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BOOK 24 i:';; I_ 6 <br />4. Include a cost breakdown of the project, showing categories of expenditure that <br />aggregate to the project total. Engineering estimates, line drawings, time schedules and <br />occupancy plans should be included. <br />Project Cost Breakdown: <br />CLYDE RHYNE ROAD IMPROVEMENT PROJECT <br />Construction Activity <br />Quantity <br />Unit <br />Unit Cost <br />Cost <br />06/11 <br />Mobilization <br />1 <br />LS <br />$ <br />10,000 <br />$ <br />10,000 <br />Construction Staking <br />1 <br />LS <br />$ <br />10,000 <br />$ <br />10,000 <br />Shallow Roadway Excavation /Undercut <br />1400 <br />CY <br />$ <br />10 <br />$ <br />14,000 <br />On -Site Borrow <br />750 <br />CY <br />$ <br />10 <br />$ <br />7,500 <br />Compaction of Subgrade <br />8 <br />HR <br />$ <br />150 <br />$ <br />1,200 <br />6 ABC <br />5200 <br />TN <br />$ <br />17 <br />$ <br />88,400 <br />4 Asphalt Base Course 1325.013 <br />3270 <br />TN <br />$ <br />70 <br />$ <br />228,900 <br />2.5 Asphalt Intermediate Course 119.013 <br />2000 <br />TN <br />$ <br />70 <br />$ <br />140,000 <br />1.25 Asphalt Surface Course 59.513 <br />1500 <br />TN <br />$ <br />70 <br />$ <br />105,000 <br />Shoulder Re- construction <br />10400 <br />LF <br />$ <br />1 <br />$10:400.00 <br />Ditch Re- construction (for SW BPo1P5) <br />1000 <br />LF <br />$ <br />1 <br />$ <br />1,000 <br />Fine Grading <br />1 <br />LS <br />$ <br />10,000 <br />$ <br />10,000 <br />Erosion Control <br />5 <br />AC <br />$ <br />5,000 <br />$ <br />25,000 <br />CONSTRUCTION ESTIMATE <br />$ <br />641,000 <br />ENGINEERING $ 26,000 <br />TOTAL CONSTRUCTION ESTIMATE $ 667,000 <br />Schedule: <br />Activity <br />Date <br />Caterpillar Begins Hiring For Expansion <br />08/10 <br />Street Improvements Design Completed <br />06/11 <br />Street Improvements Permits received <br />07/11 <br />Street Improvements Award Contract <br />08/11 <br />Street Improvements Begin Construction <br />09/11 <br />Street Improvements Complete Construction <br />01/12 <br />Caterpillar Job Creation Obtained (118 jobs) <br />07/12 <br />Engineering estimates and line drawings are included with PER as an exhibit. <br />ri <br />