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R-1375 - 05/27/2014 - PEDESTRIAN ACCESS - Resolutions RESOLUTION 2014-2014-PED-ACCESS-DESIGN-AG-R-1375 A RESOLUTION APPROVING AND AUTHORIZING A PROFESSIONAL SERVICES AGREEMENT BY AND BETWEEN THE VILLAGE OF OAK BROOK AND HITCHCOCK DESIGN GROUP FOR DESIGN AND ENGINEERING SERVICES FOR PROJECT G OF THE PEDESTRIAN ACCESS PROJECT WHEREAS, the Village desires to improve pedestrian and bicycle access to the Oakbrook Center ("Pedestrian Access Project"); and WHEREAS, the Pedestrian Access Project includes providing improved pedestrian and bicycle access in the area adjacent to the Regency Towers, Marriott Hotel and Executive Plaza, connecting these areas to Oakbrook Center, and extending the sidewalk from the Oakbrook Center ring road to Neiman Marcus (collectively, "Project G"); and WHEREAS, the Village desires to retain an engineer to provide pre-final design and engineering services, final design and engineering services, and bidding and negotiation assistance for Project G, as more fully described in the proposal attached hereto as Exhibit A ("Services"); and WHEREAS, Hitchcock Design Group ("Hitchcock') has previously provided satisfactory engineering services to the Village in connection with engineering and infrastructure projects; and WHEREAS, pursuant to the Local Government Professional Services Selection Act ("Act'), 50 ILCS 510/0.01 et seq., and Section 1-7-6 of the Village Code, the Village is not required to follow the notice, evaluation, and selection procedures set forth in the Act for engineering services provided by engineers who have a satisfactory relationship with the Village; and WHEREAS, the Village and Hitchcock desire to enter into and execute an agreement for Hitchcock to provide the Services to the Village for an amount not to exceed $49,900, which agreement shall be in a final form acceptable to the Village Manager("Agreement'); and WHEREAS, the President and Board of Trustees have determined that it is in the best interest of the Village to enter into the Agreement; NOW THEREFORE, BE IT RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF OAK BROOK, DU PAGE AND COOK COUNTIES, ILLINOIS as follows: Section 1: Recitals. The foregoing recitals are hereby incorporated into, and made a part of, this Resolution as the findings of the President and Board of Trustees of the Village of Oak Brook. Section 2: Approval of the Agreement. The President and Board of Trustees hereby approve the Agreement by and between the Village and Hitchcock for the Services, which Agreement shall be completed in a final form acceptable to the Village Manager. Section 3: Authorization and Execution of the Agreement. The Village President and Village Clerk shall be, and hereby are, authorized to execute the Agreement on behalf of the Village. Section 4: Effective Date. This Resolution shall be in full force and effect upon passage and approval in the manner provided by law. [SIGNATURE PAGE FOLLOWS] Resolution 2014-PED-ACCESS-DESIGN-AG-R-1375 Engineering Services for Pedestrian Access Project 2 of 3 APPROVED THIS 27th day of May, 2014 Gopal G. Lalmalani Village President PASSED THIS 27th day of May, 2014 Ayes: Trustees Adler, Baar. Manzo. Moy. Wolin, Yusuf Nays: None Absent: None ATTEST: ,�`y� t ti tl� Charlotte K. Pruss Village Clerk 1 V Resolution 2014-PED-ACCESS-DESIGN-AG-R-1375 Engineering Services for Pedestrian Access Project 3 of 3 EXHIBIT A May 21,2014 Mr.Michael Hullihan Director of Public Works Village of Oak Brook 1200 Oak Brook Road _Wo Oak Brook,Illinois 60523 RE: Pedestrian Circulation Improvements Area G-Final Design and Engineering Services Dear Mike, Thank you for asking Hitchcock Design Group to submit this proposal to provide Final Design and Engineering services for the pedestrian circulation improvements for Area G adjacent to Regency Towers,Marriott Hotel and Executive Plaza. We appreciate the opportunity to continue our relationship with you and your colleagues at the Village of Oak Brook. Project Understanding Over the past year,we have completed Preliminary Design and Engineering services for each of the project areas as originally identified in the Pedestrian Circulation Planning Study. The Village would now like to move forward with Final Design and Engineering for Project G,which is the area adjacent to Regency Towers,Marriott Hotel and Executive Plaza,connecting across 22nd Street at the Mall entrances,and extending sidewalk from the Mall ring road to the Neiman Marcus entrance area. The project will be completed in two stages-east and west,and also separated between work on private properties,and work within IDOT 22nd Street right-of-way. The attached Plan and Summary of Improvements outlines the proposed improvements for the project area. Scope of Services During Final Design and Engineering,we will prepare Pre-Final Plans(Design Development)to 221 W.Jefferm Avm illustrate the improvements that will be advanced for construction. Then we will prepare Final Plans NWrWIe,N 60540 (Construction Documents),including drawings and specifications that will be used to competitively 630.%11787 bid and construct the improvements. Finally,we will assist you with Bidding and Negotiation to select the most qualified Contractor. The work is described in greater detail in the attached Scope of Services. WtchcodWes4".com We can also provide important Construction Administration,Observation and Contract Close-out services that will help you administer your contract with the Contractor. We typically provide these services on an hourly basis invoiced as additional services at our standard hourly rates. Professional Fees We propose to complete the outlined services for the following fees: Area G1 (West)Stage 1 -All Private Properties Phase II-Final Design and Engineering Not-to-Exceed Fee Amount: $10,700 Area G1 (West)Stage 2-IDOT Right-of-Way Phase II-Final Design and Engineering Not-to-Exceed Fee Amount: $7,500 Area G2(East)Stage 1 -All Private Properties Phase II-Final Design and Engineering Not-to-Exceed Fee Amount: $24,200 Area G2(East)Stage 2-IDOT Right-of-Way Phase II-Final Design and Engineering Not-to-Exceed Fee Amount: $7,500 Pktrtnin9 Total Area G Not-to-Exceed Fee Amount: $49,900 l ,.,I alld aWAfftectwe i.warketinglo6Busin.D,elopm,nt\Oak Brook,VillageotlPedestiian Circulation Area 6-final Design�prop&20140521 oak brookpedarea(i.doa May 21,2014 Village of Oak Brook-Pedestrian Circulation Improvements Page 2 Please note that services,meetings,and revisions to previously completed work,not specified in the Scope of Services,will be considered Additional Services. The Village and HDG acknowledge that the Village is continuing to negotiate with property owners and stakeholders regarding optional approaches,lighting and other enhancements,which may affect,decrease or increase the scope and costs of specific projects. Both parties agree that,by written direction,the Village may choose to modify the"Scope of Improvements"to add,delete,or modify elements of the projects,and that the parties will negotiate and agree on the appropriate cost adjustments. Project Team I will be our Project Manager under the supervision of Rick Hitchcock. I will be directly responsible for routine project communications with you and rest of the project team. Engineering Resource Associates will provide civil and electrical engineering services. Other members of the Urban Studio will participate as needed in order to advance the work in a timely way. Schedule We can begin this assignment right-away with your authorization and under normal circumstances, can advance the work to meet or exceed your timeline. However,the schedule will be dependent on establishing a timeline based on Village,stakeholder and property owner reviews and negotiations. If this proposal is acceptable,we will forward our standard Professional Services Agreement for your review and authorization to proceed. Thanks,again,for the opportunity to participate on this important project. Sincerely, Hitchcock Design Group Tim King,RLA Principal End: Scope of Services Proposed Improvements Plan-Area G Summary of Improvements-Area G Standard Billing Rates and Expenses cc: Rick Hitchcock,Dawn Jones,Hitchcock Design Group May 21,2014 Village of Oak Brook—Pedestrian Circulation Improvements Area G j Page 1 Scope of Services PHASE I—PRELIMINARY DESIGN AND ENGINEERING SERVICES Completed PHASE 11— FINAL DESIGN AND ENGINEERING SERVICES A. Pre-final Design and Engineering(Design Development) Objective: Reach consensus with the Village,property owners,and jurisdictional authorities on the final design,probable cost and construction strategy for the proposed improvements. Process: Specifically,based on the approved Preliminary Design Plans and Summary of Improvements Memorandum for area G,the HDG team will: 1. Finalize the size,horizontal and vertical geometry,structure,materials and finish,as appropriate,for the proposed improvements,including: a. Sidewalks b. Decorative Crosswalks c. Benches and furnishings d. Bollard lights e. Pedestrian traffic signals and countdown timers f. Landscape 2. Identify the site engineering requirements including: a. Grading,drainage,storm sewer improvements and modifications b. Other required utility modifications c. Electrical requirements d. Traffic signal improvements and modifications e. Impacts to roadway,traffic,and travel lanes 3. Prepare Outline Specifications,including the products,materials and finishes of each component or system. 4. Prepare a summary of quantities and updated Construction Cost Opinion. 5. (Mtg#1)Review the drawings,specifications,product data and material samples with Village representatives. 6. (Mtg#2)Review the work within the 22"d Street right-of-way with IDOT representatives. 7. Revise the drawings and supporting materials as may be required. 8. (Mtg#3)Review the drawings,specifications,product data and material samples with Village officials,Streetscape Committee members,property owners and other stakeholders at a joint Streetscape Committee meeting. Deliverables:Pre-Final Plans(one(1)set of 24x36 plans,11 x17 copies,PDF file for your reproduction and distribution;Outline Specifications(8.5x11 copies,PDF file for your reproduction and distribution);Construction Cost Opinion(8.5x11 B&W copies,PDF file for your reproduction and distribution) H17C HIOCK GROUP ga May 21,2014 1 Village of Oak Brook-Pedestrian Circulation Improvements Area G Page 2 B. Final Design and Engineering(Construction Documents) Objective: Obtain the required permits and produce the final drawings,specifications,quantity schedules,project manual and other bid documents that will be used to competitively bid and construct the improvements. Process: Specifically,following your approval of the Design Development documents,the HDG team will: 1. Finalize the plans that will be used to bid and construct the improvements in one bid set including: a. Project identification and general information b. Notes,index and standards c. Summary of estimated quantities d. Alignment,ties and bench marks e. Maintenance of traffic f. Erosion and sedimentation control g. New and relocated underground utilities h. Grading and drainage i. Sidewalks j. Decorative Crosswalks k. Benches and furnishings I. Bollard lighting and power distribution m. Pedestrian traffic signals,countdown timers,vehicle detection loops n. Landscape o. Construction details as required 2. Submit the plans for improvements within the 22nd Street right of way to IDOT for highway permitting. 3. Finalize the written documentation that will be used to bid and construct the improvements in one set including: a. Specifications and project manual b. Other required bid documents 4. Finalize the summary of quantities and Construction Cost Opinion. 5. Finalize a construction strategy including: a. Anticipated construction schedule b. Access,staging and other logistics c. Public relations d. Owner and consultant roles 6. (Mtg#4)Review the documents with Village representatives and other team members. 7. Make minor revisions as may be required based on Village comments and to facilitate IDOT permitting. 8. Submit our recommendations for Village Board authorization to permit and bid the project. Deliverables: Final Design Plans(one(1)set 24x36 plans,11 x17 copies,8.5x11 copies,PDF file for your reproduction and distribution);Specifications(8.5x11 copies,PDF file for your reproduction and distribution);Final Construction Cost Opinion(8.5x11 B&W copies,PDF file for your reproduction and distribution) HITCHCX)CK DESIGN GROUP Ong pkxes May 21,2014 / Village of Oak Brook-Pedestrian Circulation Improvements Area G / Page 3 C. Bidding and Negotiation Objective. Help select a qualified contractor to construct the improvements. Process: Following your approval of the Contract Documents,the HDG team will: 1. Provide a digital and 1 set of contract documents for your reproduction for bidding. 2. Answer questions and issue written addenda,when appropriate,to all bidders regarding changes to or clarifications of the Contract Documents. 3. Review the bids,tabulate the results and issue a recommendation to you regarding the contract award. 4. Submit our recommendations for Village Board approval of the contract award. Deliverables: Final Bid Documents(one(1)set 24x36 plans,11 x17 copies,PDF file for your reproduction and distribution) GENERAL PROJECT ADMINISTRATION In addition to the services outlined above,HDG will administer the performance of its own work throughout the term of the contract by providing the following services: A. Communications 1. Schedule,create agendas and summarize the highlights of periodic meetings 2. Rehearse,attend and present at public forums identified 3. Collect and disseminate communications from other parties 4. Periodically inform your representative about our progress B. Schedules 1. Create,periodically update and distribute the project schedule 2. Coordinate the activities of our staff and our consultants C. Staffing 1. Select and assign staff members and consultants to appropriate tasks and services 2. Prepare and administer consultant agreements D. File Maintenance 1. Establish and maintain appropriate correspondence,financial,drawing and data files 2. Obtain appropriate insurance certificates from consultants 3. Maintain appropriate time and expense records OPTIONAL,ADDITIONAL SERVICES Services,meetings,or revisions to previously completed work not specified in this scope of services will be considered Additional Services. If circumstances arise during HDG's performance of the outlined services that require additional services,HDG will promptly notify Client about the nature, extent and probable additional cost of the Additional Services,and perform only such Additional Services following Client's written authorization. HIMMOOCK GRQUP treeing better places FPStandard Billing Rates and Expenses Effective January 27,2014 Billing Rates Senior Principal $230 Principal II $180 Principal 1 $165 Senior Associate 11 $150 Senior Associate 1 $125 Associate II $110 Associate 1 $95 Junior Associate II $85 Junior Associate 1 $75 Expenses In addition to our standard hourly rates,we invoice authorized sub-consultant fees,travel and reproduction expenses,at 115%of our cost. We will invoice mileage in personal or company-owned cars at 115%of the current IRS reimbursement rate. HITCHCOCK DESIGN GROUP treeing better places DESIG rt� .... Summary of Improvements Revised: May 21,2014 RE: Village of Oak Brook-Pedestrian Circulation Improvements Area G1 (West)Marriott,Regency Towers Connection to Mall Marriott,Regency Towers private property,IDOT right-of-way Stage 1 Marriott Private Property • Standard sidewalk • Painted crosswalk • Non-structural retaining walls to make room for sidewalk • Relocate existing bollard lights to make room for sidewalk • Bollard lights,control panel and electrical connection from existing service • Landscape restoration Regency Towers Property • Specialty paving crosswalk across Oakbrook Center Drive • Refuge island in existing median • Landscape restoration Stage 2 22nd Street IDOT Right-of-way 221 W.Jeff vmAwme . Specialty paving crosswalk across 22 Id Street Gn1M60544 • Upgrade existing traffic signals with pedestrian push-button,countdown signal 610.961.1787 Area G2(East)Executive Plaza Connection to Mall,Ring Road Connection to Mall WtdKoddesipngrotip.tom Executive Plaza,Marriott,Mall private property,IDOT right-of-way Stage 1 Executive Plaza Property • Standard sidewalk • Painted crosswalk • Non-structural retaining walls to make room for sidewalk • Relocate existing bollard lights to make room for sidewalk • Bollard lights,control panel and electrical connection from existing service • Landscape restoration Marriott Private Property • Standard sidewalk • Painted crosswalk • Non-structural retaining walls to make room for sidewalk • Relocate existing bollard lights to make room for sidewalk • Bollard lights,control panel and electrical connection from existing service • Landscape restoration Mall Property • Non-structural retaining wall along parking lot and widen existing sidewalk • Painted crosswalks on entry drive and ring road pbnnin<J LandscapeArchkecture J:MarketingW6 Business Development\Oak Brook,Village offedestrian Circulation Area G-Final Designbnemo 20140415 improvements summary.doa Page 2 • New sidewalk along ring road and connecting to Mall • Bollard lights,control panel and electrical connection from existing service • Landscape restoration Stage 2 22nd Street IDOT Right-of-waX • Specialty paving crosswalk across 22nd Street • Upgrade existing traffic signals with pedestrian push-button,countdown signal r Preliminary Budget Costs Date: Revised 5/21/2014 RE: Village of Oak Brook-Pedestrian Circulation Improvements Project: 03-0745-012-01-02 Summary of Improvements by Area Regency Marriott Executive Towers Private Plaza Private IDOT Right-of- Mall Private Description Private Property Property way Property Project Total Area G1(West)Stage 1-Marriott/Regency Towers Connection to Mall $ 28,286 $ 78,700 $ 106,986 Area G1(West)Stage 2-22nd Street IDOT right-of-way $ 61,270 $ 61,270 Area G2(East)Stage 1-Exectutive Plaza Connection to Mall,Ring Road Connection to Mall $ 68,250 $ 85,900 $ 123,875 $ 278,025 Area G2(East)Stage 2-22nd Street IDOT rig ht-of-way $ 61,270 $ 61,270 Projects Grand Total:1 $ 28,2861 $ 146,9501 $ 85,900 1 $ 122,540 $ 123,875 $ 507,551 Notes 1. Costs are based on a General Contractor project delivery method assuming a public bidding process and payment of prevailing wages. Unit costs shown are from past experience on similar projects. Actual costs will vary based on economic conditions and other factors at the time of bidding. 2. Utility relocations and adjustments are preliminary based on known surface conditions. Further study is necessary to determine if conditions exist that will require further modification to construct the proposed improvements. 3. Costs are shown seperately for each geographic area. Combining multiple areas together in one bid package will likely result in lower unit costs based on economies of scale. 4. Costs do not include right-of-way acquisition or establishment of easements. Page 1 of 1 Preliminary Budget Costs Date: Revised 5/21/2014 Village of Oak Brook-Pedestrian Circulation RE: Improvements Project: 03-0745-012-01-02 Area G1(West)Stage 1-Marriott/Regency Towers Connection to Mall Regency Marriott Regency Marriott Towers Private Private Towers Private Private Pro ert Pro ert Pro ert Pro ert Description Quantity Quantity Unit Unit Cost EMCost ExtCost General Conditions Contractor General Conditions Allowance including: 1 1 LS as shown $ 1,500 $ 5,000 -mobilization and general requirements -preconstruction video taping -traffic control and protection -construction layout and as-builts Section Subtotal: $ 1,500 $ 5,000 Site Preparation and Removals inlet protection 2 2 EA $ 150 $ 300 $ 300 pavement removal 40 SY $ 30 $ 1,200 $ sidewalk removal 40 40 SF $ 5 $ 200 $ 200 curb and gutter removal 40 20 LF $ 15 $ 600 $ 300 pavement marking removal 0 SF $ 5 $ - $ - tree removal/relocation 1 0 EA $ 500 $ 500 $ - landscape removal 1 1 LS $ 500 $ 500 $ 500 earth excavation 5 1 100 1 CY 1$ 25 1$ 125 1$ 2,500 light bollard removal 1 01 41 EA 1$ 150 $ $ 600 Section Subtotal:1$ 3,425 1$ 4,400 Storm Drainage and Utilities lexisting utility adjustment allowance 1 1 LS I as shown 1$ 250 1$ 500 Section Subtotal:1$ 250 1$ 500 Curbs and Paving concrete sidewalk 40 1,075 SF $ 8 $ 320 $ 8,600 curb ramps(detectable warnings) 10 32 SF $ 25 $ 250 $ 800 concrete curb and gutter 40 20 LF $ 30 $ 1,200 $ 600 concrete barrier curb 20 15 LF $ 25 $ 500 $ 375 decorative concrete paving crosswalk 425 0 SF $ 20 $ 8,500 $ - pavement patch 25 5 SY $ 50 $ 1,250 $ 250 painted crosswalk 0 50 LF $ 15 $ - $ 750 pavement marking,6" 104 0 LF $ 4 $ 416 1$ pavement marking,24" 0 0 1 LF 1$ 28 1$ - $ Section Subtotal:1$ 12,436 $ 11,375 Landscape and Accessories turf restoration(sod) 10 125 SY $ 10 1$ 100 $ 1,250 topsoil 5 45 SY $ 15 $ 75 $ 675 unit retaining wall 0 440 SF $ 50 $ - $ 22,000 stone retaining wall 0 50 SF $ 100 $ - $ 5,000 Section Subtotal: $ 175 $ 28,925 Lighting and Signals bollard light fixture 2 8 EA $ 2,500 $ 5,000 $ 20,000 electrical allowance(per fixture) 2 8 EA $ 500 $ 1,000 $ 4,000 electrical service connection 0.5 0.5 EA $ 1,500 $ 750 $ 750 electrical controller 0.5 0.5 EA $ 2,500 $ 1,250 $ 1,250 handhole 2 2 EA $ 1,250 $ 2,500 $ 2,500 upgrade existing traffic signals with pedestrian push-button,countdown signal 0 01 LS $ 20,000 $ - $ - Section Subtotal: $ 10,500 $ 28,500 Project Construction Subtotal:1$ 28,286 $ 78,700 Project Grand Total: $ 106,986 Notes 1.Costs are based on a General Contractor project delivery method assuming a public bidding process and payment of prevailing wages.Unit costs shown are from past experience on similar projects.Actual costs will vary based on economic conditions and other factors at the time of 2.Utility relocations and adjustments are preliminary based on known surface conditions.Further study is necessary to determine if conditions exist that will require further modification to construct the proposed improvements. 3.Costs are shown seperately for each geographic area.Combining multiple areas together in one bid package will likely result in lower unit 4.Costs do not include right-of-way acquisition or establishment of easements. Pagel of 4 Preliminary Budget Costs Date: Revised 5/21/2014 Village of Oak Brook-Pedestrian Circulation RE: Improvements Project: 03-0745-012-01-02 Area G1(West)Stage 2-22nd Street IDOT right-of-way IDOT Right-of- IDOT Right-of- Way(West) Way(West) Description Quantity Unit I Unit Cost Ext Cost General Conditions Contractor General Conditions Allowance including: 1 LS as shown $ 10,000 -mobilization and general requirements -preconstruction video taping -traffic control and protection -construction layout and as-builts Section Subtotal: $ 10,000 Site Preparation and Removals inlet protection 2 EA $ 150 $ 300 pavement remova 1 125 SY $ 30 $ 3,750 sidewalk removal 200 SF $ 5 $ 1,000 curb and gutter removal 60 LF $ 15 $ 900 pavement marking removal 65 SF $ 5 $ 325 tree removal/relocation 0 EA $ 500 $ - landscape removal 0 LS $ 1,500 $ILa excavation 12 CY $ 25 $ 300 light bollard removal 0 EA $ 150 $ - Section Subtotal:1$ 6,575 Storm Drainage and Utilities existing utility adjustment allowance 1 LS as shown $ 250 Section Subtotal: $ 250 Curbs and Paving concrete sidewalk 300 SF $ 8 $ 2,400 curb ramps(detectable warnings) 50 SF $ 25 $ 1,250 concrete curb and gutter 60 LF $ 30 $ 1,800 concrete barrier curb 20 LF $ 25 $ 500 decorative concrete paving crosswalk 1,200 SF $ 20 $ 24,000 pavement patch 30 SY $ 50 $ 1,500 painted crosswalk i 0 m LF $ 15 $ - paveentmarking,6" 0 LF $ 4 $ pavementmarking,24" 100 LF $ 28 $ 2,800 Section Subtotal:J$ 34,250 Landscape and Accessories turf restoration(sod) 1 12 SY $ 10 $ 120 topsoil 5 SY $ 15 $ 75 unit retaining wall 0 SF $ 50 $ - stone retaining wall 0 SF $ 100 $ Section Subtotal: $ 195 Lighting and Signals bollard light fixture 0 EA $ 2,500 $ electrical allowance(per fixture) 0 EA $ 500 $ electrical service connection 0 EA $ 1,500 $ - eIectrical controller 0 EA $ 2,500 $ handhole 0 EA $ 1,250 $ mid-block pedestrian signal 0 EA $ 35,000 $ - upgrade existing traffic signals with pedestrian push-button,countdown signal 1 I LS 1$ 20,0001$ 10,000 Section Subtotal: $ 10,000 Project Construction Total: $ 61,270 Notes 1.Costs are based on a General Contractor project delivery method assuming a public bidding process and payment of prevailing wages.Unit costs shown are from past experience on similar projects.Actual costs will 2.Utility relocations and adjustments are preliminary based on known surface conditions.Further study is necessary to determine if conditions exist that will require further modification to construct the proposed 3.Costs are shown seperately for each geographic area.Combining multiple areas together in one bid 4.Costs do not include right-of-way acquisition or establishment of easements. Page 2 of 4 Preliminary Budget Costs Date: Revised 5/21/2014 Village of Oak Brook-Pedestrian Circulation RE: Improvements Project: 03-0745-012-01-02 Area G2(East)Stage 1-Exectutive Plaza Connection to Mall,Ring Road Connection to Mall Executive Marriott Executive Marriott Plaza Private Private Mall Private Plaza Private Private Mall Private Propert Pro erty Propert Propert Pro ert Propert Description Quantit Quantit Quantit Unit Unit Cost Ext Cost Ext Cost E.Cost General Conditions Contractor General Conditions Allowance including: 1 1 1 LS as shown $ 2,500 $ 2,500 $ 2,500 -mobilization and general requirements -preconstruction videotaping -traffic control and protection -construction layout and as-builts Section Subtotal: $ 2,500 $ 2,500 $ 2,500 Site Preparation and Removals inlet protection 2 2 2 EA $ 150 $ 300 $ 300 $ 300 pavement removal 0 0 0 SY $ 30 $ - $ - $ - sidewalk removal 0 0 1,000 SF $ 5 $ - $ - $ 5,000 curb and gutter removal 20 20 60 LF $ 15 $ 300 $ 300 $ 900 pavement marking removal 0 0 0 SF $ 5 $ - $ - $ - tree removal/relocation 0 0 8 EA $ 500 $ - $ - $ 4,000 landscape removal 1 1 1 LS as shown $ 500 $ 500 5 1,500 earth excavation 175 125 110 Cy $ 25 $ 4,375 $ 3,125 $ 2,750 li ht bollard removal 0 0 01 EA 1$ 150 $ - $ - $ - Section Subtotal: $ 5,475 $ 4,225 $ 14,450 Storm Drainage and Utilities lexisting utility adjustment allowance 1 1 1 L5 I as shown I$ 500 $ 500 $ 500 Section Subtotal:1$ 500 $ 500 $ 500 Curbs and Paving concrete sidewalk 1,275 650 2,500 SF $ 8 $ 10,200 $ 5,200 $ 20,000 curb ramps(detectable warnings) 40 16 64 SF $ 25 $ 1,000 $ 400 $ 1,600 concrete curb and gutter 40 20 80 LF $ 30 $ 1,200 $ 600 $ 2,400 concrete barrier curb 10 5 15 LF $ 25 $ 250 $ 125 $ 375 decorative concrete paving crosswalk 0 0 0 SF $ 20 $ - $ - $ - avement patch 10 5 20 SY $ 50 $ 500 $ 250 $ 1,000 painted crosswalk 50 25 85 LF $ 15 $ 750 $ 375 $ 1,275 pavement markin ,6" 0 0 0 LF $ 4 $ - $ - $ - pavement marking,24" 1 0 1 0 1 0 1 LF $ 28 $ - $ - $ - Section Subtotal: $ 13,900 $ 6,950 $ 26,650 Landscape and Accessories turf restoration(sod) 1 80 85 0 1 SY $ 10 $ 800 $ 850 $ - to soil 1 15 15 35 1 SY $ 15 $ 225 $ 225 $ 525 unit retaining wall 1 580 620 225 SF $ 50 $ 29,000 $ 31,000 $ 11,250 Lighting and Signals Section Subtotal: $ 30,025 $ 32,075 $ 11,775 bollard light fixture 9 5 18 EA $ 2,500 $ 22,500 $ 12,500 $ 45,000 electrical allowance(per fixture) 9 5 18 EA $ 500 $ 4,500 $ 2,500 $ 9,000 electrical service connection 1 0.5 1 EA $ 1,500 $ 1,500 $ 750 $ 1,500 electrical controller 1 0.5 1 EA $ 2,500 $ 2,500 $ 1,250 $ 2,500 handhole 2 4 8 EA $ 1,250 $ 2,500 $ 5,000 $ 10,000 Section Subtotal: $ 33,500 $ 22,000 $ 68,000 Project Construction Subtotal:1$ 85,900 1$ 68,250 $ 123,875 Notes Project Grand Total: $ 278,025 1.Costs are based on a General Contractor project delivery method assuming a public bidding process and payment of prevailing wages.Unit costs shown are from past experience on similar projects.Actual costs will vary based on economic conditions and other factors at the time of 2.Utility relocations and adjustments are preliminary based on known surface conditions.Further study is necessary to determine if conditions exist that will require further modification to construct the proposed improvements. 3.Costs are shown seperately for each geographic area.Combining multiple areas together in one bid package will likely result in lower unit 4.Costs do not include right-of-way acquisition or establishment of easements. Page 3 of 4 i YA Preliminary Budget Costs Date: Revised 5/21/2014 Village of Oak Brook-Pedestrian Circulation RE: Improvements Project: 03-0745-012-01-02 Area G2(East)Stage 2-22nd Street IDOT right-of-way IDOT Right of IDOT Right of Wa (East) Way(East) Description Quantity Unit Unit Cost Ext Cost General Conditions Contractor General Conditions Allowance including: 1 LS as shown $ 10,000 -mobilization and gene ral requirements reconstruction video taping -traffic control and protection -construction layout and as-builts Section Subtotal: $ 10,000 Site Preparation and Removals inlet protection 2 EA $ 150 $ 300 pavement removal 125 SY $ 30 $ 3,750 sidewalk removal 200 SF $ 5 $ 1,000 curb and gutter removal 60 LF $ 15 $ 900 pavement marking removal 65 SF $ 5 $ 325 tree removal/relocation 0 EA $ 500 $ - landscape removal 0 LS $ 1,500 $ - earth excavation 12 Cy $ 25 t�n light bollard removal 0 EA $ 150 Section Subtotal: Storm Drainage and Utilities existing utility adjustment allowance 1 LS I as shown 1$ 250 Section Subtotal: $ 250 Curbs and Paving concrete sidewalk 3001 SF $ 8 $ 2,400 curb ramps(detectable warnings) 50 SF $ 25 $ 1,250 concrete curb and gutter 60 LF $ 30 $ 1,800 concrete barrier curb 20 LF $ 25 $ 500 decorative concrete paving crosswalk 1,200 SF $ 20 $ 24,000 pavement patch 30 SY $ 50 $ 1,500 painted crosswalk 0 LF $ 15 $ - pavement marking,6" 0 LF $ 4 $ - avement marking,24" 1 1001 LF 1$ 28 $ 2,800 Section Subtotal:1$ 34,250 Landscape and Accessori es turf restoration(sod) 12 SY $ 10 $ 120 topsoil 5 SY $ 15 $ 75 unit retaining wall 0 SF $ 50 $ - stone retaining wall 0 SF $ 100 $ - Section Subtotal: $ 195 Lighting and Signals bollard light fixture 0 EA $ 2,500 $ - electrical allowance(per fixture) 0 EA $ 500 $ electrical service connection 0 EA $ 1,500 $ electrical controller 0 EA $ 2,500 $ handhole 0 EA $ 1,250 $ mid-block pedestrian signal 0 EA $ 35,000 $ - upgrade existing traffic signals with pedestrian push-button,countdown signal 1 LS $ 20,000 $ 10,000 Section Subtotal:I$ 10,000 Project Construction Total: $ 61,270 Notes 1.Costs are based on a General Contractor project delivery method assuming a public bidding process and payment of prevailing wages.Unit costs shown are from past experience on similar projects.Actual costs will 2.Utility relocations and adjustments are preliminary based on known surface conditions.Further study is necessary to determine if conditions exist that will require further modification to construct the proposed 3.Costs are shown seperately for each geographic area.Combining multiple areas together in one bid package 4.Costs do not include right-of-way acquisition or establishment of easements. 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