SC Region - Marine Engineering Project Cost Estimate PROJECT NUMBER: SSHWY00232 PROJECT TITLE: Cascade Point Ferry Terminal DESCRIPTION: Cascade Point - Single Berth Date: 3/22/2019 Item No. 1 2 3 3 5 Item Units General Mobilization/Demobilization Temporary Erosion and Pollution Control Construction Surveying Field Offices Dredged Mooring Basin Dredged Mooring Basin (Includes placement as upland fill or disposal) Unit Price LS CS LS LS $800,000 $250,000 $100,000 $75,000 CY $35 Marine Facilities Pile Supported Bridge Approach Abutment Sheet Pile Wave Barrier Structure 20'x142' Steel Transfer Bridge 50'x80' Steel Bridge Float (or Lift Bridge System) (w/ Intermediate Ramp, Apron & Fenders) 4-Pile Stern Dolphin Structures 4-Pile Breasting Dolphins 3-Pile Mooring Dolphins Steel Access Catwalks EA LF EA EA $80,000 $10,000 $900,000 $1,600,000 EA EA EA EA Electrical Power and Lighting System (Terminal) Quantity 1 1 1 1 52,000 Amount $800,000 $250,000 $100,000 $75,000 $1,820,000 1 500 1 1 $900,000 $1,600,000 $650,000 $650,000 $500,000 $65,000 2 3 2 5 $1,300,000 $1,950,000 $1,000,000 $325,000 LS $400,000 1 $400,000 LF EA CY CY CY CY $500 $800,000 $20 $15 $70 $25 1,600 1 36,200 77,000 15,000 5,840 $800,000 $800,000 $724,000 $1,155,000 $1,050,000 $146,007 Ton $200 2,437 $487,403 LF LS $55 $45,000 1,120 1 $61,600 $45,000 Potable Water Supply (Well & Piping) Sanitary Sewer for Bldg (Pkg Treatment Plant/Outfall/Leach Field or Holding Tank) LS LS $200,000 $650,000 1 1 Diesel Generator System, Bldg & Fuel Storage Tank Electrical Power Supply & Area Lighting System LS LS $600,000 $650,000 1 1 Upland Improvements (Access/Staging Area) Access Road Improvements (Widen/Reconstruct/Chip Seal) Cascade Creek Bridge - 50' Length Staging/Parking Areas Excavation Causeway Embankment (Local Excavation + Import) Riprap Slope Protection 12" Aggregate Surface Course (Approx 3.62 acres uplands) Asphalt Concrete Surfacing or Stablized Base/Chip Seal (Approx 3.62 acres uplands + Access Road) Metal Beam Guardrail Painted Traffic Markings Building Structures Utility / Restroom Building (16'x32') Pit Toilet Public Restroom Facility Prepared by: KDM Checked by: KDM SF LS $500 $80,000 512.00 1 $80,000 $80,000 $17,119,010 $2,567,852 Construction Subtotal $19,686,862 10% Design & Permitting 20% Construction Engineering $1,968,686 $3,937,372 5.7% ICAP $1,458,796.45 Project Total = $27,051,717 03/22/19 $7,555,000 Upland / Access = $5,269,010 Utilities = $1,250,000 $600,000 $650,000 Item Totals Estimating & Construction Contingencies @ 15% Date: Date: Marine Structures = SC Region - Marine Engineering Project Cost Estimate PROJECT NUMBER: SSHWY00232 PROJECT TITLE: Cascade Point Ferry Terminal Highway Improvements DESCRIPTION: Resurface / Reconstruct Existing Highway Besse Creek to Cascade Point Date: 3/22/2019 Option A1 Item Chip Seal Besse Creek to Echo (no stabilized subbase / no widening) 26' Wide Chip Seal no Stabilized Base Length (miles) Width (ft) Surface Area Units Unit Price Amount 5.87 26.00 806,000 SF $0.80 644,800 Item Totals Estimating & Construction Contingencies @ 10% Construction Subtotal 10% Design & Permitting 10% Construction Engineering Option A2 Item Chip Seal Echo to Cascade (no stabilized subbase / no widening) 26' Wide Chip Seal no Stabilized Base $48,147 $892,835 Length (miles) Width (ft) Surface Area Units Unit Price Amount 2.84 26.00 390,000 SF $0.80 312,000 Construction Subtotal Item Stabilized Base + Chip Seal Besse Creek to Echo (no widening) 26' Wide Stabilized Base w/ Chip Seal Surfacing Item Stabilized Base + Chip Seal Echo to Cascade (no widening) 26' Wide Stabilized Base w/ Chip Seal Surfacing $23,297 Length (miles) Width (ft) Surface Area Units Unit Price Amount 5.87 26.00 806,000 SF $4.25 3,425,500 Item Reconstruct Besse Creek to Echo Cove - 30' width 30' width w/ stabilized subbase/chip seal or AC pavement 5.7% ICAP $268,473.56 Project Total = $4,978,536 Length (miles) Width (ft) Surface Area Units Unit Price Amount 2.84 26.00 390,000 SF $4.25 1,657,500 $1,823,250 $182,325 $273,488 5.7% ICAP $129,906.56 Project Total = $2,408,969 Length (miles) Width (ft) Surface Area Units Unit Price Amount 5.87 30.00 930,000 SF $7.00 6,510,000 Construction Subtotal Item Reconstruct Echo Cove to Cascade Point - 30' width 30' width w/ stabilized subbase/chip seal or AC pavement $1,657,500 $165,750 10% Design & Permitting 15% Construction Engineering 15% Design & Permitting 20% Construction Engineering D $3,768,050 $376,805 $565,208 Item Totals Estimating & Construction Contingencies @ 15% Option $3,425,500 $342,550 10% Design & Permitting 15% Construction Engineering Construction Subtotal C $34,320 $31,200 $432,017 Item Totals Estimating & Construction Contingencies @ 10% Option $343,200 5.7% ICAP Construction Subtotal B2 $312,000 $31,200 Project Total = Item Totals Estimating & Construction Contingencies @ 10% Option $70,928 $64,480 5.7% ICAP 10% Design & Permitting 10% Construction Engineering B1 $709,280 Project Total = Item Totals Estimating & Construction Contingencies @ 10% Option $644,800 $64,480 2.84 30.00 450,000 $6,510,000 $976,500 $7,486,500 $1,122,975 $1,497,300 5.7% ICAP $576,086.18 Project Total = $10,682,861 Units Unit Price Quantity SF $7.00 3,150,000 Item Totals Estimating & Construction Contingencies @ 15% Construction Subtotal $3,150,000 $472,500 $3,622,500 20% Design & Permitting 20% Construction Engineering $724,500 $724,500 5.7% ICAP $289,075.50 Project Total = $5,360,576