Proposal forleapshydro.com/wp-content/uploads/2018/04/Capital-Cost-Estimate.pdf · 57 Penstock...

Proposal for:Lake Elsinore (LEAPS) March 2018 Update

fromBid Date:Time: 1:00PM

3/09/2018 Barnard Construction Company, Inc.

,

701 Gold Avenue, P.O. Box 99, Bozeman, MT 59771(406) 586-1995 Fax: (406) 586-3530Phone:

Page 1 of 4

Total PriceUnitItem Unit PriceDescription Quantity

SITE PREP Site Preparation2,286,055.9702 Traffic Maintenance LS 2,286,055.97001.00

492,815.1603 Lower Intake Site Storage LS 492,815.16001.004,869,387.7904 Access Roads LS 4,869,387.79001.007,648,258.92Total:

LOWER RES Lower Reservoir7,471,181.9105 Install & Remove Cofferdam LS 7,471,181.91001.007,960,680.0006 Dredging CY 94.770084,000.00

679,355.9307 Dewatering LS 679,355.93001.00854,370.0008 Intake Excavation CY 17.260049,500.00

1,231,200.0009 L I Structure Ground Support - StoneColumns

LF 91.200013,500.00

5,180,020.9210 Intake Concrete/Incl Rebar CY 1,084.14004,778.00855,000.0011 Transition From Tunnel To Structure CY 1,710.0000500.00638,347.5013 Intake Backfill CY 17.370036,750.00

1,940,021.2214 Intake Gates EA 646,673.74003.001,575,930.3015 Misc Metals/Elect/Hoist/Rakes LS 1,575,930.30001.00

804,100.0016 Trash Racks LBS 7.3100110,000.001,375,220.0017 Rip Rap CY 73.150018,800.00

30,565,427.78Total:

POWR CAVRNPowerhouse Cavern10,728,736.0816 Surface Support Crew LS 10,728,736.08001.0020,397,060.0017 Cavern Excavation CY 144.6600141,000.005,034,166.0017A Transformer Gallerie Excavation &

SupportCY 90.380055,700.00

2,835,180.0017B Transformer Gallery, Gate ShaftsConcrete

CY 787.55003,600.00

1,169,967.3019 Shotcrete CY 876.38001,335.001,875,200.0020 Powerhouse Roof SF 46.880040,000.00

34,200,000.0021 Powerhouse Concrete CY 1,140.000030,000.005,401,000.0022 Misc Embeds LBS 19.6400275,000.00

! = Zero Total Price= Locked Bid-Item

3/09/2018 2:46 pmRun by: Kelly Pavlik

Generated by a SharpeSoft Product




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Page 2 of 4


7,632,000.0023 P.H. Structural Steel LBS 2.40003,180,000.001,368,000.0024 P.H. Architectural LS 1,368,000.00001.00

968,992.0034 Maintenance Facility SF 302.81003,200.003,249,024.0035 Administrative Building SF 338.44009,600.00

94,859,325.38Total:

TUN/SHAFTS Tunnels And Shafts30,340,928.8036 Access Ramp And Construction Adits CY 264.9400114,520.0021,143,636.0038 Power Shaft Intake LF 52,859.0900400.0018,788,961.0041 Power Shaft Excavation & Lining LF 14,736.44001,275.002,009,210.1043 Consolidated Grouting DAY 66,973.670030.00

80,078,400.0046A Power Tunnel Excavation & Lining ByTBM

CY 834.150096,000.00

1,710,000.0048 Power Tunnel Shotcrete CY 855.00002,000.002,471,406.6050 Consolidated Grouting DAY 82,380.220030.001,454,784.0052 Penstock Excavation CY 606.16002,400.00

146,760.0053 Penstock Rockbolts LF 48.92003,000.0094,050.0054 Penstock Shotcrete CY 1,254.000075.00

4,186,000.0055 Penstock Liner LBS 3.64001,150,000.00371,609.8056 Consolidated Grouting DAY 37,160.980010.00

1,720,602.0057 Penstock Concrete CY 424.84004,050.0060,885,148.9058.2 Tailrace Tunnel Excavation By TBM CY 728.030083,630.001,816,763.8564 Draft Tube Tunnel Excavation CY 406.89004,465.00

236,283.6065 Draft Tube Tunnel Rockbolts LF 48.92004,830.00125,400.0066 Draft Tube Tunnel Shotcrete CY 1,254.0000100.00

2,765,400.0067 Draft Tube Tunnel Liner LBS 4.1900660,000.002,964,000.0068 Draft Tube Tunnel Concrete CY 1,140.00002,600.004,279,918.2068A Power Shaft & Tailrace Shaft Fault

CrossingsDAY 37,216.6800115.00

237,589,262.85Total:







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Page 3 of 4


UPPER RES Upper Reservoir2,251,037.1069 Clearing ACRE 17,315.6700130.002,508,000.0070B Dam #1 Grouting LF 250.800010,000.00

13,450,050.0070C Dam #1 Filter Materials CY 99.6300135,000.008,568,825.0073 Concrete Spillway CY 1,142.51007,500.004,725,000.0074 Spillway Excavation CY 13.5000350,000.003,484,488.0075 Unclassified Dam Foundation

ExcavationCY 5.8800592,600.00

1,600,000.0076 Dam Foundation Preparation SF 0.80002,000,000.001,443,420.0077 Dental Concrete CY 240.57006,000.00

760,000.0078 Slush Grout SF 0.76001,000,000.0035,112,000.0079 Sub Blasting CY 7.98004,400,000.0050,583,750.0082 LHC To Embankment W/Trucks CY 8.61005,875,000.003,928,794.6083 Low Level Outlet Pipe LF 3,706.41001,060.002,249,600.0084 Process Rip Rap CY 12.1600185,000.001,637,250.0085 Place Rip Rap CY 8.8500185,000.001,165,195.9886 Finish Reservior Btm And Slopes SY 2.8900403,182.00

53,040.0087 Reservoir Perimeter SY 1.560034,000.00476,595.0088 Perimter Fence LF 31.150015,300.00

1,216,094.2889 Storm Water Pollution PreventionMeasures

LS 1,216,094.28001.00

3,020,760.0090 Sediment Control Structure CY 1,006.92003,000.001,140,000.0091 Instrumentation And Monitoring /

Electrical & ScadaLS 1,140,000.00001.00

10,813,335.2892 Reservior Poly Liner SF 2.98003,628,636.0023,308,884.0893 Dam Concrete Liner CY 627.460037,148.00

649,350.0094 Liner Drainage System LF 43.290015,000.00897,218.0895 Dewater Excavation LS 897,218.08001.00520,040.0096 Drainage Improvements LF 130.01004,000.00

74,000.0097 Orange Construction Limit Fencing LF 3.700020,000.00







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Page 4 of 4


546,150.0098 Haul Tunnel Muck To Dam CY 3.3100165,000.00517,760.0099 Concrete Plinth CY 258.88002,000.00

176,700,637.40Total:

PWRHS MECHPowerhouse Misc Mechanical & Electrical Equipment2,713,200.0078 Dewatering System/Equipment LS 2,713,200.00001.003,255,840.0079 HVAC LS 3,255,840.00001.003,147,973.2080 Ventilation LS 3,147,973.20001.001,640,956.5881 Fire Protection LS 1,640,956.58001.001,139,783.4082 Station Drainage/Sumps/Pumps LS 1,139,783.40001.00

570,198.8283 Water Supply LS 570,198.82001.002,713,770.0086 Lighting LS 2,713,770.00001.003,799,278.0088 Communications/Fiber Optics/Micro LS 3,799,278.00001.001,225,500.0089 Instrumentations LS 1,225,500.00001.001,620,738.5790 Station Battery System LS 1,620,738.57001.003,660,091.9891 Diesel Power System 1.2 MW LS 3,660,091.98001.006,790,569.6092 Powerhouse Bridge Crane LS 6,790,569.60001.00

32,277,900.15Total:

PWRHS TURBPowerhouse Turbines & Generators239,400,000.0096 Water To Wire LS 239,400,000.00001.00239,400,000.00Total:

OVERHEAD Jobsite Indirect & Design168,090,373.2697 Job Indirects LS 168,090,373.26001.00

68,970,000.0098 Engineering & Design LS 68,970,000.00001.00237,060,373.26Total:

1,056,101,185.74Total:




Run by: Kelly PavlikFor Job: 18-04 - Lake Elsinore (LEAPS) March 2018 Update Generated by a SharpeSoft Product

Items & Sub-Items at Bid Price

Unit Price Total PriceUMBid Item Description Quantity

2:42 pmBarnard Construction Company, Inc. Page 1 of 32

Lake Elsinore (LEAPS) March 2018 Update3/09/2018

02 1.00 LS 2,286,055.9650 2,286,055.97Traffic Maintenance

Lake Elsinore T/C LSSITE PREP->02->02.1 1,051,368.4200 1,051,368.421.00

Upper Reservoir LSSITE PREP->02->02.2 1,075,755.8700 1,075,755.871.00

Orrtega Highway LSSITE PREP->02->02.3 158,931.6750 158,931.681.00

2,286,055.97 2,286,055.97Recap Total: Total:

03 1.00 LS 492,815.1600 492,815.16Lower Intake Site Storage

Prep Lower Intake Site Stroage Preparation LSSITE PREP->03->01 492,815.1600 492,815.161.00

492,815.16 492,815.16Recap Total: Total:

04 1.00 LS 4,869,387.7920 4,869,387.79Access Roads

Powerhouse Access Roads SYSITE PREP->04->01 46.9086 863,118.2418,400.00

Lower Intake/Outlet Access Roads SYSITE PREP->04->04 47.4032 127,988.642,700.00

NOTE: Difference between Recap Total and Total is due to Rounding. (Completed Item)Page xxxxx of xxxxx

(Zero Total Cost)






Repave Exisitng Asphalt Roads SYSITE PREP->04->05 30.7800 430,920.0014,000.00

Ortega Hwy SYSITE PREP->04->08 30.7800 2,585,520.0084,000.00

FS 6S07 RD SYSITE PREP->04->09 30.7800 861,840.0028,000.00


05 1.00 LS 7,471,181.9076 7,471,181.91Install & Remove Cofferdam

Install Sheetpile SFLOWER RES->05->05.1 83.9950 5,654,543.4067,320.00

Build Embankment CYLOWER RES->05->05.2 22.2867 505,908.0922,700.00

Remove Sheet Pile SFLOWER RES->05->05.3 12.7012 855,044.7867,320.00

Remove Embankment CYLOWER RES->05->05.4 20.0743 455,686.6122,700.00



(Zero Total Cost)






06 84,000.00 CY 94.7700 7,960,680.00Dredging

Spread & Dry CYLOWER RES->06->06.2 5.6026 470,618.4084,000.00

Haul Off CYLOWER RES->06->06.3 9.7655 820,302.0084,000.00

Barge Equipment Package LSLOWER RES->06->06.4 394,342.5756 394,342.581.00

Barge Materials LSLOWER RES->06->06.5 2,627,643.6384 2,627,643.641.00

Install & Remove Anchors & Tiedowns LSLOWER RES->06->06.6 77,135.1360 77,135.141.00

Dig With A Dragline CYLOWER RES->06->06.7 42.5076 3,570,638.4084,000.00


07 1.00 LS 679,355.9250 679,355.93DewateringThis Bid Item Does not Contain Sub-level Items

679,355.93Recap Total: Total:


(Zero Total Cost)






08 49,500.00 CY 17.2588 854,310.60Intake Excavation

Ex. & Load CYLOWER RES->08->08.1 16.6128 822,333.6049,500.00

Haul & Dispose CYLOWER RES->08->08.2 2.5080 31,977.0012,750.00


09 13,500.00 LF 91.2000 1,231,200.00L I Structure Ground Support - Stone Columns

Stone Columns LFLOWER RES->09->09.1 91.2000 1,231,200.0013,500.00


10 4,778.00 CY 1,084.1409 5,180,025.22Intake Concrete/Incl Rebar

Mud Slab CYLOWER RES->10->10.1 265.2153 265,215.301,000.00

Form Base LSLOWER RES->10->10.2 99,403.4400 99,403.441.00

Form Wingwalls LSLOWER RES->10->10.3 596,420.6400 596,420.641.00

Form Retaining Wall LSLOWER RES->10->10.4 397,613.7600 397,613.761.00

Install Rebar LBSLOWER RES->10->10.5 1.1897 798,586.13671,250.00


(Zero Total Cost)






Pour Base CYLOWER RES->10->10.6 130.5254 78,315.24600.00

Pour Wingwalls CYLOWER RES->10->10.7 200.4749 575,964.392,873.00

Pour Retaining Wall CYLOWER RES->10->10.8 189.5068 192,728.421,017.00

Strip Base LSLOWER RES->10->10.9 90,449.8800 90,449.881.00

Strip Wingwalls LSLOWER RES->10->10.9.1 180,899.7600 180,899.761.00

Strip Reataing Wall LSLOWER RES->10->10.9.2 180,899.7600 180,899.761.00

Purchase Materials LSLOWER RES->10->10.9.3 1,723,517.1966 1,723,517.201.00


11 500.00 CY 1,710.0000 855,000.00Transition From Tunnel To Structure

Transition From Round To Square CYLOWER RES->11->11.1 1,710.0000 855,000.00500.00



(Zero Total Cost)






13 36,750.00 CY 17.3661 638,204.18Intake Backfill

Backfill CYLOWER RES->13->13.1 17.3661 638,204.1836,750.00


14 3.00 EA 646,673.7400 1,940,021.22Intake GatesThis Bid Item Does not Contain Sub-level Items

1,940,021.22Recap Total: Total:

15 1.00 LS 1,575,930.3000 1,575,930.30Misc Metals/Elect/Hoist/RakesThis Bid Item Does not Contain Sub-level Items


16 110,000.00 LBS 7.3086 803,946.00Trash RacksThis Bid Item Does not Contain Sub-level Items


17 18,800.00 CY 73.1451 1,375,127.88Rip Rap

Riprap (Dredging Sub) CYLOWER RES->17->17.2 18,800.00

Purchase Riprap CYLOWER RES->17->17.3 30.6375 575,985.0018,800.00

Dig With A Dragline CYLOWER RES->17->17.6 42.5076 799,142.8818,800.00



(Zero Total Cost)






16 1.00 LS 10,728,736.0800 10,728,736.08Surface Support Crew

Support Crews, Equipment,Materials LSPOWR CAVRN->16->16.A 10,728,736.0800 10,728,736.081.00


17 141,000.00 CY 144.6554 20,396,411.40Cavern Excavation

Powerhouse Excavation(Detail) CYPOWR CAVRN->17->17.2 144.6554 20,396,411.40141,000.00


17A 55,700.00 CY 90.3845 5,034,416.65Transformer Gallerie Excavation & Support

Transformer Gallery Excavation LFPOWR CAVRN->17A->17A1 1,870.8311 2,806,246.651,500.00

Excavate Bus Access Tunnels LFPOWR CAVRN->17A->17A2 2,828.7187 480,882.18170.00

Draft Tube Gate Shaft CYPOWR CAVRN->17A->17A3 476.3210 1,309,882.752,750.00

Tunnel Linear Plant & Utilities LSPOWR CAVRN->17A->17A5 437,405.3574 437,405.361.00



(Zero Total Cost)






17B 3,600.00 CY 787.5500 2,835,180.00Transformer Gallery, Gate Shafts Concrete

Bus Adit & Xformer Gallery Concrete CYPOWR CAVRN->17B->17B1 456.0000 492,480.001,080.00

Gate Shaft Concrete CYPOWR CAVRN->17B->17B2 937.0800 2,342,700.002,500.00


19 1,335.00 CY 876.3750 1,169,960.63Shotcrete

Cavern Shotcrete CYPOWR CAVRN->19->19.A 876.3750 1,169,960.631,335.00


20 40,000.00 SF 46.8825 1,875,300.00Powerhouse Roof

Powerhouse Roof Install SFPOWR CAVRN->20->20.A 46.8825 1,875,300.0040,000.00


21 30,000.00 CY 1,140.0000 34,200,000.00Powerhouse Concrete

Powerhouse Concrete Work CYPOWR CAVRN->21->21.1 1,140.0000 34,200,000.0030,000.00


22 275,000.00 LBS 19.6416 5,401,440.00Misc EmbedsThis Bid Item Does not Contain Sub-level Items



(Zero Total Cost)






23 3,180,000.00 LBS 2.4000 7,632,000.00P.H. Structural Steel

Bridge Crane Support LSPOWR CAVRN->23->23.1 1,668,730.7460 1,668,730.751.00

Powerhouse Floor Support LSPOWR CAVRN->23->23.2 3,526,954.8000 3,526,954.801.00

Powerhouse Roof Support LSPOWR CAVRN->23->23.3 2,436,312.2400 2,436,312.241.00


24 1.00 LS 1,368,000.0000 1,368,000.00P.H. ArchitecturalThis Bid Item Does not Contain Sub-level Items


34 3,200.00 SF 302.8125 969,000.00Maintenance FacilityThis Bid Item Does not Contain Sub-level Items


35 9,600.00 SF 338.4375 3,249,000.00Administrative BuildingThis Bid Item Does not Contain Sub-level Items



(Zero Total Cost)






36 114,520.00 CY 264.9384 30,340,745.57Access Ramp And Construction Adits

Main Acces Ramp To Power House CYTUN/SHAFTS->36->36.1 255.3675 26,813,587.50105,000.00

Additional Access Adits CYTUN/SHAFTS->36->36.2 370.5000 3,527,160.009,520.00


38 400.00 LF 52,859.0907 21,143,636.28Power Shaft Intake

Plant Setup LSTUN/SHAFTS->38->38.A 6,093,616.9200 6,093,616.921.00

Gate House LSTUN/SHAFTS->38->38.B 11,191,106.9700 11,191,106.971.00

Upper Power Tunnel LFTUN/SHAFTS->38->38.C 9,647.2810 3,858,912.40400.00


41 1,275.00 LF 14,736.4367 18,788,956.79Power Shaft Excavation & Lining

Power Shaft Excavation & Lining LFTUN/SHAFTS->41->41.A 11,022.6967 14,053,938.291,275.00

Power Shaft Elbow EATUN/SHAFTS->41->41.B 4,735,018.5000 4,735,018.501.00



(Zero Total Cost)






43 30.00 DAY 66,973.6662 2,009,209.99Consolidated Grouting

Consilidated Grouting DAYTUN/SHAFTS->43->43.A 66,973.6662 2,009,209.9930.00


46A 96,000.00 CY 834.1542 80,078,803.20Power Tunnel Excavation & Lining By TBM

Power Tunnel Excavation W/ TBM LFTUN/SHAFTS->46A->12.40 6,316.6543 31,602,221.465,003.00

Temporary Electrical Services & Substation LSTUN/SHAFTS->46A->12.70 570,000.0000 285,000.000.50

PLANT & FACILITIES LSTUN/SHAFTS->46A->12.71 48,191,577.0708 48,191,577.071.00


48 2,000.00 CY 855.0000 1,710,000.00Power Tunnel Shotcrete

Power Tunnel Shotcrete - Shotcrete Faults CYTUN/SHAFTS->48->48.A 855.0000 1,710,000.002,000.00



(Zero Total Cost)






50 30.00 DAY 82,380.2213 2,471,406.64Consolidated Grouting

Power Tunnel Grouting DAYTUN/SHAFTS->50->50.A 48,597.1535 1,457,914.6130.00

Support Crews, Equipment,Materials DAYTUN/SHAFTS->50->50.B 33,783.0678 1,013,492.0330.00


52 2,400.00 CY 606.1599 1,454,783.76Penstock Excavation

Power Tunnel Penstock Excavation LFTUN/SHAFTS->52->46.1 1,252.9711 626,485.55500.00

Clean Invert LFTUN/SHAFTS->52->46.4 210.0474 105,023.70500.00

Tunnel Linear Plant & Utilities LFTUN/SHAFTS->52->46.5 309.2849 154,642.45500.00

Special Tunnel Equipment LSTUN/SHAFTS->52->46.6 1,137,264.0000 568,632.000.50


53 3,000.00 LF 48.9163 146,748.90Penstock Rockbolts

Penstock Tunnels Rock Bolts EATUN/SHAFTS->53->47.1 293.4978 146,748.90500.00



(Zero Total Cost)






54 75.00 CY 1,254.0000 94,050.00Penstock Shotcrete

Penstock Shotcrete CYTUN/SHAFTS->54->54.A 1,254.0000 94,050.0075.00


55 1,150,000.00 LBS 3.6429 4,189,335.00Penstock Liner

Install Steel Liner In Tunnel LFTUN/SHAFTS->55->55.1 7,378.1371 3,689,068.55500.00

Weld Steel Liner LFTUN/SHAFTS->55->55.2 151.0500 500,277.603,312.00

Support Crew LSTUN/SHAFTS->55->55.3 2.33


56 10.00 DAY 37,160.9779 371,609.78Consolidated Grouting

Penstock Tunnel Grouting DAYTUN/SHAFTS->56->50.A 30,404.3643 304,043.6410.00

Support Crews, Equipment,Materials DAYTUN/SHAFTS->56->50.B 33,783.0678 67,566.142.00



(Zero Total Cost)






57 4,050.00 CY 424.8371 1,720,590.26Penstock Concrete

Headrace Penstock Backfill Grout CYTUN/SHAFTS->57->57.1 424.8371 1,720,590.264,050.00


58.2 83,630.00 CY 728.0323 60,885,341.25Tailrace Tunnel Excavation By TBM

Tailrace Tunnel Excavation W/ TBM LFTUN/SHAFTS->...12.40 7,963.3411 36,631,369.064,600.00

Temporary Electrical Services & Substation LSTUN/SHAFTS->...12.70 570,000.0000 570,000.001.00

PLANT & FACILITIES If Power Tunnel AlsoExcavated By TBM

LSTUN/SHAFTS->...12.72 23,683,971.5382 23,683,971.541.00



(Zero Total Cost)






64 4,465.00 CY 406.8926 1,816,775.46Draft Tube Tunnel Excavation

Draft Tube Excavation LFTUN/SHAFTS->64->46.1B 1,523.9152 914,349.12600.00

Clean Invert LFTUN/SHAFTS->64->46.4 248.4610 149,076.60600.00

Tunnel Linear Plant & Utilities LFTUN/SHAFTS->64->46.5 307.8625 184,717.50600.00

Special Tunnel Equipment LSTUN/SHAFTS->64->46.6 1,137,264.0000 568,632.000.50


65 4,830.00 LF 48.9249 236,307.27Draft Tube Tunnel Rockbolts

Power Tunnel Rock Bolts EATUN/SHAFTS->65->47.1 293.5495 236,307.35805.00


66 100.00 CY 1,254.0000 125,400.00Draft Tube Tunnel Shotcrete

Penstock Shotcrete CYTUN/SHAFTS->66->66.A 1,254.0000 125,400.00100.00



(Zero Total Cost)






67 660,000.00 LBS 4.1918 2,766,588.00Draft Tube Tunnel Liner

Install Steel Liner In Tunnel LFTUN/SHAFTS->67->55.1 3,692.1171 2,215,270.26600.00

Weld Steel Liner LFTUN/SHAFTS->67->55.2 151.0500 551,332.503,650.00

Support Crew LSTUN/SHAFTS->67->55.3 1.00


68 2,600.00 CY 1,140.0000 2,964,000.00Draft Tube Tunnel Concrete

Powerhouse Concrete Work CYTUN/SHAFTS->68->57.2 1,140.0000 2,964,000.002,600.00


68A 115.00 DAY 37,216.6783 4,279,918.00Power Shaft & Tailrace Shaft Fault Crossings

Penstock Tunnel Grouting DAYTUN/SHAFTS->68A->50.A 30,459.9393 3,502,893.02115.00

Support Crews, Equipment,Materials DAYTUN/SHAFTS->68A->50.B 33,783.6948 777,024.9823.00



(Zero Total Cost)






69 130.00 ACRE 17,315.6716 2,251,037.31Clearing

Develop Water LSUPPER RES->69->01 741,000.0000 741,000.001.00

Pioneer Access STAUPPER RES->69->02 679.8732 138,014.26203.00

Clear And Grub Reservior ACREUPPER RES->69->03 4,651.5853 604,706.09130.00

Chip Brush ACREUPPER RES->69->04 3,205.3854 208,350.0565.00

Strip And Stockpile Topsoil CYUPPER RES->69->05 2.1493 225,676.50105,000.00

Place Topsoil CYUPPER RES->69->06 3.1742 333,291.00105,000.00


70B 10,000.00 LF 250.8000 2,508,000.00Dam #1 Grouting

Dam #1 Grouting LFUPPER RES->70B->01 250.8000 2,508,000.0010,000.00



(Zero Total Cost)






70C 135,000.00 CY 99.6304 13,450,104.00Dam #1 Filter Materials

Filter Drain Material - Class 2 CYUPPER RES->70C->01 66.4202 8,966,727.00135,000.00

Filter Drain Material - Class 2 - Waste CYUPPER RES->70C->03 66.4202 4,483,363.5067,500.00


73 7,500.00 CY 1,142.5061 8,568,795.75Concrete Spillway

Concrete Spillway Structure CYUPPER RES->73->02 1,142.5061 8,568,795.757,500.00


74 350,000.00 CY 13.5047 4,726,645.00Spillway Excavation

Excavate Emergency Overflow Spillway CYUPPER RES->74->01 13.5047 4,726,645.00350,000.00


75 592,600.00 CY 5.8796 3,484,250.96Unclassified Dam Foundation Excavation

Unclassified Dam Foundation Excavation CYUPPER RES->75->027.A 5.6465 3,346,115.90592,600.00

Build Haul Road LFUPPER RES->75->027.B 13.8166 138,166.0010,000.00



(Zero Total Cost)






76 2,000,000.00 SF 0.8035 1,607,000.00Dam Foundation Preparation

Preliminary Clean Foundation SFUPPER RES->76->026.A 0.4017 803,400.002,000,000.00

Final Clean Foundation SFUPPER RES->76->026.B 0.4017 803,400.002,000,000.00


77 6,000.00 CY 240.5651 1,443,390.60Dental ConcreteThis Bid Item Does not Contain Sub-level Items


78 1,000,000.00 SF 0.7597 759,700.00Slush GroutThis Bid Item Does not Contain Sub-level Items


79 4,400,000.00 CY 7.9800 35,112,000.00Sub BlastingThis Bid Item Does not Contain Sub-level Items


82 5,875,000.00 CY 8.6115 50,592,562.50LHC To Embankment W/Trucks

Haulw/Trucks CYUPPER RES->8...02220.C.01 8.6115 50,592,562.505,875,000.00



(Zero Total Cost)






83 1,060.00 LF 3,706.4124 3,928,797.14Low Level Outlet Pipe

ELB Pipe LFUPPER RES->83->06.1 92.9898 98,569.191,060.00

Materials LSUPPER RES->83->06.2 3,613.4226 3,830,227.961,060.00


84 185,000.00 CY 12.1619 2,249,951.50Process Rip RapThis Bid Item Does not Contain Sub-level Items


85 185,000.00 CY 8.8549 1,638,156.50Place Rip RapThis Bid Item Does not Contain Sub-level Items


86 403,182.00 SY 2.8907 1,165,478.21Finish Reservior Btm And SlopesThis Bid Item Does not Contain Sub-level Items


87 34,000.00 SY 1.5562 52,910.80Reservoir PerimeterThis Bid Item Does not Contain Sub-level Items


88 15,300.00 LF 31.1540 476,656.20Perimter FenceThis Bid Item Does not Contain Sub-level Items



(Zero Total Cost)






89 1.00 LS 1,216,094.2818 1,216,094.28Storm Water Pollution Prevention Measures

Silt Fence LFUPPER RES->89->13.1 3.6801 140,763.8338,250.00

Straw Wattles LFUPPER RES->89->13.2 15.1758 77,396.585,100.00

Gravel Check Dams EAUPPER RES->89->13.3 443.5443 27,056.2061.00

Settlement Basins CYUPPER RES->89->13.4 4.2925 128,775.0030,000.00

Visqueen On Slopes SYUPPER RES->89->13.5 0.7923 89,699.45113,214.00

SWPPP Maintence WKUPPER RES->89->13.6 1,808.6670 752,405.47416.00


90 3,000.00 CY 1,006.9170 3,020,751.00Sediment Control Structure

Mud Slab CYUPPER RES->90->10.1 254.3149 159,679.24627.88

Form Base LSUPPER RES->90->10.2 88,204.9486 55,569.120.63

Form Wingwalls LSUPPER RES->90->10.3 529,228.2257 333,413.780.63


(Zero Total Cost)






Form Retaining Wall LSUPPER RES->90->10.4 352,818.3467 222,275.560.63

Install Rebar LBSUPPER RES->90->10.5 1.1897 501,414.48421,462.96

Pour Base CYUPPER RES->90->10.6 115.9933 43,698.16376.73

Pour Wingwalls CYUPPER RES->90->10.7 177.5816 320,337.671,803.89

Pour Retaining Wall CYUPPER RES->90->10.8 168.0717 107,322.18638.55

Strip Base LSUPPER RES->90->10.9 79,281.5171 49,947.360.63

Strip Wingwalls LSUPPER RES->90->10.9.1 158,563.0343 99,894.710.63

Strip Reataing Wall LSUPPER RES->90->10.9.2 158,563.0343 99,894.710.63

Purchase Materials LSUPPER RES->90->10.9.3 1,630,630.2324 1,027,297.050.63



(Zero Total Cost)






91 1.00 LS 1,140,000.0000 1,140,000.00Instrumentation And Monitoring / Electrical &Scada

Instrumentation & Monitoring Sub LSUPPER RES->91->15.A 1,140,000.0000 1,140,000.001.00


92 3,628,636.00 SF 2.9805 10,815,149.60Reservior Poly Liner

Top Liner_60-Mil Hdpe Textured Fml SFUPPER RES->92->16.C 0.6217 2,255,923.003,628,636.00

Geocomposite Drain Material SFUPPER RES->92->16.D 1.0556 3,830,388.163,628,636.00

Bottom Liner_60-Mil Hdpe Textured Fml SFUPPER RES->92->16.H 0.6217 2,255,923.003,628,636.00

Non-Woven Fabric SFUPPER RES->92->16.I 0.6217 2,255,923.003,628,636.00

Bottom Liner_Anchor Trench LFUPPER RES->92->16.J 14.4991 217,486.5015,000.00



(Zero Total Cost)






93 37,148.00 CY 627.4610 23,308,921.23Dam Concrete Liner

1.0' Thick Concrete Slab W/Crews SFUPPER RES->93->17.D 23.2392 23,308,917.601,003,000.00


94 15,000.00 LF 43.2922 649,383.00Liner Drainage System

This Bid Item Does not Contain Sub-level Items


95 1.00 LS 897,218.0760 897,218.08Dewater Excavation



96 4,000.00 LF 130.0067 520,026.80Drainage Improvements



97 20,000.00 LF 3.6968 73,936.00Orange Construction Limit Fencing




(Zero Total Cost)






98 165,000.00 CY 3.3136 546,744.00Haul Tunnel Muck To Dam

Haulw/Trucks CYUPPER RES->9...02220.C.01 3.3136 546,744.00165,000.00


99 2,000.00 CY 258.8781 517,756.20Concrete Plinth

Excavate Plinth CYUPPER RES->99->99.A1 22.0750 44,150.002,000.00

Concrete Fill Plinth CYUPPER RES->99->99.B1 236.8031 473,606.202,000.00


78 1.00 LS 2,713,200.0000 2,713,200.00Dewatering System/Equipment



79 1.00 LS 3,255,840.0000 3,255,840.00HVAC



80 1.00 LS 3,147,973.2000 3,147,973.20Ventilation




(Zero Total Cost)






81 1.00 LS 1,640,956.5840 1,640,956.58Fire Protection



82 1.00 LS 1,139,783.4000 1,139,783.40Station Drainage/Sumps/Pumps



83 1.00 LS 570,198.8160 570,198.82Water Supply



86 1.00 LS 2,713,770.0000 2,713,770.00Lighting



88 1.00 LS 3,799,278.0000 3,799,278.00Communications/Fiber Optics/Micro



89 1.00 LS 1,225,500.0000 1,225,500.00Instrumentations




(Zero Total Cost)






90 1.00 LS 1,620,738.5700 1,620,738.57Station Battery System



91 1.00 LS 3,660,091.9800 3,660,091.98Diesel Power System 1.2 MW



92 1.00 LS 6,790,569.6000 6,790,569.60Powerhouse Bridge Crane

Bridge Crane Purchase LSPWRHS MECH->92->33.1 6,790,569.6000 6,790,569.601.00


96 1.00 LS 239,400,000.0000 239,400,000.00Water To Wire

Voith Seimens Subcontract Package LSPWRHS TURB->96->96.A 239,400,000.0000 239,400,000.001.00



(Zero Total Cost)






97 1.00 LS 168,090,373.2576 168,090,373.26Job Indirects

Labor Check HROVERHEAD->97->01.01 1.00

03-Accidents WKOVERHEAD->97->01.03 2,850.0000 735,300.00258.00

06-Move Equipment To Job WKOVERHEAD->97->01.06 17,674.4186 4,560,000.00258.00

07-General Setup & Setup Equipment WKOVERHEAD->97->01.07 7,116.3395 1,836,015.59258.00

08-Onsite Equipment Moves WKOVERHEAD->97->01.08 2,268.9447 585,387.73258.00

09- Demobilization LSOVERHEAD->97->01.09 812,592.0000 812,592.001.00

10-Conc Mob & Demob LSOVERHEAD->97->01.10 684,000.0000 684,000.001.00

11-Owner Allowance LSOVERHEAD->97->01.11 2,280,000.0000 2,280,000.001.00

12-Bonds & Insurance WKOVERHEAD->97->01.12 40,872.0930 10,544,999.99258.00


(Zero Total Cost)






13-Subcontractor Bonds LSOVERHEAD->97->01.13 2,788,440.0000 2,788,440.001.00

14 - Subcontractor Mob LSOVERHEAD->97->01.14 1,140,000.0000 1,140,000.001.00

15-Office Equipment LSOVERHEAD->97->01.15 537,381.7500 537,381.751.00

16-Office Expense WKOVERHEAD->97->01.16 9,756.5000 2,517,177.00258.00

17-Job Staff WKOVERHEAD->97->01.17 171,684.0000 44,294,472.00258.00

18-Concrete Staff WKOVERHEAD->97->01.18 1.00

19-Startup And Training HROVERHEAD->97->01.19 1.00

32-Safety WKOVERHEAD->97->01.32 38,407.2297 9,909,065.26258.00

40-Taxes & Registrations WKOVERHEAD->97->01.40 2,660.0000 686,280.00258.00

44-Meals & Lodging WKOVERHEAD->97->01.44 1,900.0000 490,200.00258.00


(Zero Total Cost)






46-Travel WKOVERHEAD->97->01.46 6,217.1977 1,604,037.01258.00

48-Utilities & Communication WKOVERHEAD->97->01.48 14,132.2000 3,646,107.60258.00

50-Office Hookup LSOVERHEAD->97->01.50 392,160.0000 392,160.001.00

70-Diesel WKOVERHEAD->97->01.70 6,978.5100 1,800,455.58258.00

71-Gasoline WKOVERHEAD->97->01.71 18,229.3125 4,703,162.63258.00

72-Oiler & Lube Truck WKOVERHEAD->97->01.72 38,439.8456 9,917,480.16258.00

Conc Acc, Forms, And Cure LSOVERHEAD->97->01.73 1.00

75-Light Equipment Expenses WKOVERHEAD->97->01.75 37,872.4331 9,771,087.74258.00

76-Traffic Control LSOVERHEAD->97->01.76 1.00

77-Concrete Light Equipment LSOVERHEAD->97->01.77 1.00


(Zero Total Cost)






80-Pickups For Job Staff WKOVERHEAD->97->01.80 12,589.9267 3,248,201.09258.00

85-Small Tools WKOVERHEAD->97->01.85 8,312.5000 2,144,625.00258.00

90-Fuel Storage LSOVERHEAD->97->01.90 709,484.7000 709,484.701.00

91-Erosion Control WKOVERHEAD->97->01.91 4,888.9916 1,261,359.83258.00

93-Roads & Ramps LSOVERHEAD->97->01.93 1,568,940.9600 1,568,940.961.00

94-Construction Water LSOVERHEAD->97->01.94 2,679,073.6896 2,679,073.691.00

95-Yard Facilities WKOVERHEAD->97->01.95 32,095.8386 8,280,726.36258.00

96-Consulting - Professional - Legal LSOVERHEAD->97->01.96 1,976,118.7500 1,976,118.751.00


(Zero Total Cost)






97-Quality Control WKOVERHEAD->97->01.97 17,712,351.0000 17,712,351.001.00

98-Survey WKOVERHEAD->97->01.98 22,563.6913 5,821,432.36258.00

Security LSOVERHEAD->97->01.99 6,452,257.5000 6,452,257.501.00


98 1.00 LS 68,970,000.0000 68,970,000.00Engineering & Design

Engineering & Design Sub LSOVERHEAD->98->98.A 68,970,000.0000 68,970,000.001.00



(Zero Total Cost)

Proposal for:Generation Tie Line 500 KV Transmission - March 9, 2018


2/08/2018

,

, ,Fax:Phone:

Page 1 of 2


OVERHEAD Jobsite Indirect & Design40,918,020.0001 Indirect Costs WK 262,295.0000156.0025,080,000.0002 Engineering & Design LS 25,080,000.00001.00

2,280,000.0003 Geotech LS 2,280,000.00001.0068,278,020.00Total:

TUNNEL ITEMSNew Tunnel And Shaft Items6,156,000.0001 GIL Shaft - 12' Dia VF 4,104.00001,500.006,814,500.0002 GIL Power (Santa Rosa) Tunnel LF 1,947.00003,500.002,942,400.0003 GIS Shafts For Interconnect GIL Tunnel VF 9,808.0000300.00

638,400.0004 GIS Shafts For Air Vents VF 2,128.0000300.0020,468,800.0005 GIL Interconnect Tunnel LF 2,326.00008,800.00

1,671,786.0006 Santa Rosa Substation Shaft VF 20,142.000083.0057,970,605.0007 Installed Tunnel GIL LS 57,970,605.00001.0096,662,491.00Total:

TRANSMISSION500 KV Transmission68,707,426.0001 500 KV Transmission LS 68,707,426.00001.0029,018,586.0002 Foundations LS 29,018,586.00001.0013,929,682.0003 Access Roads LS 13,929,682.00001.00

111,655,694.00Total:

SUBSTATIONSSubstations & Switchyard25,418,551.0001 Lake Switchyard LS 25,418,551.00001.0062,057,547.0002 Santa Rosa Substation LS 62,057,547.00001.00

111,500,463.0003 Case Springs Substation LS 111,500,463.00001.0011,400,000.0004 Transition Station (OH To URD) EA 5,700,000.00002.00

210,376,561.00Total:


3/14/2018 10:38 amRun by: Kelly Pavlik


Proposal for:Generation Tie Line 500 KV Transmission - March 9, 2018


2/08/2018

,

, ,Fax:Phone:

Page 2 of 2


ENVIRONMT Environmental, Technical, Legal Support8,550,000.0001 Environmental Work LS 8,550,000.00001.008,550,000.00Total:

495,522,766.00Total:


3/14/2018 10:38 amRun by: Kelly Pavlik


Run by: Kelly PavlikFor Job: BT18-08 - Generation Tie Line 500 KV Transmission - March 9, 2018 Generated by a SharpeSoft Product



10:39 amBarnard Transmission Bids Page 1 of 10

Generation Tie Line 500 KV Transmission - March 9, 20183/14/2018

01 156.00 WK 262,295.3571 40,918,075.71Indirect Costs

Labor Check HROVERHEAD->01->01.01 1,552.9435 3,152.482.03

03-Accidents WKOVERHEAD->01->01.03 964.9654 150,534.60156.00

06-Move Equipment To Job LSOVERHEAD->01->01.06 2,309,610.3942 2,309,610.391.00

07-General Setup & Setup Equipment LSOVERHEAD->01->01.07 638,953.5057 638,953.511.00

08-Onsite Equipment Moves LSOVERHEAD->01->01.08 64,180.6161 64,180.621.00

09- Demobilization LSOVERHEAD->01->01.09 257,482.5156 257,482.521.00

Owner Allowances LSOVERHEAD->01->01.11 1,151,959.4800 1,151,959.481.00

12-Bonds & Insurance LSOVERHEAD->01->01.12 50,202.9701 50,202.971.00

13-Subcontractor Bonds LSOVERHEAD->01->01.13 364,632.3752 364,632.381.00

15-Office Equipment LSOVERHEAD->01->01.15 93,712.6294 93,712.631.00


(Zero Total Cost)






16-Office Expense WKOVERHEAD->01->01.16 1,432.8855 223,530.14156.00

17-Job Staff WKOVERHEAD->01->01.17 103,265.9676 16,109,490.95156.00

18 - Helicopter Mob WKOVERHEAD->01->01.18 342,000.0000 342,000.001.00

32-Safety WKOVERHEAD->01->01.32 10,762.0934 1,678,886.57156.00

40-Taxes & Registrations LSOVERHEAD->01->01.40 125,488.8557 125,488.861.00

44-Meals & Lodging WKOVERHEAD->01->01.44 321.6551 50,178.20156.00

46-Travel WKOVERHEAD->01->01.46 3,605.8621 562,514.49156.00

48-Utilities & Communication WKOVERHEAD->01->01.48 2,755.0256 429,783.99156.00

50-Office Hookup LSOVERHEAD->01->01.50 100,356.4060 100,356.411.00

70-Diesel WKOVERHEAD->01->01.70 3,472.9548 541,780.95156.00


(Zero Total Cost)






71-Gas WKOVERHEAD->01->01.71 1,576.0900 245,870.04156.00

72-Oiler & Lube Truck WKOVERHEAD->01->01.72 28,812.1973 4,494,702.78156.00

75-Light Equipment Expenses WKOVERHEAD->01->01.75 14,162.5445 2,209,356.94156.00

76-Traffic Control LSOVERHEAD->01->01.76 214,329.7794 214,329.781.00

80-Pickups For Job Staff WKOVERHEAD->01->01.80 4,903.4709 764,941.46156.00

85-Small Tools WKOVERHEAD->01->01.85 7,976.9456 1,244,403.51156.00

90-Fuel Storage WKOVERHEAD->01->01.90 1,494.9217 233,207.79156.00

Minority Outreach LSOVERHEAD->01->01.92 138,262.4966 138,262.501.00

93-Roads & Ramps LSOVERHEAD->01->01.93 241,819.3340 241,819.331.00

94-Construction Water WKOVERHEAD->01->01.94 2,184.0301 340,708.70156.00


(Zero Total Cost)






95-Yard Facilities WKOVERHEAD->01->01.95 3,084.6598 481,206.93156.00

96-Consulting - Professional - Legal WKOVERHEAD->01->01.96 1,179.2324 183,960.25156.00

97-Quality Control WKOVERHEAD->01->01.97 11,125.9615 1,735,649.99156.00

98-Survey WKOVERHEAD->01->01.98 14,665.6622 2,287,843.30156.00

99-Other LSOVERHEAD->01->01.99 544,381.4915 544,381.491.00

Escalation For Fuel/Equipment LSOVERHEAD->01...01.99.A 312,151.1373 312,151.141.00


02 1.00 LS 25,080,000.0000 25,080,000.00Engineering & Design

Engineering & Design Sub LSOVERHEAD->02->98.A 25,080,000.0000 25,080,000.001.00


03 1.00 LS 2,280,000.0000 2,280,000.00GeotechThis Bid Item Does not Contain Sub-level Items



(Zero Total Cost)






01 1,500.00 VF 4,104.3715 6,156,557.25GIL Shaft - 12' Dia

Barnard Underground LSTUNNEL ITEMS...01 TUNNEL 6,156,557.2320 6,156,557.231.00


02 3,500.00 LF 1,947.0362 6,814,626.70GIL Power (Santa Rosa) Tunnel



03 300.00 VF 9,808.1466 2,942,443.98GIS Shafts For Interconnect GIL Tunnel

GIS Shafts For Interconnect GIL Tunnel VFTUNNEL ITEMS...03.01 9,808.1466 2,942,443.98300.00


04 300.00 VF 2,128.0000 638,400.00GIS Shafts For Air Vents

GIS Shafts For Air Vents VFTUNNEL ITEMS...04.01 2,128.0000 638,400.00300.00


05 8,800.00 LF 2,326.4806 20,473,029.28GIL Interconnect Tunnel

GIl Interconnect Tunnel LFTUNNEL ITEMS...05.01 2,326.4806 20,473,029.288,800.00



(Zero Total Cost)






06 83.00 VF 20,142.2892 1,671,810.00Santa Rosa Substation Shaft



07 1.00 LS 57,970,605.8507 57,970,605.85Installed Tunnel GIL

Installed GIL Material LSTUNNEL ITEMS->07->07A 46,669,790.6356 46,669,790.641.00

Power Tunnel GIL Barnard Supplied Labor LSTUNNEL ITEMS->07->07B 6,625,732.7137 6,625,732.711.00

Tunnel GIL Barnard Supervision LSTUNNEL ITEMS->07->07C 1,484,443.7849 1,484,443.781.00

HVAC, Aux Power & Alarms LSTUNNEL ITEMS->07->07D 1,238,356.4410 1,238,356.441.00

Transition Points LSTUNNEL ITEMS->07->07E 455,265.5605 455,265.561.00

Vent Shafts & Transition Points Civil & Struct LSTUNNEL ITEMS->07->07F 1,497,016.5441 1,497,016.541.00



(Zero Total Cost)






01 1.00 LS 68,707,426.4551 68,707,426.46500 KV Transmission

Deadend Tower (Conv) EATRANSMISSION->01->01.A 456,736.5860 14,158,834.1731.00

Deadend Tower (Helo) EATRANSMISSION->01->01.B 565,462.8763 10,743,794.6519.00

Tangent Tower (Conv) EATRANSMISSION->01->01.C 228,368.3154 7,307,786.0932.00

Tangent Tower (Helo) EATRANSMISSION->01->01.D 301,873.0017 16,904,888.1056.00

Susp Assemblies (Conv) EATRANSMISSION->01->01.E 1,983.1273 190,380.2296.00

Susp Assemblies (Helo) EATRANSMISSION->01->01.F 3,254.9343 546,828.96168.00

DE Assemblies (Conv) EATRANSMISSION->01->01.G 12,109.6330 2,252,391.74186.00

DE Assemblies (Helo) EATRANSMISSION->01->01.H 22,568.3002 2,572,786.22114.00

Bundle 2 2156 Kcmil ACSR Bluebird LFTRANSMISSION->01->01.I 14.0004 14,029,758.841,002,097.00



(Zero Total Cost)






02 1.00 LS 29,018,586.0000 29,018,586.00Foundations

DE Foundations (Conv) EATRANSMISSION->02->02.A 233,814.0000 7,248,234.0031.00

DE Foundation (Helo) EATRANSMISSION->02->02.B 296,400.0000 5,631,600.0019.00

Tang Foundation (Conv) EATRANSMISSION->02->02.C 145,236.0000 4,647,552.0032.00

Tang Foundation (Helo) EATRANSMISSION->02->02.D 205,200.0000 11,491,200.0056.00


03 1.00 LS 13,929,682.6453 13,929,682.65Access Roads

New Access Roads LFTRANSMISSION->03->03.A 397.9909 13,929,681.5035,000.00



(Zero Total Cost)






01 1.00 LS 25,418,551.7914 25,418,551.79Lake Switchyard

Lake Switchyard LSSUBSTATIONS->01->01A 19,874,285.5992 19,874,285.601.00

Civil Items LSSUBSTATIONS->01->01B 2,750,079.9998 2,750,080.001.00

Foundations And Building LSSUBSTATIONS->01->01C 2,794,186.1203 2,794,186.121.00


02 1.00 LS 62,057,547.5082 62,057,547.51Santa Rosa Substation

Santa Rosa Substation LSSUBSTATIONS->02->02A 53,877,469.5859 53,877,469.591.00





(Zero Total Cost)






03 1.00 LS 111,500,463.0067 111,500,463.01Case Springs Substation

Case Springs Substation LSSUBSTATIONS->03->03A 98,904,203.8580 98,904,203.861.00




04 2.00 EA 5,700,000.0000 11,400,000.00Transition Station (OH To URD)

Install Transistion Station EASUBSTATIONS->04->01 5,700,000.0000 11,400,000.002.00


01 1.00 LS 8,550,000.0000 8,550,000.00Environmental WorkThis Bid Item Does not Contain Sub-level Items



(Zero Total Cost)

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