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ITEM 5 FleetG P10 Y N O -d N d a C � d U E E o o O d U C N C d C (ff Q I O a N O d d m p O N a` o p l I r l I I O O a O O N C7 d A 0 N N .Q O cco a o O ' O O O r N o O N O N M V O N a fR I O O a O N N r O ytdl r CA d Or (`O] M O N a` E4 p I N O 0 N r U O M D d O m o N a` O ' C, I I 0 0 O Ql toN U d r0 Cl) O N LL lB O r I I r I O V (0 't (P m fn U pr C7 N fPr j O � N f N p l l I p O r p p N C] m C U O M C N 7 LL c d E � m E O C E d d � � 3 O Q C LL n N T > w ciaci N 0 a N d �a O Z G T � d j J CY I I Ir'r co m m M 10 N N N M N N m tin r r N I I I fD ' �CD I ;It r l tq M M m a�0 ff r r r o fn N I N N� � r N O CN'1 M v M N N I' I N I N fro N O m O O N CO COO f00 N M N N N M N N m VO co O m N r ' ' co n m � N r N N m co V m m m n M (O ' Co ' ' N r CO m co co aci R t00 � O r � fN0 V V N Nov mfnln M oeo of Q OMi 00 a00 'OV"rN fn co N r N O to f+) m ai ' fA I 0 O fo N I 'oo r M O f N Ori M N O r f fn N t0 N (O v CCi f M coi -o d v d O N a U G N E C U D m m' a rn c EE a4 dW c � N m W N d N ti w m �( C d T T y d o ~ QQ N C `_ CLOG E2— C N ^�-' C. w� U C' F- fd11 d d R C O` > N m C C w R N m R> Lm jn. �uJN ��F- p.W OC)O F- y0]W'w y fY w U U N N m 0 N O N O n% o N pp L � a W 6L m }d C to — � m Ctio N w m w In L N 41 n w cu > a aN 0 N N cI N 0 0 0 o a o 0 C C 0 0 0 0 0 0 0 0 0 0' o o ci o d o o a o 0 0 0 0 0 0 0 0 0 0 n) 99 fj 'FA w U z a z w z O a W Fr F' O N z LL CO O� H a a O z co PCI RATING MAP-2015 6TiH N Hakanson IllAnderson DATA SOURCES., WRIGHT COUNTY SURVEY DEPT, MNDNR, & CITY OF OTSEGO K-d -n 1PROJFCTSIC300I3B7- J v O m 2 = H B / III -4r- P3 I' CITY OF 0 t� MINNESOSTA Legend - --=_=— NO RATING - 81 - 83 33-40 — -_ 84-87 _ 41 -50 88-91 51-60 92-95 61 - 70 96 - 100 71 - 80 DATE. OCTOBER 14, 2015 2016 CITY CAPITAL IMPROVEMENT PROJECT PLAN O2016 OVERLAY PROJECT 2017 RECLAIM PROJECT U 2018 RECLAIM PROJECT U w I V RLt.LHIIVI rRVJGI.I 70TH STREET/JALGER AVE _ JAMES ADDITION QUAM AVE/62ND STREET 70TH STREET NE ii PCI=42 ($153,900) (27) PCI=48 ($111,000) PCI=33 ($250,000) PCI=54 ($430,700) - --------' ---- (W/ ST. MICHAEL) (1/2 ALBERTVILLE) ® 2020 RECLAIM PROJECT 2017 OVERLAY PROJECT O 2018 RECLAIM ROJECT 2019 OVERLAY PROJECT MASON AVENUE WOKSON HILLS/AUTUMN WOODS MISSISSIPPI SHORES ROLLING RIDGE CREEK PCI=63 PCI - 4 PCI=54/66 ($1,730,000) (249) ($31,900) (7) ($424,200) (23) ($242,500) (61) P5 • . Q U U U U U > O O O cc t� al Ln Ol I, Ql N r m • 00 Q1 d' 'ct N 0) N rs 00 no LV Ln m Ql N L.D N no LD Ql Ln Ln ri L.D lD O m no N 00 m •• no Ln 00 4 4 N 00 d' no rn Ln t d N Ol N lz f- Cil M Ol lD -q U) �t Ql Ln lD r� N Ln lD d' c-I m ri 00 N ri t/} t/} t!r t/} t/} t/)- t/ t/} no to m Ln Ln am ri lD lD O m no N Co 0o m no Ln 00 ri c4 no N 00 :t m Ol Ln It r-I d' N • 01 N d' I- Ol I, m Ol l0 r-i Ln ct Dl O U- lD I, N Ln lD Ct no ri no r-I 00 N dt ri • i/) t/} [n- t/} t/} t!} t/? t/} Ln r-I I- ri O m •-i N N ri I� rll� Ln 00 lD � • 1� O LD N N no Ln LD 00 I, m O w r-I 00 Ln • 00 J Cn Ln 00 I, 00 00 m N O D) Q) O r-I m Ln d' r-I N Ol no no I, c-I N C • Q .f+ Ln ; Q Q 0 6 In O O 6 Q Y L CJ c Ln O 0 O v > Q E O L •1-' �' /a! LO c Ln Q < U • E jQ �aa.2- Ln —_ _ N +' Ln :3 Ln O t 0 CD v O r, r, W W W 01 O lD • r-I ri ri ri ri r-I r-I N O O O O O O O O N N N N N N N N C C 00 V) V) 77rm W t ,Ot - ti<; r e OF r 0 IMINN E.SOTA 9 2016 Renewal Project James Addition Overlay Item Description 1/2" Overlay pp� .- Tons -----Pt Cost per Unit $ 65.00 xt"ene Wota Per Unit $ 68,250.00 3 1/2" Patch 350 Tons $ 100.00 $ 35,000.00 Full Depth Saw Cut 100 LF $ 5.00 $ 500.00 Mill 1 1/2" Deep 250 SY $ 5.00 $ 1,250.00 Remove Pavement 1675 SY $ 5.00 $ 8,375.00 Tack Oil 620 Gallons $ 3.00 $ 1,860.00 Subgrade Prep *** 6 RDST $ 180.00 $ 1,080.00 Class 5 *** 500 Ton $ 15.00 $ 7,500.00 Culvert Removal 50 LF $ 5.00 $ 250.00 Culvert Replacement 50 LF $ 50.00 $ 2,500.00 Shouldering 290 Ton $ 25.00 Construction • Overhead 15% Project Tot. $ 7,250.00 00 $ 20,072.25 Parcels 33 $ 2,331.63 EA *** Only if necessary to repair patch subgrade Hakanson Anderson P7 CITY OF Ot e 0 MINNESOTA 2017 Renewal Project Wokson Hills & Autumn Woods Additions Overlay Item Description 1/2" Overlay Estimated 1590 .- Tons Cost per Unit $ 65.00 Extended Total Per Unit $ 103,350.00 3 1/2" Patch *** 530 Tons $ 100.00 $ 53,000.00 Full Depth Saw Cut *** 150 LF $ 5.00 $ 750.00 Mill 1 1/2" Deep 515 SY $ 2.50 $ 1,287.50 Remove Pavement 2540 SY $ 5.00 $ 12,700.00 Tack Oil 940 Gallons $ 3.00 $ 2,820.00 Subgrade Prep *** 9 RDST $ 180.00 $ 1,620.00 Class 5 *** 770 Ton $ 15.00 $ 11,550.00 Culvert Removal 100 LF $ 5.00 $ 500.00 Culvert Replacement 100 LF $ 50.00 $ 5,000.00 Shouldering TotalConstruction Overhead 485 Ton 15% $ 25.00 $ 12,125.00 04 $ 30,705.38 Parcels 61 *** Contingent on patching required $ 1,987.46 EA 1f-- Hakanson Anderson I T� Y OF Ot e 0 NINNE,'SCITAg 2017 Renewal Project Quam/62nd St Overlay Item Description 1 1/2" Overlay Estimated 510 .- Tons Cost $ per Unit 65.00 Extended Total Per Unit $ 33,150.00 3 1/2" Patch *** 170 Tons $ 100.00 $ 17,000.00 Full Depth Saw Cut *** 122 LF $ 5.00 $ 610.00 Mill 1 1/2" Deep 35 SY $ 5.00 $ 175.00 Remove Pavement 815 SY $ 5.00 $ 4,075.00 Tack Oil 300 Gallons $ 3.00 $ 900.00 Subgrade Prep *** 3 RDST $ 180.00 $ 540.00 Class 5 *** 250 Ton $ 15.00 $ 3,750.00 Culvert Removal 0 LF $ 5.00 $ - Culvert Replacement 0 LF $ 50.00 $ - Shouldering 90 Ton $ 25.00 $ 2,250.00 Striping TotalConstruction Overhead Project .. . Project . . 16050 15% ', LF $ 0.10 $ $ 1,605.00 64,055.00 9,608.25 73,663.25 Parcels 3 *** Contingent on patching required $ 12,645.52 EA Hakanson Anderson ITY OF Will0 t 0 T1 l FTA H E 5 0 f9 - 2017 Renewal Project Quam/62nd St Reclamation Estimated Cost per Extended Total Item Description .- Unit Per Unit 1 1/2" Wear Course 510 Tons $ 70.00 $ 35,700.00 2" Base Course 680 Tons $ 65.00 $ 44,200.00 Full Depth Reclaim 5490 SY $ 1.00 $ 5,490.00 Mill 1 1/2" Deep 21 SY $ 1.50 $ 31.50 Tack Oil 300 Gallons $ 3.00 $ 900.00 Subgrade Prep 13 RDST $ 100.00 $ 1,300.00 Bituminous (Driveways) 5 Ton $ 100.00 $ 500.00 Class 5 (Driveways) 14 Ton $ 15.00 $ 210.00 Culvert Removal 0 LF $ 5.00 $ - Culvert Replacement 0 LF $ 50.00 $ - Shouldering 55 Ton $ 25.00 $ 1,375.00 Striping 4012 LF $ 0.10 $ 401.20 Mobilization 1 LS ####### $ 3,600.00 TotalConstruction Overhead 15% $ 14,056.16 Parcels $ 18,499.46 EA Hakanson Anderson P10 Cil ly «C Ot e 0 IMINNESOTA 2018 Renewal Project Mississippi Shores Addition Reclamation Estimated Extended Total I Item Description Quantity U nit Type Cost per Unit Per Unit 1 1/2" Wear Course 7220 Tons $ 70.00 $ 505,400.00 2" Base Course 9625 Tons $ 65.00 $ 625,625.00 Full Depth Reclaim 77800 SY $ 1.00 $ 77,800.00 Mill 1 1/2" Deep 1743 SY $ 1.50 $ 2,614.50 Tack Oil 4275 Gallons $ 3.00 $ 12,825.00 Subgrade Prep 268 RDST $ 100.00 $ 26,800.00 Bituminous (Driveways) 235 Ton $ 100.00 $ 23,500.00 Class 5 (Driveways) 1120 Ton $ 15.00 $ 16,800.00 Culvert Removal 200 LF $ 5.00 $ 1,000.00 Culvert Replacement 200 LF $ 50.00 $ 10,000.00 Shouldering 2320 Ton $ 25.00 $ 58,000.00 Striping 27200 LF $ 0.10 $ 2,720.00 Mobilization 1 LS $ 54,500.00 $ 54,500.00 TotalConstruction :4 Overhead 15% $ 212,637.68 Parcels 249 $ 3,472.90 EA Hakanson Anderson P11 n .,.Y OF Ot e 0 1-1 i N?11 E S 0 TA g 2018 Renewal Project 70th Street (Kadler Ave to CSAH 19) Street Reclamation item Description 2" Wear Course Estimated Quantity 2030 Unit Type Tons Cost per Unit $ 70.00 Extended Total Per Unit $ 142,100.00 3" Base Course 3045 Tons $ 65.00 $ 197,925.00 Full Depth Reclaim 16400 SY $ 1.25 $ 20,500.00 Mill 1 1/2" Deep 34 SY $ 5.00 $ 170.00 Tack Oil 900 Gallons $ 3.00 $ 2,700.00 Subgrade Prep 53 RDST $ 100.00 $ 5,300.00 Bituminous (Driveways) 10 Ton $ 100.00 $ 1,000.00 Class 5 (Driveways) 25 Ton $ 15.00 $ 375.00 Culvert Removal 100 LF $ 5.00 $ 500.00 Culvert Replacement 100 LF $ 50.00 $ 5,000.00 Shouldering 650 Ton $ 25.00 $ 16,250.00 Striping 21080 LF $ 0.10 $ 2,108.00 Mobilization Construction . Overhead EW 1 LS $ 15,800.00 $ 15,800.00 �1• 11 15% $ 61,459.20 City of Otsego �Hakanson 1-11'Underson P12 TY 4®r Ot C�' e OF 0 N 11 iN-� N S 0 TA 9 2019 Renewal Project 70th St & Jalger Ave (Kadler Ave to 77th St) Street Reclamation (OPTION #1) Estimated Extended Total Item Description Quantity Unit Type Cost per Unit Per Unit 1 1/2" Wear Course 1750 Tons $ 70.00 $ 122,500.00 2" Base Course 2330 Tons $ 65.00 $ 151,450.00 Full Depth Reclaim 18810 SY $ 1.25 $ 23,512.50 Mill 1 1/2" Deep 80 SY $ 5.00 $ 400.00 Tack Oil 1035 Gallons $ 3.00 $ 3,105.00 Subgrade Prep 60 RDST $ 100.00 $ 6,000.00 Bituminous (Driveways) 10 Ton $ 100.00 $ 1,000.00 Class 5 (Driveways) 55 Ton $ 15.00 $ 825.00 Culvert Removal 100 LF $ 5.00 $ 500.00 Culvert Replacement 100 LF $ 50.00 $ 5,000.00 Shouldering 515 Ton $ 25.00 $ 12,875.00 Striping 23840 LF $ 0.10 $ 2,384.00 Mobilization 1 LS $ 13,200.00 $ 13,200.00 Construction Total1 Overhead 15% $ 51,412.73 • - • 1 ' . • C•� .� C Hak,anson Anderson P1 3 7- 1 t(. +' 3 0 t Cl e 0 P-11 N1 N,—,,t 5 071"A 9 2019 Renewal Project 70th St & Jalger Ave (Kadler Ave to 77th St) Street Overlay (OPTION #2) Estimated Extended Total Item Description Quantity Unit Type Cost per Unit Per Unit 1 1/2" Overlay 1750 Tons $ 65.00 $ 113,750.00 3 1/2" Patch *** 577 Tons $ 100.00 $ 57,500.00 Full Depth Saw Cut *** 225 LF $ 5.00 $ 1,125.00 Mill 1 1/2" Deep 80 SY $ 5.00 $ 400.00 Remove Pavement 2790 SY $ 5.00 $ 13,950.00 Tack Oil 1035 Gallons $ 3.00 $ 3,105.00 Subgrade Prep *** 11 RDST $ 180.00 $ 1,980.00 Class 5 *** 850 Ton $ 15.00 $ 12,750.00 Culvert Removal 100 LF $ 5.00 $ 500.00 Culvert Replacement 100 LF $ 50.00 $ 5,000.00 Shouldering 445 Ton $ 25.00 $ 11,125.00 TotalConstruction 00 Overhead 115 $ 33,207.75 *** Contingent on patching required Hakanson Anderson P14 11T Y F 0 t VIIINPAESO�90 2019 Renewal Project Rolling Ridge Creek Overlay Estimated Cost per Extended Total Item Description .- Unit Per Unit 1/2" Overlay 210 Tons $ 65.00 $ 13,650.00 3 1/2" Patch *** . 68 Tons $ 100.00 $ 6,800.00 Full Depth Saw Cut *** 100 LF $ 5.00 $ 500.00 Mill 1 1/2" Deep 80 SY $ 5.00 $ 400.00 Remove Pavement 330 SY $ 5.00 $ 1,650.00 Tack Oil 120 Gallons $ 3.00 $ 360.00 Subgrade Prep *** 1.25 RDST $ 180.00 $ 225.00 Class 5 *** 100 Ton $ 15.00 $ 1,500.00 Culvert Removal 0 LF $ 5.00 $ - Culvert Replacement 0 LF $ 50.00 $ - Shouldering 42 Ton $ 25.00 $ 1,050.00 Construction• 00 Overhead 15% $ 3,920.25 Project.. 30,0 Project i31,885.61 Parcels 7 *** Contingent on patching required $ 2,277.54 EA - Halcanson Anderson P15 1 �-�- "Y" 0 F M I N N E SO- TA g Ot e 0 2020 Renewal Project Mason Avenue Reclamation (OPTION #1) Estimated I lCost Extended Total Item Description Quantity Unit Type per Unit Per Unit 1 1/2" Wear Course 1630 Tons $ 70.00 $ 114,100.00 2" Base Course 2175 Tons $ 65.00 $ 141,375.00 Full Depth Reclaim 17575 SY $ 1.25 $ 21,968.75 Mill 1 1/2" Deep 100 SY $ 5.00 $ 500.00 Tack Oil 970 Gallons $ 3.00 $ 2,910.00 Subgrade Prep 66 RDST $ 100.00 $ 6,600.00 Bituminous (Driveways) 22 Ton $ 100.00 $ 2,200.00 Class 5 (Driveways) 205 Ton $ 15.00 $ 3,075.00 Culvert Removal 100 LF $ 5.00 $ 500.00 Culvert Replacement 100 LF $ 50.00 $ 5,000.00 Shouldering 570 Ton $ 25.00 $ 14,250.00 Striping 26360 LF $ 0.10 $ 2,636.00 Mobilization 1 LS $ 12,600.00 $ 12,600.00 Construction.. Overhead 15% $ 49,157.21 Parcels 23 $ 9,221.15 EA Hakanson Anderson P16 CITY OF Ot e 0 `r MINNESOTA :g 2020 Renewal Project Mason Avenue Overlay (OPTION #2) Estimated Extended Total Item Description Quantity Unit Type Cost per Unit Per Unit 1 1/2" Overlay 1630 Tons $ 65.00 $ 105,950.00 3 1/2" Patch *** 540 Tons $ 100.00 $ 54,000.00 Full Depth Saw Cut *** 200 LF $ 5.00 $ 1,000.00 Mill 1 1/2" Deep 100 Sy $ 5.00 $ 500.00 Remove Pavement 2610 Sy $ 5.00 $ 13,050.00 Tack Oil 965 Gallons $ 3.00 $ 2,895.00 Subgrade Prep *** 10 RDST $ 180.00 $ 1,800.00 Class 5 *** 800 Ton $ 15.00 $ 12,000.00 Culvert Removal 100 LF $ 5.00 $ 500.00 Culvert Replacement 100 LF $ 50.00 $ 5,000.00 Shouldering 490 Ton $ 25.00 $ 12,250.00 Striping 26360 LF $ 0.10 $ 2,636.00 Construction Total00 Overhead 15% $ 31,737.15 Project Project• . '. Parcels 23 *** Contingent on patching required $ 5,953.41 EA Hc^ kanson Anderson P17 CIiTY OF Ot e 0 MINNESOTA :g 2020 Renewal Project Mississippi Parkwood, Antelope Park and Napier Steet Overlays Item Description 1/2" Overlay Estimated 3200 •- Tons Cost per Unit $ 65.00 Extended Total Per Unit $ 208,000.00 3 1/2" Patch *** 1060 Tons $ 100.00 $ 106,000.00 Full Depth Saw Cut *** 200 LF $ 5.00 $ 1,000.00 Mill 1 1/2" Deep 735 SY $ 2.50 $ 1,837.50 Remove Pavement 5110 SY $ 5.00 $ 25,550.00 Tack Oil 1900 Gallons $ 3.00 $ 5,700.00 Subgrade Prep *** 19 RDST $ 180.00 $ 3,420.00 Class 5 *** 1550 Ton $ 15.00 $ 23,25700 Culvert Removal 200 LF $ 5.00 $ 1,000.00 Culvert Replacement 200 LF $ 50.00 $ 10,000.00 Shouldering 930 Ton Construction.. Overhead 15% $ 25.00 $ 23,250.00 409,007.50 $ 61,351.13 Parcels 84 *** Contingent on patching required $ 3,151.15 EA Hakanson I-IIIAnderson P18 2016 STATE AID IMPROVEMENT PROJECT PLAN 2017 RECLAMATION PROJECT ® 2019 MICRO —SURFACE PROJECT 85TH STREET NE 85TH STREET NE PC1= 48 PCI=90 ($321 ,725) ($138,125) 2018 PARKWAY PROJECT 85TH STREET NE PCI=N/A ($3,314,00) POTENTIAL FUTURE STATE AID PROJECTS MACIVER AVE/85TH STREET QUADAY AVE/QUAM AVE cD NASHUA EXTENSION (60TH STREET TO 70TH STREET) NASHUA AVE EXTENSTION (70TH STREET TO 83RD STREET) CITY OF s� MINNE A l� 1750 0 1750 3500 IN FEET - PROPOSED 2016 PROJECTS - PROPOSED 2017 PROJECTS - PROPOSED 2018 PROJECTS - PROPOSED 2019 PROJECTS - PROPOSED 2020 PROJECTS - - POTENTIAL FUTURE PROJECTS - 2015 STATE AID ROUTES I ISY CITY OF e 0 MINNESOTA State Aid - CIP Year 2014 Fund Balance $1,625,665 70th St Design Request #1 ($104,382) . Revenue $493,335 70th St ROW Request #2 ($258,929) Micro -surfacing Design ($5,500) Micro -surfacing Construction ($159,000) 70th St ROW Request #3 ($120,617) 2015 $1,470,572 70th St Const Request #4 ($286,154) $546,225 70th St Const and Observation Request #5 ($654,850) 70th St Const Request #6 ($448,000) 2016 $627,793 70th St Construction #7-Final ($265,000) $556,500 70th St Observation & Staking ($10,000) 70th St Contract Admin ($5,000) 2017 $904,293 85th St (Page to 84th St) Reclaim ($321,700) $570,413 85th St (Nashua Ave to Mason Ave) Design ($120,000) 85th St (Nashua Ave to Mason Ave) ROW ($500,000) 2018 $533,005 85th St (Nashua Ave to Mason Ave) Construction ($2,150,000) $570,413 85th St (Nashua Ave to Mason Ave) Observation, Staking and Contract Admin ($230;000) 2019 ($1,276,582) 85th St (Nashua Ave to Mason Ave) Final Lift ($300,000) $584,673 85th St (Nashua Ave to Page Ave) Microsurface ($140,000) 2020 ($1,131,909) No Scheduled Project Yet $0 $599,290 2021 ($532,620) No Scheduled Project Yet $0 $614,272 2022 $81,652 No Scheduled Project Yet $0 $629,629 Assumption on revenue of 2.5% increase per year based on population growth of City Project Costs of projects inflated for inflation at a rate of 3% per year ** City is allowed to advance encumber upto 5 times their annual allotment - $2,750,000 fiHakanson Anderson P19 P20 Tr Y 0 F %wr e 0 2018 State Aid Project 85th Street Parkway Construction (Nashua Ave to Mason Ave) Item Description 2" Wear Course Estimated Quantity 3020 kTons$ Cost per Uni ] 70.00 Extended Total Per Unit $ 211,400.00 2" Base Course 3020 Tons $ 65.00 $ 196,300.00 3" Bit Path 1320 Tons $ 75.00 $ 99,000.00 4" Concrete Sidewalk 35200 SF $ 4.50 $ 158,400.00 Curb Removal 2066 LF $ 3.50 $ 7,231.00 Remove Pavement 4790 SY Is 4.00 $ 19,160.00 Mill 11/2" Deep 45 SY $ 5.00 $ 225.00 Tack Oil 1350 Gallons $ 3.00 $ 4,050.00 Class 3/4 Agg Base 27560 Tons $ 12.50 $ 344,500.00 Class 5 Agg Base 14000 Tons $ 7.50 $ 105,000.00 Bituminous (Driveways) 8 Ton $ 100.00 $ 800.00 Class 5 (Driveways) 88 Ton $ 15.00 $ 1,320.00 Common Excavation 37168 CY $ 4.00 $ 148,672.00 Soil Corrections 33450 CY $ 5.00 $ 167,250.00 Erosion Control 1 LS $ 25,000.00 $ 25,000.00 Seeding 7.6 Acre $ 200.00 $ 1,520.00 Curb and Gutter 27150 LF $ 12.00 $ 325,800.00 Storm Sewer 1 LS $ 400,000.00 $ 400,000.00 Signage 1 LS $ 2,500.00 $ 2,500.00 Striping 25850 LF $ 0.10 $ 2,585.00 Mobilization TotalConstruction ROW 1 16.3 LS Acres $ 66,621.39 $ 30,000.00 $ 66,621.39 , .39 $ 489,000.00 Wetland Bank Purchase 0.2 Acres $ 21,780.00 $ 4,356.00 Overhead Project T 15% $ 343,100.16 Halcanson I-IIIAnderson P21 I_- Y C, F— ';?;Ot e 0 2018 State Aid Project 85th Street 46' Wide Street Construction (Nashua Ave to Mason Ave) Item Description 2" Wear Course Estimate. Quantity. 3700 Type Tons . -.Total Cost per Unit Per Unit $ 70.00 $ 259,000.00 2" Base Course 3700 Tons $ 65.00 $ 240,500.00 3" Bit Path 1320 Tons $ 75.00 $ 99,000.00 4" Concrete Sidewalk 0 SF $ 4.50 $ - Curb Removal 2066 LF $ 3.50 $ 7,231.00 Remove Pavement 4790 SY $ 4.00 $ 19,160.00 Mill 1 1/2" Deep 50 SY $ 5.00 $ 250.00 Tack Oil 1650 Gallons $ 3.00 $ 4,950.00 Class 3/4 Agg Base 35300 Tons $ 12.50 $ 441,250.00 Class 5 Agg Base 14000 Tons $ 7.50 $ 105,000.00 Bituminous (Driveways) 8 Ton $ 100.00 $ 800.00 Class 5 (Driveways) 88 Ton $ 15.00 $ 1,320.00 Common Excavation 37168 CY $ 4.00 $ 148,672.00 Soil Corrections 33450 CY $ 5.00 $ 167,250.00 Erosion Control 1 LS $ 25,000.00 $ 25,000.00 Seeding 4.2 Acre $ 200.00 $ 840.00 Curb and Gutter 13575 LF $ 12.00 $ 162,900.00 Storm Sewer 1 LS $ 300,000.00 $ 300,000.00 Signage 1 LS $ 2,500.00 $ 2,500.00 Striping 25850 LF $ 0.10 $ 2,585.00 Mobilization Construction Total0. ROW 1 LS $ 59,646.24 13.06 Acres $ 30,000.00 $ 59,646.24 $ 391,757.58 Wetland Bank Purchase 0.2 Acres $ 21,780.00 $ 4,356.00 Overhead 15% $ 307,178.14 Project TotalCost) Project Total• 690 .74 Hakanson Anderson P22 T Y OF J'" t 1 NlNW'dES0T; 9 2018 State Aid Project 85th Street (Page Ave to 84th Street) Mill and Overlay Estimated Unit ExtendedTotal Item Description Quantity Type Cost per Unit Per Unit 1 1/2" Overlay 910 Tons $ 65.00 $ 59,150.00 Mill 11/2" Deep 9720 SY $ 5.00 $ 48,600.00 Tack Oil 535 Gallons $ 3.00 $ 1,605.00 Curb Removal 2100 Tons $ 5.00 $ 10,500.00 Curb Replacement 2100 LF $ 20.00 $ 42,000.00 Storm Sewer Rehab 1 LS $ 50,000.00 $ 50,000.00 Striping 8575 LF $ 0.10 $ 857.50 Mobilization 1 1 LS 1 $ 8,500.001 $ 8,500.00 Construction Total Overhead 15% $ 33,181.88 Project T•tal (2016 Cost)254,394.38 *** Contingent on patching required �Hakanson ■ ■ ■Anderson P23 TY OF Ot 'r e 0 2018 State Aid Project 85th Street (Page Ave to 84th Street) Reclamation Item Description 1 1/2" Wear Course Estimated Quantity 900 Unit Type Tons Cost per Unit $ 70.00 ExtendedTotal Per Unit $ 63,000.00 2" Base Course 1200 Tons $ 65.00 $ 78,000.00 Full Depth Reclaim 9720 SY $ 1.25 $ 12,150.00 Mill 1 1/2" Deep 180 SY $ 5.00 $ 900.00 Tack Oil 535 Gallons $ 3.00 $ 1,605.00 Subgrade Prep 22 RDST $ 100.00 $ 2,200.00 Curb Removal 2100 Tons $ 5.00 $ 10,500.00 Curb Replacement 2100 LF $ 20.00 $ 42,000.00 Storm Sewer Rehab 1 LS $ 50,000.00 $ 50,000.00 Striping 8575 LF $ 0.10 $ 857.50 Mobilization 1 LS $ 10,400.00 Construction Total Overhead 15% Project Totalt •312,354.38 Project • $ 10,400.00 $ 40,741.88 Halcanson 1-111Anderson P24 it lr Y OFOt O INNS SOT 2019 State Aid Project 85th Street Micro -Surface Estimated Unit ExtendedTotal Item Description Quantity Type Cost per Unit Per Unit Bituminous Material for MS 9700 GAL $ 4.00 $ 38,800.00 Microsurface Scratch Course 155 Tons $ 175.00 $ 27,125.00 Microsurface Surface Course 155 Tons $ 175.00 $ 27,125.00 Fog Seal - CSS1H (Diluted) 1410 SY $ 3.00 $ 4,230.00 Striping 28424 LF $ 0.12 $ 3,410.88 Traffic Control 1 LS $ 5,000.00 $ 5,000.00 Mobilization 1 LS $ 4,227.64 $ 4,227.64 Construction Total0•• Overhead 15% $ 16,487.78 Project• • 406 Project T•Cost) *** Contingent on patching required Hakanson hViAnderson P25 TY OF Ot e 0 M I IN+I IN E 5 O TA 2018 State Aid Project 85th Street Parkway Construction (Nashua Ave to Mason Ave) Item Description i� 2" Wear Course Estimated Quantity 3020 Unit Type Tons Extended Total Cost per Unit 1! Per Unit $ 70.00 $ 211,400.00 2" Base Course 3020 Tons $ 65.00 $ 196,300.00 3" Bit Path 1320 Tons $ 75.00 $ 99,000.00 4" Concrete Sidewalk 35200 SF $ 4.50 $ 158,400.00 Curb Removal 2066 LF $ 3.50 $ 7,231.00 Remove Pavement 4790 SY $ 4.00 $ 19,160.00 Mill 11/2" Deep 45 SY $ 5.00 $ 225.00 Tack Oil 1350 Gallons $ 3.00 $ 4,050.00 Class 3/4 Agg Base 27560 Tons $ 12.50 $ 344,500.00 Class 5 Agg Base 14000 Tons $ 7.50 $ 105,000.00 Bituminous (Driveways) 8 Ton $ 100.00 $ 800.00 Class 5 (Driveways) 88 Ton $ 15.00 $ 1,320.00 Common Excavation 37168 CY $ 4.00 $ 148,672.00 Soil Corrections 33450 CY $ 5.00 $ 167,250.00 Erosion Control 1 LS $ 25,000.00 $ 25,000.00 Seeding 7.6 Acre $ 200.00 $ 1,520.00 Curb and Gutter 27150 LF $ 12.00 $ 325,800.00 Storm Sewer 1 LS $ 400,000.00 $ 400,000.00 Signage 1 LS $ 2,500.00 $ 2,500.00 Striping 25850 LF $ 0.10 $ 2,585.00 Mobilization TotalConstruction ROW 1 16.3 LS Acres $ 66,621.39 $ 30,000.00 $ 66,621.39 , .39 $ 489,000.00 Wetland Bank Purchase 0.2 Acres $ 21,780.00 $ 4,356.00 Overhead Project T. . Project T•Cost) 15% $ 343,100.16 90 Hakanson Anderson P26 F Ot e 0 t. MINNESOTA g 2018 State Aid Project 85th Street 46' Wide Street Construction (Nashua Ave to Mason Ave) Item Description 2" Wear Course Estimated Quantity 3700 Unit Type Tons Cost per Unit $ 70.00 ExtendedTotal Per Unit $ 259,000.00 2" Base Course 3700 Tons $ 65.00 $ 240,500.00 3" Bit Path 1320 Tons $ 75.00 $ 99,000.00 4" Concrete Sidewalk 0 SF $ 4.50 $ - Curb Removal 2066 LF $ 3.50 $ 7,231.00 Remove Pavement 4790 Sy $ 4.00 $ 19,160.00 Mill 1 1/2" Deep 50 SY $ 5.00 $ 250.00 Tack Oil 1650 Gallons $ 3.00 $ 4,950.00 Class 3/4 Agg Base 35300 Tons $ 12.50 $ 441,250.00 Class 5 Agg Base 14000 Tons $ 7.50 $ 105,000.00 Bituminous (Driveways) 8 Ton $ 100.00 $ 800.00 Class 5 (Driveways) 88 Ton $ 15.00 $ 1,320.00 Common Excavation 37168 CY $ 4.00 $ 148,672.00 Soil Corrections 33450 CY $ 5.00 $ 167,250.00 Erosion Control 1 LS $ 25,000.00 $ 25,000.00 Seeding 4.2 Acre $ 200.00 $ 840.00 Curb and Gutter 13575 LF $ 12.00 $ 162,900.00 Storm Sewer 1 LS $ 300,000.00 $ 300,000.00 Signage 1 LS $ 2,500.00 $ 2,500.00 Striping 25850 LF $ 0.10 $ 2,585.00 Mobilization Construction Total0. ROW 1 13.06 LS Acres $ 59,646.24 $ 30,000.00 $ 59,646.24 $ 391,757.58 Wetland Bank Purchase 0.2 Acres $ 21,780.00 $ 4,356.00 Overhead Project T• 15% $ 307,178.14 i ,145.95 Hakanson Anderson P'27 OtTY CD e 0 2018 State Aid Project 85th Street (Page Ave to 84th Street) Mill and Overlay Estimated Unit ExtendedTotal Item Description Quantity Type Cost per Unit Per Unit 1 1/2" Overlay 910 Tons $ 65.00 $ 59,150.00 Mill 1 1/2" Deep 9720 SY $ 5.00 $ 48,600.00 Tack Oil 535 Gallons $ 3.00 $ 1,605.00 Curb Removal 2100 Tons $ 5.00 $ 10,500.00 Curb Replacement 2100 LF $ 20.00 $ 42,000.00 Storm Sewer Rehab 1 LS $ 50,000.00 $ 50,000.00 Striping 8575 LF $ 0.10 1 $ 857.50 Mobilization 1 I LS 1 $ 8,500.00 1 $ 8,533.75— Construction Total Overhead 15% $ 33,181.88 Project T• • 94 .38 *** Contingent on patching required Hakanson fillAnderson .J ` Y OF Ot e 0 MINNESOTA 2018 State Aid Project 85th Street (Page Ave to 84th Street) Reclamation Estimated Unit Extended Total Item Description Quantity Type Cost per Unit Per Unit 1 1/2" Wear Course 900 Tons $ 70.00 $ 63,000.00 2" Base Course 1200 Tons $ 65.00 $ 78,000.00 Full Depth Reclaim 9720 SY $ 1.25 $ 12,150.00 Mill 11/2" Deep 180 SY $ 5.00 $ 900.00 Tack Oil 535 Gallons $ 3.00 $ 1,605.00 Subgrade Prep 22 RDST $ 100.00 $ 2,200.00 Curb Removal 2100 Tons $ 5.00 $ 10,500.00 Curb Replacement 2100 LF $ 20.00 $ 42,000.00 Storm Sewer Rehab 1 LS $ 50,000.00 $ 50,000.00 Striping 8575 LF $ 0.10 $ 857.50 Mobilization 1 LS $ 10,400.00 $ 10,400.00 TotalConstruction Overhead 15% $ 40,741.88 Project •Cost) Project TotalCost) Hakanson ■■ Anderson P29 Tu-, 0I Ot e 0 2019 State Aid Project 85th Street Micro -Surface Estimated Unit ExtendedTotal Item Description Quantity Type Cost per Unit Per Unit Bituminous Material for MS 9700 GAL $ 4.00 $ 38,800.00 Microsurface Scratch Course 155 Tons $ 175.00 $ 27,125.00 Microsurface Surface Course 155 Tons $ 175.00 $ 27,125.00 Fog Seal - CSS1H (Diluted) 1410 SY $ 3.00 $ 4,230.00 Striping 28424 LF $ 0.12 $ 3,410.88 Traffic Control 1 LS $ 5,000.00 $ 5,000.00 Mobilization 1 LS $ 4,227.64 $ 4,227.64 Construction Total0.. Overhead 15% $ 16,487.78 TotalProject Cost) *** Contingent on patching required'Hakanson I-IIIAnderson