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005 .. PAGGI, MARTIN & DEL BENE LLP CONSULTING ENGINEERS & LAND SURVEYORS 56 MAIN STREET POUGHKEEPSIE, NY 12601 (845)471-7898/Fax (845) 471-0905 Mel110 To: Town Board - Town of Wappinger Attention: Hon. Joseph Ruggiero, Supervisor VIA FAX & MAIL: cc: Planning Board Hon. Chris Masterson Albert P. Roberts, Esq. T atiana Lukianoff Town Board: File Hon. Graham Foster Richard Barger, P.E., L.S. From: Peter J. paggi Date: September 28, 2005 Re: BRH Realty - Subdivision Bond Calculation Dear Supervisor Ruggiero & Board Members: At the request of the Developer, this office has calculate the amount of the Bond for the construction of roadways, utilities, and improvements at the BRH Realty Subdivision. A copy of said Bond Calculation is included herein. The total construction value of the work (adjusted to September 2005 dollars) is $ 462,500. It has been the practice of the Zoning Administrator's office to add 20% for necessary administrative costs, which would make the total Bond amount $555,000. The initial inspection escrow for this project will be $14,000 (3% of the original Construction subtotal), and the eventual Maintenance Bond will be $111,000 (20% of the original Construction Total). We would note for the record that we are awaiting additional information from the Project Engineer regarding potential grading interference at the proposed Eck Road cul-de-sac with the existing sanitary sewer line, as well as plans and specifications for the proposed Eck Road Water Booster Station Standby Generator. The figures contained herein could change accordingly. Please feel free to contact this office if you have any questions or comments. Thank you. jlfr RECEIVED SEP 2 9 2005 TOWN CLERK . Page 1 . ITEM QUANTITY UNIT ADJUSTED TOTAL COMPLETED REMAlNlNG PRICE UNIT COST TO DATE COST PRICE* ~ CLEARING & GRUBBING . Ada Drive 0.83 Acres $ 6000/AC* $ 9,234/AC $ 7,664 0% $ 7664 . Eck Road 0.14 Acres $ 6000/AC* $ 9,234/AC $ 1,293 0% $ 1,293 . Drainage Easement 0.50 Acres $ 6000/AC* $ 9,234/AC $ 4,617 0% $ 4,617 . Sanitary Easement 0.01 Acres $ 6000/AC* $ 9,234/AC $ 92 0% $ 92 ~ ROUGH GRADING . Ada Drive: Cuts 1240 CY $ 5.00/CY* $ 7.69/CY $ 9,536 0% $ 9,536 . Ada Drive: Fill 11 0 CY $ 5.00/CY* $ 7.69/CY $ 846 0% $ 846 . Eck Road: Cuts 1080 CY $ 5.00/CY* $ 7.69/CY $ 8,305 0% $ 8,305 ~ EROSION CONTROL . Silt Fence/Hay Bales: 1900 LF $ 8.00/LF $ 8.00/LF $ 15,200 0% $ 15,200 Ada Drive & Eck Road . Stabilized Construction Entry 2 Each $ 1500/EA $ 1500/EA $ 3,000 0% $ 3,000 ~ STORM SEWER . 15" Dia. HDPE 525 LF $ 24.00/LF* $ 36. 94/LF $ 19,394 0% $ 19,394 . 30" Dia. HDPE 45 LF $ 40.00/LF* $ 61.56/LF $ 2,770 0% $ 2,770 . Catch Basins 6EA $800.00/LF* $ 1,231/EA $ 7,386 0% $ 7,386 . Grass Swales 240 LF $ 10.00/LF* $ 10.00/LF $ 2,400 0% $ 2,400 . 15" Dia. End Section 1 EA $ 500.00/EA $ 500/EA $ 500 0% $ 500 . Outlet Control Structure 1 EA $ 2000/EA * $ 2,000/EA $ 2,000 0% $ 2,000 . Pond Grading 1 EA $ 15000/EA $ 15000/EA $ 15,000 0% $ 15,000 ~ PAVEMENT Ada Drive: . Run-of-Bank Foundation 770 CY $22.00/CY* $ 33.86/CY $ 26,072 0% $ 26,072 Course(12") . Asphalt Binder Course (3") 360 Tons $65.00/Ton** $ 65.00/Ton $ 23,400** 0% $ 23,400 . Asphalt Top Course (2") 230 Tons $65.00/Ton** $ 65.00/Ton $ 14,950** 0% $ 14,950 . Asphalt Berm 1320 L.F. $ 5.00/LF* $ 7.69/LF $ 10,150 0% $ 10,150 . Roadside Backfill 500 C.Y. $ 5.00/CY* $ 7.69/LF $ 3,845 0% $ 3,845 Eck Road: . ROB Foundation Course (12") 210 CY $22.00/CY* $ 33.86/CY $ 7,110 0% $ 7,110 . Asphalt Binder Course (3") 105 Tons $65.00/Ton** $ 65.00/Ton $ 6,825 0% $ 6,825 . Asphalt Top Course (2") 70 Tons $65.00/Ton** $ 65.00/Ton $ 4,550 0% $ 4,550 . Asphalt Berm 220 L.F. $ 5.00/LF* $ 7.69/LF $ 1,692 0% $ 1,692 BOND CALCULATION BRH REALTY SEPTEMBER 21 ST 2005 ITEM QUANTITY UNIT PRICE ADJUSTED UNIT PRICE* TOTAL COST COMPLETED REMAINING TO DATE COST ~ SEWER . 8" PVC Sewer Main 810 L.F. $100.00/LF. $100.00/LF $ 81,000 0% $ 81,000 . Precast Manholes 5EA. $ 3,000/EA. $ 3,000/EA. $ 15,000 0% $ 15,000 . 4" PVC Laterals 6 EA. $ 1,000/EA. $ 1,000/EA. $ 6,000 0% $ 6,000 . Core: Existing Manhole 1 EA. $ 1,500/EA. $ 1,500/EA $ 1,500 0% $ 1,500 ~ WATER . 8" DIP Water Main 570 LF $ 100.00/LF $ 100.00/LF $ 57,000 0% $ 57,000 8" Wet Tap w/Sleeve & Valve 1 EA. $ 3000/EA $ 3000/EA $ 3,000 0% $ 3,000 . 8" RW Gate Valves lEA. $ 1250/EA $ 1250/EA $ 1,250 0% $ 1,250 . Hydrant w/6" DIP & Valve 2EA. $ 3000/EA $ 3000/EA $ 6,000 0% $ 6,000 . %" Type "K" Copper 6EA. $ 1500/EA $ 1500/EA $ 9,000 0% $ 9,000 Service w/Corporation & Service Valve to Right-of-way . Test Pit for Wet Tap 1 EA $ 1750/EA $ 1750/EA $ 1,750 0% $ 1,750 ~ EMERGENCY 1 EA $ 50,000/EA $ 50,000/EA $ 50,000 0% $ 50,000 GENERATOR (Eck Road Booster Station) ~ LANDSCAPING . Topsoil, Seed & Mulch 1. 0 Acres $ 8000/ AC. $12,312/AC $ 12,312 0% $ 12,312 . Street Trees 14 Each $ 150/EA · $ 231/EA $ 3,234 0% $ 3,234 . Pond Planting 1 L.S. $15,000/LS $15,000/LS $ 15,000 0% $ 15,000 ~ CONCRETE MONUMENTS 6EA. $ 200/EA. $308.00/EA $ 1,848 0% $ 1,848 CONSTRUCTION SUBTOTAL $ 462,500 CONSTRUCTION TOTAL INCLUDING 20% ADMINISTRATION FEES $ 555,000 INSPECTION ESCROW (3 % OF ORIGINAL CONSTRUCTION SUBTOTAL) $ 14,000 MAINTENANCE BOND (20% OF Construction Cost Total) $ 111,000 *These figures utilize unit price costs from the Town of Wappinger Highway Specification. Said unit prices are subject to adjustment using the Engineer's New Record (ENR) Construction Cost Index. They have been adjusted from an ENR Index of 4885 (Apri11992) to an ENR Index of 7518 (September 2005). All other unit prices were obtained by averaging recent bid prices for projects in the Town of Wappinger ..Since the original Town of Wappinger Highway Specifications unit price of $65 per ton for asphalt is still valid, it has not been adjusted up as per the ENR Cost Index.