appendix d airport development cost estimate worksheets

APPENDIX D AIRPORT DEVELOPMENT COST ESTIMATE WORKSHEETS

ESTIMATED PROJECT COSTS AND FUNDING BOWERS FIELD AIRPORT - PHASED DEVELOPMENT PLAN SUMMARY Project Cost Project Description

Local Cost

FAA Cost

Total Cost

Phase 1 (0-5 Years) Airside Improvements 1A. SHORTEN RUNWAY 7-25 (3,700' X 60') & CONSTRUCT CONNECTING TAXIWAY TO RUNWAY 25

$49,100

$442,000

$491,000

1B. OVERLAY RUNWAY 7-25 (3,700 X 60')(4105' Total Length)

$48,902

$439,922

$488,824

Subtotal 2. SEAL RUNWAY 11-29 SHOULDER PAVEMENT (4,300' X 75')

Airside Improvements Subtotal

$98,002

$881,922

$979,824

$196,116

$0

$196,116

$294,118

$881,922

$1,175,940

$23,998

$215,984

$239,983

$3,647

$33,126

$36,874

$13,581

$122,429

$136,010

Landside Improvements 5. RECONSTRUCT APRON A-3 N/S TAXILANES 6. SEAL APRON A-3 E/W TAXILANE 7A. RECONSTRUCT APRON A-1 (200' X 80' Wash DNR HELIPAD AREA) 7B. REHABILITATE CONCRETE APRON A-2 (1,435' X 250') 7C. SEAL APRON A-3 (1,030' X 300') 7D. REHABILITATE MIDSTATE AVIATION CONCRETE APRON/RAMP Subtotal

$6,375

$57,075

$63,450

$11,180

$101,020

$112,300

$3,375

$30,075

$33,450

$34,511

$310,599

$345,210

8. CONSTRUCT T-HANGAR (12,500 S.F.)

$347,300

$0

$347,300

9. CONSTRUCT 2 COMMON CLEAR-SPAN HANGARS

$281,300

$0

$281,300

$690,757

$559,710

$1,250,666

Landside Improvements Subtotal Other Capital Expansion/Development 10. INSTALL AIRPORT ROADWAY INDENTIFICATION/ DIRECTIONAL SIGNAGE

$600

$5,600

$6,300

Other Capital Expansion/Development Subtotal

$600

$5,600

$6,300

Phase 1 Total

$985,475

$1,447,231

$2,432,906

$165,300

Phase 2 (5-10 Years) Airside Improvements 1. SEAL RUNWAY 7-25 (3,700' X 60')

$16,500

$148,800

2. SEAL TAXIWAYS A, B, C, D, F, AND RUNWAY 25 ENTRANCE TAXIWAY

$19,444

$174,899

$194,344

3A. EXTEND RUNWAY 11-29 (4,600' X 75')

$98,330

$884,570

$982,900

3B. CONSTRUCT ENTRANCE TAXIWAY TO RUNWAY 29

$23,085

$207,961

$231,045

Subtotal

$121,415

$1,092,531

$1,213,945

$88,965

$800,585

$889,550


$246,324

$2,216,815

$2,463,139

5. SEAL APRON A-3 N/S TAXILANES

$2,812

$24,910

$27,623

6. SEAL APRON A-3 E/W TAXILANE

$3,647

$33,126

$36,874

7A. SEAL APRON A-1 (200' X 80' Wash DNR HELIPAD AREA)

$2,466

$22,094

$24,560

$3,647

$33,126

$36,874

$6,113

$55,220

$61,434

$143,800

$0

$143,800 $156,540

4. CONSTRUCT NORTH PARTIAL PARALLEL TAXIWAY TO RUNWAY 11-29

Landside Improvements

7B. SEAL APRON A-3 (1,030' X 300') Subtotal 8A. CONSTRUCT COMMON CLEAR-SPAN HANGAR 8B. CONSTRUCT AUTO PARKING AREA

$156,540

$0

Subtotal

$300,340

$0

$300,340

Landside Improvements Subtotal

$312,913

$113,257

$426,270

$48,601

$437,609

$486,310

Other Capital Expansion/Development Subtotal

$48,601

$437,609

$486,310

$2,767,681

$3,375,719

Other Capital Expansion/Development 9. INSTALL SECURITY/ WILDLIFE PERIMETER FENCE

Phase 2 Total

ESTIMATED PROJECT COSTS AND FUNDING BOWERS FIELD AIRPORT - PHASED DEVELOPMENT PLAN SUMMARY Project Cost Project Description

Local Cost

FAA Cost

Total Cost

Phase 3 (10-15 Years) Airside Improvements 1. OVERLAY RUNWAY 11-29 (4,600' X 75')

$63,000

$566,900

$629,900

2. INSTALL MALSF TO RUNWAY 29

$25,000

$225,000

$250,000

3. SEAL RUNWAY 7-25 (3,700' x 60')

$17,870

$160,530

$178,400

4. CONSTRUCT SOUTH PARTIAL PARALLEL TAXIWAY TO RUNWAY 11-29

$59,885

$538,665

$598,550

5A. SEAL TAXIWAYS A, B, C, D, F, AND RUNWAY 25 ENTRANCE TAXIWAY

$19,444

$174,899

$194,344

$4,910

$43,990

$48,900

Subtotal

$24,354

$218,889

$243,244


$190,109

$1,709,984

$1,900,094

6. SEAL APRON A-3 N/S TAXILANES

$2,812

$24,910

$27,623

7. SEAL APRON A-3 E/W TAXILANE

$3,647

$33,126

$36,874

8A. OVERLAY APRON A-1 (200' X 80' Wash DNR HELIPAD AREA)

$7,036

$63,424

$70,460

8B. OVERLAY APRON A-2 (1,435' X 250')

$54,579

$491,411

$545,990

8C. OVERLAY APRON A-3 (1,030' X 300')

$37,463

$337,067

$374,530

$9,591

$86,519

$96,110

$108,669

$978,421

$1,087,090

5B. SEAL NORTH PARTIAL PARALLEL TAXIWAY TO RUNWAY 11-29

Landside Improvements

8D. OVERLAY MIDSTATE AVIATION APRON/RAMP Subtotal 9. CONSTRUCT T-HANGAR (12,500 S.F.)

$347,300

$0

$347,300

10. CONSTRUCT COMMON CLEAR-SPAN HANGAR

$143,800

$0

$143,800

11A. CONSTRUCT AIRPORT PASSENGER TERMINAL BUILDING

$458,800

$0

$458,800

$92,500

$0

$92,500

$110,860

$0

$110,860

11B. CONSTRUCT AIRPORT MAINTENANCE BUILDING 11C. CONSTRUCT AUTO PARKING AREA Subtotal

$662,160

$0

$662,160

Landside Improvements Subtotal

$1,268,389

$1,036,458

$2,304,846

Phase 3 Total

$1,458,498

$2,746,442

$4,204,940

Bowers Field Airport Phased Development Total Cost Estimates (0-20 years)

$2,443,973

$6,961,354

$10,013,565

ESTIMATED PROJECT COSTS AND FUNDING BOWERS FIELD AIRPORT - PHASED DEVELOPMENT PLAN PHASE 1 (0-5 YEARS) Project Description AIRSIDE IMPROVEMENTS

Unit

Quantity

Unit

Local

FAA

Total Cost

Cost

Cost

Cost

(100%)

1A. SHORTEN RUNWAY 7-25 (3,700' X 60') & CONSTRUCT CONNECTING TAXIWAY TO RUNWAY 25 Mobilization L.S. 1 $35,000.00 Temporary Marking, Lighting and Barricades L.S. 1 $10,000.00 Pavement Marking Removal S.F. 15,000 $1.00 Pavement Removal S.Y. 770 $4.00 Joint and Crack Repair L.F. 14,800 $2.00 Full Depth Pavement Repair S.Y. 1,670 $8.00 Removal of Existing Lighting System L.S. 1 $10,000.00 Earthwork C.Y. 10,000 $2.50 Subgrade Stabilizing Geotextile S.Y. 1,870 $2.00 7" Crushed Aggregate Base Course S.Y. 1,870 $7.00 Bituminous Surface Course (3") Ton 330 $75.00 Bituminous Prime Coat Gal. 935 $2.00 Bituminous Tack Coat Gal. 190 $2.00 Pavement Marking S.F. 35,000 $0.75 Erosion Control, Seeding & Marking L.S. 1 $10,000.00 15 kW Constant Current Regulator Each 1 $8,000.00 Modifications to Vault and Controls L.S. 1 $10,000.00 2-4" PVC Concrete Encased Electrical Duct L.F. 90 $20.00 3" Rigid Steel Duct (Direct Bore) L.F. 170 $10.00 Electrical Cable and Trench (in Pavement) L.F. 9,400 $6.00 Electrical Cable and Trench L.F. 9,600 $2.50 Runway Edge Lights (MIRL) (in Pavement) Each 46 $600.00 Taxiway Edge Lights (MITL) (in Pavement) Each 16 $600.00 Retro-Reflector Each 15 $75.00 Non-Lighted Guidance Sign Each 1 $1,500.00 PAPI System (2 Box) Each 2 $10,000.00 REIL System Each 2 $12,500.00 Miscellaneous Construction Costs L.S. 1 $20,000.00 Construction Cost Engineering, Administrative & Legal Costs (25%) Subtotal - Shorten Runway 7-25 1B. OVERLAY RUNWAY 7-25 (3,700 X 60')(4105' Total Length) Mobilization L.S. Cold Milling S.Y. Bituminous Surface Course Ton Bituminous Tack Coat Gal. Miscellaneous Construction Costs L.S.

1 3,156 6,030 3,450 1

$50,000.00 $4.00 $50.00 $2.00 $20,000.00

Construction Cost Engineering, Administrative & Legal Costs (25%) Subtotal -Overlay Runway 7-25

2. SEAL RUNWAY 11-29 SHOULDER PAVEMENT (4,300' X 75') Mobilization L.S. Temporary Marking, Lighting and Barricades L.S. Pavement Marking Removal S.F. Joint and Crack Repair L.F. Slurry Seal S.Y. Pavement Marking S.F. Miscellaneous Construction Costs L.S. Construction Cost Contingency Engineering, Legal, & Administrative Costs (25%) Subtotal - Seal Runway 11-29 Shoulder Pavement

K:\2000-312\Amp\AMP-calc\cost estimates\cost.xls

1 1 15,000 12,500 35,833 15,000 1

$16,000.00 $10,000.00 $1.00 $2.00 $2.00 $0.75 $8,000.00

$3,500 $1,000 $1,500 $308 $2,960 $1,336 $1,000 $2,500 $374 $1,309 $2,475 $187 $38 $2,625 $1,000 $800 $1,000 $180 $170 $5,640 $2,400 $2,760 $960 $113 $150 $2,000 $2,500 $2,000

$31,500 $9,000 $13,500 $2,772 $26,640 $12,024 $9,000 $22,500 $3,366 $11,781 $22,275 $1,683 $342 $23,625 $9,000 $7,200 $9,000 $1,620 $1,530 $50,760 $21,600 $24,840 $8,640 $1,013 $1,350 $18,000 $22,500 $18,000

$35,000 $10,000 $15,000 $3,080 $29,600 $13,360 $10,000 $25,000 $3,740 $13,090 $24,750 $1,870 $380 $26,250 $10,000 $8,000 $10,000 $1,800 $1,700 $56,400 $24,000 $27,600 $9,600 $1,125 $1,500 $20,000 $25,000 $20,000

$39,285 $9,800 $49,100

$353,561 $88,400 $442,000

$392,845 $98,200 $491,000

$5,000 $1,262 $30,150 $690 $2,000

$45,000 $11,362 $271,350 $6,210 $18,000

$50,000 $12,624 $301,500 $6,900 $20,000

$39,102 $9,800 $48,902

$351,922 $88,000 $439,922

$391,024 $97,800 $488,824

$16,000 $10,000 $15,000 $25,000 $71,666 $11,250 $8,000 $156,916 $39,200 $196,116

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$16,000 $10,000 $15,000 $25,000 $71,666 $11,250 $8,000 $156,916 $39,200 $196,116

6/3/2004

Page 1

ESTIMATED PROJECT COSTS AND FUNDING BOWERS FIELD AIRPORT - PHASED DEVELOPMENT PLAN PHASE 1 (0-5 YEARS) Project Description

Unit

Quantity

L.S. L.S. S.Y. S.Y. S.Y. Ton Gal. Gal. S.F. L.S. Each L.S.

1 1 7,600 5,230 5,230 920 2,620 530 550 1 24 1

Unit

Local

FAA

Total Cost

Cost

Cost

Cost

(100%)

LANDSIDE IMPROVEMENTS 5. RECONSTRUCT APRON A-3 N/S TAXILANES Mobilization Temporary Marking, Lighting and Barricades Pavement Removal Subgrade Stabilizing Geotextile 7" Crushed Aggregate Base Course Bituminous Surface Course (3") Bituminous Prime Coat Bituminous Tack Coat Pavement Marking Erosion Control, Seeding & Marking Retro-Reflector Miscellaneous Construction Costs

$18,000.00 $5,000.00 $4.00 $2.00 $7.00 $75.00 $2.00 $2.00 $0.75 $5,000.00 $75.00 $9,000.00

Construction Cost Contingency Engineering, Legal, & Administrative Costs (25%) Subtotal - Reconstruct Apron A-3 N/S Taxilanes 6. SEAL APRON A-3 E/W TAXILANE Mobilization Temporary Marking, Lighting and Barricades Pavement Marking Removal Joint and Crack Repair Slurry Seal Pavement Marking Miscellaneous Construction Costs

L.S. L.S. S.F. L.F. S.Y. S.F. L.S.

1 1 485 2,910 6,425 2,425 1

$5,000.00 $1,000.00 $1.00 $2.00 $2.00 $0.75 $2,500.00

Construction Cost Contingency Engineering, Legal, & Administrative Costs (25%) Subtotal - Seal Apron A-3 E/W Taxilane

$10,000.00 $1,000.00 $4.00 $2.00 $7.00 $75.00 $2.00 $2.00 $1,000.00 $1,000.00 $5,000.00

Construction Cost Contingency Engineering, Legal, & Administrative Costs (25%) Subtotal - Reconstruct Wash DNR Helipad Area

Construction Cost Contingency Engineering, Legal, & Administrative Costs (25%) Subtotal - Rehabilitate Concrete Apron A-2)


$16,200 $4,500 $27,360 $9,414 $32,949 $62,100 $4,716 $954 $371 $4,500 $1,620 $8,100

$18,000 $5,000 $30,400 $10,460 $36,610 $69,000 $5,240 $1,060 $413 $5,000 $1,800 $9,000

$19,198 $4,800 $23,998

$172,784 $43,200 $215,984

$191,983 $48,000 $239,983

$500 $100 $49 $582 $1,285 $182 $250

$4,500 $900 $437 $5,238 $11,565 $1,637 $2,250

$5,000 $1,000 $485 $5,820 $12,850 $1,819 $2,500

$2,947 $700 $3,647

7A. RECONSTRUCT APRON A-1 (200' X 80' Wash DNR HELIPAD AREA) Mobilization L.S. 1 Temporary Marking, Lighting and Barricades L.S. 1 Pavement Removal S.Y. 3,330 Subgrade Stabilizing Geotextile S.Y. 3,330 7" Crushed Aggregate Base Course S.Y. 3,330 Bituminous Surface Course (3") Ton 580 Bituminous Prime Coat Gal. 1,670 Bituminous Tack Coat Gal. 340 Pavement Marking L.S. 1 Erosion Control, Seeding & Marking L.S. 1 Miscellaneous Construction Costs L.S. 1

7B. REHABILITATE CONCRETE APRON A-2 (1,435' X 250') Mobilization L.S. Temporary Marking, Lighting and Barricades L.S. Pavement Marking Removal S.F. Joint and Crack Clean and Seal L.F. Full Depth Concrete Repair S.Y. Pavement Marking S.F. Miscellaneous Construction Costs L.S.

$1,800 $500 $3,040 $1,046 $3,661 $6,900 $524 $106 $41 $500 $180 $900

1 1 3,000 21,600 200 3,000 1

$5,000.00 $1,000.00 $1.00 $1.25 $50.00 $0.75 $2,500.00

$26,526 $6,600 $33,126

$29,474 $7,400 $36,874

$1,000 $100 $1,332 $666 $2,331 $4,350 $334 $68 $100 $100 $500

$9,000 $900 $11,988 $5,994 $20,979 $39,150 $3,006 $612 $900 $900 $4,500

$10,000 $1,000 $13,320 $6,660 $23,310 $43,500 $3,340 $680 $1,000 $1,000 $5,000

$10,881 $2,700 $13,581

$97,929 $24,500 $122,429

$108,810 $27,200 $136,010

$500 $100 $300 $2,700 $1,000 $225 $250

$4,500 $900 $2,700 $24,300 $9,000 $2,025 $2,250

$5,000 $1,000 $3,000 $27,000 $10,000 $2,250 $2,500

$5,075 $1,300 $6,375

$45,675 $11,400 $57,075

$50,750 $12,700 $63,450

6/3/2004

Page 2

ESTIMATED PROJECT COSTS AND FUNDING BOWERS FIELD AIRPORT - PHASED DEVELOPMENT PLAN PHASE 1 (0-5 YEARS) Project Description 7C. SEAL APRON A-3 (1,030' X 300') Mobilization Temporary Marking, Lighting and Barricades Pavement Marking Removal Joint and Crack Repair Slurry Seal Coal Tar Emulsion Seal Coat Pavement Marking Miscellaneous Construction Costs

Unit

Quantity

L.S. L.S. S.F. L.F. S.Y. S.Y. S.F. L.S.

1 1 3,000 8,000 24,400 550 3,000 1

Unit

Local

FAA

Total Cost

Cost

Cost

Cost

(100%)

$10,000.00 $2,000.00 $1.00 $2.00 $2.00 $5.00 $0.75 $5,000.00

Construction Cost Contingency Engineering, Legal, & Administrative Costs (25%) Subtotal - Fuel Resistant Seal Coat Airport Fueling Facility Pavement

$1,000 $200 $300 $1,600 $4,880 $275 $225 $500

$9,000 $1,800 $2,700 $14,400 $43,920 $2,475 $2,025 $4,500

$10,000 $2,000 $3,000 $16,000 $48,800 $2,750 $2,250 $5,000

$8,980 $2,200 $11,180

$80,820 $20,200 $101,020

$89,800 $22,500 $112,300

$500 $100 $100 $375 $1,250 $100 $250

$4,500 $900 $900 $3,375 $11,250 $900 $2,250

$5,000 $1,000 $1,000 $3,750 $12,500 $1,000 $2,500

7D. REHABILITATE MIDSTATE AVIATION CONCRETE APRON/RAMP Mobilization Temporary Marking, Lighting and Barricades Pavement Marking Removal Joint and Crack Clean and Seal Full Depth Concrete Repair Pavement Marking Miscellaneous Construction Costs

L.S. L.S. L.S. L.F. S.Y. L.S. L.S.

1 1 1 3,000 250 1 1

$5,000.00 $1,000.00 $1,000.00 $1.25 $50.00 $1,000.00 $2,500.00

Construction Cost Contingency Engineering, Legal, & Administrative Costs (25%) Subtotal - Rehabilitate Midstate Aviation Concrete Apron/Ramp

$2,675 $700 $3,375

$24,075 $6,000 $30,075

$26,750 $6,700 $33,450

8. CONSTRUCT T-HANGAR (12,500 S.F.) Mobilization Pavement Removal Construct Nested T-Hangar Utility Work Earthwork Concrete Connections Miscellaneous Construction Costs

L.S. S.Y. L.S. L.S. C.Y. L.S. L.S.

1 1700 1 1 500 1 1

$5,000.00 $4.00 $250,000.00 $5,000.00 $10.00 $5,000.00 $1,000.00

Construction Cost Contingency Engineering, Legal, & Administrative Costs (25%) Subtotal - Construct T-Hangar

$5,000 $6,800 $250,000 $5,000 $5,000 $5,000 $1,000 $277,800 $69,500 $347,300

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,000 $6,800 $250,000 $5,000 $5,000 $5,000 $1,000 $277,800 $69,500 $347,300

9. CONSTRUCT 2 COMMON CLEAR-SPAN HANGARS Mobilization Hangar Demolition Construct 70' x 70' Common Hangar Utility Work Earthwork Concrete Connections Erosion Control, Seeding and Mulching

L.S. L.S. L.S. L.S. C.Y. L.S. L.S.

Construction Cost Contingency Engineering, Legal, & Administrative Costs (25%) Subtotal - Construct Common Clear-Span Hangar(s)


1 1 2 1 200 1 1

$5,000.00 $10,000.00 $100,000.00 $5,000.00 $10.00 $2,500.00 $500.00

$5,000 $10,000 $200,000 $5,000 $2,000 $2,500 $500 $225,000 $56,300 $281,300

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,000 $10,000 $200,000 $5,000 $2,000 $2,500 $500 $225,000 $56,300 $281,300

6/3/2004

Page 3


Unit

Quantity

Unit

Local

FAA

Total Cost

Cost

Cost

Cost

(100%)

OTHER CAPITAL EXPANSION/DEVELOPMENT 10. INSTALL AIRPORT ROADWAY INDENTIFICATION/ DIRECTIONAL SIGNAGE Mobilization L.S. 1 Construction Cost Contingency Engineering, Legal, & Administrative Costs (25%) Subtotal -Install Airport Inditification/Directional Signage


$5,000.00

$500 $500 $100 $600

$4,500 $4,500 $1,100 $5,600

$5,000 $5,000 $1,300 $6,300

6/3/2004

Page 4

ESTIMATED PROJECT COSTS AND FUNDING BOWERS FIELD AIRPORT - PHASED DEVELOPMENT PLAN PHASE 2 (6-10 YEARS) Project Description AIRSIDE IMPROVEMENTS 1. SEAL RUNWAY 7-25 (3,700' X 60') Mobilization Temporary Marking, Lighting and Barricades Pavement Marking Removal Joint and Crack Repair Slurry Seal Pavement Marking Miscellaneous Construction Costs

Unit

Quantity


1 1 30,000 3,700 24,670 30,000 1

Unit

Local

FAA

Total Cost

Cost

Cost

Cost

(100%)

$12,000.00 $5,000.00 $1.00 $2.00 $2.00 $0.75 $6,000.00

Construction Cost Engineering, Administrative & Legal Costs (25%) Subtotal - Seal Runway 7-25 2. SEAL TAXIWAYS A, B, C, D, F, AND RUNWAY 25 ENTRANCE TAXIWAY Mobilization L.S. 1 Temporary Marking, Lighting and Barricades L.S. 1 Pavement Marking Removal S.F. 21,625 Joint and Crack Repair L.F. 8,900 Slurry Seal S.Y. 36,900 Pavement Marking S.F. 21,625 Miscellaneous Construction Costs L.S. 1

$14,000.00 $5,000.00 $1.00 $2.00 $2.00 $0.75 $7,000.00

Construction Cost Engineering, Administrative & Legal Costs (25%) Subtotal -Seal Taxiways A,B,C,D,B, and Runway 25 Entrance Taxiway 3A. EXTEND RUNWAY 11-29 (4,600' X 75') Mobilization Temporary Marking, Lighting and Barricades Pavement Marking Removal Pavement Removal Removal of Existing Lighting System Earthwork Subgrade Stabilizing Geotextile 4" Crushed Aggregate Base Course PCCP (6") Bituminous Surface Course Shouldering Pavement Marking Erosion Control, Seeding & Marking 15 kW Constant Current Regulator Modifications to Vault and Controls 3" Rigid Steel Duct (Direct Bore) Electrical Cable and Trench (in Pavement) Electrical Cable and Trench Runway Edge Lights (MIRL) (in Pavement) Taxiway Edge Lights (MITL) (in Pavement) Non-Lighted Guidance Sign PAPI System (4 Box) Miscellaneous Construction Costs Construction Cost Engineering, Administrative & Legal Costs (25%) Subtotal - Extend Runway 11-29


L.S. L.S. S.F. S.Y. L.S. L.S. S.Y. S.Y. S.Y. L.S. S.F. L.S. Each L.S. L.F. L.F. L.F. Each Each Each Each L.S.

1 1 30,000 8,890 1 1 8,190 8,190 8,190 1 30,000 1 1 1 320 10,000 19,500 56 4 1 2 1

$70,000.00 $10,000.00 $1.00 $4.00 $10,000.00 $10,000.00 $2.00 $4.00 $35.00 $10,000.00 $0.75 $10,000.00 $8,000.00 $10,000.00 $10.00 $6.00 $2.50 $600.00 $600.00 $1,500.00 $20,000.00 $35,000.00

$1,200 $500 $3,000 $740 $4,934 $2,250 $600

$10,800 $4,500 $27,000 $6,660 $44,406 $20,250 $5,400

$12,000 $5,000 $30,000 $7,400 $49,340 $22,500 $6,000

$13,224 $3,300 $16,500

$119,016 $29,800 $148,800

$132,240 $33,100 $165,300

$1,400 $500 $2,163 $1,780 $7,380 $1,622 $700

$12,600 $4,500 $19,463 $16,020 $66,420 $14,597 $6,300

$14,000 $5,000 $21,625 $17,800 $73,800 $16,219 $7,000

$15,544 $3,900 $19,444

$139,899 $35,000 $174,899

$155,444 $38,900 $194,344

$7,000 $1,000 $3,000 $3,556 $1,000 $1,000 $1,638 $3,276 $28,665 $1,000 $2,250 $1,000 $800 $1,000 $320 $6,000 $4,875 $3,360 $240 $150 $4,000 $3,500

$63,000 $9,000 $27,000 $32,004 $9,000 $9,000 $14,742 $29,484 $257,985 $9,000 $20,250 $9,000 $7,200 $9,000 $2,880 $54,000 $43,875 $30,240 $2,160 $1,350 $36,000 $31,500

$70,000 $10,000 $30,000 $35,560 $10,000 $10,000 $16,380 $32,760 $286,650 $10,000 $22,500 $10,000 $8,000 $10,000 $3,200 $60,000 $48,750 $33,600 $2,400 $1,500 $40,000 $35,000

$78,630 $19,700 $98,330

$707,670 $176,900 $884,570

$786,300 $196,600 $982,900

6/3/2004

Page 1

ESTIMATED PROJECT COSTS AND FUNDING BOWERS FIELD AIRPORT - PHASED DEVELOPMENT PLAN PHASE 2 (6-10 YEARS) Project Description 3B. CONSTRUCT ENTRANCE TAXIWAY TO RUNWAY 29 Mobilization Temporary Marking, Lighting and Barricades Pavement Removal Earthwork Subgrade Stabilizing Geotextile 4" Crushed Aggregate Base Course PCCP (6") Pavement Marking Erosion Control, Seeding & Marking 2-4" PVC Concrete Encased Electrical Duct Taxiway Edge Lights (MITL) (in Pavement) Retro-Reflector Non-Lighted Guidance Sign Miscellaneous Construction Costs

Unit

Quantity

L.S. L.S. S.Y. C.Y. S.Y. S.Y. S.Y. L.S. L.S. L.F. Each Each Each L.S.

1 1 930 10,000 2,750 2,750 2,750 1 1 90 4 29 1 1

Unit

Local

FAA

Total Cost

Cost

Cost

Cost

(100%)

$18,000.00 $5,000.00 $4.00 $2.50 $2.00 $4.00 $35.00 $1,000.00 $2,500.00 $20.00 $600.00 $75.00 $1,500.00 $9,000.00

Construction Cost Engineering, Administrative & Legal Costs (25%) Subtotal - Construct Entrance Taxiway to Runway 29 4. CONSTRUCT NORTH PARTIAL PARALLEL TAXIWAY TO RUNWAY 11-29 Mobilization L.S. 1 Temporary Marking, Lighting and Barricades L.S. 1 Pavement Removal S.Y. 1,000 Earthwork C.Y. 15,000 Subgrade Stabilizing Geotextile S.Y. 12,300 4" Crushed Aggregate Base Course S.Y. 12,300 PCCP (6") S.Y. 12,300 Pavement Marking L.F. 1,600 Erosion Control, Seeding & Marking L.S. 1 2-4" PVC Concrete Encased Electrical Duct L.F. 90 Electrical Cable and Trench L.F. 7,500 Taxiway Edge Lights (MITL) (in Pavement) Each 6 Taxiway Edge Lights (MITL) Each 65 Non-Lighted Guidance Sign Each 2 Miscellaneous Construction Costs L.S. 1

$60,000.00 $5,000.00 $4.00 $2.50 $2.00 $4.00 $35.00 $0.75 $10,000.00 $20.00 $2.50 $600.00 $500.00 $1,500.00 $30,000.00

Construction Cost Contingency Engineering, Legal, & Administrative Costs (25%) Subtotal - Construct Parallel Taxiway to Runway 11-29

$1,800 $500 $372 $2,500 $550 $1,100 $9,625 $100 $250 $180 $240 $218 $150 $900

$16,200 $4,500 $3,348 $22,500 $4,950 $9,900 $86,625 $900 $2,250 $1,620 $2,160 $1,958 $1,350 $8,100

$18,000 $5,000 $3,720 $25,000 $5,500 $11,000 $96,250 $1,000 $2,500 $1,800 $2,400 $2,175 $1,500 $9,000

$18,485 $4,600 $23,085

$166,361 $41,600 $207,961

$184,845 $46,200 $231,045

$6,000 $500 $400 $3,750 $2,460 $4,920 $43,050 $120 $1,000 $180 $1,875 $360 $3,250 $300 $3,000

$54,000 $4,500 $3,600 $33,750 $22,140 $44,280 $387,450 $1,080 $9,000 $1,620 $16,875 $3,240 $29,250 $2,700 $27,000

$60,000 $5,000 $4,000 $37,500 $24,600 $49,200 $430,500 $1,200 $10,000 $1,800 $18,750 $3,600 $32,500 $3,000 $30,000

$71,165 $17,800 $88,965

$640,485 $160,100 $800,585

$711,650 $177,900 $889,550

$500 $100 $55 $220 $1,046 $41 $250

$4,500 $900 $495 $1,980 $9,414 $371 $2,250

$5,000 $1,000 $550 $2,200 $10,460 $413 $2,500

LANDSIDE IMPROVEMENTS 5. SEAL APRON A-3 N/S TAXILANES Mobilization Temporary Marking, Lighting and Barricades Pavement Marking Removal Joint and Crack Repair Slurry Seal Pavement Marking Miscellaneous Construction Costs


1 1 550 1,100 5,230 550 1

$5,000.00 $1,000.00 $1.00 $2.00 $2.00 $0.75 $2,500.00

Construction Cost Contingency Engineering, Legal, & Administrative Costs (25%) Subtotal - Seal Apron A-3 N/S Taxilanes 6. SEAL APRON A-3 E/W TAXILANE Mobilization Temporary Marking, Lighting and Barricades Pavement Marking Removal Joint and Crack Repair Slurry Seal Pavement Marking Miscellaneous Construction Costs




$2,212 $600 $2,812

1 1 485 2,910 6,425 2,425 1

$5,000.00 $1,000.00 $1.00 $2.00 $2.00 $0.75 $2,500.00

$500 $100 $49 $582 $1,285 $182 $250 $2,947 $700 $3,647

$19,910 $5,000 $24,910

$4,500 $900 $437 $5,238 $11,565 $1,637 $2,250 $26,526 $6,600 $33,126

$22,123 $5,500 $27,623

$5,000 $1,000 $485 $5,820 $12,850 $1,819 $2,500 $29,474 $7,400 $36,874

6/3/2004

Page 2


Unit

7A. SEAL APRON A-1 (200' X 80' Wash DNR HELIPAD AREA) Mobilization L.S. Temporary Marking, Lighting and Barricades L.S. Pavement Marking Removal L.S. Joint and Crack Repair L.F. Slurry Seal S.Y. Pavement Marking L.S. Miscellaneous Construction Costs L.S.

Quantity

1 1 1 1,000 3,330 1 1

Unit

Local

FAA

Total Cost

Cost

Cost

Cost

(100%)

$5,000.00 $1,000.00 $1,500.00 $2.00 $2.00 $1,000.00 $2,500.00

Construction Cost Contingency Engineering, Legal, & Administrative Costs (25%) Subtotal - Seal Apron A-1 (Wash DNR Helipad Area) 7B. SEAL APRON A-3 (1,030' X 300') Mobilization Temporary Marking, Lighting and Barricades Pavement Marking Removal Joint and Crack Repair Slurry Seal Pavement Marking Miscellaneous Construction Costs


1 1 485 2,910 6,425 2,425 1

$5,000.00 $1,000.00 $1.00 $2.00 $2.00 $0.75 $2,500.00

Construction Cost Contingency Engineering, Legal, & Administrative Costs (25%) Subtotal - Seal Apron A-3 8A. CONSTRUCT COMMON CLEAR-SPAN HANGAR Mobilization Construct 70' x 70' Common Hangar Utility Work Earthwork Concrete Connections Erosion Control, Seeding and Mulching

$4,500 $900 $1,350 $1,800 $5,994 $900 $2,250

$5,000 $1,000 $1,500 $2,000 $6,660 $1,000 $2,500

$1,966 $500 $2,466

$17,694 $4,400 $22,094

$19,660 $4,900 $24,560

$500 $100 $49 $582 $1,285 $182 $250 $2,947 $700 $3,647

L.S. L.S. L.S. C.Y. L.S. L.S.

1 1 1 200 1 1

$5,000.00 $100,000.00 $5,000.00 $10.00 $2,500.00 $500.00

Construction Cost Contingency Engineering, Legal, & Administrative Costs (25%) Subtotal - Construct Common Clear-Span Hangar 8B. CONSTRUCT AUTO PARKING AREA Mobilization Earthwork 4" Crushed Aggregate Base Course Bituminous Surface Course (10") Bituminous Prime Coat Bituminous Tack Coat PCC Curb Pavement Marking Parking Barricades Erosion Control, Seeding and Mulching Miscellaneous Construction Costs

$500 $100 $150 $200 $666 $100 $250

$5,000 $100,000 $5,000 $2,000 $2,500 $500 $115,000 $28,800 $143,800

L.S. L.S. S.Y. Ton Gal. Gal. L.F. L.S. Each L.S. L.S.

1 1 1,510 880 750 450 1100 1 5 1 1

$12,000.00 $10,000.00 $4.00 $75.00 $2.00 $2.00 $18.00 $1,000.00 $200.00 $1,000.00 $6,000.00

Construction Cost Contingency Engineering, Legal, & Administrative Costs (25%) Subtotal - Construct Auto Parking Area

$12,000 $10,000 $6,040 $66,000 $1,500 $900 $19,800 $1,000 $1,000 $1,000 $6,000 $125,240 $31,300 $156,540

$4,500 $900 $437 $5,238 $11,565 $1,637 $2,250 $26,526 $6,600 $33,126

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,000 $1,000 $485 $5,820 $12,850 $1,819 $2,500 $29,474 $7,400 $36,874

$5,000 $100,000 $5,000 $2,000 $2,500 $500 $115,000 $28,800 $143,800

$12,000 $10,000 $6,040 $66,000 $1,500 $900 $19,800 $1,000 $1,000 $1,000 $6,000 $125,240 $31,300 $156,540

9. INSTALL WILDLIFE PERIMETER FENCE Mobilization

L.S.

1

$10.00

$1

$9

$10

Clearing

L.S.

1

$10,000.00

$1,000

$9,000

$10,000

Fence (8' Chain Link)

L.F.

23,500

$16.00

$37,600

$338,400

$376,000

Access Gate

Each

3

$1,000.00

$300

$2,700

$3,000

$38,901

$350,109

$389,010

$9,700

$87,500

$97,300

$48,601

$437,609

$486,310

Construction Cost Contingency Engineering, Legal, & Administrative Costs (25%) Subtotal - Install Wildlife Perimeter Fence


6/3/2004

Page 3

ESTIMATED PROJECT COSTS AND FUNDING BOWERS FIELD AIRPORT - PHASED DEVELOPMENT PLAN PHASE 3 (11-20 YEARS) Project Description AIRSIDE IMPROVEMENTS 1. OVERLAY RUNWAY 11-29 (4,600' X 75') Mobilization Temporary Marking, Lighting and Barricades Pavement Marking Removal Joint and Crack Repair Bituminous Surface Course (3") Bituminous Tack Coat Pavement Marking Miscellaneous Construction Costs

Unit

Quantity

L.S. L.S. S.F. L.F. Ton Gal. S.F. L.S.

1 1 30,000 4,600 6,690 3,840 30,000 1

Unit

Local

FAA

Total Cost

Cost

Cost

Cost

(100%)

$60,000.00 $10,000.00 $1.00 $2.00 $50.00 $2.00 $0.75 $30,000.00

$6,000 $1,000 $3,000 $920 $33,450 $768 $2,250 $3,000

$54,000 $9,000 $27,000 $8,280 $301,050 $6,912 $20,250 $27,000

$60,000 $10,000 $30,000 $9,200 $334,500 $7,680 $22,500 $30,000

$50,388 $12,600 $63,000

$453,492 $113,400 $566,900

$503,880 $126,000 $629,900

$20,000

$180,000

$200,000

$20,000 $5,000 $25,000

$180,000 $45,000 $225,000

$200,000 $50,000 $250,000

$1,400 $500 $3,000 $1,480 $4,940 $2,250 $700

$12,600 $4,500 $27,000 $13,320 $44,460 $20,250 $6,300

$14,000 $5,000 $30,000 $14,800 $49,400 $22,500 $7,000

$14,270 $3,600 $17,870

$128,430 $32,100 $160,530

$142,700 $35,700 $178,400

$4,000 $500 $400 $3,750 $1,540 $3,080 $26,950 $75 $1,000 $180 $1,250 $360 $2,500 $300 $2,000

$36,000 $4,500 $3,600 $33,750 $13,860 $27,720 $242,550 $675 $9,000 $1,620 $11,250 $3,240 $22,500 $2,700 $18,000

$40,000 $5,000 $4,000 $37,500 $15,400 $30,800 $269,500 $750 $10,000 $1,800 $12,500 $3,600 $25,000 $3,000 $20,000

Construction Cost Engineering, Administrative & Legal Costs (25%) Subtotal - Overlay Runway 11-29 2. INSTALL MALSF TO RUNWAY 29 MALSF System

L.S.

1

$200,000.00

Construction Cost Engineering, Administrative & Legal Costs (25%) Subtotal - Install MALSF to Runway 29 3. SEAL RUNWAY 7-25 (3,700' x 60') Mobilization Temporary Marking, Lighting and Barricades Pavement Marking Removal Joint and Crack Repair Slurry Seal Pavement Marking Miscellaneous Construction Costs


1 1 30,000 7,400 24,700 30,000 1

$14,000.00 $5,000.00 $1.00 $2.00 $2.00 $0.75 $7,000.00

Construction Cost Engineering, Administrative & Legal Costs (25%) Subtotal - Seal Runway 7-25 4. CONSTRUCT SOUTH PARTIAL PARALLEL TAXIWAY TO RUNWAY 11-29 Mobilization L.S. 1 Temporary Marking, Lighting and Barricades L.S. 1 Pavement Removal S.Y. 1,000 Earthwork C.Y. 15,000 Subgrade Stabilizing Geotextile S.Y. 7,700 4" Crushed Aggregate Base Course S.Y. 7,700 PCCP (6") S.Y. 7,700 Pavement Marking L.F. 1,000 Erosion Control, Seeding & Marking L.S. 1 2-4" PVC Concrete Encased Electrical Duct L.F. 90 Electrical Cable and Trench L.F. 5,000 Taxiway Edge Lights (MITL) (in Pavement) Each 6 Taxiway Edge Lights (MITL) Each 50 Non-Lighted Guidance Sign Each 2 Miscellaneous Construction Costs L.S. 1

$40,000.00 $5,000.00 $4.00 $2.50 $2.00 $4.00 $35.00 $0.75 $10,000.00 $20.00 $2.50 $600.00 $500.00 $1,500.00 $20,000.00

Construction Cost Contingency Engineering, Legal, & Administrative Costs (25%) Subtotal - Construct South Partial Parallel Taxiway to Runway 11-29 5A. SEAL TAXIWAYS A, B, C, D, F, AND RUNWAY 25 ENTRANCE TAXIWAY Mobilization L.S. 1 Temporary Marking, Lighting and Barricades L.S. 1 Pavement Marking Removal S.F. 21,625 Joint and Crack Repair L.F. 8,900 Slurry Seal S.Y. 36,900 Pavement Marking S.F. 21,625 Miscellaneous Construction Costs L.S. 1 Construction Cost Engineering, Administrative & Legal Costs (25%) Subtotal -Seal Taxiways A,B,C,D,B, and Runway 25 Entrance Taxiway


$14,000.00 $5,000.00 $1.00 $2.00 $2.00 $0.75 $7,000.00

$47,885 $12,000 $59,885

$430,965 $107,700 $538,665

$478,850 $119,700 $598,550

$1,400 $500 $2,163 $1,780 $7,380 $1,622 $700

$12,600 $4,500 $19,463 $16,020 $66,420 $14,597 $6,300

$14,000 $5,000 $21,625 $17,800 $73,800 $16,219 $7,000

$15,544 $3,900 $19,444

$139,899 $35,000 $174,899

$155,444 $38,900 $194,344

6/3/2004

Page 1


Unit

5B. SEAL NORTH PARTIAL PARALLEL TAXIWAY TO RUNWAY 11-29 Mobilization L.S. Temporary Marking, Lighting and Barricades L.S. Pavement Marking Removal S.F. Joint and Crack Repair L.F. Slurry Seal S.Y. Pavement Marking S.F. Miscellaneous Construction Costs L.S.

Quantity

1 1 1,600 1,600 12,300 1,600 1

Unit

Local

FAA

Total Cost

Cost

Cost

Cost

(100%)

$5,000.00 $1,000.00 $1.00 $2.00 $2.00 $0.75 $2,500.00

Construction Cost Engineering, Administrative & Legal Costs (25%) Subtotal -Seal North Partial Parallel Taxiway to Runway 11-29

$500 $100 $160 $320 $2,460 $120 $250

$4,500 $900 $1,440 $2,880 $22,140 $1,080 $2,250

$5,000 $1,000 $1,600 $3,200 $24,600 $1,200 $2,500

$3,910 $1,000 $4,910

$35,190 $8,800 $43,990

$39,100 $9,800 $48,900

$500 $100 $55 $220 $1,046 $41 $250

$4,500 $900 $495 $1,980 $9,414 $371 $2,250

$5,000 $1,000 $550 $2,200 $10,460 $413 $2,500

LANDSIDE IMPROVEMENTS 6. SEAL APRON A-3 N/S TAXILANES Mobilization Temporary Marking, Lighting and Barricades Pavement Marking Removal Joint and Crack Repair Slurry Seal Pavement Marking Miscellaneous Construction Costs


1 1 550 1,100 5,230 550 1

$5,000.00 $1,000.00 $1.00 $2.00 $2.00 $0.75 $2,500.00

Construction Cost Contingency Engineering, Legal, & Administrative Costs (25%) Subtotal - Seal Apron A-3 N/S Taxilanes 7. SEAL APRON A-3 E/W TAXILANE Mobilization Temporary Marking, Lighting and Barricades Pavement Marking Removal Joint and Crack Repair Slurry Seal Pavement Marking Miscellaneous Construction Costs

$2,212 $600 $2,812


1 1 485 2,910 6,425 2,425 1

$5,000.00 $1,000.00 $1.00 $2.00 $2.00 $0.75 $2,500.00


$2,947 $700 $3,647

8A. OVERLAY APRON A-1 (200' X 80' Wash DNR HELIPAD AREA) Mobilization L.S. Temporary Marking, Lighting and Barricades L.S. Pavement Marking Removal L.S. Joint and Crack Repair L.F. Bituminous Surface Course (3") Ton Bituminous Tack Coat Gal. Pavement Marking L.S. Miscellaneous Construction Costs L.S.

1 1 1 600 580 330 1 1

$5,000.00 $1,000.00 $1,500.00 $2.00 $75.00 $2.00 $1,000.00 $2,500.00

Construction Cost Contingency Engineering, Legal, & Administrative Costs (25%) Subtotal - Overlay Apron A-1 (Wash DNR Helipad Area) 8B. OVERLAY APRON A-2 (1,435' X 250') Mobilization Temporary Marking, Lighting and Barricades Pavement Marking Removal Joint and Crack Repair (Concrete) Bituminous Surface Course (3") Bituminous Tack Coat Pavement Marking Miscellaneous Construction Costs Construction Cost Contingency Engineering, Legal, & Administrative Costs (25%) Subtotal - Overlay Apron A-2


$500 $100 $49 $582 $1,285 $182 $250

$500 $100 $150 $120 $4,350 $66 $100 $250 $5,636 $1,400 $7,036


1 1 3,000 21,600 6,130 3,520 3,000 1

$60,000.00 $1,000.00 $1.00 $1.25 $50.00 $2.00 $0.75 $30,000.00

$6,000 $100 $300 $2,700 $30,650 $704 $225 $3,000 $43,679 $10,900 $54,579

$19,910 $5,000 $24,910

$4,500 $900 $437 $5,238 $11,565 $1,637 $2,250 $26,526 $6,600 $33,126

$4,500 $900 $1,350 $1,080 $39,150 $594 $900 $2,250 $50,724 $12,700 $63,424

$54,000 $900 $2,700 $24,300 $275,850 $6,336 $2,025 $27,000 $393,111 $98,300 $491,411

$22,123 $5,500 $27,623

$5,000 $1,000 $485 $5,820 $12,850 $1,819 $2,500 $29,474 $7,400 $36,874

$5,000 $1,000 $1,500 $1,200 $43,500 $660 $1,000 $2,500 $56,360 $14,100 $70,460

$60,000 $1,000 $3,000 $27,000 $306,500 $7,040 $2,250 $30,000 $436,790 $109,200 $545,990

6/3/2004

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ESTIMATED PROJECT COSTS AND FUNDING BOWERS FIELD AIRPORT - PHASED DEVELOPMENT PLAN PHASE 3 (11-20 YEARS) Project Description 8C. OVERLAY APRON A-3 (1,030' X 300') Mobilization Temporary Marking, Lighting and Barricades Pavement Marking Removal Joint and Crack Repair Bituminous Surface Course (3") Bituminous Tack Coat Pavement Marking Miscellaneous Construction Costs

Unit

Quantity


1 1 3,000 8,000 4,250 2,440 3,000 1

Unit

Local

FAA

Total Cost

Cost

Cost

Cost

(100%)

$40,000.00 $1,000.00 $1.00 $2.00 $50.00 $2.00 $0.75 $20,000.00

$4,000 $100 $300 $1,600 $21,250 $488 $225 $2,000

$36,000 $900 $2,700 $14,400 $191,250 $4,392 $2,025 $18,000

$40,000 $1,000 $3,000 $16,000 $212,500 $4,880 $2,250 $20,000

Construction Cost Contingency Engineering, Legal, & Administrative Costs (25%) Subtotal - Overlay Apron A-3 8D. OVERLAY MIDSTATE AVIATION APRON/RAMP Mobilization Temporary Marking, Lighting and Barricades Pavement Marking Removal Joint and Crack Repair (Concrete) Cold Milling Bituminous Surface Course (3") Bituminous Tack Coat Pavement Marking Miscellaneous Construction Costs

L.S. L.S. L.S. L.F. S.Y. Ton Gal. L.S. L.S.

1 1 1 3,000 1,500 1,020 580 1 1

$10,000.00 $1,000.00 $1,000.00 $1.25 $2.00 $50.00 $2.00 $1,000.00 $5,000.00

Construction Cost Contingency Engineering, Legal, & Administrative Costs (25%) Subtotal - Overlay Midstate Aviation Apron/Ramp

$29,963 $7,500 $37,463

$269,667 $67,400 $337,067

$299,630 $74,900 $374,530

$1,000 $100 $100 $375 $300 $5,100 $116 $100 $500

$9,000 $900 $900 $3,375 $2,700 $45,900 $1,044 $900 $4,500

$10,000 $1,000 $1,000 $3,750 $3,000 $51,000 $1,160 $1,000 $5,000

$7,691 $1,900 $9,591

$69,219 $17,300 $86,519

$76,910 $19,200 $96,110

9. CONSTRUCT T-HANGAR (12,500 S.F.) Mobilization Pavement Removal Construct Nested T-Hangar Utility Work Earthwork Concrete Connections Miscellaneous Construction Costs

L.S. S.Y. L.S. L.S. C.Y. L.S. L.S.

1 1700 1 1 500 1 1

$5,000.00 $4.00 $250,000.00 $5,000.00 $10.00 $5,000.00 $1,000.00

Construction Cost Contingency Engineering, Legal, & Administrative Costs (25%) Subtotal - Construct T-Hangar 10. CONSTRUCT COMMON CLEAR-SPAN HANGAR Mobilization Construct 70' x 70' Common Hangar Utility Work Earthwork Concrete Connections Erosion Control, Seeding and Mulching

$277,800 $69,500 $347,300


1 1 1 200 1 1

$5,000.00 $100,000.00 $5,000.00 $10.00 $2,500.00 $500.00

Construction Cost Contingency Engineering, Legal, & Administrative Costs (25%) Subtotal - Construct Common Clear-Span Hangar 11A. CONSTRUCT AIRPORT PASSENGER TERMINAL BUILDING Mobilization L.S. Construct Airport Passenger Terminal Building S.F. Utility Work L.S. Earthwork C.Y. Concrete Connections L.S. Erosion Control, Seeding and Mulching L.S.

Construction Cost Contingency Engineering, Legal, & Administrative Costs (25%) Subtotal - Construct Airport Passenger Terminal Building


$5,000 $6,800 $250,000 $5,000 $5,000 $5,000 $1,000

$5,000 $100,000 $5,000 $2,000 $2,500 $500 $115,000 $28,800 $143,800

1 3,200 1 200 1 1

$5,000.00 $110.00 $5,000.00 $10.00 $2,500.00 $500.00

$5,000 $352,000 $5,000 $2,000 $2,500 $500

$367,000 $91,800 $458,800

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0

$0 $0 $0

$5,000 $6,800 $250,000 $5,000 $5,000 $5,000 $1,000 $277,800 $69,500 $347,300

$5,000 $100,000 $5,000 $2,000 $2,500 $500 $115,000 $28,800 $143,800

$5,000 $352,000 $5,000 $2,000 $2,500 $500

$367,000 $91,800 $458,800

6/3/2004

Page 3

ESTIMATED PROJECT COSTS AND FUNDING BOWERS FIELD AIRPORT - PHASED DEVELOPMENT PLAN PHASE 3 (11-20 YEARS) Project Description 11B. CONSTRUCT AIRPORT MAINTENANCE BUILDING Mobilization Construct Airport Maintenance Building Utility Work Earthwork Concrete Connections Erosion Control, Seeding and Mulching

Unit

Quantity


1 1 1 100 1 1

Unit

Local

FAA

Total Cost

Cost

Cost

Cost

(100%)

$5,000.00 $60,000.00 $5,000.00 $10.00 $2,500.00 $500.00

$5,000 $60,000 $5,000 $1,000 $2,500 $500

Construction Cost Contingency Engineering, Legal, & Administrative Costs (25%) Subtotal - Construct Airport Maintenance Building 11C. CONSTRUCT AUTO PARKING AREA Mobilization Demolition Earthwork 4" Crushed Aggregate Base Course Bituminous Surface Course (10") Bituminous Prime Coat Bituminous Tack Coat PCC Curb Pavement Marking Parking Barricades Erosion Control, Seeding and Mulching Miscellaneous Construction Costs

L.S. L.S. L.S. S.Y. Ton Gal. Gal. L.F. L.S. Each L.S. L.S.

Construction Cost Contingency Engineering, Legal, & Administrative Costs (25%) Subtotal - Construct Auto Parking Area


$74,000 $18,500 $92,500

1 1 1 1,000 580 500 300 420 1 25 1 1

$10,000.00 $5,000.00 $5,000.00 $4.00 $75.00 $2.00 $2.00 $18.00 $1,000.00 $200.00 $1,000.00 $5,000.00

$10,000 $5,000 $5,000 $4,000 $43,500 $1,000 $600 $7,560 $1,000 $5,000 $1,000 $5,000 $88,660 $22,200 $110,860

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$5,000 $60,000 $5,000 $1,000 $2,500 $500 $74,000 $18,500 $92,500

$10,000 $5,000 $5,000 $4,000 $43,500 $1,000 $600 $7,560 $1,000 $5,000 $1,000 $5,000 $88,660 $22,200 $110,860

6/3/2004

Page 4