Date: Nov 12, 2012 Page: A - 1 CPR Bridge Rehabilitation - Construction Phase I Rehabilitation of C.P. Bridge L.S. $ 1,400,000.00 $ 1,400,000.00 SUBTOTAL $ 1,400,000.00 Engineering and Contingency (25%) $ 350,000.00 TOTAL before HST $ 1,750,000.00 HST $ 227,500.00 TOTAL including HST $ 1,977,500.00
Date: January 2013 Page: 2 Roadworks (9+950-12+075) - Construction Phase V Full Depth Asphalt Removal and Grade Sq.m. 18623 $ 5.00 $ 93,115.00 Preparation Clearing and Grubbing ha. 0.40 $ 40,000.00 $ 16,000.00 Earth Fill cu.m. 42907 $ 15.00 $ 643,597.50 Tree Removal ea. 38 $ 350.00 $ 13,300.00 Pavement Markings - All Types m. 12295 $ 6.59 $ 81,024.05 Earth Excavation, Grading cu.m. 19700 $ 12.00 $ 236,400.00 HL 1 - Surface tonne 12035 $ 110.00 $ 1,323,903.90 HL 8 - Binder tonne 2316 $ 90.00 $ 208,423.22 Granular 'A' tonne 4537 $ 21.00 $ 95,271.12 Granular 'B', Type 1 Modified tonne 13094 $ 15.00 $ 196,410.00 Tack Coat Sq.m. 23700 $ 3.00 $ 71,100.00 Concrete Sidewalk Sq.m. 0 $ 61.00 $ - Concrete Curb and Gutter - All Types, m. 1455 $ 70.00 $ 101,850.00 including Curb Terminations Asphalt Multi Use Path m 1828.4 $ 200.00 $ 365,680.00 Culverts Removal - All length and sizes m. 268 $ 34.00 $ 9,112.00 Culverts - All sizes m. 293 $ 250.00 $ 73,250.00 Sod (Including Topsoil) Sq.m. 300 $ 6.00 $ 1,800.00 Seed and Mulch (Including Topsoil) Sq.m. 30000 $ 3.00 $ 90,000.00 Rip Rap (200-300 mm dia.) - Hand Sq.m. 250 $ 45.00 $ 11,250.00 Placed Erosion and Sediment Control L.S. 1 $ 25,000.00 $ 25,000.00 Traffic Control and Signing L.S. 1 $ 15,000.00 $ 15,000.00
Date: January 2013 Page: 3 Supply and Maintain Field Office L.S. 1 $ 10,000.00 $ 10,000.00 Mobilization and Demobilization L.S. 1 $ 5,000.00 $ 5,000.00 Subdrains - 150 mm dia. Perforated Plastic m. 1455 $ 22.00 $ 32,010.00 c/w Filter Sock 1200 mm dia. Concrete MH, CBMH ea. 0 $ 4,200.00 $ - 600 x 600 mm Precast Concrete (Single) CB ea. 13 $ 2,100.00 $ 27,300.00 600 x 1450 mm Precast Concrete (Double) CB ea. 1 $ 3,100.00 $ 3,100.00 Storm Sewers - All sizes m. 106 $ 280.00 $ 29,680.00 Hydro / Bell Pole Replacement ea. 11 $ 15,000.00 $ 165,000.00 C.P. Rail Multi-Use Trail Bridge (3 m wide) L.S. 1 $ 900,000.00 $ 900,000.00 Gages Creek Multi-use Trail Bridge (3 m wide) L.S. 1 $ 250,000.00 $ 250,000.00 SUBTOTAL $ 5,093,576.79 Engineering and Contingency (20%) $ 1,018,715.36 TOTAL (excludes HST) $ 6,112,292.14
Date: January 2013 Page: 4 Roadworks (12+075-13+100) - Construction Phase IV Full Depth Asphalt Removal and Grade Sq.m. 9305 $ 5.00 $ 46,525.00 Preparation Clearing and Grubbing ha. 0.25 $ 40,000.00 $ 10,000.00 Earth Fill cu.m. 2733 $ 15.00 $ 40,995.00 Tree Removal ea. 14 $ 350.00 $ 4,900.00 Pavement Markings - All Types m. 5395 $ 6.59 $ 35,553.05 Earth Excavation, Grading cu.m. 13530 $ 12.00 $ 162,360.00 HL 1 - Surface tonne 604 $ 110.00 $ 66,478.50 HL 8 - Binder tonne 1453 $ 90.00 $ 130,756.50 Granular 'A' tonne 2846 $ 21.00 $ 59,774.40 Granular 'B' Type 1 Modified tonne 7672 $ 15.00 $ 115,080.00 Tack Coat Sq.m. 12300 $ 3.00 $ 36,900.00 Concrete Sidewalk Sq.m. 0 $ 61.00 $ - Concrete Curb and Gutter - All Types, m. 755 $ 70.00 $ 52,850.00 including Curb Terminations Asphalt Multi Use Path m 1025 $ 200.00 $ 205,000.00 Culverts Removal - All lengths and sizes m. 233 $ 34.00 $ 7,922.00 Culverts - All sizes m. 286 $ 250.00 $ 71,500.00 Sod (Including Topsoil) Sq.m. 150 $ 6.00 $ 900.00 Seed and Mulch (Including Topsoil) Sq.m. 10000 $ 3.00 $ 30,000.00 Rip Rap (200-300 mm dia.) - Hand Sq.m. 150 $ 45.00 $ 6,750.00 Placed Erosion and Sediment Control L.S. 1 $ 25,000.00 $ 25,000.00 Traffic Control and Signing L.S. 1 $ 15,000.00 $ 15,000.00
Date: January 2013 Page: 5 Supply and Maintain Field Office L.S. 1 $ 10,000.00 $ 10,000.00 Mobilization and Demobilization L.S. 1 $ 5,000.00 $ 5,000.00 Subdrains - 150 mm dia. Perforated Plastic m. 755 $ 22.00 $ 16,610.00 c/w Filter Sock 1200 mm dia. Concrete MH, CBMH ea. 4 $ 4,200.00 $ 16,800.00 600 x 600 mm Precast Concrete (Single) CB ea. 1 $ 2,100.00 $ 2,100.00 600 x 1450 mm Precast Concrete (Double) CB ea. 0 $ 3,100.00 $ - Concrete Headwall and Grate ea. 1 $ 8,200.00 $ 8,200.00 Storm Sewers - All sizes m. 300 $ 180.00 $ 54,000.00 Hydro / Bell Pole Replacement ea. 16 $ 15,000.00 $ 240,000.00 Illumination at Roundabout L.S. 1 $ 90,000.00 $ 90,000.00 Landscaping/Streetscaping L.S. 1 $ 15,000.00 $ 15,000.00 SUBTOTAL $ 1,581,954.45 Engineering and Contingency (20%) $ 316,390.89 TOTAL (excludes HST) $ 1,898,345.34
Date: January 2013 Page: 6 Roadworks (13+100-14+550) - Construction Phase III Full Depth Asphalt Removal and Grade Sq.m. 11286 $ 5.00 $ 56,430.00 Preparation Clearing and Grubbing ha. 0.25 $ 40,000.00 $ 10,000.00 Earth Fill cu.m. 3930 $ 15.00 $ 58,950.00 Tree Removal ea. 66 $ 350.00 $ 23,100.00 Pavement Markings - All Types m. 8450 $ 6.59 $ 55,685.50 Earth Excavation, Grading cu.m. 16885 $ 12.00 $ 202,620.00 HL 1 - Surface tonne 900 $ 110.00 $ 99,016.50 HL 8 - Binder tonne 2163 $ 90.00 $ 194,701.50 Granular 'A' tonne 4238 $ 21.00 $ 89,006.40 Granular 'B' Type 1 Modified tonne 11902 $ 15.00 $ 178,530.00 Tack Coat Sq.m. 17400 $ 3.00 $ 52,200.00 Concrete Sidewalk Sq.m. 0 $ 61.00 $ - Concrete Curb and Gutter - All Types, m. 250 $ 70.00 $ 17,500.00 including Curb Terminations Asphalt Multi Use Path m 1450 $ 200.00 $ 290,000.00 Culverts Removal m. 287 $ 34.00 $ 9,758.00 Culverts m. 286 $ 250.00 $ 71,500.00 Sod Sq.m. 3625 $ 6.00 $ 21,750.00 Seed and Mulch Sq.m. 18850 $ 3.00 $ 56,550.00 Rip Rap (200-300 mm dia.) - Hand Sq.m. 150 $ 45.00 $ 6,750.00 Placed Erosion and Sediment Control L.S. 1 $ 25,000.00 $ 25,000.00 Traffic Control and Signing L.S. 1 $ 15,000.00 $ 15,000.00
Date: January 2013 Page: 7 Supply and Maintain Field Office L.S. 1 $ 10,000.00 $ 10,000.00 Mobilization and Demobilization L.S. 1 $ 5,000.00 $ 5,000.00 Subdrains - 150 mm dia. Perforated Plastic m. 250 $ 27.00 $ 6,750.00 c/w Filter Sock Hydro / Bell Pole Replacement ea. 8 $ 15,000.00 $ 120,000.00 SUBTOTAL $ 1,675,797.90 Engineering and Contingency (20%) $ 335,159.58 TOTAL (excludes HST) $ 2,010,957.48
Date: January 2013 Page: 8 Roadworks (14+550-15+400) - Construction Phase II-a Full Depth Asphalt Removal and Grade Sq.m. 11243 $ 5.00 $ 56,215.00 Preparation Clearing and Grubbing ha. 0.30 $ 40,000.00 $ 12,000.00 Earth Fill cu.m. 6733 $ 15.00 $ 100,995.00 Pavement Markings - All Types m. 3060 $ 6.59 $ 20,165.40 Earth Excavation, Grading cu.m. 7939 $ 12.00 $ 95,268.00 HL 1 - Surface tonne 400 $ 110.00 $ 44,038.50 HL 8 - Binder tonne 960 $ 90.00 $ 86,436.00 Granular 'A' tonne 1884 $ 21.00 $ 39,564.00 Granular 'B' Type 1 Roadway tonne 4016 $ 15.00 $ 60,240.00 Tack Coat Sq.m. 14280 $ 3.00 $ 42,840.00 Concrete Sidewalk Sq.m. 1200 $ 61.00 $ 73,200.00 Concrete Curb and Gutter - All Types, m. 1700 $ 70.00 $ 119,000.00 including Curb Terminations Culvert Removal - All sizes m. 50 $ 34.00 $ 1,689.80 Culverts - All sizes m. 42.6 $ 250.00 $ 10,650.00 Sod (Including Topsoil) Sq.m. $ 6.00 $ - Seed and Mulch (Including Topsoil) Sq.m. $ 3.00 $ - Rip Rap (200-300 mm dia.) - Hand Sq.m. 120 $ 45.00 $ 5,400.00 Placed Erosion and Sediment Control L.S. 1 $ 25,000.00 $ 25,000.00 Traffic Control and Signing L.S. 1 $ 15,000.00 $ 15,000.00 Supply and Maintain Field Office L.S. 1 $ 10,000.00 $ 10,000.00 Mobilization and Demobilization L.S. 1 $ 5,000.00 $ 5,000.00
Date: January 2013 Page: 9 Subdrains - 150 mm dia. Perforated Plastic m. 1700 $ 27.00 $ 45,900.00 c/w Filter Sock 1800 mm dia. Precast Concrete MH ea. 8 $ 7,200.00 $ 57,600.00 600 x 600 mm Precast Concrete (Single) CB ea. 31 $ 2,100.00 $ 65,100.00 600 x 1450 mm Precast Concrete (Double) CB ea. 2 $ 3,100.00 $ 6,200.00 Storm Sewers - 900 mm dia. m. 650 $ 420.00 $ 273,000.00 Storm Sewers - 200-300 mm dia. m. 160 $ 180.00 $ 28,800.00 Concrete Headwall and Grate ea 1 $ 8,200.00 $ 8,200.00 Hydro / Bell Pole Replacement ea. 1 $ 15,000.00 $ 15,000.00 Illumination L.S. 1 $ 91,000.00 $ 91,000.00 SUBTOTAL $ 1,413,501.70 Engineering and Contingency (25%) $ 353,375.43 TOTAL (excludes HST) $ 1,766,877.13
Date: January 2013 Page: 10 Roadworks (15+400-16+200) - Construction Phase II-b Pavement Markings - All Types m. 50 $ 6.59 $ 329.50 Earth Excavation, Grading cu.m. 378 $ 12.00 $ 4,536.00 Concrete Curb and Gutter - All Types, m. 225 $ 70.00 $ 15,750.00 including Curb Terminations Asphalt Multi Use Path m 375 $ 200.00 $ 75,000.00 Sod Sq.m. 200 $ 6.00 $ 1,200.00 Erosion and Sediment Control L.S. 1 $ 3,000.00 $ 3,000.00 Traffic Control and Signing L.S. 1 $ 2,500.00 $ 2,500.00 Subdrains - 150 mm dia. Perforated Plastic m. 225 $ 22.00 $ 4,950.00 c/w Filter Sock 600 x 600 mm Precast Concrete (Single) CB ea. 6 $ 2,100.00 $ 12,600.00 Storm Sewers - 200-300 mm dia. m. 80 $ 180.00 $ 14,400.00 SUBTOTAL $ 134,265.50 Engineering and Contingency (25%) $ 33,566.38 TOTAL (excludes HST) $ 167,831.88