Distribution Slab cu.m 7 2,440$ 17,080$ 467,208$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:47E CULVERT No.:114 TOBM ASSET ID:CUL100 STREET:WENSLEY STREET WATERCOURSE:OUTLET 26 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 4,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 13 140$ 1,860$ 3,360$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 213,000$ 3.01 Construction Contingency 30%141,600$ 3.02 Utilities / Services Relocation Cost 15%70,800$ 212,400$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)685,000$ 4.0 PROPERTY ACQUISITION 93,000$ 4.01 Property Acquisition - Portion of #121 WENSLEY DRIVE (Portion of)LS 1 92,282$ 92,282$ 4.02 Property Acquisition - CON 5 PT LOT 28 (Portion of)LS 1 13,291$ 13,291$ 92,282$ 5.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 137,000$ 5.01 Engineering Design Fee 10%68,500$ 5.02 Contract Administration / Construction Inspection Fee 10%68,500$ 137,000$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)822,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES SUBTOTAL: PROPERTY ACQUISITION TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:48A CULVERT No.:108 TOBM ASSET ID:CUL360 STREET:DELPHI LANE WATERCOURSE:OUTLET 25 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 539,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 9 1,250$ 11,250$ 1.05 Watercourse Improvements m 20 2,000$ 40,000$ 1.06 Heavy Duty Silt Fence m 35 26$ 910$ 1.07 Remove & Dispose of Existing Asphalt sq.m 75 12$ 900$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 75 20$ 1,500$ 1.09 Remove & Dispose of Excess Material cu.m 185 40$ 7,400$ 1.10 Remove & Dispose of Existing Conc. Box Culvert m 20 315$ 6,300$ 1.11 Remove & Dispose of Existing Concrete Headwall ea 2 750$ 1,500$ 1.12 3300 x 1200 mm Concrete Box Culvert m 20 14,615$ 292,300$ 1.13 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (2100 - 3000 mm widths)ea 2 70,000$ 140,000$ 1.14 Reinstate Local Roadway sq.m.75 66$ 4,950$ 538,510$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:48A CULVERT No.:108 TOBM ASSET ID:CUL360 STREET:DELPHI LANE WATERCOURSE:OUTLET 25 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 28,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 185 140$ 25,900$ 27,400$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 256,000$ 3.01 Construction Contingency 30%170,100$ 3.02 Utilities / Services Relocation Cost 15%85,050$ 255,150$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)823,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 165,000$ 4.01 Engineering Design Fee 10%82,300$ 4.02 Contract Administration / Construction Inspection Fee 10%82,300$ 164,600$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)988,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:49A CULVERT No.:109 TOBM ASSET ID:CUL458 STREET:HIGHWAY 26 WATERCOURSE:OUTLET 25 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 383,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 8 1,250$ 10,000$ 1.05 Heavy Duty Silt Fence m 35 26$ 910$ 1.06 Remove & Dispose of Existing Asphalt sq.m 105 12$ 1,260$ 1.07 Remove & Dispose of Existing Granular Road Base sq.m 105 20$ 2,100$ 1.08 Remove & Dispose of Excess Material cu.m 125 40$ 5,000$ 1.09 Remove & Dispose of Existing Conc. Box Culvert m 22 315$ 6,930$ 1.10 Remove & Dispose of Existing Concrete Headwall ea 2 750$ 1,500$ 1.11 2700 x 1200 mm Concrete Box Culvert m 22 7,850$ 172,700$ 1.12 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (2100 - 3000 mm widths)ea 2 70,000$ 140,000$ 1.13 Natural Culvert Substrate sq.m 30 100$ 3,000$ 1.14 Reinstate Minor Collector Roadway sq.m.105 72$ 7,560$ 1.15 Pavement Markings m 20 20$ 400$ 382,860$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:49A CULVERT No.:109 TOBM ASSET ID:CUL458 STREET:HIGHWAY 26 WATERCOURSE:OUTLET 25 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 19,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 125 140$ 17,500$ 19,000$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 181,000$ 3.01 Construction Contingency 30%120,600$ 3.02 Utilities / Services Relocation Cost 15%60,300$ 180,900$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)583,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 117,000$ 4.01 Engineering Design Fee 10%58,300$ 4.02 Contract Administration / Construction Inspection Fee 10%58,300$ 116,600$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)700,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:50A CULVERT No.:110 TOBM ASSET ID:- STREET:GEORGIAN TRAIL WATERCOURSE:OUTLET 25 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 89,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 3 1,250$ 3,750$ 1.05 Heavy Duty Silt Fence m 35 26$ 910$ 1.06 Watercourse Improvements m 15 2,000$ 30,000$ 1.07 Remove & Dispose of Existing Multi-Use Trail sq.m 15 17$ 255$ 1.08 Remove & Dispose of Excess Material cu.m 25 40$ 1,000$ 1.09 Remove & Dispose of Existing Culvert m 15 105$ 1,575$ 1.10 1000 mm Dia. Culvert m 15 1,300$ 19,500$ 1.11 Reinstate 3.0 m Width Multi-Use Soft Surface Trail sq.m.15 20$ 300$ 88,790$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:50A CULVERT No.:110 TOBM ASSET ID:- STREET:GEORGIAN TRAIL WATERCOURSE:OUTLET 25 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 5,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 25 140$ 3,500$ 5,000$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 43,000$ 3.01 Construction Contingency 30%28,200$ 3.02 Utilities / Services Relocation Cost 15%14,100$ 42,300$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)137,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 28,000$ 4.01 Engineering Design Fee 10%13,700$ 4.02 Contract Administration / Construction Inspection Fee 10%13,700$ 27,400$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)165,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:51A CULVERT No.:107 TOBM ASSET ID:- STREET:HIGHWAY 26 WATERCOURSE:WATERCOURSE 24 CA:0 ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 188,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 9 1,250$ 11,250$ 1.05 Heavy Duty Silt Fence m 35 26$ 910$ 1.06 Remove & Dispose of Existing Asphalt sq.m 105 12$ 1,260$ 1.07 Remove & Dispose of Existing Granular Road Base sq.m 105 20$ 2,100$ 1.08 Remove & Dispose of Excess Material cu.m 40 40$ 1,600$ 1.09 Remove & Dispose of Existing Culvert m 26 105$ 2,730$ 1.10 1150 x 820 mm CSPA m 26 1,560$ 40,560$ 1.11 Concrete Headwall - 1150 mm x 820 mm CSPA ea 2 44,100$ 88,200$ 1.12 Reinstate Major Collector Roadway sq.m.105 74$ 7,770$ 1.13 Pavement Markings m 6 20$ 120$ 188,000$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:51A CULVERT No.:107 TOBM ASSET ID:- STREET:HIGHWAY 26 WATERCOURSE:WATERCOURSE 24 CA:0 ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 8,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 40 140$ 5,600$ 7,100$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 89,000$ 3.01 Construction Contingency 30%58,800$ 3.02 Utilities / Services Relocation Cost 15%29,400$ 88,200$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)285,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 57,000$ 4.01 Engineering Design Fee 10%28,500$ 4.02 Contract Administration / Construction Inspection Fee 10%28,500$ 57,000$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)342,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:52A CULVERT No.:105 TOBM ASSET ID:CUL371 STREET:HIGHWAY 26 WATERCOURSE:WATERCOURSE 23 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 87,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Heavy Duty Silt Fence m 20 26$ 520$ 1.04 Remove & Dispose of Existing Asphalt sq.m 140 12$ 1,680$ 1.05 Remove & Dispose of Existing Granular Road Base sq.m 140 20$ 2,800$ 1.06 Remove & Dispose of Excess Material cu.m 40 40$ 1,600$ 1.07 600 mm Dia. Culvert m 60 800$ 48,000$ 1.08 Reinstate Major Collector Roadway sq.m.140 74$ 10,360$ 1.09 Pavement Markings m 10 20$ 200$ 86,660$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:52A CULVERT No.:105 TOBM ASSET ID:CUL371 STREET:HIGHWAY 26 WATERCOURSE:WATERCOURSE 23 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 30,000$ 2.01 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 2.02 Flow Diversion - Operation and Maintenance day 10 1,250$ 12,500$ 2.03 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.04 Remove & Dispose of Contaminated Excess Material cu.m 40 140$ 5,600$ 29,600$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 53,000$ 3.01 Construction Contingency 30%35,100$ 3.02 Utilities / Services Relocation Cost 15%17,550$ 52,650$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)170,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 34,000$ 4.01 Engineering Design Fee 10%17,000$ 4.02 Contract Administration / Construction Inspection Fee 10%17,000$ 34,000$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)204,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:53 CULVERT No.:106 TOBM ASSET ID:CUL371 STREET:WARDS ROAD WATERCOURSE:WATERCOURSE 23 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 58,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Heavy Duty Silt Fence m 20 26$ 520$ 1.04 Remove & Dispose of Existing Asphalt sq.m 98 12$ 1,176$ 1.05 Remove & Dispose of Existing Granular Road Base sq.m 98 20$ 1,960$ 1.06 Remove & Dispose of Existing Granular Shoulder sq.m 21 17$ 357$ 1.07 Remove & Dispose of Excess Material cu.m 30 40$ 1,200$ 1.08 600 mm Dia. Culvert m 30 800$ 24,000$ 1.09 Reinstate Granular Shoulders sq.m.21 14$ 294$ 1.10 Reinstate Local Roadway sq.m.98 66$ 6,468$ 57,475$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:53 CULVERT No.:106 TOBM ASSET ID:CUL371 STREET:WARDS ROAD WATERCOURSE:WATERCOURSE 23 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 29,000$ 2.01 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 2.02 Flow Diversion - Operation and Maintenance day 10 1,250$ 12,500$ 2.03 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.04 Remove & Dispose of Contaminated Excess Material cu.m 30 140$ 4,200$ 28,200$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 40,000$ 3.01 Construction Contingency 30%26,100$ 3.02 Utilities / Services Relocation Cost 15%13,050$ 39,150$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)127,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 26,000$ 4.01 Engineering Design Fee 10%12,700$ 4.02 Contract Administration / Construction Inspection Fee 10%12,700$ 25,400$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)153,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:54A CULVERT No.:103 TOBM ASSET ID:- STREET:HIGHWAY 26 WATERCOURSE:WATERCOURSE 22 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 140,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 8 1,250$ 10,000$ 1.05 Heavy Duty Silt Fence m 35 26$ 910$ 1.06 Remove & Dispose of Existing Asphalt sq.m 175 12$ 2,100$ 1.07 Remove & Dispose of Existing Granular Road Base sq.m 175 20$ 3,500$ 1.08 Remove & Dispose of Excess Material cu.m 75 40$ 3,000$ 1.09 Remove & Dispose of Existing Culvert m 25 105$ 2,625$ 1.10 1880 x 1260 mm CSPA m 25 2,772$ 69,300$ 1.11 Natural Culvert Substrate sq.m 35 100$ 3,500$ 1.12 Reinstate Major Collector Roadway sq.m.175 74$ 12,950$ 1.13 Pavement Markings m 7 20$ 140$ 139,525$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:54A CULVERT No.:103 TOBM ASSET ID:- STREET:HIGHWAY 26 WATERCOURSE:WATERCOURSE 22 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 12,000$ 1.05 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 1.06 Remove & Dispose of Contaminated Excess Material cu.m 75 140$ 10,500$ 12,000$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 69,000$ 3.01 Construction Contingency 30%45,600$ 3.02 Utilities / Services Relocation Cost 15%22,800$ 68,400$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)221,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 45,000$ 4.01 Engineering Design Fee 10%22,100$ 4.02 Contract Administration / Construction Inspection Fee 10%22,100$ 44,200$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)266,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:55A CULVERT No.:104 TOBM ASSET ID:- STREET:GEORGIAN TRAIL WATERCOURSE:WATERCOURSE 22 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 54,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 3 1,250$ 3,750$ 1.05 Heavy Duty Silt Fence m 35 26$ 910$ 1.06 Remove & Dispose of Existing Multi-Use Trail sq.m 60 17$ 1,020$ 1.07 Remove & Dispose of Excess Material cu.m 22 40$ 880$ 1.08 Remove & Dispose of Existing Culvert m 8 105$ 840$ 1.09 1200 mm Dia. CSP Culvert m 8 1,500$ 12,000$ 1.10 Natural Culvert Substrate sq.m 10 100$ 1,000$ 1.11 Reinstate 3.0 m Width Multi-Use Soft Surface Trail sq.m.60 20$ 1,200$ 53,100$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:55A CULVERT No.:104 TOBM ASSET ID:- STREET:GEORGIAN TRAIL WATERCOURSE:WATERCOURSE 22 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 5,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 22 140$ 3,080$ 4,580$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 27,000$ 3.01 Construction Contingency 30%17,700$ 3.02 Utilities / Services Relocation Cost 15%8,850$ 26,550$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)86,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 18,000$ 4.01 Engineering Design Fee 10%8,600$ 4.02 Contract Administration / Construction Inspection Fee 10%8,600$ 17,200$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)104,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:56A CULVERT No.:206 TOBM ASSET ID:- STREET:HIGHWAY 26 WATERCOURSE:WATERCOURSE 21 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 175,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 9 1,250$ 11,250$ 1.05 Heavy Duty Silt Fence m 40 26$ 1,040$ 1.06 Remove & Dispose of Existing Asphalt sq.m 160 12$ 1,920$ 1.07 Remove & Dispose of Existing Granular Road Base sq.m 160 20$ 3,200$ 1.08 Remove & Dispose of Excess Material cu.m 120 40$ 4,800$ 1.09 Remove & Dispose of Existing Culvert m 30 105$ 3,150$ 1.10 1390 x 970 mm CSPA m 58 1,800$ 104,400$ 1.11 Reinstate Arterial Roadway sq.m.160 74$ 11,840$ 1.12 Pavement Markings m 25 20$ 500$ 1.13 Clearing and Grubbing sq.m 30 35$ 1,050$ 174,650$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:56A CULVERT No.:206 TOBM ASSET ID:- STREET:HIGHWAY 26 WATERCOURSE:WATERCOURSE 21 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 19,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 120 140$ 16,800$ 18,300$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 88,000$ 3.01 Construction Contingency 30%58,200$ 3.02 Utilities / Services Relocation Cost 15%29,100$ 87,300$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)282,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 57,000$ 4.01 Engineering Design Fee 10%28,200$ 4.02 Contract Administration / Construction Inspection Fee 10%28,200$ 56,400$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)339,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:57A CULVERT No.:205 TOBM ASSET ID:- STREET:GEORGIAN TRAIL WATERCOURSE:WATERCOURSE 21 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 68,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 4 1,250$ 5,000$ 1.05 Heavy Duty Silt Fence m 40 26$ 1,040$ 1.06 Remove & Dispose of Existing Multi-Use Trail sq.m 45 17$ 765$ 1.07 Remove & Dispose of Excess Material cu.m 25 40$ 1,000$ 1.08 Remove & Dispose of Existing Culvert m 17 105$ 1,785$ 1.09 800 mm Dia. Culvert m 26 1,000$ 26,000$ 1.10 Reinstate 3.0 m Width Multi-Use Soft Surface Trail sq.m.45 20$ 900$ 67,990$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:57A CULVERT No.:205 TOBM ASSET ID:- STREET:GEORGIAN TRAIL WATERCOURSE:WATERCOURSE 21 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 5,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 25 140$ 3,500$ 5,000$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 33,000$ 3.01 Construction Contingency 30%21,900$ 3.02 Utilities / Services Relocation Cost 15%10,950$ 32,850$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)106,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 22,000$ 4.01 Engineering Design Fee 10%10,600$ 4.02 Contract Administration / Construction Inspection Fee 10%10,600$ 21,200$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)128,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:58A CULVERT No.:102 TOBM ASSET ID:- STREET:GEORGIAN TRAIL WATERCOURSE:WATERCOURSE 21 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 116,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 3 1,250$ 3,750$ 1.05 Heavy Duty Silt Fence m 30 26$ 780$ 1.06 Watercourse Improvements m 15 2,000$ 30,000$ 1.07 Remove & Dispose of Existing Multi-Use Trail sq.m 85 17$ 1,445$ 1.08 Remove & Dispose of Excess Material cu.m 30 40$ 1,200$ 1.09 Remove & Dispose of Existing Culvert m 11 105$ 1,155$ 1.10 1000 mm Dia. Culvert m 11 1,300$ 14,300$ 1.11 1800 mm Dia. CSP Culvert m 11 2,700$ 29,700$ 1.12 Reinstate 3.0 m Width Multi-Use Soft Surface Trail sq.m.85 20$ 1,700$ 115,530$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:58A CULVERT No.:102 TOBM ASSET ID:- STREET:GEORGIAN TRAIL WATERCOURSE:WATERCOURSE 21 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 6,000$ 1.05 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 1.06 Remove & Dispose of Contaminated Excess Material cu.m 30 140$ 4,200$ 5,700$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 55,000$ 3.01 Construction Contingency 30%36,600$ 3.02 Utilities / Services Relocation Cost 15%18,300$ 54,900$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)177,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 36,000$ 4.01 Engineering Design Fee 10%17,700$ 4.02 Contract Administration / Construction Inspection Fee 10%17,700$ 35,400$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)213,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:59A SWMF No.:15 WATERSHED:WATERCOURSE 21 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 898,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Heavy Duty Silt Fence m 350 26$ 9,100$ 1.03 Clearing and Grubbing sq.m 10000 35$ 350,000$ 1.04 Strip & Stockpile Topsoil cu.m 3000 9$ 27,000$ 1.05 SWMF Excavation, Grading, Plantings ha 1.0 250,000$ 250,000$ 1.06 Remove & Dispose of Excess Material cu.m 5000 40$ 200,000$ 1.07 Remove & Dispose of Existing Culvert m 16 105$ 1,680$ 1.08 1600 mm Dia. CSP Culvert m 16 2,310$ 36,960$ 1.09 Reinstate 3.0 m Width Multi-Use Soft Surface Trail sq.m.10 20$ 200$ 1.10 R-50 Rip Rap (450mm Depth)sq.m 35 85$ 2,975$ 897,915$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:59A SWMF No.:15 WATERSHED:WATERCOURSE 21 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 352,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 2500 140$ 350,000$ 351,500$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 563,000$ 3.01 Construction Contingency 30%375,000$ 3.02 Utilities / Services Relocation Cost 15%187,500$ 562,500$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,813,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 363,000$ 4.01 Engineering Design Fee 10%181,300$ 4.02 Contract Administration / Construction Inspection Fee 10%181,300$ 362,600$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)2,176,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:60A CULVERT No.:95 TOBM ASSET ID:CUL387 STREET:ARROWHEAD ROAD WATERCOURSE:WATERCOURSE 19 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 832,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 19 1,250$ 23,750$ 1.05 Heavy Duty Silt Fence m 14 26$ 364$ 1.06 Remove & Dispose of Existing Granular Shoulder sq.m 43 17$ 734$ 1.07 Remove & Dispose of Existing Asphalt sq.m 65 12$ 778$ 1.08 Remove & Dispose of Excess Material cu.m 192 40$ 7,668$ 1.09 Remove & Dispose of Existing Culvert m 37 105$ 3,885$ 1.10 Watercourse Improvements m 29 2,000$ 58,000$ 1.11 2400 mm Dia. CSP Culvert m 74 4,125$ 305,250$ 1.12 Concrete Headwall - 2400 mm Dia.ea 6 65,100$ 390,600$ 1.13 Reinstate Minor Collector Roadway sq.m.65 72$ 4,666$ 1.14 Reinstate Granular Shoulders sq.m.43 14$ 605$ 1.15 Protect Underground Services m 8 500$ 4,200$ 831,999$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:60A CULVERT No.:95 TOBM ASSET ID:CUL387 STREET:ARROWHEAD ROAD WATERCOURSE:WATERCOURSE 19 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 29,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 192 140$ 26,838$ 28,338$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 388,000$ 3.01 Construction Contingency 30%258,300$ 3.02 Utilities / Services Relocation Cost 15%129,150$ 387,450$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,249,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 250,000$ 4.01 Engineering Design Fee 10%124,900$ 4.02 Contract Administration / Construction Inspection Fee 10%124,900$ 249,800$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,499,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:61A SWMF No.:14 WATERSHED:WATERCOURSE 19 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 1,213,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Heavy Duty Silt Fence m 310 26$ 8,060$ 1.04 Clearing and Grubbing sq.m 4500 35$ 157,500$ 1.05 Strip & Stockpile Topsoil cu.m 1350 9$ 12,150$ 1.06 SWMF Excavation, Grading, Plantings ha 0.5 250,000$ 112,500$ 1.07 Remove & Dispose of Excess Material cu.m 7000 40$ 280,000$ 1.08 Remove & Dispose of Existing Asphalt sq.m 200 12$ 2,400$ 1.09 Remove & Dispose of Existing Granular Road Base sq.m 200 20$ 4,000$ 1.10 Remove & Dispose of Existing Culvert m 90 105$ 9,450$ 1.11 2400 mm Dia. CSP Culvert m 135 4,125$ 556,875$ 1.12 Reinstate Major Collector Roadway sq.m.200 74$ 14,800$ 1.13 Pavement Markings m 30 20$ 600$ 1.14 Natural Culvert Substrate sq.m 325 100$ 32,500$ 1,212,335$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:61A SWMF No.:14 WATERSHED:WATERCOURSE 19 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 514,000$ 2.01 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 2.02 Flow Diversion - Operation and Maintenance day 10 1,250$ 12,500$ 2.03 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.04 Remove & Dispose of Contaminated Excess Material cu.m 3500 140$ 490,000$ 514,000$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 778,000$ 3.01 Construction Contingency 30%518,100$ 3.02 Utilities / Services Relocation Cost 15%259,050$ 777,150$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)2,505,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 501,000$ 4.01 Engineering Design Fee 10%250,500$ 4.02 Contract Administration / Construction Inspection Fee 10%250,500$ 501,000$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)3,006,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:62A CULVERT No.:96 TOBM ASSET ID:CUL125 STREET:ALTA ROAD WATERCOURSE:WATERCOURSE 19 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 1,528,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 9 1,250$ 11,250$ 1.05 Heavy Duty Silt Fence m 103 26$ 2,678$ 1.06 Remove & Dispose of Existing Asphalt sq.m 207 12$ 2,484$ 1.07 Remove & Dispose of Existing Concrete Curb & Gutter m 21 25$ 525$ 1.08 Remove & Dispose of Existing Sidewalk sq.m 16 21$ 336$ 1.09 Remove & Dispose of Existing Boulevard sq.m 75 10$ 750$ 1.10 Remove & Dispose of Existing Culvert m 65 105$ 6,846$ 1.11 Remove & Dispose of Excess Material cu.m 400 40$ 16,000$ 1.12 Clearing and Grubbing sq.m 77 35$ 2,695$ 1.13 Relocate Watermain m 29 715$ 20,735$ 1.14 Relocate Sanitary Forcemain m 100 1,000$ 100,000$ 1.15 4800 x 2100 mm Concrete Box Culvert m 30 35,790$ 1,073,700$ 1.16 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.17 Natural Culvert Substrate sq.m 147 100$ 14,700$ 1.18 Watercourse Improvements m 22 2,000$ 44,000$ 1.19 Reinstate Local Roadway sq.m.207 66$ 13,662$ 1.20 Concrete Curb and Gutter m 21 120$ 2,520$ 1.21 Concrete Sidewalk sq.m 16 110$ 1,760$ 1.22 Reinstate Grassed Boulevard sq.m 75 15$ 1,125$ 1,527,266$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:62A CULVERT No.:96 TOBM ASSET ID:CUL125 STREET:ALTA ROAD WATERCOURSE:WATERCOURSE 19 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 61,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 3 1,500$ 4,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 400 140$ 56,000$ 60,500$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 398,000$ 3.01 Construction Contingency 10%158,900$ 3.02 Utilities / Services Relocation Cost 15%238,350$ 397,250$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,987,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 398,000 4.01 Engineering Design Fee 10%198,700 4.02 Contract Administration / Construction Inspection Fee 10%198,700 397,400 TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)2,385,000 SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:63A CULVERT No.:90 TOBM ASSET ID:- STREET:GEORGIAN TRAIL WATERCOURSE:WATERCOURSE 15 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 222,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 6 1,250$ 7,500$ 1.05 Heavy Duty Silt Fence m 9 26$ 234$ 1.06 Remove & Dispose of Existing Multi-Use Trail sq.m 29 17$ 494$ 1.07 Remove & Dispose of Excess Material cu.m 18 40$ 729$ 1.08 Remove & Dispose of Existing Culvert m 8 105$ 840$ 1.09 Watercourse Improvements m 15 2,000$ 30,000$ 1.10 2230 x 1700 mm CSPA m 8 3,870$ 30,960$ 1.11 Concrete Headwall - 2230 mm x 1700 mm CSPA ea 2 58,600$ 117,200$ 1.12 Natural Culvert Substrate sq.m 15 100$ 1,500$ 1.13 Reinstate 3.0 m Width Multi-Use Soft Surface Trail sq.m.29 20$ 581$ 221,537$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:63A CULVERT No.:90 TOBM ASSET ID:- STREET:GEORGIAN TRAIL WATERCOURSE:WATERCOURSE 15 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 5,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 18 140$ 2,551$ 4,051$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 103,000$ 3.01 Construction Contingency 30%68,100$ 3.02 Utilities / Services Relocation Cost 15%34,050$ 102,150$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)330,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 66,000$ 4.01 Engineering Design Fee 10%33,000$ 4.02 Contract Administration / Construction Inspection Fee 10%33,000$ 66,000$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)396,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:64A SWMF No.:15402 WATERSHED:WATERCOURSE 15 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 547,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Heavy Duty Silt Fence m 230 26$ 5,980$ 1.04 Remove & Dispose of Existing Multi-Use Trail sq.m 80 17$ 1,360$ 1.05 Clearing and Grubbing sq.m 4000 35$ 140,000$ 1.06 Strip & Stockpile Topsoil cu.m 1200 9$ 10,800$ 1.07 SWMF Excavation, Grading, Plantings ha 0.3 250,000$ 75,000$ 1.08 Remove & Dispose of Excess Material cu.m 5000 40$ 200,000$ 1.09 600 mm Dia. Storm Sewer m 25 680$ 17,000$ 1.10 675 mm Dia. Storm Sewer m 27 775$ 20,925$ 1.11 1800 mm Dia. Ditch Inlet Maintenance Hole ea 1 22,620$ 22,620$ 1.12 2400 mm Dia. Maintenance Hole ea 1 27,210$ 27,210$ 1.13 R-50 Rip Rap (450mm Depth)sq.m 50 85$ 4,250$ 1.14 Reinstate 3.0 m Width Multi-Use Soft Surface Trail sq.m.350 20$ 7,000$ 546,645$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:64A SWMF No.:15402 WATERSHED:WATERCOURSE 15 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 352,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 2500 140$ 350,000$ 351,500$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 405,000$ 3.01 Construction Contingency 30%269,700$ 3.02 Utilities / Services Relocation Cost 15%134,850$ 404,550$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,304,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 261,000$ 4.01 Engineering Design Fee 10%130,400$ 4.02 Contract Administration / Construction Inspection Fee 10%130,400$ 260,800$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,565,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:65A CULVERT No.:77 TOBM ASSET ID:- STREET:GEORGIAN TRAIL WATERCOURSE:WATERCOURSE 14 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 308,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 6 1,250$ 7,500$ 1.05 Heavy Duty Silt Fence m 6 26$ 156$ 1.06 Remove & Dispose of Existing Multi-Use Trail sq.m 27 17$ 459$ 1.07 Remove & Dispose of Excess Material cu.m 170 40$ 6,815$ 1.08 Remove & Dispose of Existing Culvert m 11 105$ 1,155$ 1.09 1400 mm Dia. CSP Culvert m 22 1,950$ 42,900$ 1.10 Concrete Headwall - 1400 mm Dia.ea 4 50,650$ 202,600$ 1.11 Watercourse Improvements m 7 2,000$ 14,080$ 1.12 Reinstate 3.0 m Width Multi-Use Soft Surface Trail sq.m.27 20$ 540$ 307,705$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:65A CULVERT No.:77 TOBM ASSET ID:- STREET:GEORGIAN TRAIL WATERCOURSE:WATERCOURSE 14 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 26,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 170 140$ 23,851$ 25,351$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 151,000$ 3.01 Construction Contingency 30%100,200$ 3.02 Utilities / Services Relocation Cost 15%50,100$ 150,300$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)485,000$ 4.0 PROPERTY ACQUISITION 75,000$ 4.01 Property Acquisition - Portion of #119 Sunset Boulevard LS 1 74,820$ 74,820$ 74,820$ 5.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 97,000$ 5.01 Engineering Design Fee 10%48,500$ 5.02 Contract Administration / Construction Inspection Fee 10%48,500$ 97,000$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)582,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES SUBTOTAL: PROPERTY ACQUISITION TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:66A CULVERT No.:78 TOBM ASSET ID:CUL384 STREET:LAKESHORE RD WEST WATERCOURSE:WATERCOURSE 14 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 339,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 6 1,250$ 7,500$ 1.05 Heavy Duty Silt Fence m 6 26$ 156$ 1.06 Remove & Dispose of Existing Asphalt sq.m 27 12$ 324$ 1.07 Remove & Dispose of Existing Granular Road Base sq.m 27 20$ 540$ 1.08 Remove & Dispose of Excess Material cu.m 170 40$ 6,815$ 1.09 Remove & Dispose of Existing Culvert m 11 105$ 1,155$ 1.10 1600 mm Dia. CSP Culvert m 22 2,310$ 50,820$ 1.11 Concrete Headwall - 1600 mm Dia.ea 4 54,500$ 218,000$ 1.12 Watercourse Improvements m 10 2,000$ 20,000$ 1.13 Reinstate Local Roadway sq.m.27 66$ 1,782$ 338,592$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:66A CULVERT No.:78 TOBM ASSET ID:CUL384 STREET:LAKESHORE RD WEST WATERCOURSE:WATERCOURSE 14 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 26,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 170 140$ 23,851$ 25,351$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 165,000$ 3.01 Construction Contingency 30%109,500$ 3.02 Utilities / Services Relocation Cost 15%54,750$ 164,250$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)530,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 106,000$ 4.01 Engineering Design Fee 10%53,000$ 4.02 Contract Administration / Construction Inspection Fee 10%53,000$ 106,000$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)636,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:67A CULVERT No.:84 TOBM ASSET ID:CUL141 STREET:ASPEN WAY WATERCOURSE:WATERCOURSE 14 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 389,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 14 1,250$ 17,500$ 1.05 Heavy Duty Silt Fence m 30 26$ 780$ 1.06 Remove & Dispose of Existing Concrete Headwall ea 2 750$ 1,500$ 1.07 Remove & Dispose of Existing Granular Shoulder sq.m 35 17$ 598$ 1.08 Remove & Dispose of Existing Asphalt sq.m 150 12$ 1,800$ 1.09 Remove & Dispose of Existing Granular Road Base sq.m 150 20$ 3,000$ 1.10 Remove & Dispose of Excess Material cu.m 45 40$ 1,800$ 1.11 Remove & Dispose of Existing Culvert m 28 105$ 2,940$ 1.12 1400 mm Dia. CSP Culvert m 56 1,950$ 109,200$ 1.13 Concrete Headwall - 1400 mm Dia.ea 4 50,650$ 202,600$ 1.14 Reinstate Local Roadway sq.m.150 66$ 9,900$ 1.15 Reinstate Granular Shoulders sq.m.35 14$ 493$ 1.16 Natural Culvert Substrate sq.m 53 100$ 5,300$ 388,911$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:67A CULVERT No.:84 TOBM ASSET ID:CUL141 STREET:ASPEN WAY WATERCOURSE:WATERCOURSE 14 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 8,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 45 140$ 6,300$ 7,800$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 179,000$ 3.01 Construction Contingency 30%119,100$ 3.02 Utilities / Services Relocation Cost 15%59,550$ 178,650$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)576,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 116,000$ 4.01 Engineering Design Fee 10%57,600$ 4.02 Contract Administration / Construction Inspection Fee 10%57,600$ 115,200$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)692,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:68A SWMF No.:13 WATERSHED:WATERCOURSE 14 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 875,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 15 1,250$ 18,750$ 1.05 Heavy Duty Silt Fence m 600 26$ 15,600$ 1.06 Clearing and Grubbing sq.m 11000 35$ 385,000$ 1.07 Strip & Stockpile Topsoil cu.m 3300 9$ 29,700$ 1.08 SWMF Excavation, Grading, Plantings ha 1.0 250,000$ 250,000$ 1.09 Remove & Dispose of Excess Material cu.m 2000 40$ 80,000$ 1.10 1800 x 1200 mm Concrete Box Culvert m 11 5,600$ 61,600$ 1.11 R-50 Rip Rap (450mm Depth)sq.m 25 85$ 2,125$ 874,275$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:68A SWMF No.:13 WATERSHED:WATERCOURSE 14 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 142,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 1000 140$ 140,000$ 141,500$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 458,000$ 3.01 Construction Contingency 30%305,100$ 3.02 Utilities / Services Relocation Cost 15%152,550$ 457,650$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,475,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 295,000$ 4.01 Engineering Design Fee 10%147,500$ 4.02 Contract Administration / Construction Inspection Fee 10%147,500$ 295,000$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,770,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:69A CULVERT No.:85 TOBM ASSET ID:CUL135 STREET:BLUESKI GEORGE CRESCENT WATERCOURSE:WATERCOURSE 14 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 332,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 10 1,250$ 12,500$ 1.05 Heavy Duty Silt Fence m 14 26$ 364$ 1.06 Remove & Dispose of Existing Granular Shoulder sq.m 35 17$ 598$ 1.07 Remove & Dispose of Existing Asphalt sq.m 53 12$ 634$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 53 20$ 1,056$ 1.09 Remove & Dispose of Excess Material cu.m 62 40$ 2,462$ 1.10 Remove & Dispose of Existing Culvert m 20 105$ 2,100$ 1.11 1400 mm Dia. CSP Culvert m 38 1,950$ 74,100$ 1.14 Concrete Headwall - 1400 mm Dia.ea 4 50,650$ 202,600$ 1.12 Reinstate Local Roadway sq.m.53 66$ 3,485$ 1.13 Reinstate Granular Shoulders sq.m.35 14$ 493$ 331,891$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:69A CULVERT No.:85 TOBM ASSET ID:CUL135 STREET:BLUESKI GEORGE CRESCENT WATERCOURSE:WATERCOURSE 14 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 11,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 62 140$ 8,616$ 10,116$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 155,000$ 3.01 Construction Contingency 30%102,900$ 3.02 Utilities / Services Relocation Cost 15%51,450$ 154,350$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)498,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 100,000$ 4.01 Engineering Design Fee 10%49,800$ 4.02 Contract Administration / Construction Inspection Fee 10%49,800$ 99,600$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)598,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:70A CULVERT No.:87 TOBM ASSET ID:CUL118 STREET:ARROWHEAD ROAD WATERCOURSE:WATERCOURSE 14 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 411,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 12 1,250$ 15,000$ 1.05 Heavy Duty Silt Fence m 14 26$ 364$ 1.06 Remove & Dispose of Existing Concrete Curb & Gutter m 18 25$ 450$ 1.07 Remove & Dispose of Existing Asphalt sq.m 67 12$ 806$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 67 20$ 1,344$ 1.09 Remove & Dispose of Excess Material cu.m 36 40$ 1,460$ 1.10 Remove & Dispose of Existing Culvert m 24 105$ 2,520$ 1.11 Watercourse Improvements m 18 2,000$ 35,000$ 1.12 1630 x 1120 mm CSPA m 48 2,340$ 112,320$ 1.15 Concrete Headwall - 1630 mm x 1120 mm CSPA ea 4 50,650$ 202,600$ 1.13 Reinstate Minor Collector Roadway sq.m.67 72$ 4,838$ 1.14 Concrete Curb and Gutter m 18 120$ 2,160$ 410,363$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:70A CULVERT No.:87 TOBM ASSET ID:CUL118 STREET:ARROWHEAD ROAD WATERCOURSE:WATERCOURSE 14 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 7,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 36 140$ 5,109$ 6,609$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 189,000$ 3.01 Construction Contingency 30%125,400$ 3.02 Utilities / Services Relocation Cost 15%62,700$ 188,100$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)607,000$ 4.0 PROPERTY ACQUISITION 55,000$ 4.01 Property Acquisition - Portion of #119 Sunset Boulevard LS 1 54,400$ 54,400$ 54,400$ 5.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 122,000$ 5.01 Engineering Design Fee 10%60,700$ 5.02 Contract Administration / Construction Inspection Fee 10%60,700$ 121,400$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)784,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES SUBTOTAL: PROPERTY ACQUISITION TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:71A CULVERT No.:88 TOBM ASSET ID:CUL119 STREET:ARROWHEAD ROAD WATERCOURSE:WATERCOURSE 14 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 292,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 6 1,250$ 7,500$ 1.05 Heavy Duty Silt Fence m 10 26$ 260$ 1.06 Remove & Dispose of Existing Granular Road Base sq.m 34 20$ 672$ 1.07 Remove & Dispose of Excess Material cu.m 21 40$ 844$ 1.08 Remove & Dispose of Existing Culvert m 24 105$ 2,520$ 1.09 Watercourse Improvements m 16 2,000$ 32,000$ 1.10 1200 mm Dia. CSP Culvert m 24 1,500$ 36,000$ 1.12 Concrete Headwall - 1200 mm Dia.ea 4 44,500$ 178,000$ 1.11 Reinstate Minor Collector Roadway sq.m.34 72$ 2,419$ 291,715$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:71A CULVERT No.:88 TOBM ASSET ID:CUL119 STREET:ARROWHEAD ROAD WATERCOURSE:WATERCOURSE 14 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 5,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 21 140$ 2,954$ 4,454$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 134,000$ 3.01 Construction Contingency 30%89,100$ 3.02 Utilities / Services Relocation Cost 15%44,550$ 133,650$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)431,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 87,000$ 4.01 Engineering Design Fee 10%43,100$ 4.02 Contract Administration / Construction Inspection Fee 10%43,100$ 86,200$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)518,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:72A SWMF No.:12 WATERSHED:OUTLET 13 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 482,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Heavy Duty Silt Fence m 230 26$ 5,980$ 1.04 Clearing and Grubbing sq.m 4000 35$ 140,000$ 1.05 Strip & Stockpile Topsoil cu.m 1200 9$ 10,800$ 1.06 SWMF Excavation, Grading, Plantings ha 0.3 250,000$ 65,000$ 1.07 Remove & Dispose of Excess Material cu.m 4000 40$ 160,000$ 1.08 375 mm Dia. Storm Sewer m 20 480$ 9,600$ 1.09 450 mm Dia. Storm Sewer m 5 495$ 2,475$ 1.10 600 mm Dia. Storm Sewer m 20 680$ 13,600$ 1.11 2400 mm Dia. Maintenance Hole ea 1 27,210$ 27,210$ 1.12 1500 mm Dia. Ditch Inlet Maintenance Hole ea 1 15,830$ 15,830$ 1.13 Connect to Existing Maintenance Hole LS 1 4,500$ 4,500$ 1.13 R-50 Rip Rap (450mm Depth)sq.m 60 85$ 5,100$ 481,595$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:72A SWMF No.:12 WATERSHED:OUTLET 13 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 282,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 2000 140$ 280,000$ 281,500$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 344,000$ 3.01 Construction Contingency 30%229,200$ 3.02 Utilities / Services Relocation Cost 15%114,600$ 343,800$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,108,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 222,000$ 4.01 Engineering Design Fee 10%110,800$ 4.02 Contract Administration / Construction Inspection Fee 10%110,800$ 221,600$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,330,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:73A CULVERT No.:69, 70, 71, 72, 74 TOBM ASSET ID:-, -, -, CUL283, - STREET:LAKESHORE ROAD EAST, HIGHWAY 26 WATERCOURSE:WATERCOURSE 10, OUTLET 11 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 785,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 2 1,500$ 3,000$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 30 1,250$ 37,500$ 1.05 Heavy Duty Silt Fence m 200 26$ 5,200$ 1.06 Watercourse Improvements m 160 2,000$ 320,000$ 1.07 Excavate, Grade, Topsoil, & Vegetate Drainage Ditch m 280 125$ 35,000$ 1.08 Remove & Dispose of Existing Concrete Curb & Gutter m 10 25$ 250$ 1.09 Remove & Dispose of Existing Asphalt sq.m 200 12$ 2,400$ 1.10 Remove & Dispose of Existing Granular Road Base sq.m 400 20$ 8,000$ 1.11 Remove & Dispose of Existing Multi-Use Trail sq.m 150 17$ 2,550$ 1.12 Remove & Dispose of Existing Asphalt Driveway sq.m.200 18$ 3,600$ 1.13 Remove & Dispose of Excess Material cu.m 240 40$ 9,600$ 1.14 Remove & Dispose of Existing Culvert m 80 105$ 8,400$ 1.15 1880 x 1260 mm CSPA m 105 2,772$ 291,060$ 1.16 Reinstate Arterial Roadway sq.m.200 74$ 14,800$ 1.17 Reinstate Asphalt Driveway sq.m 200 50$ 10,000$ 1.18 Reinstate 3.0 m Width Multi-Use Soft Surface Trail sq.m.150 20$ 3,000$ 784,360$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:73A CULVERT No.:69, 70, 71, 72, 74 TOBM ASSET ID:-, -, -, CUL283, - STREET:LAKESHORE ROAD EAST, HIGHWAY 26 WATERCOURSE:WATERCOURSE 10, OUTLET 11 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 37,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 2 1,500$ 3,000$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 240 140$ 33,600$ 36,600$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 370,000$ 3.01 Construction Contingency 30%246,600$ 3.02 Utilities / Services Relocation Cost 15%123,300$ 369,900$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,192,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 239,000$ 4.01 Engineering Design Fee 10%119,200$ 4.02 Contract Administration / Construction Inspection Fee 10%119,200$ 238,400$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,431,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:73E CULVERT No.:69, 70, 71, 72, 74 TOBM ASSET ID:UNASSIGNED (CULVERTS 69 - 71), CUL283 (CULVERT 72) STREET:LAKESHORE ROAD EAST, HIGHWAY 26 WATERCOURSE:WATERCOURSE 10, OUTLET 11 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 770,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 2 1,500$ 3,000$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 30 1,250$ 37,500$ 1.05 Heavy Duty Silt Fence m 200 26$ 5,200$ 1.06 Watercourse Improvements m 160 2,000$ 320,000$ 1.07 Excavate, Grade, Topsoil, & Vegetate Drainage Ditch m 280 125$ 35,000$ 1.08 Remove & Dispose of Existing Concrete Curb & Gutter m 10 25$ 250$ 1.09 Remove & Dispose of Existing Asphalt sq.m 250 12$ 3,000$ 1.10 Remove & Dispose of Existing Granular Road Base sq.m 230 20$ 4,600$ 1.11 Remove & Dispose of Existing Multi-Use Trail sq.m 30 17$ 510$ 1.12 Remove & Dispose of Existing Asphalt Driveway sq.m.150 18$ 2,700$ 1.13 Remove & Dispose of Excess Material cu.m 80 40$ 3,200$ 1.14 Remove & Dispose of Existing Culvert m 80 105$ 8,400$ 1.15 1880 x 1260 mm CSPA m 105 2,772$ 291,060$ 1.16 Reinstate Arterial Roadway sq.m.100 74$ 7,400$ 1.17 Reinstate Local Roadway sq.m.150 66$ 9,900$ 1.18 Reinstate Asphalt Driveway sq.m 150 50$ 7,500$ 1.19 Reinstate 3.0 m Width Multi-Use Soft Surface Trail sq.m.30 20$ 600$ 769,820$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:73E CULVERT No.:69, 70, 71, 72, 74 TOBM ASSET ID:UNASSIGNED (CULVERTS 69 - 71), CUL283 (CULVERT 72) STREET:LAKESHORE ROAD EAST, HIGHWAY 26 WATERCOURSE:WATERCOURSE 10, OUTLET 11 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 15,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 2 1,500$ 3,000$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 80 140$ 11,200$ 14,200$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 354,000$ 3.01 Construction Contingency 30%235,500$ 3.02 Utilities / Services Relocation Cost 15%117,750$ 353,250$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,139,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 228,000$ 4.01 Engineering Design Fee 10%113,900$ 4.02 Contract Administration / Construction Inspection Fee 10%113,900$ 227,800$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,367,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:73G CULVERT No.:69, 70, 71, 72 TOBM ASSET ID:-, -, -, CUL283 STREET:LAKESHORE ROAD EAST WATERCOURSE:WATERCOURSE 10 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 579,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 2 1,500$ 3,000$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 30 1,250$ 37,500$ 1.05 Heavy Duty Silt Fence m 100 26$ 2,600$ 1.06 Watercourse Improvements m 160 2,000$ 320,000$ 1.07 Remove & Dispose of Existing Concrete Curb & Gutter m 10 25$ 250$ 1.08 Remove & Dispose of Existing Asphalt sq.m 150 12$ 1,800$ 1.09 Remove & Dispose of Existing Granular Road Base sq.m 300 20$ 6,000$ 1.10 Remove & Dispose of Existing Multi-Use Trail sq.m 75 17$ 1,275$ 1.11 Remove & Dispose of Existing Asphalt Driveway sq.m.150 18$ 2,700$ 1.12 Remove & Dispose of Excess Material cu.m 240 40$ 9,600$ 1.13 Remove & Dispose of Existing Culvert m 60 105$ 6,300$ 1.14 1880 x 1260 mm CSPA m 50 2,772$ 138,600$ 1.15 Reinstate Local Roadway sq.m.150 66$ 9,900$ 1.16 Reinstate Asphalt Driveway sq.m 150 50$ 7,500$ 1.17 Reinstate 3.0 m Width Multi-Use Soft Surface Trail sq.m.75 20$ 1,500$ 578,525$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:73G CULVERT No.:69, 70, 71, 72 TOBM ASSET ID:-, -, -, CUL283 STREET:LAKESHORE ROAD EAST WATERCOURSE:WATERCOURSE 10 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 37,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 2 1,500$ 3,000$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 240 140$ 33,600$ 36,600$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 278,000$ 3.01 Construction Contingency 30%184,800$ 3.02 Utilities / Services Relocation Cost 15%92,400$ 277,200$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)894,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 179,000$ 4.01 Engineering Design Fee 10%89,400$ 4.02 Contract Administration / Construction Inspection Fee 10%89,400$ 178,800$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,073,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:73H CULVERT No.:60, 61, 69, 70, 71, 72 TOBM ASSET ID:UNASSIGNED (CULVERTS 69 - 71), CUL283 (CULVERT 72) STREET:LAKESHORE ROAD EAST, HIGHWAY 26 WATERCOURSE:WATERCOURSE 10, OUTLET 11 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 805,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 2 1,500$ 3,000$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 30 1,250$ 37,500$ 1.05 Heavy Duty Silt Fence m 200 26$ 5,200$ 1.06 Watercourse Improvements m 160 2,000$ 320,000$ 1.07 Excavate, Grade, Topsoil, & Vegetate Drainage Ditch m 230 125$ 28,750$ 1.08 Remove & Dispose of Existing Concrete Curb & Gutter m 10 25$ 250$ 1.09 Remove & Dispose of Existing Asphalt sq.m 150 12$ 1,800$ 1.10 Remove & Dispose of Existing Granular Road Base sq.m 150 20$ 3,000$ 1.11 Remove & Dispose of Existing Multi-Use Trail sq.m 30 17$ 510$ 1.12 Remove & Dispose of Existing Asphalt Driveway sq.m.150 18$ 2,700$ 1.13 Remove & Dispose of Excess Material cu.m 80 40$ 3,200$ 1.14 Remove & Dispose of Existing Culvert m 45 105$ 4,725$ 1.15 1880 x 1260 mm CSPA m 75 2,772$ 207,900$ 1.16 Enlarge Proposed Drainage Act Channel (WC 9 to Outlet 8)m 350 100$ 35,000$ 1.17 Enlarge Proposed Drainage Act Culvert (Outlet 8 - Georgian Trail) m 10 2,772$ 27,720$ 1.18 Enlarge Proposed Drainage Act Culvert (Outlet 8 - Highway 26) m 50 1,500$ 75,000$ 1.19 Reinstate Local Roadway sq.m.150 66$ 9,900$ 1.20 Reinstate Asphalt Driveway sq.m 150 50$ 7,500$ 1.21 Reinstate 3.0 m Width Multi-Use Soft Surface Trail sq.m.30 20$ 600$ 804,255$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:73H CULVERT No.:60, 61, 69, 70, 71, 72 TOBM ASSET ID:UNASSIGNED (CULVERTS 69 - 71), CUL283 (CULVERT 72) STREET:LAKESHORE ROAD EAST, HIGHWAY 26 WATERCOURSE:WATERCOURSE 10, OUTLET 11 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 15,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 2 1,500$ 3,000$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 80 140$ 11,200$ 14,200$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 369,000$ 3.01 Construction Contingency 30%246,000$ 3.02 Utilities / Services Relocation Cost 15%123,000$ 369,000$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,189,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 238,000$ 4.01 Engineering Design Fee 10%118,900$ 4.02 Contract Administration / Construction Inspection Fee 10%118,900$ 237,800$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,427,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:74A CULVERT No.:73 TOBM ASSET ID:CUL401 STREET:GREY ROAD 19 WATERCOURSE:WATERCOURSE 10 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS #N/A 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 6 1,250$ 7,500$ 1.05 Heavy Duty Silt Fence m 20 26$ 520$ 1.06 Remove & Dispose of Existing Concrete Curb & Gutter m 22 25$ 550$ 1.07 Remove & Dispose of Existing Asphalt sq.m 143 12$ 1,714$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 143 20$ 2,856$ 1.09 Remove & Dispose of Excess Material cu.m 56 40$ 2,235$ 1.10 Remove & Dispose of Existing Culvert m 21 105$ 2,205$ 1.11 PROVISIONAL ITEMS #N/A 21 #N/A #N/A 1.12 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.13 Reinstate Arterial Roadway sq.m.143 74$ 10,567$ 1.14 Concrete Curb and Gutter m 22 120$ 2,640$ 1.15 Protect Underground Services m 12 500$ 6,000$ #N/ASUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:74A CULVERT No.:73 TOBM ASSET ID:CUL401 STREET:GREY ROAD 19 WATERCOURSE:WATERCOURSE 10 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 10,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 56 140$ 7,824$ 9,324$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS #N/A 3.01 Construction Contingency 30%#N/A 3.02 Utilities / Services Relocation Cost 15%#N/A #N/A TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS) #N/A 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES #N/A 4.01 Engineering Design Fee 10%#N/A 4.02 Contract Administration / Construction Inspection Fee 10%#N/A #N/A TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST) #N/A SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:74E CULVERT No.:73 TOBM ASSET ID:CUL401 STREET:GREY ROAD 19 WATERCOURSE:WATERCOURSE 10 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 553,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 6 1,250$ 7,500$ 1.05 Heavy Duty Silt Fence m 40 26$ 1,040$ 1.06 Remove & Dispose of Existing Concrete Curb & Gutter m 20 25$ 500$ 1.07 Remove & Dispose of Existing Asphalt sq.m 130 12$ 1,562$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 130 20$ 2,604$ 1.09 Remove & Dispose of Excess Material cu.m 38 40$ 1,523$ 1.10 Remove & Dispose of Existing Culvert m 21 105$ 2,205$ 1.11 3300 x 1200 mm Concrete Box Culvert m 21 14,615$ 306,915$ 1.12 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.13 Reinstate Arterial Roadway sq.m.130 74$ 9,635$ 1.14 Concrete Curb and Gutter m 20 120$ 2,400$ 1.15 Protect Underground Services m 10 500$ 5,000$ 552,384$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:74E CULVERT No.:73 TOBM ASSET ID:CUL401 STREET:GREY ROAD 19 WATERCOURSE:WATERCOURSE 10 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 7,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 38 140$ 5,331$ 6,831$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 252,000$ 3.01 Construction Contingency 30%168,000$ 3.02 Utilities / Services Relocation Cost 15%84,000$ 252,000$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)812,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 163,000$ 4.01 Engineering Design Fee 10%81,200$ 4.02 Contract Administration / Construction Inspection Fee 10%81,200$ 162,400$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)975,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:74G CULVERT No.:73 TOBM ASSET ID:CUL401 STREET:GREY ROAD 19 WATERCOURSE:WATERCOURSE 10 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 838,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 6 1,250$ 7,500$ 1.05 Heavy Duty Silt Fence m 40 26$ 1,040$ 1.06 Remove & Dispose of Existing Concrete Curb & Gutter m 20 25$ 500$ 1.07 Remove & Dispose of Existing Asphalt sq.m 130 12$ 1,562$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 130 20$ 2,604$ 1.09 Remove & Dispose of Excess Material cu.m 38 40$ 1,523$ 1.10 Remove & Dispose of Existing Asphalt Driveway sq.m.75 18$ 1,350$ 1.11 Remove & Dispose of Existing Culvert m 40 105$ 4,200$ 1.12 3300 x 1200 mm Concrete Box Culvert m 40 14,615$ 584,600$ 1.13 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.14 Reinstate Arterial Roadway sq.m.130 74$ 9,635$ 1.15 Reinstate Asphalt Driveway sq.m 75 50$ 3,750$ 1.16 Concrete Curb and Gutter m 20 120$ 2,400$ 1.17 Protect Underground Services m 10 500$ 5,000$ 837,164$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:74G CULVERT No.:73 TOBM ASSET ID:CUL401 STREET:GREY ROAD 19 WATERCOURSE:WATERCOURSE 10 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 7,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 38 140$ 5,331$ 6,831$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 381,000$ 3.01 Construction Contingency 30%253,500$ 3.02 Utilities / Services Relocation Cost 15%126,750$ 380,250$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,226,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 246,000$ 4.01 Engineering Design Fee 10%122,600$ 4.02 Contract Administration / Construction Inspection Fee 10%122,600$ 245,200$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,472,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:75A SWMF No.:10401 WATERSHED:WATERCOURSE 10 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 401,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Heavy Duty Silt Fence m 300 26$ 7,800$ 1.04 Clearing and Grubbing sq.m 1200 35$ 42,000$ 1.05 Strip & Stockpile Topsoil cu.m 1200 9$ 10,800$ 1.06 Remove & Dispose of Existing Storm Sewer m 25 80$ 2,000$ 1.07 Remove & Dispose of Existing Concrete Headwall ea 1 750$ 750$ 1.08 SWMF Excavation, Grading, Plantings ha 0.4 250,000$ 100,000$ 1.09 Remove & Dispose of Excess Material cu.m 4000 40$ 160,000$ 1.10 300 mm Dia. Storm Sewer m 15 460$ 6,900$ 1.11 600 mm Dia. Storm Sewer m 15 680$ 10,200$ 1.12 750 mm Dia. Storm Sewer m 13 870$ 11,310$ 1.13 1800 mm Dia. Maintenance Hole ea 1 18,120$ 18,120$ 1.14 R-50 Rip Rap (450mm Depth)sq.m 110 85$ 9,350$ 400,730$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:75A SWMF No.:10401 WATERSHED:WATERCOURSE 10 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 735,000$ 2.01 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 2.02 Flow Diversion - Operation and Maintenance day 15 1,250$ 18,750$ 2.03 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.04 Remove & Dispose of Contaminated Excess Material cu.m 4000 140$ 560,000$ 2.05 Remove & Dispose of Existing Asphalt sq.m 360 12$ 4,320$ 2.06 Remove & Dispose of Existing Granular Road Base sq.m 360 20$ 7,200$ 2.07 Remove & Dispose of Existing Concrete Curb & Gutter m 120 25$ 3,000$ 2.08 Remove & Dispose of Existing Storm Sewer m 55 80$ 4,400$ 2.09 450 mm Dia. Storm Sewer m 130 495$ 64,350$ 2.10 Connect to Existing Maintenance Hole LS 5 4,500$ 22,500$ 2.11 Reinstate Local Roadway sq.m.360 66$ 23,760$ 2.12 Concrete Curb and Gutter m 120 120$ 14,400$ 734,180$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 512,000$ 3.01 Construction Contingency 30%340,800$ 3.02 Utilities / Services Relocation Cost 15%170,400$ 511,200$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,648,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 330,000$ 4.01 Engineering Design Fee 10%164,800$ 4.02 Contract Administration / Construction Inspection Fee 10%164,800$ 329,600$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,978,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:76A CULVERT No.:66 TOBM ASSET ID:CUL393 STREET:GREY ROAD 19 WATERCOURSE:WATERCOURSE 9 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 451,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 8 1,250$ 10,000$ 1.05 Heavy Duty Silt Fence m 17 26$ 429$ 1.06 Remove & Dispose of Existing Granular Shoulder sq.m 38 17$ 643$ 1.07 Remove & Dispose of Existing Asphalt sq.m 113 12$ 1,361$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 113 20$ 2,268$ 1.09 Remove & Dispose of Excess Material cu.m 96 40$ 3,843$ 1.10 Remove & Dispose of Existing Culvert m 16 105$ 1,680$ 1.11 Watercourse Improvements m 31 2,000$ 62,000$ 1.12 2500 x 1830 mm CSPA m 32 4,410$ 141,120$ 1.13 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.14 Reinstate Arterial Roadway sq.m.113 74$ 8,392$ 1.15 Reinstate Granular Shoulders sq.m.38 14$ 529$ 1.16 Natural Culvert Substrate sq.m 71 100$ 7,100$ 450,865$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:76A CULVERT No.:66 TOBM ASSET ID:CUL393 STREET:GREY ROAD 19 WATERCOURSE:WATERCOURSE 9 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 15,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 96 140$ 13,452$ 14,952$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 210,000$ 3.01 Construction Contingency 30%139,800$ 3.02 Utilities / Services Relocation Cost 15%69,900$ 209,700$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)676,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 136,000$ 4.01 Engineering Design Fee 10%67,600$ 4.02 Contract Administration / Construction Inspection Fee 10%67,600$ 135,200$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)812,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:76G CULVERT No.:66 TOBM ASSET ID:CUL393 STREET:GREY ROAD 19 WATERCOURSE:WATERCOURSE 9 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 702,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 8 1,250$ 10,000$ 1.05 Heavy Duty Silt Fence m 17 26$ 429$ 1.06 Remove & Dispose of Existing Granular Shoulder sq.m 38 17$ 643$ 1.07 Remove & Dispose of Existing Asphalt sq.m 113 12$ 1,361$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 113 20$ 2,268$ 1.09 Remove & Dispose of Excess Material cu.m 96 40$ 3,843$ 1.10 Remove & Dispose of Existing Culvert m 16 105$ 1,680$ 1.11 Watercourse Improvements m 31 2,000$ 62,000$ 1.12 2500 x 1830 mm CSPA m 48 4,410$ 211,680$ 1.13 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 4 90,000$ 360,000$ 1.14 Reinstate Arterial Roadway sq.m.113 74$ 8,392$ 1.15 Reinstate Granular Shoulders sq.m.38 14$ 529$ 1.16 Natural Culvert Substrate sq.m 71 100$ 7,100$ 701,425$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:76G CULVERT No.:66 TOBM ASSET ID:CUL393 STREET:GREY ROAD 19 WATERCOURSE:WATERCOURSE 9 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 15,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 96 140$ 13,452$ 14,952$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 323,000$ 3.01 Construction Contingency 30%215,100$ 3.02 Utilities / Services Relocation Cost 15%107,550$ 322,650$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,040,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 208,000$ 4.01 Engineering Design Fee 10%104,000$ 4.02 Contract Administration / Construction Inspection Fee 10%104,000$ 208,000$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,248,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:77A CULVERT No.:57 TOBM ASSET ID:- STREET:GREY ROAD 19 WATERCOURSE:WATERCOURSE 7 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 1,176,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 8 1,250$ 10,000$ 1.05 Heavy Duty Silt Fence m 17 26$ 429$ 1.06 Remove & Dispose of Existing Granular Shoulder sq.m 24 17$ 415$ 1.07 Remove & Dispose of Existing Asphalt sq.m 73 12$ 878$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 73 20$ 1,463$ 1.09 Remove & Dispose of Excess Material cu.m 70 40$ 2,809$ 1.10 Remove & Dispose of Existing Culvert m 30 105$ 3,150$ 1.11 4500 x 1200 mm Concrete Box Culvert m 30 31,155$ 934,650$ 1.12 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.13 Reinstate Arterial Roadway sq.m.73 74$ 5,415$ 1.14 Reinstate Granular Shoulders sq.m.24 14$ 341$ 1.15 Natural Culvert Substrate sq.m 43 100$ 4,300$ 1,175,350$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:77A CULVERT No.:57 TOBM ASSET ID:- STREET:GREY ROAD 19 WATERCOURSE:WATERCOURSE 7 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 12,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 70 140$ 9,832$ 11,332$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 535,000$ 3.01 Construction Contingency 30%356,400$ 3.02 Utilities / Services Relocation Cost 15%178,200$ 534,600$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,723,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 345,000$ 4.01 Engineering Design Fee 10%172,300$ 4.02 Contract Administration / Construction Inspection Fee 10%172,300$ 344,600$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)2,068,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:77E CULVERT No.:57 TOBM ASSET ID:- STREET:GREY ROAD 19 WATERCOURSE:WATERCOURSE 7 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 809,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 8 1,250$ 10,000$ 1.05 Heavy Duty Silt Fence m 17 26$ 429$ 1.06 Remove & Dispose of Existing Granular Shoulder sq.m 29 17$ 490$ 1.07 Remove & Dispose of Existing Asphalt sq.m 86 12$ 1,037$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 86 20$ 1,728$ 1.09 Remove & Dispose of Excess Material cu.m 102 40$ 4,069$ 1.10 Remove & Dispose of Existing Culvert m 30 105$ 3,150$ 1.11 3600 x 1200 mm Concrete Box Culvert m 30 18,750$ 562,500$ 1.12 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.13 Reinstate Arterial Roadway sq.m.86 74$ 6,394$ 1.14 Reinstate Granular Shoulders sq.m.29 14$ 403$ 1.15 Natural Culvert Substrate sq.m 72 100$ 7,200$ 808,900$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:77E CULVERT No.:57 TOBM ASSET ID:- STREET:GREY ROAD 19 WATERCOURSE:WATERCOURSE 7 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 16,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 102 140$ 14,243$ 15,743$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 372,000$ 3.01 Construction Contingency 30%247,500$ 3.02 Utilities / Services Relocation Cost 15%123,750$ 371,250$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,197,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 240,000$ 4.01 Engineering Design Fee 10%119,700$ 4.02 Contract Administration / Construction Inspection Fee 10%119,700$ 239,400$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,437,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:78 CULVERT No.:40 TOBM ASSET ID:- STREET:HIGHWAY 26 WATERCOURSE:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 2,396,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 45 1,250$ 56,250$ 1.05 Watercourse Improvements m 400 2,000$ 800,000$ 1.06 Heavy Duty Silt Fence m 40 26$ 1,040$ 1.07 Remove & Dispose of Existing Asphalt sq.m 360 12$ 4,320$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 360 20$ 7,200$ 1.09 Remove & Dispose of Excess Material cu.m 800 40$ 32,000$ 1.10 Remove & Dispose of Existing Culvert m 25 105$ 2,625$ 1.11 12.19 m Open Bottom Span Strcuture m 25 52,830$ 1,320,750$ 1.12 Wingwalls for Bridge ea 2 50,000$ 100,000$ 1.13 Reinstate Arterial Roadway sq.m.400 74$ 29,600$ 1.14 Natural Culvert Substrate sq.m 100 100$ 10,000$ 2,395,285$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:78 CULVERT No.:40 TOBM ASSET ID:- STREET:HIGHWAY 26 WATERCOURSE:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 114,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 800 140$ 112,000$ 113,500$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 1,130,000$ 3.01 Construction Contingency 30%753,000$ 3.02 Utilities / Services Relocation Cost 15%376,500$ 1,129,500$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)3,640,000$ 4.0 PROPERTY ACQUISITION 6,110,000$ 4.01 108 Timmons Street LS 1 1,274,000$ 1,274,000$ 4.02 104 Timmons Street LS 1 1,201,000$ 1,201,000$ 4.03 209774 Highway 26 LS 1 1,703,000$ 1,703,000$ 4.04 133 Fraser Crescent LS 1 1,191,000$ 1,191,000$ 4.05 209779 Highway 26 LS 1 741,000$ 741,000$ 6,110,000$ 5.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 728,000$ 5.01 Engineering Design Fee 10%364,000$ 5.02 Contract Administration / Construction Inspection Fee 10%364,000$ 728,000$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)10,478,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES SUBTOTAL: PROPERTY ACQUISITION TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:79A DESCRIPTION:NEW OUTLET TO GEORGIAN BAY TOBM ASSET ID:UNASSIGNED STREET:LAKESHORE ROAD EAST / GEORGIAN TRAIL / HIGHWAY 26 WATERCOURSE:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 937,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 50 1,250$ 62,500$ 1.05 Heavy Duty Silt Fence m 60 26$ 1,560$ 1.06 Remove & Dispose of Existing Granular Shoulder sq.m 40 17$ 680$ 1.07 Remove & Dispose of Existing Asphalt sq.m 300 12$ 3,600$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 300 20$ 6,000$ 1.09 Remove & Dispose of Existing Multi-Use Trail sq.m 40 17$ 680$ 1.10 Remove & Dispose of Excess Material cu.m 950 40$ 38,000$ 1.11 Excavate, Grade, Topsoil, & Vegetate Drainage Ditch m 500 125$ 62,500$ 1.12 3000 x 1200 mm Concrete Box Culvert m 40 10,480$ 419,200$ 1.13 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (2100 - 3000 mm widths)ea 4 70,000$ 280,000$ 1.14 Reinstate Local Roadway sq.m.100 66$ 6,600$ 1.15 Reinstate 3.0 m Width Multi-Use Soft Surface Trail sq.m.25 20$ 500$ 1.16 Reinstate Arterial Roadway sq.m.300 74$ 22,200$ 1.17 Reinstate Granular Shoulders sq.m.40 14$ 560$ 936,080$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:79A DESCRIPTION:NEW OUTLET TO GEORGIAN BAY TOBM ASSET ID:UNASSIGNED STREET:LAKESHORE ROAD EAST / GEORGIAN TRAIL / HIGHWAY 26 WATERCOURSE:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 138,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 3 1,500$ 4,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 950 140$ 133,000$ 137,500$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 484,000$ 3.01 Construction Contingency 30%322,500$ 3.02 Utilities / Services Relocation Cost 15%161,250$ 483,750$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,559,000$ 4.0 PROPERTY ACQUISITION 1,400,000$ 4.01 209741 Highway 26 LS 1 1,400,000$ 1,400,000$ 1,400,000$ 5.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 312,000$ 5.01 Engineering Design Fee 10%155,900$ 5.02 Contract Administration / Construction Inspection Fee 10%155,900$ 311,800$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)3,271,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES SUBTOTAL: PROPERTY ACQUISITION TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:79E DESCRIPTION:CONVEY OVERFLOW TO OUTLET 8 TOBM ASSET ID:UNASSIGNED STREET:LAKESHORE ROAD EAST / GEORGIAN TRAIL / HIGHWAY 26 WATERCOURSE:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 826,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 50 1,250$ 62,500$ 1.05 Heavy Duty Silt Fence m 60 26$ 1,560$ 1.06 Remove & Dispose of Existing Asphalt sq.m 100 12$ 1,200$ 1.07 Remove & Dispose of Existing Granular Road Base sq.m 100 20$ 2,000$ 1.08 Remove & Dispose of Existing Multi-Use Trail sq.m 40 17$ 680$ 1.09 Remove & Dispose of Excess Material cu.m 1235 40$ 49,400$ 1.10 Remove & Dispose of Existing Culvert m 115 105$ 12,075$ 1.11 Excavate, Grade, Topsoil, & Vegetate Drainage Ditch m 650 125$ 81,250$ 1.12 3000 x 1200 mm Concrete Box Culvert m 20 10,480$ 209,600$ 1.13 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (2100 - 3000 mm widths)ea 2 70,000$ 140,000$ 1.14 Enlarge Proposed Drainage Act Culvert (Outlet 8)m 20 10,480$ 209,600$ 1.15 Enlarge Proposed Drainage Act Channel (Outlet 8 to Bay)m 35 300$ 10,500$ 1.16 Reinstate Local Roadway sq.m.100 66$ 6,600$ 1.17 Reinstate 3.0 m Width Multi-Use Soft Surface Trail sq.m.40 20$ 800$ 1.18 Reinstate Local Roadway sq.m.100 66$ 6,600$ 825,865$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:79E DESCRIPTION:CONVEY OVERFLOW TO OUTLET 8 TOBM ASSET ID:UNASSIGNED STREET:LAKESHORE ROAD EAST / GEORGIAN TRAIL / HIGHWAY 26 WATERCOURSE:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 178,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 3 1,500$ 4,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 1235 140$ 172,900$ 177,400$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 452,000$ 3.01 Construction Contingency 30%301,200$ 3.02 Utilities / Services Relocation Cost 15%150,600$ 451,800$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,456,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 292,000$ 4.01 Engineering Design Fee 10%145,600$ 4.02 Contract Administration / Construction Inspection Fee 10%145,600$ 291,200$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,748,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:80 CULVERT No.:- TOBM ASSET ID:- STREET:Georgian Trail WATERCOURSE:- CA:- ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 197,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Imported Fill cu.m 1500 35$ 52,500$ 1.04 Excavation and Grading cu.m 1500 42$ 63,000$ 1.05 Reinstate 3.0 m Width Multi-Use Soft Surface Trail sq.m.3000 20$ 60,000$ 197,000$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:80 CULVERT No.:- TOBM ASSET ID:- STREET:Georgian Trail WATERCOURSE:- CA:- ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 35,000$ 2.01 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 2.02 Flow Diversion - Operation and Maintenance day 20 1,250$ 25,000$ 35,000$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 70,000$ 3.01 Construction Contingency 30%69,600$ 69,600$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)302,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 61,000$ 4.01 Engineering Design Fee 10%30,200$ 4.02 Contract Administration / Construction Inspection Fee 10%30,200$ 60,400$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)363,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:81A SWMF No.:9 WATERSHED:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 432,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Heavy Duty Silt Fence m 220 26$ 5,720$ 1.04 Clearing and Grubbing sq.m 200 35$ 7,000$ 1.05 Strip & Stockpile Topsoil cu.m 1050 9$ 9,450$ 1.06 SWMF Excavation, Grading, Plantings ha 0.3 250,000$ 75,000$ 1.07 Remove & Dispose of Excess Material cu.m 6000 40$ 240,000$ 1.08 1500 mm Dia. Ditch Inlet Maintenance Hole ea 1 15,830$ 15,830$ 1.09 1500 mm Dia. Maintenance Hole ea 1 12,330$ 12,330$ 1.10 450 mm Dia. Storm Sewer m 15 495$ 7,425$ 1.11 600 mm Dia. Storm Sewer m 55 680$ 37,400$ 431,655$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:81A SWMF No.:9 WATERSHED:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 422,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 3000 140$ 420,000$ 421,500$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 385,000$ 3.01 Construction Contingency 30%256,200$ 3.02 Utilities / Services Relocation Cost 15%128,100$ 384,300$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,239,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 248,000$ 4.01 Engineering Design Fee 10%123,900$ 4.02 Contract Administration / Construction Inspection Fee 10%123,900$ 247,800$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,487,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:82A CULVERT No.:44 TOBM ASSET ID:CUL157 STREET:ARLBERG CRESCENT WATERCOURSE:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 1,060,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 12 1,250$ 15,000$ 1.05 Heavy Duty Silt Fence m 40 26$ 1,040$ 1.06 Remove & Dispose of Existing Asphalt sq.m 200 12$ 2,400$ 1.07 Remove & Dispose of Existing Granular Road Base sq.m 200 20$ 4,000$ 1.08 Remove & Dispose of Excess Material cu.m 170 40$ 6,800$ 1.09 Remove & Dispose of Existing Culvert m 20 105$ 2,100$ 1.10 5100 x 1500 mm Concrete Box Culvert m 20 39,925$ 798,500$ 1.11 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.12 Protect Underground Services m 10 500$ 5,000$ 1.13 Reinstate Local Roadway sq.m.200 66$ 13,200$ 1,059,540$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:82A CULVERT No.:44 TOBM ASSET ID:CUL157 STREET:ARLBERG CRESCENT WATERCOURSE:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 26,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 170 140$ 23,800$ 25,300$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 489,000$ 3.01 Construction Contingency 30%325,800$ 3.02 Utilities / Services Relocation Cost 15%162,900$ 488,700$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,575,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 315,000$ 4.01 Engineering Design Fee 10%157,500$ 4.02 Contract Administration / Construction Inspection Fee 10%157,500$ 315,000$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,890,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:83A CULVERT No.:45 TOBM ASSET ID:CUL158 STREET:BROOKER BLVD WATERCOURSE:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 913,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 12 1,250$ 15,000$ 1.05 Heavy Duty Silt Fence m 45 26$ 1,170$ 1.06 Watercourse Improvements m 15 2,000$ 30,000$ 1.07 Remove & Dispose of Existing Asphalt sq.m 160 12$ 1,920$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 160 20$ 3,200$ 1.09 Remove & Dispose of Excess Material cu.m 155 40$ 6,200$ 1.10 Remove & Dispose of Existing Culvert m 30 105$ 3,150$ 1.11 5100 x 1500 mm Concrete Box Culvert m 15 39,925$ 598,875$ 1.12 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.13 Protect Underground Services m 10 500$ 5,000$ 1.14 Concrete Distribution Slab cu.m 10 2,440$ 24,400$ 1.15 Reinstate Local Roadway sq.m.160 66$ 10,560$ 1.16 Clearing and Grubbing sq.m 50 35$ 1,750$ 912,725$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:83A CULVERT No.:45 TOBM ASSET ID:CUL158 STREET:BROOKER BLVD WATERCOURSE:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 24,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 155 140$ 21,700$ 2.03 Remove & Dispose of Existing Light Pole ea 1 500$ 500$ 23,700$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 422,000$ 3.01 Construction Contingency 30%281,100$ 3.02 Utilities / Services Relocation Cost 15%140,550$ 421,650$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,359,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 272,000$ 4.01 Engineering Design Fee 10%135,900$ 4.02 Contract Administration / Construction Inspection Fee 10%135,900$ 271,800$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,631,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:84A CULVERT No.:46 TOBM ASSET ID:CUL164 STREET:BROOKER BLVD WATERCOURSE:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 1,035,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 12 1,250$ 15,000$ 1.05 Heavy Duty Silt Fence m 14 26$ 351$ 1.06 Remove & Dispose of Existing Granular Shoulder sq.m 27 17$ 459$ 1.07 Remove & Dispose of Existing Asphalt sq.m 54 12$ 648$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 54 20$ 1,080$ 1.09 Remove & Dispose of Excess Material cu.m 45 40$ 1,786$ 1.10 Remove & Dispose of Existing Culvert m 24 105$ 2,520$ 1.11 4500 x 1500 mm Concrete Box Culvert m 25 31,405$ 785,125$ 1.12 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.13 Natural Culvert Substrate sq.m 48 100$ 4,800$ 1.14 Reinstate Local Roadway sq.m.54 66$ 3,564$ 1.15 Reinstate Granular Shoulders sq.m.27 14$ 378$ 1.16 Relocate Watermain m 10 715$ 7,150$ 1,034,361$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:84A CULVERT No.:46 TOBM ASSET ID:CUL164 STREET:BROOKER BLVD WATERCOURSE:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 8,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 45 140$ 6,251$ 7,751$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 470,000$ 3.01 Construction Contingency 30%312,900$ 3.02 Utilities / Services Relocation Cost 15%156,450$ 469,350$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,513,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 303,000$ 4.01 Engineering Design Fee 10%151,300$ 4.02 Contract Administration / Construction Inspection Fee 10%151,300$ 302,600$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,816,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:85A CULVERT No.:47 TOBM ASSET ID:CUL169 STREET:KANDAHAR LANE WATERCOURSE:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 448,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 14 1,250$ 17,500$ 1.05 Heavy Duty Silt Fence m 30 26$ 780$ 1.06 Remove & Dispose of Existing Granular Shoulder sq.m 35 17$ 595$ 1.07 Remove & Dispose of Existing Asphalt sq.m 68 12$ 821$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 68 20$ 1,368$ 1.09 Remove & Dispose of Excess Material cu.m 65 40$ 2,600$ 1.10 Remove & Dispose of Existing Culvert m 18 105$ 1,890$ 1.11 Remove & Dispose of Existing Multi-Use Trail sq.m 20 17$ 340$ 1.12 Watercourse Improvements m 25 2,000$ 50,000$ 1.13 2700 x 1800 mm Concrete Box Culvert m 20 9,435$ 188,700$ 1.14 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (2100 - 3000 mm widths)ea 2 70,000$ 140,000$ 1.15 Reinstate Local Roadway sq.m.68 66$ 4,514$ 1.16 Reinstate Granular Shoulders sq.m.35 14$ 490$ 1.17 Natural Culvert Substrate sq.m 65 100$ 6,500$ 1.18 Reinstate 2.0 m Width Multi-Use Soft Surface Trail sq.m.20 14$ 280$ 447,878$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:85A CULVERT No.:47 TOBM ASSET ID:CUL169 STREET:KANDAHAR LANE WATERCOURSE:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 11,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 65 140$ 9,100$ 10,600$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 207,000$ 3.01 Construction Contingency 30%137,700$ 3.02 Utilities / Services Relocation Cost 15%68,850$ 206,550$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)666,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 134,000$ 4.01 Engineering Design Fee 10%66,600$ 4.02 Contract Administration / Construction Inspection Fee 10%66,600$ 133,200$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)800,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:86A SWMF No.:7 WATERSHED:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 515,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Heavy Duty Silt Fence m 300 26$ 7,800$ 1.03 Clearing and Grubbing sq.m 20 35$ 700$ 1.04 SWMF Excavation, Grading, Plantings ha 0.4 250,000$ 100,000$ 1.05 Remove & Dispose of Excess Material cu.m 8000 40$ 320,000$ 1.06 450 mm Dia. Storm Sewer m 13 495$ 6,435$ 1.07 600 mm Dia. Storm Sewer m 23 680$ 15,640$ 1.08 900 mm Dia. Storm Sewer m 28 1,240$ 34,720$ 1.09 R-50 Rip Rap (450mm Depth)sq.m 110 85$ 9,350$ 514,645$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:86A SWMF No.:7 WATERSHED:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 562,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 4000 140$ 560,000$ 561,500$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 485,000$ 3.01 Construction Contingency 30%323,100$ 3.02 Utilities / Services Relocation Cost 15%161,550$ 484,650$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,562,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 313,000$ 4.01 Engineering Design Fee 10%156,200$ 4.02 Contract Administration / Construction Inspection Fee 10%156,200$ 312,400$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,875,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:87A CULVERT No.:48 TOBM ASSET ID:CUL129 STREET:SETTLERS WAY WATERCOURSE:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 416,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 14 1,250$ 17,500$ 1.05 Heavy Duty Silt Fence m 30 26$ 780$ 1.06 Remove & Dispose of Existing Granular Shoulder sq.m 34 17$ 581$ 1.07 Remove & Dispose of Existing Asphalt sq.m 68 12$ 821$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 68 20$ 1,368$ 1.09 Remove & Dispose of Excess Material cu.m 50 40$ 2,000$ 1.10 Remove & Dispose of Existing Culvert m 16 105$ 1,680$ 1.11 Watercourse Improvements m 10 2,000$ 20,000$ 1.12 2700 x 1800 mm Concrete Box Culvert m 20 9,435$ 188,700$ 1.13 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (2100 - 3000 mm widths)ea 2 70,000$ 140,000$ 1.14 Reinstate Local Roadway sq.m.68 66$ 4,514$ 1.15 Reinstate Granular Shoulders sq.m.34 14$ 479$ 1.16 Natural Culvert Substrate sq.m 58 100$ 5,800$ 415,723$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:87A CULVERT No.:48 TOBM ASSET ID:CUL129 STREET:SETTLERS WAY WATERCOURSE:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 9,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 50 140$ 7,000$ 8,500$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 192,000$ 3.01 Construction Contingency 30%127,500$ 3.02 Utilities / Services Relocation Cost 15%63,750$ 191,250$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)617,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 124,000$ 4.01 Engineering Design Fee 10%61,700$ 4.02 Contract Administration / Construction Inspection Fee 10%61,700$ 123,400$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)741,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:88A CULVERT No.:49 TOBM ASSET ID:- STREET:SETTLER'S WAY PATH WATERCOURSE:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 104,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 4 1,250$ 5,000$ 1.05 Heavy Duty Silt Fence m 14 26$ 351$ 1.06 Watercourse Improvements m 22 2,000$ 44,000$ 1.07 Remove & Dispose of Existing Gravel Driveway sq.m.25 8$ 200$ 1.08 Remove & Dispose of Excess Material cu.m 16 40$ 633$ 1.09 1200 mm Dia. CSP Culvert m 14 1,500$ 21,000$ 1.10 Reinstate Gravel Driveway sq.m 25 20$ 500$ 103,184$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:88A CULVERT No.:49 TOBM ASSET ID:- STREET:SETTLER'S WAY PATH WATERCOURSE:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 4,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 16 140$ 2,216$ 3,716$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 49,000$ 3.01 Construction Contingency 30%32,400$ 3.02 Utilities / Services Relocation Cost 15%16,200$ 48,600$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)157,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 32,000$ 4.01 Engineering Design Fee 10%15,700$ 4.02 Contract Administration / Construction Inspection Fee 10%15,700$ 31,400$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)189,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:89A CULVERT No.:50 TOBM ASSET ID:CUL132 STREET:HERITAGE DRIVE WATERCOURSE:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 450,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 4 1,250$ 5,000$ 1.05 Heavy Duty Silt Fence m 13 26$ 325$ 1.06 Remove & Dispose of Existing Granular Shoulder sq.m 28 17$ 469$ 1.07 Remove & Dispose of Existing Asphalt sq.m 46 12$ 552$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 46 20$ 920$ 1.09 Remove & Dispose of Excess Material cu.m 32 40$ 1,265$ 1.10 Remove & Dispose of Existing Culvert m 19 105$ 1,995$ 1.11 Watercourse Improvements m 47 2,000$ 94,000$ 1.12 1600 mm Dia. CSP Culvert m 38 2,310$ 87,780$ 1.13 Concrete Headwall - 1600 mm Dia.ea 4 54,500$ 218,000$ 1.14 Reinstate Local Roadway sq.m.46 66$ 3,036$ 1.15 Reinstate Granular Shoulders sq.m.28 14$ 386$ 1.16 Natural Culvert Substrate sq.m 41 100$ 4,100$ 449,328$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:89A CULVERT No.:50 TOBM ASSET ID:CUL132 STREET:HERITAGE DRIVE WATERCOURSE:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 3,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Excess Material cu.m 32 40$ 1,265$ 2,765$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 204,000$ 3.01 Construction Contingency 30%135,900$ 3.02 Utilities / Services Relocation Cost 15%67,950$ 203,850$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)657,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 132,000$ 4.01 Engineering Design Fee 10%65,700$ 4.02 Contract Administration / Construction Inspection Fee 10%65,700$ 131,400$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)789,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:89E CULVERT No.:50 TOBM ASSET ID:CUL132 STREET:HERITAGE DRIVE WATERCOURSE:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 258,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 4 1,250$ 5,000$ 1.05 Heavy Duty Silt Fence m 13 26$ 325$ 1.06 Remove & Dispose of Existing Granular Shoulder sq.m 25 17$ 420$ 1.07 Remove & Dispose of Existing Asphalt sq.m 41 12$ 494$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 41 20$ 823$ 1.09 Remove & Dispose of Excess Material cu.m 16 40$ 645$ 1.10 Remove & Dispose of Existing Culvert m 19 105$ 1,995$ 1.11 2500 x 1830 mm CSPA m 19 4,410$ 83,790$ 1.12 Concrete Headwall - 2500 mm x 1830 mm CSPA ea 2 63,475$ 126,950$ 1.13 Reinstate Local Roadway sq.m.41 66$ 2,716$ 1.14 Reinstate Granular Shoulders sq.m.25 14$ 346$ 1.15 Natural Culvert Substrate sq.m 29 100$ 2,900$ 257,903$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:89E CULVERT No.:50 TOBM ASSET ID:CUL132 STREET:HERITAGE DRIVE WATERCOURSE:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 3,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Excess Material cu.m 16 40$ 645$ 2,145$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 118,000$ 3.01 Construction Contingency 30%78,300$ 3.02 Utilities / Services Relocation Cost 15%39,150$ 117,450$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)379,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 76,000$ 4.01 Engineering Design Fee 10%37,900$ 4.02 Contract Administration / Construction Inspection Fee 10%37,900$ 75,800$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)455,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:90A CULVERT No.:51 TOBM ASSET ID:CUL133 STREET:PIONEER LANE WATERCOURSE:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 583,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 10 1,250$ 12,500$ 1.05 Heavy Duty Silt Fence m 14 26$ 351$ 1.06 Remove & Dispose of Existing Granular Shoulder sq.m 31 17$ 523$ 1.07 Remove & Dispose of Existing Asphalt sq.m 62 12$ 739$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 62 20$ 1,231$ 1.09 Remove & Dispose of Excess Material cu.m 54 40$ 2,163$ 1.10 Remove & Dispose of Existing Culvert m 20 105$ 2,100$ 1.11 Watercourse Improvements m 85 2,000$ 170,000$ 1.12 2130 x 1400 mm CSPA m 40 3,240$ 129,600$ 1.13 Concrete Headwall - 2130 mm x 1400 mm CSPA ea 4 55,350$ 221,400$ 1.14 Reinstate Local Roadway sq.m.62 66$ 4,063$ 1.15 Reinstate Granular Shoulders sq.m.31 14$ 431$ 1.16 Natural Culvert Substrate sq.m 57 100$ 5,700$ 582,301$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:90A CULVERT No.:51 TOBM ASSET ID:CUL133 STREET:PIONEER LANE WATERCOURSE:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 10,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 54 140$ 7,570$ 9,070$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 267,000$ 3.01 Construction Contingency 30%177,900$ 3.02 Utilities / Services Relocation Cost 15%88,950$ 266,850$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)860,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 172,000$ 4.01 Engineering Design Fee 10%86,000$ 4.02 Contract Administration / Construction Inspection Fee 10%86,000$ 172,000$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,032,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:90E CULVERT No.:51 TOBM ASSET ID:CUL133 STREET:PIONEER LANE WATERCOURSE:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 411,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 10 1,250$ 12,500$ 1.05 Heavy Duty Silt Fence m 14 26$ 351$ 1.06 Remove & Dispose of Existing Granular Shoulder sq.m 31 17$ 523$ 1.07 Remove & Dispose of Existing Asphalt sq.m 62 12$ 739$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 62 20$ 1,231$ 1.09 Remove & Dispose of Excess Material cu.m 54 40$ 2,163$ 1.10 Remove & Dispose of Existing Culvert m 20 105$ 2,100$ 1.11 Watercourse Improvements m 10 2,000$ 20,000$ 1.12 1880 x 1260 mm CSPA m 40 2,772$ 110,880$ 1.13 Concrete Headwall - 1880 mm x 1260 mm CSPA ea 4 54,500$ 218,000$ 1.14 Reinstate Local Roadway sq.m.62 66$ 4,063$ 1.15 Reinstate Granular Shoulders sq.m.31 14$ 431$ 1.16 Natural Culvert Substrate sq.m 57 100$ 5,700$ 410,181$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:90E CULVERT No.:51 TOBM ASSET ID:CUL133 STREET:PIONEER LANE WATERCOURSE:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 10,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 54 140$ 7,570$ 9,070$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 190,000$ 3.01 Construction Contingency 30%126,300$ 3.02 Utilities / Services Relocation Cost 15%63,150$ 189,450$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)611,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 123,000$ 4.01 Engineering Design Fee 10%61,100$ 4.02 Contract Administration / Construction Inspection Fee 10%61,100$ 122,200$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)734,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:91A CULVERT No.:52 TOBM ASSET ID:- STREET:GREY ROAD 19 WATERCOURSE:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 611,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 7 1,250$ 8,750$ 1.05 Heavy Duty Silt Fence m 18 26$ 468$ 1.06 Remove & Dispose of Existing Asphalt sq.m 136 12$ 1,633$ 1.07 Remove & Dispose of Excess Material cu.m 143 40$ 5,701$ 1.08 Remove & Dispose of Existing Culvert m 25 105$ 2,625$ 1.09 Watercourse Improvements m 23 2,000$ 46,000$ 1.10 1930 x 1220 mm Elliptical Concrete Storm Sewer m 75 2,330$ 174,750$ 1.11 Concrete Headwall - 1930 mm x 1220 mm Elliptical ea 6 53,700$ 322,200$ 1.12 Reinstate Arterial Roadway sq.m.136 74$ 10,070$ 1.13 Pavement Markings m 48 20$ 960$ 1.14 Protect Underground Services m 12 500$ 6,000$ 610,657$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:91A CULVERT No.:52 TOBM ASSET ID:- STREET:GREY ROAD 19 WATERCOURSE:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 22,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 143 140$ 19,953$ 21,453$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 285,000$ 3.01 Construction Contingency 30%189,900$ 3.02 Utilities / Services Relocation Cost 15%94,950$ 284,850$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)918,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 184,000$ 4.01 Engineering Design Fee 10%91,800$ 4.02 Contract Administration / Construction Inspection Fee 10%91,800$ 183,600$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,102,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:91E CULVERT No.:52 TOBM ASSET ID:- STREET:GREY ROAD 19 WATERCOURSE:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 512,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 7 1,250$ 8,750$ 1.05 Heavy Duty Silt Fence m 18 26$ 468$ 1.06 Remove & Dispose of Existing Asphalt sq.m 118 12$ 1,420$ 1.07 Remove & Dispose of Excess Material cu.m 92 40$ 3,697$ 1.08 Remove & Dispose of Existing Culvert m 25 105$ 2,625$ 1.09 Watercourse Improvements m 17 2,000$ 34,000$ 1.10 1800 x 900 mm Concrete Box Culvert m 46 5,100$ 234,600$ 1.11 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.12 Reinstate Arterial Roadway sq.m.118 74$ 8,756$ 1.13 Pavement Markings m 48 20$ 960$ 1.14 Protect Underground Services m 10 500$ 5,000$ 511,775$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:91E CULVERT No.:52 TOBM ASSET ID:- STREET:GREY ROAD 19 WATERCOURSE:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 15,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 92 140$ 12,939$ 14,439$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 238,000$ 3.01 Construction Contingency 30%158,100$ 3.02 Utilities / Services Relocation Cost 15%79,050$ 237,150$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)765,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 153,000$ 4.01 Engineering Design Fee 10%76,500$ 4.02 Contract Administration / Construction Inspection Fee 10%76,500$ 153,000$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)918,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:92A STREET:JOZO WEIDER BLVD, LUCILLE WHEELER LANE/CRESCENT ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 1,049,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Heavy Duty Silt Fence m 430 26$ 11,180$ 1.04 Remove & Dispose of Existing Asphalt sq.m 1500 12$ 18,000$ 1.05 Remove & Dispose of Existing Granular Road Base sq.m 1500 20$ 30,000$ 1.06 Remove & Dispose of Existing Maintenance Holes ea 6 1,500$ 9,000$ 1.07 Remove & Dispose of Existing Storm Sewer m 422 80$ 33,760$ 1.08 1050 mm Dia. Storm Sewer m 275 1,440$ 396,000$ 1.09 1200 mm Dia. Storm Sewer m 112 1,750$ 196,000$ 1.10 1350 mm Dia. Storm Sewer m 35 2,020$ 70,700$ 1.11 2400 mm Dia. Maintenance Hole ea 6 27,210$ 163,260$ 1.12 Reinstate Local Roadway sq.m.1500 66$ 99,000$ 1,048,400$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:92A STREET:JOZO WEIDER BLVD, LUCILLE WHEELER LANE/CRESCENT ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 91,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 2.03 Flow Diversion - Operation and Maintenance day 7 1,250$ 8,750$ 2.04 Remove & Dispose of Contaminated Excess Material cu.m 500 140$ 70,000$ 90,250$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 513,000$ 3.01 Construction Contingency 30%342,000$ 3.02 Utilities / Services Relocation Cost 15%171,000$ 513,000$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,653,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 331,000$ 4.01 Engineering Design Fee 10%165,300$ 4.02 Contract Administration / Construction Inspection Fee 10%165,300$ 330,600$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,984,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:93A SWMF No.:5 WATERSHED:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 443,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Heavy Duty Silt Fence m 300 26$ 7,800$ 1.03 Clearing and Grubbing sq.m 3000 35$ 105,000$ 1.04 Strip & Stockpile Topsoil cu.m 900 9$ 8,100$ 1.05 SWMF Excavation, Grading, Plantings ha 0.3 250,000$ 75,000$ 1.06 Remove & Dispose of Existing Multi-Use Trail sq.m 15 17$ 255$ 1.07 Remove & Dispose of Excess Material cu.m 4200 40$ 168,000$ 1.08 450 mm Dia. Storm Sewer m 5 495$ 2,475$ 1.09 750 mm Dia. Storm Sewer m 40 870$ 34,800$ 1.10 1500 mm Dia. Ditch Inlet Maintenance Hole ea 1 15,830$ 15,830$ 1.11 R-50 Rip Rap (450mm Depth)sq.m 55 85$ 4,675$ 1.12 Reinstate 3.0 m Width Multi-Use Soft Surface Trail sq.m.15 20$ 300$ 442,235$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:93A SWMF No.:5 WATERSHED:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 296,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 2100 140$ 294,000$ 295,500$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 333,000$ 3.01 Construction Contingency 30%221,700$ 3.02 Utilities / Services Relocation Cost 15%110,850$ 332,550$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,072,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 215,000$ 4.01 Engineering Design Fee 10%107,200$ 4.02 Contract Administration / Construction Inspection Fee 10%107,200$ 214,400$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,287,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:94 CULVERT No.:- TOBM ASSET ID:- STREET:MONTERRA ROAD WATERCOURSE:WATERCOURSE 1, WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 815,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Heavy Duty Silt Fence m 35 26$ 910$ 1.04 Remove & Dispose of Existing Asphalt sq.m 75 12$ 900$ 1.05 Remove & Dispose of Existing Granular Road Base sq.m 75 20$ 1,500$ 1.06 Remove & Dispose of Existing Gravel Driveway sq.m.30 8$ 240$ 1.07 Remove & Dispose of Excess Material cu.m 420 40$ 16,800$ 1.08 Remove & Dispose of Existing Culvert m 30 105$ 3,150$ 1.09 Excavate, Grade, Topsoil, & Vegetate Drainage Ditch m 900 125$ 112,500$ 1.10 2400 x 1200 mm Concrete Box Culvert m 35 7,100$ 248,500$ 1.11 1800 x 900 mm Concrete Box Culvert m 16 5,100$ 81,600$ 1.12 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (2100 - 3000 mm widths)ea 2 70,000$ 140,000$ 1.13 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.14 Reinstate Local Roadway sq.m.75 66$ 4,950$ 1.15 Reinstate Asphalt Driveway sq.m 30 50$ 1,500$ 814,050$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:94 CULVERT No.:- TOBM ASSET ID:- STREET:MONTERRA ROAD WATERCOURSE:WATERCOURSE 1, WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 62,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 2 1,500$ 3,000$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 420 140$ 58,800$ 2.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 2.04 Flow Diversion - Operation and Maintenance day 7 1,250$ 8,750$ 61,800$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 395,000$ 3.01 Construction Contingency 30%263,100$ 3.02 Utilities / Services Relocation Cost 15%131,550$ 394,650$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,272,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 255,000$ 4.01 Engineering Design Fee 10%127,200$ 4.02 Contract Administration / Construction Inspection Fee 10%127,200$ 254,400$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,527,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:95 CULVERT No.:- TOBM ASSET ID:- STREET:GREY ROAD 21 WATERCOURSE:WATERCOURSE 1 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 1,381,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 45 1,250$ 56,250$ 1.05 Watercourse Improvements m 340 2,000$ 680,000$ 1.06 Remove & Dispose of Existing Asphalt sq.m 1275 12$ 15,300$ 1.07 Remove & Dispose of Existing Granular Road Base sq.m 1275 20$ 25,500$ 1.08 Remove & Dispose of Excess Material cu.m 35 40$ 1,400$ 1.09 Remove & Dispose of Existing Culvert m 83 105$ 8,715$ 1.10 1000 mm Dia. Culvert m 38 1,300$ 49,400$ 1.11 800 mm Dia. Culvert m 30 1,000$ 30,000$ 1.12 1630 x 1120 mm CSPA m 70 2,340$ 163,800$ 1.13 2400 x 1200 mm Concrete Box Culvert m 19 7,100$ 134,900$ 1.14 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (2100 - 3000 mm widths)ea 1 70,000$ 70,000$ 1.15 Concrete Distribution Slab cu.m 8 2,440$ 19,520$ 1.16 Reinstate Major Collector Roadway sq.m.1,275 74$ 94,350$ 1,380,635$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:95 CULVERT No.:- TOBM ASSET ID:- STREET:GREY ROAD 21 WATERCOURSE:WATERCOURSE 1 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 7,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 35 140$ 4,900$ 6,400$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 625,000$ 3.01 Construction Contingency 30%416,400$ 3.02 Utilities / Services Relocation Cost 15%208,200$ 624,600$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)2,013,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 403,000$ 4.01 Engineering Design Fee 10%201,300$ 4.02 Contract Administration / Construction Inspection Fee 10%201,300$ 402,600$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)2,416,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:96A CULVERT No.:42 TOBM ASSET ID:CUL286 STREET:MONTERRA ROAD WATERCOURSE:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 499,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 12 1,250$ 15,000$ 1.05 Heavy Duty Silt Fence m 40 26$ 1,040$ 1.06 Watercourse Improvements m 8 2,000$ 16,000$ 1.07 Remove & Dispose of Existing Asphalt sq.m 360 12$ 4,320$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 360 20$ 7,200$ 1.09 Remove & Dispose of Excess Material cu.m 170 40$ 6,800$ 1.10 Remove & Dispose of Existing Culvert m 23 105$ 2,415$ 1.11 2010 x 1530 mm CSPA m 50 3,240$ 162,000$ 1.12 Concrete Headwall - 2010 mm x 1530 mm CSPA ea 4 55,350$ 221,400$ 1.13 Reinstate Minor Collector Roadway sq.m.360 72$ 25,920$ 1.14 Protect Underground Services m 10 500$ 5,000$ 498,595$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:96A CULVERT No.:42 TOBM ASSET ID:CUL286 STREET:MONTERRA ROAD WATERCOURSE:WATERCOURSE 6 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 26,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 170 140$ 23,800$ 25,300$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 237,000$ 3.01 Construction Contingency 30%157,500$ 3.02 Utilities / Services Relocation Cost 15%78,750$ 236,250$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)762,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 153,000$ 4.01 Engineering Design Fee 10%76,200$ 4.02 Contract Administration / Construction Inspection Fee 10%76,200$ 152,400$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)915,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:98A CULVERT No.:14 TOBM ASSET ID:CUL404 STREET:GREY ROAD 19 WATERCOURSE:WATERCOURSE 1 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 1,404,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 19 1,250$ 23,750$ 1.05 Heavy Duty Silt Fence m 45 26$ 1,170$ 1.06 Watercourse Improvements m 50 2,000$ 100,000$ 1.07 Remove & Dispose of Existing Asphalt sq.m 160 12$ 1,920$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 160 20$ 3,200$ 1.09 Remove & Dispose of Excess Material cu.m 350 40$ 14,000$ 1.10 Remove & Dispose of Existing Culvert m 25 105$ 2,625$ 1.11 Natural Culvert Substrate sq.m 130 100$ 13,000$ 1.12 5100 x 2100 mm Concrete Box Culvert m 25 40,425$ 1,010,625$ 1.13 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.14 Relocate Watermain m 12 715$ 8,580$ 1.15 Reinstate Arterial Roadway sq.m.160 74$ 11,840$ 1.16 Pavement Markings m 45 20$ 900$ 1,403,110$ SUBTOTAL: CONSTRUCTION ITEMS TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:98A CULVERT No.:14 TOBM ASSET ID:CUL404 STREET:GREY ROAD 19 WATERCOURSE:WATERCOURSE 1 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 51,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 350 140$ 49,000$ 50,500$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 655,000$ 3.01 Construction Contingency 30%436,500$ 3.02 Utilities / Services Relocation Cost 15%218,250$ 654,750$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)2,110,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 422,000$ 4.01 Engineering Design Fee 10%211,000$ 4.02 Contract Administration / Construction Inspection Fee 10%211,000$ 422,000$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)2,532,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:98E CULVERT No.:14 TOBM ASSET ID:CUL404 STREET:GREY ROAD 19 WATERCOURSE:WATERCOURSE 1 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 1,081,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 19 1,250$ 23,750$ 1.05 Heavy Duty Silt Fence m 45 26$ 1,170$ 1.06 Watercourse Improvements m 50 2,000$ 100,000$ 1.07 Remove & Dispose of Existing Asphalt sq.m 160 12$ 1,920$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 160 20$ 3,200$ 1.09 Remove & Dispose of Excess Material cu.m 350 40$ 14,000$ 1.10 Remove & Dispose of Existing Culvert m 25 105$ 2,625$ 1.11 Natural Culvert Substrate sq.m 130 100$ 13,000$ 1.12 4200 x 1800 mm Concrete Box Culvert m 25 27,520$ 688,000$ 1.13 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.14 Relocate Watermain m 12 715$ 8,580$ 1.15 Reinstate Arterial Roadway sq.m.160 74$ 11,840$ 1.16 Pavement Markings m 45 20$ 900$ 1,080,485$ SUBTOTAL: CONSTRUCTION ITEMS TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:98E CULVERT No.:14 TOBM ASSET ID:CUL404 STREET:GREY ROAD 19 WATERCOURSE:WATERCOURSE 1 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 51,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 350 140$ 49,000$ 50,500$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 510,000$ 3.01 Construction Contingency 30%339,600$ 3.02 Utilities / Services Relocation Cost 15%169,800$ 509,400$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,642,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 329,000$ 4.01 Engineering Design Fee 10%164,200$ 4.02 Contract Administration / Construction Inspection Fee 10%164,200$ 328,400$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,971,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:99A CULVERT No.:15 TOBM ASSET ID:CUL449 & CUL 407 STREET:CAMPBELL CRESCENT WATERCOURSE:WATERCOURSE 1 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 940,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 12 1,250$ 15,000$ 1.05 Heavy Duty Silt Fence m 45 26$ 1,170$ 1.06 Watercourse Improvements m 25 2,000$ 50,000$ 1.07 Remove & Dispose of Existing Asphalt sq.m 70 12$ 840$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 70 20$ 1,400$ 1.09 Remove & Dispose of Excess Material cu.m 155 40$ 6,200$ 1.10 Remove & Dispose of Existing Culvert m 20 105$ 2,100$ 1.11 4500 x 1500 mm Concrete Box Culvert m 20 31,405$ 628,100$ 1.12 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.13 Natural Culvert Substrate sq.m 102 100$ 10,200$ 1.14 Relocate Watermain m 12 715$ 8,580$ 1.15 Reinstate Local Roadway sq.m.70 66$ 4,620$ 1.16 Reinstate Granular Shoulders sq.m.20 14$ 280$ 939,990$ SUBTOTAL: CONSTRUCTION ITEMS TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:99A CULVERT No.:15 TOBM ASSET ID:CUL449 & CUL 407 STREET:CAMPBELL CRESCENT WATERCOURSE:WATERCOURSE 1 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 24,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 155 140$ 21,700$ 23,200$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 434,000$ 3.01 Construction Contingency 30%289,200$ 3.02 Utilities / Services Relocation Cost 15%144,600$ 433,800$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,398,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 280,000$ 4.01 Engineering Design Fee 10%139,800$ 4.02 Contract Administration / Construction Inspection Fee 10%139,800$ 279,600$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,678,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:99E CULVERT No.:15 TOBM ASSET ID:CUL449 & CUL 407 STREET:CAMPBELL CRESCENT WATERCOURSE:WATERCOURSE 1 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 686,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 12 1,250$ 15,000$ 1.05 Heavy Duty Silt Fence m 41 26$ 1,066$ 1.06 Watercourse Improvements m 25 2,000$ 50,000$ 1.07 Remove & Dispose of Existing Asphalt sq.m 65 12$ 780$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 65 20$ 1,300$ 1.09 Remove & Dispose of Excess Material cu.m 110 40$ 4,400$ 1.10 Remove & Dispose of Existing Culvert m 20 105$ 2,100$ 1.11 3600 x 1500 mm Concrete Box Culvert m 20 19,000$ 380,000$ 1.12 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.13 Natural Culvert Substrate sq.m 72 100$ 7,200$ 1.14 Relocate Watermain m 11 715$ 7,865$ 1.15 Reinstate Local Roadway sq.m.65 66$ 4,290$ 1.16 Reinstate Granular Shoulders sq.m.20 14$ 280$ 685,781$ SUBTOTAL: CONSTRUCTION ITEMS TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:99E CULVERT No.:15 TOBM ASSET ID:CUL449 & CUL 407 STREET:CAMPBELL CRESCENT WATERCOURSE:WATERCOURSE 1 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 17,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 110 140$ 15,400$ 16,900$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 317,000$ 3.01 Construction Contingency 30%210,900$ 3.02 Utilities / Services Relocation Cost 15%105,450$ 316,350$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,020,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 204,000$ 4.01 Engineering Design Fee 10%102,000$ 4.02 Contract Administration / Construction Inspection Fee 10%102,000$ 204,000$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,224,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:100A CULVERT No.:17 TOBM ASSET ID:CUL449 & CUL 407 STREET:GORD CANNING DRIVE WATERCOURSE:WATERCOURSE 1 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 303,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Heavy Duty Silt Fence m 35 26$ 910$ 1.04 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.05 Flow Diversion - Operation and Maintenance day 12 1,250$ 15,000$ 1.06 Remove & Dispose of Existing Asphalt sq.m 145 12$ 1,740$ 1.07 Remove & Dispose of Existing Granular Road Base sq.m 145 20$ 2,900$ 1.08 Remove & Dispose of Excess Material cu.m 70 40$ 2,800$ 1.09 Remove & Dispose of Existing Maintenance Holes ea 2 1,500$ 3,000$ 1.10 Remove & Dispose of Existing Storm Sewer m 35 80$ 2,800$ 1.11 1350 mm Dia. Storm Sewer m 35 2,020$ 70,700$ 1.12 2400 mm Dia. Maintenance Hole ea 2 27,210$ 54,420$ 1.13 Concrete Headwall - 1350 mm Dia.ea 2 50,650$ 101,300$ 1.14 Reinstate Local Roadway sq.m.145 66$ 9,570$ 1.15 Concrete Curb and Gutter m 30 120$ 3,600$ 1.16 Reinstate Asphalt Driveway sq.m 30 50$ 1,500$ 1.17 Pavement Markings m 50 20$ 1,000$ 302,740$ SUBTOTAL: CONSTRUCTION ITEMS TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:100A CULVERT No.:17 TOBM ASSET ID:CUL449 & CUL 407 STREET:GORD CANNING DRIVE WATERCOURSE:WATERCOURSE 1 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 12,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 70 140$ 9,800$ 11,300$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 142,000$ 3.01 Construction Contingency 30%94,500$ 3.02 Utilities / Services Relocation Cost 15%47,250$ 141,750$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)457,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 92,000$ 4.01 Engineering Design Fee 10%45,700$ 4.02 Contract Administration / Construction Inspection Fee 10%45,700$ 91,400$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)549,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:101A CULVERT No.:23 TOBM ASSET ID:- STREET:GREY ROAD 21 WATERCOURSE:SILVER CREEK CA:NVCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 99,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 7 1,250$ 8,750$ 1.05 Heavy Duty Silt Fence m 35 26$ 910$ 1.06 Remove & Dispose of Existing Asphalt sq.m 90 12$ 1,080$ 1.07 Remove & Dispose of Existing Granular Road Base sq.m 90 20$ 1,800$ 1.07 Remove & Dispose of Excess Material cu.m 35 40$ 1,400$ 1.08 Remove & Dispose of Existing Culvert m 30 105$ 3,150$ 1.09 1000 mm Dia. Culvert m 30 1,300$ 39,000$ 1.10 Natural Culvert Substrate sq.m 15 100$ 1,500$ 1.11 Protect Underground Services m 2 500$ 1,000$ 1.12 Reinstate Arterial Roadway sq.m.90 74$ 6,660$ 1.13 Pavement Markings m 10 20$ 200$ 1.14 R-50 Rip Rap (450mm Depth)sq.m 15 85$ 1,275$ 98,225$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:101A CULVERT No.:23 TOBM ASSET ID:- STREET:GREY ROAD 21 WATERCOURSE:SILVER CREEK CA:NVCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 7,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 35 140$ 4,900$ 6,400$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 48,000$ 3.01 Construction Contingency 30%31,800$ 3.02 Utilities / Services Relocation Cost 15%15,900$ 47,700$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)154,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 31,000$ 4.01 Engineering Design Fee 10%15,400$ 4.02 Contract Administration / Construction Inspection Fee 10%15,400$ 30,800$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)185,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:102A CULVERT No.:25 TOBM ASSET ID:- STREET:GREY ROAD 21 WATERCOURSE:TRIBUTARY OF SILVER CREEK CA:NVCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 461,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 7 1,250$ 8,750$ 1.05 Heavy Duty Silt Fence m 35 26$ 910$ 1.06 Watercourse Improvements m 30 2,000$ 60,000$ 1.07 Remove & Dispose of Existing Asphalt sq.m 90 12$ 1,080$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 90 20$ 1,800$ 1.09 Remove & Dispose of Excess Material cu.m 170 40$ 6,800$ 1.10 Remove & Dispose of Existing Culvert m 20 105$ 2,100$ 1.11 Natural Culvert Substrate sq.m 40 100$ 4,000$ 1.12 1800 mm Dia. CSP Culvert m 40 2,700$ 108,000$ 1.13 Concrete Headwall - 1800 mm Dia.ea 4 55,350$ 221,400$ 1.14 Protect Underground Services m 5 500$ 2,500$ 1.15 Reinstate Arterial Roadway sq.m.90 74$ 6,660$ 1.16 Pavement Markings m 25 20$ 500$ 1.17 R-50 Rip Rap (450mm Depth)sq.m 20 85$ 1,700$ 1.18 Clearing and Grubbing sq.m 90 35$ 3,150$ 460,850$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:102A CULVERT No.:25 TOBM ASSET ID:- STREET:GREY ROAD 21 WATERCOURSE:TRIBUTARY OF SILVER CREEK CA:NVCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 26,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 170 140$ 23,800$ 25,300$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 220,000$ 3.01 Construction Contingency 30%146,100$ 3.02 Utilities / Services Relocation Cost 15%73,050$ 219,150$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)707,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 142,000$ 4.01 Engineering Design Fee 10%70,700$ 4.02 Contract Administration / Construction Inspection Fee 10%70,700$ 141,400$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)849,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:103A CULVERT No.:27 TOBM ASSET ID:- STREET:POND ROAD WATERCOURSE:SILVER CREEK CA:NVCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 89,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 4 1,250$ 5,000$ 1.05 Heavy Duty Silt Fence m 35 26$ 910$ 1.06 Remove & Dispose of Existing Multi-Use Trail sq.m 60 17$ 1,020$ 1.07 Remove & Dispose of Excess Material cu.m 30 40$ 1,200$ 1.08 Remove & Dispose of Existing Culvert m 10 105$ 1,050$ 1.09 1600 mm Dia. CSP Culvert m 20 2,310$ 46,200$ 1.10 Reinstate 3.0 m Width Multi-Use Soft Surface Trail sq.m.60 20$ 1,200$ 88,080$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:103A CULVERT No.:27 TOBM ASSET ID:- STREET:POND ROAD WATERCOURSE:SILVER CREEK CA:NVCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 9,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 3 1,500$ 4,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 30 140$ 4,200$ 8,700$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 45,000$ 3.01 Construction Contingency 30%29,400$ 3.02 Utilities / Services Relocation Cost 15%14,700$ 44,100$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)143,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 29,000$ 4.01 Engineering Design Fee 10%14,300$ 4.02 Contract Administration / Construction Inspection Fee 10%14,300$ 28,600$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)172,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:104A CULVERT No.:28 TOBM ASSET ID:CUL469 STREET:GREY ROAD 19 WATERCOURSE:SILVER CREEK CA:NVCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 386,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 7 1,250$ 8,750$ 1.05 Heavy Duty Silt Fence m 80 26$ 2,080$ 1.06 Remove & Dispose of Existing Asphalt sq.m 120 12$ 1,440$ 1.07 Remove & Dispose of Existing Granular Road Base sq.m 120 20$ 2,400$ 1.08 Remove & Dispose of Excess Material cu.m 120 40$ 4,800$ 1.09 Remove & Dispose of Existing Culvert m 23 105$ 2,415$ 1.10 Natural Culvert Substrate sq.m 30 100$ 3,000$ 1.11 2400 x 1200 mm Concrete Box Culvert m 25 7,100$ 177,500$ 1.12 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (2100 - 3000 mm widths)ea 2 70,000$ 140,000$ 1.13 Protect Underground Services m 5 500$ 2,500$ 1.14 Reinstate Arterial Roadway sq.m.120 74$ 8,880$ 1.15 Pavement Markings m 15 20$ 300$ 385,565$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:104A CULVERT No.:28 TOBM ASSET ID:CUL469 STREET:GREY ROAD 19 WATERCOURSE:SILVER CREEK CA:NVCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 22,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 3 1,500$ 4,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 120 140$ 16,800$ 21,300$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 184,000$ 3.01 Construction Contingency 30%122,400$ 3.02 Utilities / Services Relocation Cost 15%61,200$ 183,600$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)592,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 119,000$ 4.01 Engineering Design Fee 10%59,200$ 4.02 Contract Administration / Construction Inspection Fee 10%59,200$ 118,400$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)711,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:105A CULVERT No.:30 TOBM ASSET ID:- STREET:TRAIL CROSSING WATERCOURSE:SILVER CREEK CA:NVCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 201,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 12 1,250$ 15,000$ 1.05 Heavy Duty Silt Fence m 24 26$ 624$ 1.06 Remove & Dispose of Existing Multi-Use Trail sq.m 32 17$ 551$ 1.07 Remove & Dispose of Excess Material cu.m 389 40$ 15,540$ 1.08 Remove & Dispose of Existing Culvert m 30 105$ 3,150$ 1.09 Watercourse Improvements m 14 2,000$ 28,000$ 1.10 1600 mm Dia. CSP Culvert m 45 2,310$ 103,950$ 1.11 Reinstate 2.0 m Width Multi-Use Soft Surface Trail sq.m.32 14$ 454$ 1.12 Natural Culvert Substrate sq.m 14 100$ 1,440$ 200,208$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROBABLE PROJECT COSTS JULY 27, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:105A CULVERT No.:30 TOBM ASSET ID:- STREET:TRAIL CROSSING WATERCOURSE:SILVER CREEK CA:NVCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 56,000$ 1.05 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 1.06 Remove & Dispose of Contaminated Excess Material cu.m 389 140$ 54,390$ 55,890$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 116,000$ 3.01 Construction Contingency 30%77,100$ 3.02 Utilities / Services Relocation Cost 15%38,550$ 115,650$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)373,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 75,000$ 4.01 Engineering Design Fee 10%37,300$ 4.02 Contract Administration / Construction Inspection Fee 10%37,300$ 74,600$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)448,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:106A CULVERT No.:31 TOBM ASSET ID:CUL446 STREET:CROSSWINDS BLVD WATERCOURSE:SILVER CREEK CA:NVCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 794,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 15 1,250$ 18,750$ 1.05 Heavy Duty Silt Fence m 75 26$ 1,950$ 1.06 Natural Culvert Substrate sq.m 105 100$ 10,500$ 1.07 Remove & Dispose of Existing Boulevard sq.m 180 10$ 1,800$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 180 20$ 3,600$ 1.09 Remove & Dispose of Existing Multi-Use Trail sq.m 90 17$ 1,530$ 1.10 Remove & Dispose of Excess Material cu.m 350 40$ 14,000$ 1.11 Remove & Dispose of Existing Conc. Box Culvert m 57 315$ 17,955$ 1.12 2700 x 1800 mm Concrete Box Culvert m 57 9,435$ 537,795$ 1.13 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (2100 - 3000 mm widths)ea 2 70,000$ 140,000$ 1.14 Reinstate Minor Collector Roadway sq.m.180 72$ 12,960$ 1.15 Reinstate 2.0 m Width Multi-Use Soft Surface Trail sq.m.90 14$ 1,260$ 1.16 Pavement Markings m 15 20$ 300$ 793,900$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:106A CULVERT No.:31 TOBM ASSET ID:CUL446 STREET:CROSSWINDS BLVD WATERCOURSE:SILVER CREEK CA:NVCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 54,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 3 1,500$ 4,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 350 140$ 49,000$ 53,500$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 382,000$ 3.01 Construction Contingency 30%254,400$ 3.02 Utilities / Services Relocation Cost 15%127,200$ 381,600$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,230,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 246,000$ 4.01 Engineering Design Fee 10%123,000$ 4.02 Contract Administration / Construction Inspection Fee 10%123,000$ 246,000$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,476,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:107A CULVERT No.:32 TOBM ASSET ID:- STREET:WINDFALL CHANNEL WATERCOURSE:SILVER CREEK CA:NVCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 114,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 3 1,250$ 3,750$ 1.05 Heavy Duty Silt Fence m 40 26$ 1,040$ 1.06 Remove & Dispose of Existing Multi-Use Trail sq.m 45 17$ 765$ 1.07 Remove & Dispose of Existing Culvert m 12 105$ 1,260$ 1.08 Remove & Dispose of Excess Material cu.m 100 40$ 4,000$ 1.09 1880 x 1260 mm CSPA m 25 2,772$ 69,300$ 1.10 Reinstate 2.0 m Width Multi-Use Soft Surface Trail sq.m.45 14$ 630$ 1.11 Natural Culvert Substrate sq.m 16 100$ 1,600$ 113,845$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:107A CULVERT No.:32 TOBM ASSET ID:- STREET:WINDFALL CHANNEL WATERCOURSE:SILVER CREEK CA:NVCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 16,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 100 140$ 14,000$ 15,500$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 59,000$ 3.01 Construction Contingency 30%39,000$ 3.02 Utilities / Services Relocation Cost 15%19,500$ 58,500$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)189,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 38,000$ 4.01 Engineering Design Fee 10%18,900$ 4.02 Contract Administration / Construction Inspection Fee 10%18,900$ 37,800$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)227,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:108A CULVERT No.:33 TOBM ASSET ID:- STREET:PEDESTRIAN TRAIL WATERCOURSE:SILVER CREEK CA:NVCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 169,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 3 1,250$ 3,750$ 1.05 Heavy Duty Silt Fence m 44 26$ 1,144$ 1.06 Watercourse Improvements m 12 2,000$ 24,000$ 1.07 Remove & Dispose of Existing Multi-Use Trail sq.m 24 17$ 408$ 1.08 Remove & Dispose of Excess Material cu.m 104 40$ 4,160$ 1.09 Remove & Dispose of Existing Culvert m 12 105$ 1,260$ 1.10 1880 x 1260 mm CSPA m 36 2,772$ 99,792$ 1.11 Natural Culvert Substrate sq.m 21 100$ 2,100$ 1.12 Reinstate 2.0 m Width Multi-Use Soft Surface Trail sq.m.24 14$ 336$ 168,450$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:108A CULVERT No.:33 TOBM ASSET ID:- STREET:PEDESTRIAN TRAIL WATERCOURSE:SILVER CREEK CA:NVCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 17,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 104 140$ 14,560$ 16,060$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 84,000$ 3.01 Construction Contingency 30%55,800$ 3.02 Utilities / Services Relocation Cost 15%27,900$ 83,700$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)270,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 54,000$ 4.01 Engineering Design Fee 10%27,000$ 4.02 Contract Administration / Construction Inspection Fee 10%27,000$ 54,000$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)324,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:108E CULVERT No.:33 TOBM ASSET ID:- STREET:PEDESTRIAN TRAIL WATERCOURSE:SILVER CREEK CA:NVCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 111,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 3 1,250$ 3,750$ 1.05 Heavy Duty Silt Fence m 44 26$ 1,144$ 1.06 Remove & Dispose of Existing Multi-Use Trail sq.m 24 17$ 408$ 1.07 Remove & Dispose of Excess Material cu.m 104 40$ 4,160$ 1.08 Remove & Dispose of Existing Gabion Wall sq.m 12 75$ 900$ 1.09 1880 x 1260 mm CSPA m 24 2,772$ 66,528$ 1.10 Natural Culvert Substrate sq.m 21 100$ 2,100$ 1.11 Reinstate 2.0 m Width Multi-Use Soft Surface Trail sq.m.24 14$ 336$ 110,826$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:108E CULVERT No.:33 TOBM ASSET ID:- STREET:PEDESTRIAN TRAIL WATERCOURSE:SILVER CREEK CA:NVCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 17,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 104 140$ 14,560$ 16,060$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 58,000$ 3.01 Construction Contingency 30%38,400$ 3.02 Utilities / Services Relocation Cost 15%19,200$ 57,600$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)186,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 38,000$ 4.01 Engineering Design Fee 10%18,600$ 4.02 Contract Administration / Construction Inspection Fee 10%18,600$ 37,200$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)224,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:109A CULVERT No.:34 TOBM ASSET ID:CUL457 STREET:GREY ROAD 19 WATERCOURSE:SILVER CREEK CA:NVCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 450,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 7 1,250$ 8,750$ 1.05 Heavy Duty Silt Fence m 72 26$ 1,872$ 1.06 Watercourse Improvements m 18 2,000$ 36,000$ 1.07 Remove & Dispose of Existing Asphalt sq.m 83 12$ 996$ 1.08 Remove & Dispose of Existing Granular Shoulder sq.m 20 17$ 340$ 1.09 Remove & Dispose of Existing Conc. Box Culvert m 25 315$ 7,844$ 1.10 Remove & Dispose of Excess Material cu.m 300 40$ 12,000$ 1.11 2700 x 1200 mm Concrete Box Culvert m 25 7,850$ 196,250$ 1.12 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (2100 - 3000 mm widths)ea 2 70,000$ 140,000$ 1.13 Natural Culvert Substrate sq.m 68 100$ 6,800$ 1.14 Reinstate Arterial Roadway sq.m.83 74$ 6,142$ 1.15 Reinstate Granular Shoulders sq.m.20 14$ 280$ 1.16 Pavement Markings m 36 20$ 720$ 1.17 Clearing and Grubbing sq.m 36 35$ 1,260$ 449,494$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:109A CULVERT No.:34 TOBM ASSET ID:CUL457 STREET:GREY ROAD 19 WATERCOURSE:SILVER CREEK CA:NVCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 47,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 3 1,500$ 4,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 300 140$ 42,000$ 46,500$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 125,000$ 3.01 Construction Contingency 10%49,700$ 3.02 Utilities / Services Relocation Cost 15%74,550$ 124,250$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)622,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 125,000$ 4.01 Engineering Design Fee 10%62,200$ 4.02 Contract Administration / Construction Inspection Fee 10%62,200$ 124,400$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)747,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:110A CULVERT No.:37 TOBM ASSET ID:- STREET:GREY ROAD 21 WATERCOURSE:SILVER CREEK CA:NVCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 981,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 7 1,250$ 8,750$ 1.05 Heavy Duty Silt Fence m 35 26$ 910$ 1.06 Watercourse Improvements m 50 2,000$ 100,000$ 1.07 Remove & Dispose of Existing Asphalt Driveway sq.m.160 18$ 2,880$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 160 20$ 3,200$ 1.09 Remove & Dispose of Excess Material cu.m 225 40$ 9,000$ 1.10 Remove & Dispose of Existing Culvert m 19 105$ 1,995$ 1.11 Remove & Dispose of Existing Conc. Box Culvert m 19 315$ 5,985$ 1.12 6.40 m Open Bottom Span Structure m 19 37,050$ 703,950$ 1.13 Wingwalls for Bridge ea 2 50,000$ 100,000$ 1.14 Reinstate Major Collector Roadway sq.m.160 74$ 11,840$ 1.15 Pavement Markings m 20 20$ 400$ 980,410$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:110A CULVERT No.:37 TOBM ASSET ID:- STREET:GREY ROAD 21 WATERCOURSE:SILVER CREEK CA:NVCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 33,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 225 140$ 31,500$ 33,000$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 457,000$ 3.01 Construction Contingency 30%304,200$ 3.02 Utilities / Services Relocation Cost 15%152,100$ 456,300$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,471,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 295,000$ 4.01 Engineering Design Fee 10%147,100$ 4.02 Contract Administration / Construction Inspection Fee 10%147,100$ 294,200$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,766,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:111A CULVERT No.:38 TOBM ASSET ID:- STREET:GREY ROAD 21 WATERCOURSE:SILVER CREEK CA:NVCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 1,153,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 30 1,250$ 37,500$ 1.05 Heavy Duty Silt Fence m 40 26$ 1,040$ 1.06 Watercourse Improvements m 25 2,000$ 50,000$ 1.07 Remove & Dispose of Existing Asphalt Driveway sq.m.125 18$ 2,250$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 125 20$ 2,500$ 1.09 Remove & Dispose of Excess Material cu.m 525 40$ 21,000$ 1.10 Remove & Dispose of Existing Culvert m 19 105$ 1,995$ 1.11 Remove & Dispose of Existing Concrete Headwall ea 2 750$ 1,500$ 1.12 10.06 m Open Bottom Span Structure m 19 47,000$ 893,000$ 1.13 Wingwalls for Bridge ea 2 50,000$ 100,000$ 1.14 Reinstate Major Collector Roadway sq.m.125 74$ 9,250$ 1.15 Pavement Markings m 30 20$ 600$ 1,152,135$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:111A CULVERT No.:38 TOBM ASSET ID:- STREET:GREY ROAD 21 WATERCOURSE:SILVER CREEK CA:NVCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 75,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 525 140$ 73,500$ 75,000$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 553,000$ 3.01 Construction Contingency 30%368,400$ 3.02 Utilities / Services Relocation Cost 15%184,200$ 552,600$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,781,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 357,000$ 4.01 Engineering Design Fee 10%178,100$ 4.02 Contract Administration / Construction Inspection Fee 10%178,100$ 356,200$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)2,138,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:112A CULVERT No.:39 TOBM ASSET ID:- STREET:SIDE ROAD 12 & 13 WATERCOURSE:SILVER CREEK CA:NVCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 690,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 30 1,250$ 37,500$ 1.05 Heavy Duty Silt Fence m 40 26$ 1,040$ 1.06 Watercourse Improvements m 13 2,000$ 26,000$ 1.07 Remove & Dispose of Retaining Wall ea 4 5,000$ 20,000$ 1.08 Remove & Dispose of Existing Asphalt sq.m 40 12$ 480$ 1.09 Remove & Dispose of Existing Granular Road Base sq.m 40 20$ 800$ 1.10 Remove & Dispose of Excess Material cu.m 150 40$ 6,000$ 1.11 Remove & Dispose of Existing Bridge ea 1 15,000$ 15,000$ 1.12 10.06 m Open Bottom Span Structure m 9 47,000$ 423,000$ 1.13 Wingwalls for Bridge ea 2 50,000$ 100,000$ 1.14 Reinstate Local Roadway sq.m.430 66$ 28,380$ 689,700$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:112A CULVERT No.:39 TOBM ASSET ID:- STREET:SIDE ROAD 12 & 13 WATERCOURSE:SILVER CREEK CA:NVCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 23,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 150 140$ 21,000$ 22,500$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 321,000$ 3.01 Construction Contingency 30%213,900$ 3.02 Utilities / Services Relocation Cost 15%106,950$ 320,850$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,034,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 207,000$ 4.01 Engineering Design Fee 10%103,400$ 4.02 Contract Administration / Construction Inspection Fee 10%103,400$ 206,800$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,241,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:113 CULVERT No.:175 TOBM ASSET ID:- STREET:ALFRED ST W WATERCOURSE:LITTLE BEAVER RIVER CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 1,073,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 7 1,250$ 8,750$ 1.05 Heavy Duty Silt Fence m 40 26$ 1,040$ 1.06 Watercourse Improvements m 10 2,000$ 20,000$ 1.07 Remove & Dispose of Existing Asphalt sq.m 300 12$ 3,600$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 300 20$ 6,000$ 1.09 Remove & Dispose of Excess Material cu.m 820 40$ 32,800$ 1.10 Remove & Dispose of Existing Conc. Box Culvert m 20 315$ 6,300$ 1.11 8.23 m Open Bottom Span Structure m 20 42,040$ 840,800$ 1.12 Wingwalls for Bridge ea 2 50,000$ 100,000$ 1.13 Reinstate Arterial Roadway sq.m.300 74$ 22,200$ 1,072,990$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:113 CULVERT No.:175 TOBM ASSET ID:- STREET:ALFRED ST W WATERCOURSE:LITTLE BEAVER RIVER CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 117,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 820 140$ 114,800$ 116,300$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 536,000$ 3.01 Construction Contingency 30%357,000$ 3.02 Utilities / Services Relocation Cost 15%178,500$ 535,500$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,726,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 346,000$ 4.01 Engineering Design Fee 10%172,600$ 4.02 Contract Administration / Construction Inspection Fee 10%172,600$ 345,200$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)2,072,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:113A CULVERT No.:175 TOBM ASSET ID:- STREET:ALFRED ST W WATERCOURSE:LITTLE BEAVER RIVER CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 1,073,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 7 1,250$ 8,750$ 1.05 Heavy Duty Silt Fence m 40 26$ 1,040$ 1.06 Watercourse Improvements m 10 2,000$ 20,000$ 1.07 Remove & Dispose of Existing Asphalt sq.m 300 12$ 3,600$ 1.08 Remove & Dispose of Existing Granular Road Base sq.m 300 20$ 6,000$ 1.09 Remove & Dispose of Excess Material cu.m 820 40$ 32,800$ 1.10 Remove & Dispose of Existing Conc. Box Culvert m 20 315$ 6,300$ 1.11 8.23 m Open Bottom Span Structure m 20 42,040$ 840,800$ 1.12 Wingwalls for Bridge ea 2 50,000$ 100,000$ 1.13 Reinstate Arterial Roadway sq.m.300 74$ 22,200$ 1,072,990$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:113A CULVERT No.:175 TOBM ASSET ID:- STREET:ALFRED ST W WATERCOURSE:LITTLE BEAVER RIVER CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 117,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 820 140$ 114,800$ 116,300$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 536,000$ 3.01 Construction Contingency 30%357,000$ 3.02 Utilities / Services Relocation Cost 15%178,500$ 535,500$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,726,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 346,000$ 4.01 Engineering Design Fee 10%172,600$ 4.02 Contract Administration / Construction Inspection Fee 10%172,600$ 345,200$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)2,072,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:114A STREET:ARROWHEAD ROAD ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 677,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Heavy Duty Silt Fence m 325 26$ 8,450$ 1.04 Remove & Dispose of Existing Asphalt sq.m 1138 12$ 13,656$ 1.05 Remove & Dispose of Existing Granular Road Base sq.m 1138 20$ 22,760$ 1.06 Remove & Dispose of Existing Maintenance Holes ea 6 1,500$ 9,000$ 1.07 Remove & Dispose of Existing Storm Sewer m 325 80$ 26,000$ 1.08 600 mm Dia. Storm Sewer m 85 680$ 57,800$ 1.09 900 mm Dia. Storm Sewer m 240 1,240$ 297,600$ 1.10 1800 mm Dia. Ditch Inlet Maintenance Hole ea 6 22,620$ 135,720$ 1.11 Reinstate Major Collector Roadway sq.m.1138 74$ 84,212$ 676,698$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:114A STREET:ARROWHEAD ROAD ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 86,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 2.03 Flow Diversion - Operation and Maintenance day 3 1,250$ 3,750$ 2.04 Remove & Dispose of Contaminated Excess Material cu.m 500 140$ 70,000$ 85,250$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 344,000$ 3.01 Construction Contingency 30%228,900$ 3.02 Utilities / Services Relocation Cost 15%114,450$ 343,350$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,107,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 222,000$ 4.01 Engineering Design Fee 10%110,700$ 4.02 Contract Administration / Construction Inspection Fee 10%110,700$ 221,400$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,329,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:115A CULVERT No.:13 TOBM ASSET ID:- STREET:CROSSWINDS BOULEVARD WATERCOURSE:WATERCOURSE 1 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 937,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 10 1,250$ 12,500$ 1.05 Heavy Duty Silt Fence m 35 26$ 910$ 1.06 Remove & Dispose of Existing Asphalt sq.m 290 12$ 3,480$ 1.07 Remove & Dispose of Existing Granular Road Base sq.m 290 20$ 5,800$ 1.08 Remove & Dispose of Excess Material cu.m 450 40$ 18,000$ 1.09 Remove & Dispose of Existing Conc. Box Culvert m 18 315$ 5,670$ 1.10 Natural Culvert Substrate sq.m 130 100$ 13,000$ 1.11 4800 x 2100 mm Concrete Box Culvert m 18 35,790$ 644,220$ 1.12 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.13 Reinstate Major Collector Roadway sq.m.290 74$ 21,460$ 936,540$ SUBTOTAL: CONSTRUCTION ITEMS TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:115A CULVERT No.:13 TOBM ASSET ID:- STREET:CROSSWINDS BOULEVARD WATERCOURSE:WATERCOURSE 1 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 65,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 450 140$ 63,000$ 64,500$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 451,000$ 3.01 Construction Contingency 30%300,600$ 3.02 Utilities / Services Relocation Cost 15%150,300$ 450,900$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,453,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 291,000$ 4.01 Engineering Design Fee 10%145,300$ 4.02 Contract Administration / Construction Inspection Fee 10%145,300$ 290,600$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,744,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:116A CULVERT No.:36 TOBM ASSET ID:- STREET:SCENIC CAVES ROAD WATERCOURSE:SILVER CREEK CA:NVCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 553,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 1.04 Flow Diversion - Operation and Maintenance day 15 1,250$ 18,750$ 1.05 Heavy Duty Silt Fence m 35 26$ 910$ 1.06 Remove & Dispose of Existing Asphalt sq.m 200 12$ 2,400$ 1.07 Remove & Dispose of Existing Granular Road Base sq.m 200 20$ 4,000$ 1.08 Remove & Dispose of Excess Material cu.m 170 40$ 6,800$ 1.09 Remove & Dispose of Existing Conc. Box Culvert m 37 315$ 11,655$ 1.10 2400 x 1500 mm Concrete Box Culvert m 37 7,610$ 281,570$ 1.11 Conc. Box Culvert Headwall/Wingwalls/Apron Walls (>3000 mm widths)ea 2 90,000$ 180,000$ 1.12 Reinstate Arterial Roadway sq.m.200 74$ 14,800$ 1.13 Pavement Markings m 20 20$ 400$ 552,785$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:116A CULVERT No.:36 TOBM ASSET ID:- STREET:SCENIC CAVES ROAD WATERCOURSE:SILVER CREEK CA:NVCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 26,000$ 2.01 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.02 Remove & Dispose of Contaminated Excess Material cu.m 170 140$ 23,800$ 25,300$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 261,000$ 3.01 Construction Contingency 30%173,700$ 3.02 Utilities / Services Relocation Cost 15%86,850$ 260,550$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)840,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 168,000$ 4.01 Engineering Design Fee 10%84,000$ 4.02 Contract Administration / Construction Inspection Fee 10%84,000$ 168,000$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,008,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:117A SWMF No.:3 WATERSHED:WATERCOURSE 1 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 500,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Traffic Control ea setup 1 1,500$ 1,500$ 1.03 Heavy Duty Silt Fence m 350 26$ 9,100$ 1.04 Clearing and Grubbing sq.m 2700 35$ 94,500$ 1.05 Strip & Stockpile Topsoil cu.m 810 9$ 7,290$ 1.06 Remove & Dispose of Existing Culvert m 11 105$ 1,155$ 1.07 SWMF Excavation, Grading, Plantings ha 0.3 250,000$ 67,500$ 1.08 Remove & Dispose of Excess Material cu.m 3500 40$ 140,000$ 1.09 Remove & Dispose of Existing Multi-Use Trail sq.m 100 17$ 1,700$ 1.10 1200 mm Dia. Maintenance Hole ea 2 9,400$ 18,800$ 1.11 Sanitary Sewer m 56 325$ 18,200$ 1.12 Relocate Watermain m 100 715$ 71,500$ 1.13 600 mm Dia. Culvert m 11 800$ 8,800$ 1.14 450 mm Dia. Storm Sewer m 5 495$ 2,475$ 1.15 750 mm Dia. Storm Sewer m 19 870$ 16,530$ 1.16 1500 mm Dia. Ditch Inlet Maintenance Hole ea 1 15,830$ 15,830$ 1.17 R-50 Rip Rap (450mm Depth)sq.m 30 85$ 2,550$ 1.18 Reinstate 3.0 m Width Multi-Use Soft Surface Trail sq.m.100 20$ 2,000$ 499,430$ SUBTOTAL: CONSTRUCTION ITEMS TOBM MDP - Cost Estimate Page 1 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:117A SWMF No.:3 WATERSHED:WATERCOURSE 1 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 2.0 PROVISIONAL ITEMS 276,000$ 2.01 Flow Diversion - Install/Uninstall LS 1 10,000$ 10,000$ 2.02 Flow Diversion - Operation and Maintenance day 15 1,250$ 18,750$ 2.03 Geotechnical Sampling for Off-site Disposal per sample 1 1,500$ 1,500$ 2.04 Remove & Dispose of Contaminated Excess Material cu.m 1750 140$ 245,000$ 275,250$ 3.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 350,000$ 3.01 Construction Contingency 30%232,800$ 3.02 Utilities / Services Relocation Cost 15%116,400$ 349,200$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)1,126,000$ 4.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 226,000$ 4.01 Engineering Design Fee 10%112,600$ 4.02 Contract Administration / Construction Inspection Fee 10%112,600$ 225,200$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)1,352,000$ SUBTOTAL: PROVISIONAL ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 2 of 2 TOWN OF THE BLUE MOUNTAINS DRAINAGE MASTER PLAN OPINION OF PROJECT COSTS SEPTEMBER 30, 2022 TATHAM FILE No.: 121076 DMP PROJECT No.:118 CULVERT No.:146 TOBM ASSET ID:CUL330 STREET:HIGHWAY 26 WATERCOURSE:WATERCOURSE 41 CA:GSCA ITEM NO. DESCRIPTION UNIT QTY UNIT PRICE AMOUNT 1.0 CONSTRUCTION ITEMS 50,000$ 1.01 Mobilization & Demobilization LS 1 20,000$ 20,000$ 1.02 Cast-in-place Concrete Wall at Culvert Inlet LS 1 30,000$ 30,000$ 50,000$ 2.0 CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS 15,000$ 3.01 Construction Contingency 30%15,000$ 3.02 Utilities / Services Relocation Cost 0%-$ 15,000$ TOTAL OPINION OF PROBABLE CONSTRUCTION COSTS (INCLUDING PROVISIONAL & ALLOWANCE ITEMS)65,000$ 3.0 ENGINEERING DESIGN & CA/CI ALLOWANCES 13,000$ 3.01 Engineering Design Fee 10%6,500$ 3.02 Contract Administration / Construction Inspection Fee 10%6,500$ 13,000$ TOTAL OPINION OF PROBABLE PROJECT COSTS (EXCLUDING HST)78,000$ SUBTOTAL: CONSTRUCTION ITEMS SUBTOTAL: CONSTRUCTION ALLOWANCE/CONTINGENCY ITEMS SUBTOTAL: ENGINEERING DESIGN & CA/CI ALLOWANCES TOBM MDP - Cost Estimate Page 1 of 1