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Fay, Spofford & Thorndike

778 Main Street, Suite 8


South Portland, Maine 04106

RSU 57 - Waterboro, Maine, Maine


FST Job No. SW-M113
Issued:
March 13, 2012
April 10, 2015
Updated:

Preliminary Engineer's Opinion of Probable Construction Costs


RSU 57 ATHLETIC FIELD MASTER DEVELOPMENT PLAN
SCENARIO 10 - MODIFIED 400 METER TRACK
Waterboro, Maine
1.075 Escalation Factor
ENR Index Value at Time of Issuance of Opinion of Cost

9267.57 ENR Index Value 3-2012

ENR Index at Time of Opinion of Cost Update

All Weather Track and Field Events

QUANTITY

UNIT

9961.75 Updated ENR Index 2-2015


ORIGINAL

UPDATED

UNIT PRICE

UNIT PRICE

Mobilization and Insurances (4.2% of Construction Cost)

$39,309.25

Bonds and Insurances (0.8% of Construction Cost)


Remove Existing Bituminous Track Surface

$7,487.48
4,300

SY

$1.50

$1.62

$6,966.00

Remove Wooden Pressbox Tower

LS

$2,000.00

$2,149.81

$2,149.81

Remove Existing Stadium Lighting Poles and Bases

LS

$5,000.00

$5,374.53

$5,374.53
$22,578.00

Remove and Reset Retaining Wall

600

SF

$35.00

$37.63

Remove Concrete Pad for Picnic Area

27

SY

$3.00

$3.23

$87.21

New Concrete Pad for Picnic Area

27

SY

$60.00

$64.50

$1,741.50

Relocate Picnic Area

LS

$300.00

$322.48

$322.48

Relocate Ticket Booth

EACH

$500.00

$537.46

$537.46

Fine Grade Existing Granular Material

4,784

SY

$2.50

$2.69

$12,868.96

Common Excavation and Backfill

3,621

CY

$14.00

$15.05

$54,496.05

8' Wide Bituminous Walkway

200

SY

$40.00

$43.00

$8,600.00

Slip Form Concrete Curb Around Track Inside Perimeter

1,305

LF

$12.00

$12.90

$16,834.50

12" Diameter Underdrain

1,300

LF

$50.00

$53.75

$69,875.00

12" Diameter Storm Drain Pipe

100

LF

$40.00

$43.00

$4,300.00

12" Tees in Storm Drain Pipe

50

EACH

$300.00

$322.48

$16,124.00

4' Diameter Manhole Structure

20

VF

$400.00

$429.97

$8,599.40

4,784

SY

$22.00

$23.65

$113,141.60

359

TON

$100.00

$107.50

$38,592.50

Bituminous Binder Pavement (MDOT 12.5 mm)

574

TON

$90.00

$96.75

$55,534.50

Base Gravel (MDOT Type A)

798

CY

$35.00

$37.63

$30,028.74

2,392

CY

$25.00

$26.88

$64,296.96

EACH

$2,500.00

$2,687.27

$5,374.54

3/8" PlexiTrac Lightning All-Weather Track Surface


Bituminous Surface Pavement (MDOT 9.5 mm)

Subbase Gravel (MDOT Type D)


Long Jump and Triple Jump Landing Pits
Shot Put Concrete Pad

EACH

$750.00

$806.18

$806.18

Discuss Concrete Pad with Chain Link Fence Cage

EACH

$4,000.00

$4,299.62

$4,299.62

4' High Black Vinyl Chain Link Fence with Gates

1,580

LF

$20.00

$21.50

$33,970.00

10' by 24' Scoreboard and Foundation

EACH

$20,000.00

$21,498.09

$21,498.09

4' by 8' Baseball Field Scoreboard and Foundation

EACH

$6,000.00

$6,449.43

$6,449.43

Ticket Booth Electrical Service

LS

$977.50

$1,050.72

$1,050.72

Stadium Lighting Improvements

LS

$200,000.00

$214,980.85

$214,980.85

Stadium Light Foundations

EACH

$15,000.00

$16,123.57

$64,494.28

Stadium Lighting Site Electrical

LS

$34,500.00

$37,084.20

$37,084.20

Existing Outside Electrical Panel Modifications

LS

$2,530.00

$2,719.51

$2,719.51

Site Electrical

LS

$3,450.00

$3,708.42

$3,708.42

Surface Restoration
Erosion Control

5
1

UNIT
LS

$500.00
$3,500.00

$537.46
$3,762.17

$2,687.30
$3,762.17

Subtotal (Excluding General Conditions)

$935,934.51

Total with General Conditions

$982,731.24

Contingency (10%)

$98,274.00

Grand Total

TOTAL COST

General Conditions

Bathrooms and Bleachers

$1,081,005.24

QUANTITY

UNIT

ORIGINAL

UPDATED

UNIT PRICE

UNIT PRICE

TOTAL COST

General Conditions
Mobilization and Insurances (4.2% of Construction Cost)

$707.05

Bonds and Insurances (0.8% of Construction Cost)


Site Preparation

$134.68
2.1

ACRE

$3,000.00

$3,224.72

$6,771.91

Common Excavation and Backfill

1,000

CY

$14.00

$15.05

$15,050.00

6' High Black Vinyl Perimeter Chain Link Fence

1,115

LF

$30.00

$32.25

$35,958.75

6' High - 12' Wide Double Swing Black Vinyl Chain Link Gate

EACH

$2,200.00

$2,364.79

$4,729.58

6' High - 4' Wide Single Swing Black Vinyl Chain Link Gate

EACH

$800.00

$859.93

$1,719.86

900 Seat Spectator Seating Bleacher including Foundations

LS

$160,000.00

$171,984.68

$171,984.68

600 Seat Spectator Seating Bleacher including Foundations

LS

$110,000.00

$118,239.47

$118,239.47

Elevated Press Box

LS

$80,000.00

$85,992.34

$85,992.34

Locker Rooms and Athletic Training Building (30' by 60')

ALLOW

$350,000.00

$376,216.48

$376,216.48

LS

$300,000.00

$322,471.27

$322,471.27

1,106

SY

$40.00

$43.00

$47,558.00

30' by 60' Centralized Storage / Restroom Facility


8' Wide Bituminous Walkway Around Perimeter of Field
12' Wide Bituminous Paved Access and Paved Apron Area
Bituminous Surface Pavement (MDOT 9.5 mm)

104

TON

$100.00

$107.50

$11,180.00

Bituminous Binder Pavement (MDOT 12.5 mm)

174

TON

$90.00

$96.75

$16,834.50

Base Gravel (MDOT Type A)

193

CY

$35.00

$37.63

$7,262.59

Subbase Gravel (MDOT Type D)

386

CY

New Ticket Booth

EACH

Ticket Booth Electrical Service

Centralized Storage / Restroom Facility Electrical


Additional Retaining Wall
Erosion Control

$25.00

$26.88

$10,375.68

$1,000.00

$1,074.91

$1,074.91

LS

$690.00

$741.69

$741.69

LS

$9,775.00

$10,507.19

$10,507.19

4,450
1

SF
LS

$45.00
$2,000.00

$48.38
$2,149.81

$215,291.00
$2,149.81

Subtotal

$1,462,109.71

Total with General Conditions

$1,462,951.44

Contingency (10%)

Grand Total

$146,296.00

$1,609,247.44

Reconstruct Tennis Courts

QUANTITY

UNIT

ORIGINAL

UPDATED

UNIT PRICE

UNIT PRICE

TOTAL COST

General Conditions
Mobilization and Insurances (4.2% of Construction Cost)

$4,140.19

Bonds and Insurances (0.8% of Construction Cost)

$788.61

Site Preparation

0.6

ACRE

$3,000.00

$3,224.72

$1,934.83

LS

$5,000.00

$5,374.53

$5,374.53

2,080

SY

$1.50

$1.62

$3,369.60

320

LF

$30.00

$32.25

$10,320.00

Fine Grade Existing Granular Material

2,080

SY

$2.50

$2.69

$5,595.20

Acrylic Tennis Court Surface and Striping

$15,662.40

Remove and Reset Existing Chain Link Fence


Remove Existing Bituminous Pavement Court Surface
3/4" Crushed Stone Drainage Strip with Underdrain

2,080

SY

$7.00

$7.53

Bituminous Surface Pavement (MDOT 9.5 mm)

156

TON

$100.00

$107.50

$16,770.00

Bituminous Binder Pavement (MDOT 12.5 mm)

250

TON

$90.00

$96.75

$24,187.50

Base Gravel (MDOT Type A)

174

CY

$35.00

$37.63

$6,547.62

Tennis Court Net Posts and Nets

EACH

$1,400.00

$1,504.87

$4,514.61

Surface Restoration
Erosion Control

5
1

UNIT
LS

$500.00
$1,500.00

$537.46
$1,612.36

$2,687.30
$1,612.36

Subtotal

$98,575.95

Total with General Conditions

$103,504.75

Contingency (10%)

$10,351.00

Grand Total

$113,855.75

Synthetic Turf Competition Field

QUANTITY

UNIT

ORIGINAL

UPDATED

UNIT PRICE

UNIT PRICE

TOTAL COST

General Conditions
Mobilization and Insurances (4.2% of Construction Cost)

$40,231.56

Bonds and Insurances (0.8% of Construction Cost)

$7,663.16

Remove Existing Irrigation System

LS

$1,000.00

$1,074.91

$1,074.91

Remove and Reset Football Goal Post

EACH

$1,000.00

$1,074.91

$2,149.82

2.5

ACRE

$3,000.00

$3,224.72

$8,061.80

4,975

CY

$14.00

$15.05

$74,873.75

Site Preparation
Common Excavation and Backfill
Synthetic Turf Multi-Purpose Athletic Field Surface

107,455

SF

$4.75

$5.11

$549,095.05

Synthetic Turf Sports Field Markings (Tufted in Surface)

EACH

$7,000.00

$7,524.33

$30,097.32

Synthetic Turf Team Logo (Tufted in Surface)

ALLOW

$30,000.00

$32,247.13

$32,247.13

1" Thick Layer of Finish Stone

332

CY

$40.00

$43.00

$14,276.00

8" Thick Layer of Crushed Stone Base

2,654

CY

$35.00

$37.63

$99,870.02

Fine Grading of Crushed Stone and Finish Stone Courses

11,940

SY

$6.00

$6.45

$77,013.00

Geotextile Fabric

14,328

SY

$2.00

$2.15

$30,805.20

12" ADS Underdrain within Field


Erosion Control

5,609
1

LF
LS

$6.00
$2,000.00

$6.45
$2,149.81

$36,180.36
$2,149.81

Subtotal

$957,894.17

Total with General Conditions

$1,005,788.89

Contingency (10%)

$100,579.00

Grand Total

$1,106,367.89

SUBTOTAL EXCLUDING GENERAL CONDITIONS


CONTINGENCY (10%)
TOTAL OPINION OF COST

$3,554,976.33
$355,500.00
3,910,476.33

References:
1. Conceptual Site Plans prepared by Fay, Spofford & Thorndike dated March 2012, with latest revision of April 2015.
2. Unit Prices for this Engineer's Opinion of Cost are based on other similar projects completed by Fay, Spofford & Thorndike.

Notes:
In providing this Engineer's Opinion of Probable Construction Costs, the Client understands that FST has no control over the cost or availability of labor, equipment or
materials, or over market conditions or the Contractor's method of pricing , and that the Engineer's Opinion of Probable Construction Costs are made on the basis of FST's
professional judgment and experience. FST makes no warranty, express or implied, that the bids or the negotiated cost of the Work will not vary from the Engineer's
Opinion of Probable Construction Costs.
1. The pavement quantities are based on the following pavement section buildup and areas:
Access Road

Tennis Court

Running Track

Thickness (In)

Thickness (In)

Thickness (In)

Bituminous Surface Pavement MDOT 9.5mm

1.5

1.25

1.25

Bituminous Binder Pavement MDOT 12.5mm

2.5

Base Gravel MDOT Type "A"

Subbase Gravel MDOT Type "D"

12

18

18,720

43,050

Area (sf)
2. Area 1 - 8' Wide Bituminous Walkway Area (s.f.) =

1,800

3. Area 2 - 12' Wide Bituminous Access Area (s.f.) =

10,400

4. Area 2 - 8' Wide Bituminous Walkway Area (s.f.) =


5. Area 4 - Synthetic Turf Mulit-Purpose Athletic Field Area (s.f.) =

9,950
107,455

6. The allowance amounts for the two buildings contained in the opinion of cost are not benefitted by any architectural, structural or M\E services and should therefore be considered
as order of magnitude costs. FST recommends the scope of buildings be refined before finalizing the budget allowance amounts.
7. This Opinion of Cost does not include costs associated with the following project elements:
A. Achitectual, Structural and M/E Design Services associated with the storage/restroom building and team locker/athletic training building.
B. Civil Site Engineering Design and Permitting Services that typically range from 4% to 6% of the construction cost.
C. Construction Phase Administration and Testing Services that typically range from 3% to 5% of the construction cost.
D. Legal Costs
E. Utility Charges, User Fees, etc.

CK

C
0' BA
10 ET
S

ST

RE

1
AM 00'
SE
T

BA

AM

RE

ST

STADIUM LIGHTING POLE & FIXTURE


(TYP. OF 4)
12' x 30' ELEVATED PRESS BOX

C.I.P.F.

RETAINING WALL

DRAINAGE
OUTFALL

BLEACHER SEATING - 600 SEATS

6' HIGH
CHAIN LINK FENCE
MODIFIED 6-LANE TRACK
8' WIDE WALKWAY

CULVERT
OUTLET

EXISTING
CONCRETE
DRAINAGE
RING

NEW SCOREBOARD FOR


COMPETITION FIELD
X

DRAINAGE

POLE VAULT

NEW SCOREBOARD
FOR BASEBALL FIELD

RECONSTRUCT EXISTING
TENNIS COURTS

DOUBLE SWINGING GATE &


PEDESTRIAN ACCESS GATE

LONG JUMP & TRIPLE JUMP

MULTI-PURPOSE SYNTHETIC TURF


ATHLETIC FIELD
(204' x 360')
(FOOTBALL, SOCCER, LACROSSE
AND FIELD HOCKEY)
HIGH
JUMP

X
X

EXISTING BASEBALL
FIELD

NEW PERIMETER
FENCE

SHOT
PUT

DISCUS

RELOCATED
PICNIC AREA

EXISTING
SOCCER FIELD
(360' x 210')

30' x 60' TEAM LOCKER


ROOM & ATHLETIC
TRAINING FACILITY

BLEACHER SEATING
1020 SEATS

DOUBLE SWINGING GATE


AND PEDESTRIAN ACCESS GATE
EXISTING
FIELD HOCKEY
(300' x 180')

EXISTING
PRACTICE FIELD

RELOCATED
TICKET BOOTH

EXISTING PRACTICE
FOOTBALL FIELD

EXISTING
SOFTBALL FIELD

R:\SW-M113-Massabesic HS Master Plan\Cadd\Concept Set\dwg\SW-M113-PROPOSED BASE.dwg, CLR MASTER WITH COSTS, 4/9/2015 4:07:46 PM, dube_c, 1:1

ABSORPTION
FIELD

ABSORPTION
FIELD

EXISTING FIELD

EXISTING FIELD

PREPARED FOR:

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