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<br />3-12 <br /> <br />Item <br />RS Means <br />Cost Code # <br />/ Other Cost Source <br />RS Means Cost Code / Other Source <br />Description Unit Unit <br />Price Quantiy Total Cost Assumptions / Quantity Takeoffs <br />APTIM Cost 2025 <br />(other similar project)Equipment mob / demob costs (site setup, trailer, etc.) Lump Sum $ 45,000 1 $ 45,000 <br /> $ 45,000 <br />31 14 13 23 0200 Waste + "Dirty" Soil: Topsoil stripping and stockpiling, topsoil, <br />sandy loam, ideal conditions, 300 H.P. dozer CY $ 1.24 40,334 $ 49,853 <br />31 14 13 23 0200 "Clean" Soil: Topsoil stripping and stockpiling, topsoil, sandy <br />loam, ideal conditions, 300 H.P. dozer CY $ 1.24 8,067 $ 9,971 <br /> $ 59,824 <br />31 23 16 42 0305 <br />Excavating (waste stockpile), bulk bank measure, 3.5 C.Y. <br />capacity = 300 C.Y./hour, backhoe, hydraulic, crawler mounted, <br />excluding truck loading <br />CY $ 1.59 40,334 $ 64,131 <br />31 23 16 42 0020 Excavating, bulk bank measure, for loading onto trucks, ADD - - Add 15% - - $ 9,620 <br />31 23 23 14 5220 Backfill, structural, common earth, 300 H.P. dozer, 150' haul CY $ 1.91 40,334 $ 77,038 <br />31 23 23 17 0020 Spread, by dozer, excludes compaction CY $ 2.79 40,334 $ 112,532 <br />31 22 16 10 3300 Fine grading, slopes, gentle, finish grading SY $ 0.30 9,680 $ 2,904 <br /> $ 266,225 <br />31 23 16 42 0305 <br />Excavating, bulk bank measure, 3-1/2 C.Y. capacity = 300 <br />C.Y./hour, backhoe, hydraulic, crawler mounted, excluding truck <br />loading <br />CY $ 1.59 8,067 $ 12,827 <br />31 23 23 20 4014 <br />Cycle hauling (wait, load, travel, unload or dump & return) time per <br />cycle, excavated or borrow, loose cubic yards, 15 min <br />load/wait/unload, 20 C.Y. truck, cycle 0.5 mile, 15 MPH, excludes <br />loading equipment <br />CY $ 2.82 8,067 $ 22,749 <br />31 23 23 14 5220 Backfill, structural, common earth, 300 H.P. dozer, 150' haul CY $ 1.91 16,134 $ 30,816 <br />31 23 23 17 0020 Fill, dumped material, spread, by dozer, excludes compaction CY $ 2.79 16,134 $ 45,014 <br />31 22 16 10 3300 Fine grading, slopes, gentle, finish grading SY $ 0.30 9,680 $ 2,904 <br />02 21 13 09 0020 Topographical survey, conventional, minimum Acre $ 804 2.00 $ 1,608 <br />32 92 19 14 4600 Seeding athletic fields, seeding slope mix with mulch and fertilizer, <br />6 lb. per M.S.F., hydro or air seeding MSF $ 90.40 87.12 $ 7,876 <br /> $ 123,793 <br /> $ 494,841 <br />ITEM 5: <br />Project Management & CQA Oversight / <br />Documentation <br />APTIM Cost 2025 <br />(other similar project) <br />Project Management & CQA Oversight / Documentation (15% of <br />Subtotal)- -15% of <br />Subtotal - - $ 74,230 <br /> $ 569,071 ITEMS 1อด5 TOTAL COST: <br />ITEMS 1 through 4 SUBTOTAL: <br />ITEM 3: <br />Excavate Waste Stockpile, Backfill / <br />Spread Waste onto Landfill, Grade & <br />Survey <br />ITEM 4: <br />Placement of 5-ft Final Cover Soils: <br />Foundation Soil Layer (2-ft) + <br />ET Soil Layer (3-ft) + <br />Seeding and Mulch <br />ITEM 4 - Total: <br />ITEM 3 - Total: <br />Assumed Disturbed Landfill Area = 2-Acres (87,120 square feet): <br />= (2-acres) x (43,560 square feet / acre) = 87,120 square feet (sf) <br />= (87,120 sf) x (square yard / 9 sf) = 9,680 square yards (sy) <br />= 87.12 MSF <br />Disturbed Waste Volume = 10-feet (ft) below Final Cover over 2-Acres (87,120 sf): <br />= (10 ft) x (87,120 sf) = 871,200 cubic feet (cf) <br />= (871,200 cf) x (cubic yard / 27 cf) = 32,267 cubic yards (cy) <br />Total Disturbed Final Cover Soil Volume = 5-feet (ft) over 2-Acres (87,120 sf): <br />= (5 ft) x (87,120 sf) = 435,600 cf <br />= (435,600 cf) x (cy / 27 cf) = 16,134 cy <br />"Clean" Final Cover Soil and "Dirty" Final Cover Soil Volumes: <br />Assumed 1/2 of total disturbed final cover soil volume is "dirty" and other 1/2 is "clean" <br />"diirty" soil volume = (16,134 cy) / (2) = 8,067 cy <br />"clean" soil volume = (16,134 cy) / (2) = 8,067 cy <br />Waste Volume + "Dirty" Soil Volume: <br />= (32,267 cy) + (8,067 cy) = 40,334 cy <br />ITEM 2: <br />Strip / Sort / Stockpile Separately: <br />Waste + "Dirty" Soil from "Clean" Soil <br />ITEM 1: <br />Site Mob / Demob <br />RS Means 2025 CostWorks (CA Union Rates) / Other Source <br />Table 1 <br />Foothill Sanitary Landfill <br />2025 NWRCAP Cost Estimate for Repair of Final Cover System Impacted by Earthquake Causal Event <br />(Assumed 2-Acres of Landfill Final Cover Disturbed / Repaired) <br />ITEM 1 - Total: <br />ITEM 2 - Total: