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Home My WebLink About18 Revised Preliminary Cost EstimateRiver Edge Colorado Infrastructure Cost Estimates1'2'3'4'5'6 Filing 1 Item # Description I Units Qty. Unit Cost Total Notes LS Lump[3umEEstimatefincluding[ ontingency $ - Use Lump Sum Estimate ❑ Itemized[Estimate 1 Type 1 -Road (Entry) 6 ft 1225 $ 650.00 $ 796,250 2 Type 2 -Road (Local) ft 3320 $ 285.00 $ 946,200 3 Type 3 -Road (GH Access) ft 43 $ 230.00 $ 9,890 4 Type 4 -Road (Alley) ft 1940 $ 175.00 $ 339,500 5 Bridge Ea 0 $ 500,000.00 $ - 6 Walls sq ft 500 $ 45.00 $ 22,500 7 Trails (Hard) ft 1550 $ 60.00 $ 93,000 8 Trails (Soft) ft 2585 $ 17.50 $ 45,238 9 Potable Water ft 5000 $ 115.00 $ 575,000 10 Raw Water ft 7815 $ 45.00 $ 351,675 11 Sanitary Sewer ft 5600 $ 135.00 $ 756,000 12 Dry Utilities ft 3380 $ 145.00 $ 490,100 Total Construction Costs $ 4,425,000 Filing 1A Item # Description 1 Units 1 Qty. 1 Unit Cost Total Notes LS Lump[SumC#stimateilincludingWontingency $ - Use Lump Sum Estimate ❑ Itemizedt stimate 1 Type 1 -Road (Entry) 6 ft 0 $ 650.00 $ - 2 Type 2 -Road (Local) ft 0 $ 285.00 $ - 3 Type 3 -Road (GH Access) ft 1000 $ 230.00 $ 230,000 4 Type 4 -Road (Alley) ft 0 $ 175.00 $ - 5 Bridge Ea 0 $ 500,000.00 $ - 6 Walls sq ft 0 $ 45.00 $ - 7 Trails (Hard) ft 0 $ 60.00 $ - 8 Trails (Soft) ft 0 $ 17.50 $ - 9 Potable Water ft 0 $ 115.00 $ - 10 Raw Water ft 0 $ 45.00 $ - 11 Sanitary Sewer ft 0 $ 135.00 $ - 12 Dry Utilities ft 0 $ 145.00 $ - Total Construction Costs $ 230,000 Prelimianry Infrastructure Cost Estimate -River Edge Colorado Page 1 of 7 Filing 2 Item # Description I Units 1 Qty. 1 Unit Cost Total Notes LS Lump2SumlEstimate[1including[ ontingency $ - Use Lump Sum Estimate ■ Itemized Estimate 1 Type 1 -Road (Entry) 6 ft 0 $ 650.00 $ - 2 Type 2 -Road (Local) ft 2800 $ 285.00 $ 798,000 3 Type 3 -Road (GH Access) ft 0 $ 230.00 $ - 4 Type 4 -Road (Alley) ft 0 $ 175.00 $ - 5 Bridge Ea 0 $ 500,000.00 $ - 6 Walls sq ft 0 $ 45.00 $ - 7 Trails (Hard) ft 1000 $ 60.00 $ 60,000 8 Trails (Soft) ft 1600 $ 17.50 $ 28,000 9 Potable Water ft 3160 $ 115.00 $ 363,400 10 Raw Water ft 4326 $ 45.00 $ 194,670 11 Sanitary Sewer ft 3700 $ 135.00 $ 499,500 12 Dry Utilities ft 2750 $ 145.00 $ 398,750 Total Construction Costs $ 2,342,000 Filing 2A Item # Description 1 Units Qty. I Unit Cost Total Notes LS Lump6um[aFstimate[ifincludinglrontingency $ - Use Lump Sum Estimate Itemized1 stimate 1 Type 1 -Road (Entry) 6 ft 0 $ 650.00 $ - 2 Type 2 -Road (Local) ft 0 $ 285.00 $ - 3 Type 3 -Road (GH Access) ft 840 $ 230.00 $ 193,200 4 Type 4 -Road (Alley) ft 0 $ 175.00 $ - 5 Bridge Ea 0 $ 500,000.00 $ - 6 Walls sq ft 0 $ 45.00 $ - 7 Trails (Hard) ft 0 $ 60.00 $ - 8 Trails (Soft) ft 0 $ 17.50 $ - 9 Potable Water ft 0 $ 115.00 $ - 10 Raw Water ft 0 $ 45.00 $ - 11 Sanitary Sewer ft 0 $ 135.00 $ - 12 Dry Utilities ft 0 $ 145.00 $ - Total Construction Costs $ 193,000 Prelimianry Infrastructure Cost Estimate -River Edge Colorado Page 2 of 7 Filing 3 Item # Description Units Qty. Unit Cost3 Total Notes LS Lump[;Sum[#stimategincludinglrontingency $ - Use Lump Sum Estimate) Itemized1 stimate 1 Type 1 -Road (Entry) 6 ft 0 $ 650.00 $ - 2 Type 2 -Road (Local) ft 4560 $ 285.00 $ 1,299,600 3 Type 3 -Road (GH Access) ft 0 $ 230.00 $ - 4 Type 4 -Road (Alley) ft 900 $ 175.00 $ 157,500 5 Bridge Ea 1 $ 500,000.00 $ 500,000 6 Walls sq ft 3900 $ 45.00 $ 175,500 7 Trails (Hard) ft 920 $ 60.00 $ 55,200 8 Trails (Soft) ft 1735 $ 17.50 $ 30,363 9 Potable Water ft 5415 $ 115.00 $ 622,725 10 Raw Water ft 9200 $ 45.00 $ 414,000 11 Sanitary Sewer ft 4200 $ 135.00 $ 567,000 12 Dry Utilities ft 5230 $ 145.00 $ 758,350 Total Construction Costs $ 4,580,000 Filing 3A Item # Description I Units 1 Qty. Unit Cost Total Notes LS Lump[fum[iEstimatelifincludinglrontingency $ - Use Lump Sum Estimate ItemizedfiFstimate 1 Type 1 -Road (Entry) 6 ft 0 $ 650.00 $ - 2 Type 2 -Road (Local) ft 0 $ 285.00 $ - 3 Type 3 -Road (GH Access) ft 510 $ 230.00 $ 117,300 4 Type 4 -Road (Alley) ft 0 $ 175.00 $ - 5 Bridge Ea 0 $ 500,000.00 $ - 6 Walls sq ft 0 $ 45.00 $ - 7 Trails (Hard) ft 0 $ 60.00 $ - 8 Trails (Soft) ft 0 $ 17.50 $ - 9 Potable Water ft 0 $ 115.00 $ - 10 Raw Water ft 0 $ 45.00 $ - 11 Sanitary Sewer ft 0 $ 135.00 $ - 12 Dry Utilities ft 0 $ 145.00 $ - Total Construction Costs $ 117,000 Prelimianry Infrastructure Cost Estimate -River Edge Colorado Page 3 of 7 Filing 3B Item # Description I Units 1 Qty. 1 Unit Cost Total Notes LS Lump3umlEstimate[1including[ ontingency $ - Use Lump Sum Estimate ■ Itemized Estimate 1 Type 1 -Road (Entry) 6 ft 0 $ 650.00 $ - 2 Type 2 -Road (Local) ft 0 $ 285.00 $ - 3 Type 3 -Road (GH Access) ft 960 $ 230.00 $ 220,800 4 Type 4 -Road (Alley) ft 0 $ 175.00 $ - 5 Bridge Ea 0 $ 500,000.00 $ - 6 Walls sq ft 0 $ 45.00 $ - 7 Trails (Hard) ft 0 $ 60.00 $ - 8 Trails (Soft) ft 0 $ 17.50 $ - 9 Potable Water ft 0 $ 115.00 $ - 10 Raw Water ft 0 $ 45.00 $ - 11 Sanitary Sewer ft 0 $ 135.00 $ - 12 Dry Utilities ft 0 $ 145.00 $ - Total Construction Costs $ 221,000 Filing 4 Item # Description 1 Units Qty. I Unit Cost Total Notes LS Lump6umlEstimatef includinglirontingency $ - Use Lump Sum Estimate ❑ ltemlzedLstimate 1 Type 1 -Road (Entry) 6 ft 0 $ 650.00 $ - 2 Type 2 -Road (Local) ft 1445 $ 285.00 $ 411,825 3 Type 3 -Road (GH Access) ft 0 $ 230.00 $ - 4 Type 4 -Road (Alley) ft 0 $ 175.00 $ - 5 Bridge Ea 0 $ 500,000.00 $ - 6 Walls sq ft 0 $ 45.00 $ - 7 Trails (Hard) ft 1000 $ 60.00 $ 60,000 8 Trails (Soft) ft 1720 $ 17.50 $ 30,100 9 Potable Water ft 3280 $ 115.00 $ 377,200 10 Raw Water ft 3070 $ 45.00 $ 138,150 11 Sanitary Sewer ft 900 $ 135.00 $ 121,500 12 Dry Utilities ft 1510 $ 145.00 $ 218,950 Total Construction Costs $ 1,358,000 Prelimianry Infrastructure Cost Estimate -River Edge Colorado Page 4 of 7 Filing 4A Item # Description I Units 1 Qty. 1 Unit Cost Total Notes LS LumpCSumlEstimateC includingXontingency $ - Use Lump Sum Estimate ■ ItemizedIstimate 1 Type 1 -Road (Entry) 6 ft 0 $ 650.00 $ - 2 Type 2 -Road (Local) ft 0 $ 285.00 $ - 3 Type 3 -Road (GH Access) ft 510 $ 230.00 $ 117,300 4 Type 4 -Road (Alley) ft 0 $ 175.00 $ - 5 Bridge Ea 0 $ 500,000.00 $ - 6 Walls sq ft 0 $ 45.00 $ - 7 Trails (Hard) ft 0 $ 60.00 $ - 8 Trails (Soft) ft 0 $ 17.50 $ - 9 Potable Water ft 0 $ 115.00 $ - 10 Raw Water ft 0 $ 45.00 $ - 11 Sanitary Sewer ft 0 $ 135.00 $ - 12 Dry Utilities ft 0 $ 145.00 $ - Total Construction Costs $ 117,000 Filing 5 Item # Description 1 Units Qty. I Unit Cost Total Notes LS Lump6um[#stimatef includinglirontingency $ - Use Lump Sum Estimate ❑ itemized estimate 1 Type 1 -Road (Entry) 6 ft 0 $ 650.00 $ - 2 Type 2 -Road (Local) ft 2600 $ 285.00 $ 741,000 3 Type 3 -Road (GH Access) ft 0 $ 230.00 $ - 4 Type 4 -Road (Alley) ft 535 $ 175.00 $ 93,625 5 Bridge Ea 0 $ 500,000.00 $ - 6 Walls sq ft 0 $ 45.00 $ - 7 Trails (Hard) ft 500 $ 60.00 $ 30,000 8 Trails (Soft) ft 1390 $ 17.50 $ 24,325 9 Potable Water ft 3010 $ 115.00 $ 346,150 10 Raw Water ft 6130 $ 45.00 $ 275,850 11 Sanitary Sewer ft 2570 $ 135.00 $ 346,950 12 Dry Utilities ft 2920 $ 145.00 $ 423,400 Total Construction Costs $ 2,281,000 Prelimianry Infrastructure Cost Estimate -River Edge Colorado Page 5 of 7 Additional Offsite Activities Item # Description I Units 1 Qty. 1 Unit Cost Total Notes LS Lump6umL stimate[lfincludingrontingency $ - Use Lump Sum Estimate ■ ItemizedL stimate 1 Intersection Hwy 82 6 Ea 1 $ 3,250,000.00 $ 3,250,000 2 Water/Wastewater Improvements per RFWS Pre -Inclusion Agreement 6 LS 1 $ 8,100,000.00 $ 8,100,000 3 Glenwood Ditch ft 2890 $ 60.00 $ - 4 RWTP Ea 1 $ 100,000.00 $ - 5 Community Facility LS 1 $ 1,725,000.00 $ - 6 Park Improvements LS 1 $ 700,000.00 $ - 7 RFTA Crossing Agreement 6 LS 1 $ 850,000.00 $ - 8 $ - 9 $ - 10 $ - 11 $ - 12 $ - Total Construction Costs $ 11,350,000 Additional Onsite Activities Item # Description I Units I Qty. Unit Cost Total Notes LS Lump6umNstimateffincludingfaTontingency $ - Use Lump Sum Estimate ❑ ItemizedE stimate 1 Earthwork/Soil Placement _ cu.yd. 720000 $ 5.00 $ 3,600,000 2 Landscaping sq. ft 2042880 $ 1.50 $ 3,064,320 3 Glenwood Ditch ft 2890 $ 60.00 $ 173,400 4 RWTP Ea 1 $ 100,000.00 $ 100,000 5 Community Facility LS 1 $ 1,725,000.00 $ 1,725,000 6 Park Improvements LS 1 $ 700,000.00 $ 700,000 7 RFTA Crossing Agreement 6 LS 1 $ 850,000.00 $ 850,000 8 $ - 9 $ - 10 $ - 11 $ - 12 $ - Total Construction Costs $ 10,213,000 Prelimianry Infrastructure Cost Estimate -River Edge Colorado Page 6 of 7 Total Construction Costs Item # Description I Units 1 Qty. I Unit Cost Total Notes LS Lumpl3um[fstimatel1including[ ontingency $ - Use Lump Sum Estimate ■ Itemized[Lstimate 1 Type 1 -Road (Entry) 6 ft 1225 $ 650.00 $ 796,250 2 Type 2 -Road (Local) ft 14725 $ 285.00 $ 4,196,625 3 Type 3 -Road (GH Access) ft 3863 $ 230.00 $ 888,490 4 Type 4 -Road (Alley) ft 3375 $ 175.00 $ 590,625 5 Bridge Ea 1 $ 500,000.00 $ 500,000 6 Walls sq ft 4400 $ 45.00 $ 198,000 7 Trails (Hard) ft 4970 $ 60.00 $ 298,200 8 Trails (Soft) ft 9030 $ 17.50 $ 158,025 9 Potable Water ft 19865 $ 115.00 $ 2,284,475 10 Raw Water ft 30541 $ 45.00 $ 1,374,345 11 Sanitary Sewer ft 16970 $ 135.00 $ 2,290,950 12 Dry Utilities ft 15790 $ 145.00 $ 2,289,550 13 Additional Offsite Activities 6 LS 1 $ 11,350,000.00 $ 11,350,000 14 Additional Onsite Activities 6 LS 1 $ 10,213,000.00 $ 10,213,000 Total Construction Costs $ 37,429,000 Notes: 1 Roadways include sidewalks, curb/gutter, lighting, and landscaping, roundabout, stormwater and site grading allowances. Water, sewer and dry utilities unti costs include all fittings, liftstations, manholes and other appurtances. 'Garden Home Lots are assumed to be served by utilities from the streets and not internal accessways. Additonal grading, fencing, berming and landscaping are considered part of lot development costs at time of building construction and are excluded from this estimate. 3All unit costs are built or lump sum numbers prepared for preliminary costing. ° Required grading, fencing, berming, and plantings on indiviudal lots are considered a part of building costs and are excluded from this estimate. Original estimate prepared by 8140 Partners, LLC. 6 Estimate modified by HDR Engineering, Inc to reflect changes in project SH 82 Access location, updated Offsite Water/Wastewater costs per Pre -Inclusion Agreement, and overall escalation since original estimate was submitted in 2011. Prelimianry Infrastructure Cost Estimate -River Edge Colorado Page 7of7