HomeMy WebLinkAbout2017 11-14 Meeting AgendaPublic Service Committee Meeting Commission Chamber- 11/14/2017- 1:00 PM
PUBLIC SERVICES
1.New Applicant: A.N. 17-34: A request by Tasneem Hassan
Jamil for a retail package Beer & Wine License to be used in
connection with South Pole LLC dba Super Express #11
located at 1237 Gordon Highway. District 1. Super District 9.
Attachments
2.New Applicant: A.N. 17-35: A request by Padma K. Rana for
a retail package Beer & Wine License to be used in connection
with Hola Convenience Store located at 2517 Milledgeville
Rd. District 2. Super District 9.
Attachments
3.New Ownership Application: A.N. 17-36: A request by
Minesh Patel for a retail package Beer & Wine License to be
used in connection with Ramdevpir, Inc dba AM-PM Food
Mart located at 1898 Gordon Highway. District 2. Super
District 9.
Attachments
4.New Ownership Application: A.N. 17-37: A request by
Hardeep Singh for a retail package Beer & Wine License to be
used in connection with H and A Sales Enterprises LLC dba
Bodies' located at 306 Thirteenth Street. District 1. Super
District 9.
Attachments
5.New Location: A.N. 17-38: A request by Bipin Hira for an on
premise consumption Liquor, Beer and Wine License and
retail Beer and Wine License to be used in connection with
Augusta Lodging, LLC dba Springhill Suites located at 1110
Marks Church Road. District 3. Super District 10.
Attachments
6.Discussion: A request by the Planning & Development
Department to renew all existing Alcohol Beverage Licenses,
Arcades Licenses, and Adult Entertainment Establishment
Licenses in the City of Augusta. This will include all Sunday
Sales and Dance Licenses. Districts 1-8. Super Districts 9 and
10.
Attachments
www.augustaga.gov
7.A motion to approve an amendment to increase the value of
the Architectural and Engineering services contract with
Wendel Companies dated March 25, 2013 for the Construction
Administration of a Transit Operation and Maintenance
Facility for Augusta, Georgia. (Referred from October 31
Public Services Committee)
Attachments
8.Adopt an ordinance that provides for the licensing and use of
golf cars on public streets in Augusta. (Requested by
Commissioner Sean Frantom)
Attachments
9.Discussion: A request by Jennifer Paulos Lewis for a Massage
Operators License to be used in connection with Cucumber
and Mint, LLC located at 461 Highland Ave. District 7. Super
District 10.
Attachments
10.Motion to approve the minutes of the Public Services
Committee held on October 31, 2017.
Attachments
11.A motion to approve a contract amendment with SKANSKA
USA Building Inc. for Construction Project Management
Services for Augusta’s Transit Operation and Maintenance
Facility project. (Referred from October 31 Public Services
Committee)
Attachments
12.A motion to approve a contract with NS Corporation for the
purchase of a Bus Wash System for a fixed price of
$227,901.56. (RFP 17-249) (Referred from October 31 Public
Services Committee)
Attachments
Public Service Committee Meeting
11/14/2017 1:00 PM
Alcohol Application
Department:Planning & Development
Presenter:Julietta H. Walton
Caption:New Applicant: A.N. 17-34: A request by Tasneem Hassan Jamil
for a retail package Beer & Wine License to be used in connection
with South Pole LLC dba Super Express #11 located at 1237
Gordon Highway. District 1. Super District 9.
Background:This is a New Applicant, Existing Location.
Analysis:The applicant meets the requirements of the City of Augusta's
Alcohol Ordinance.
Financial Impact:The applicant will pay a pro-rated fee of $665.00
Alternatives:
Recommendation:Staff reserves its recommendation pending further discussion and /
or dissemination of additional information during the Public
Services Committee meeting. (The Sheriff’s Office approved the
application subject to additional information not contradicting
applicant’s statements.)
Funds are Available
in the Following
Accounts:
REVIEWED AND APPROVED BY:
Law
Administrator
Clerk of Commission
Cover Memo
Item # 1
Attachment number 1 \nPage 1 of 4
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Item # 1
Public Service Committee Meeting
11/14/2017 1:00 PM
Alcohol Application
Department:Planning & Development
Presenter:Julietta H. Walton
Caption:New Applicant: A.N. 17-35: A request by Padma K. Rana for a
retail package Beer & Wine License to be used in connection with
Hola Convenience Store located at 2517 Milledgeville Rd. District
2. Super District 9.
Background:This is a New Applicant, Existing Location.
Analysis:The applicant meets the requirements of the City of Augusta's
Alcohol Ordinance.
Financial Impact:The applicant will pay a pro-rated fee of $665.00.
Alternatives:
Recommendation:Staff reserves its recommendation pending further discussion and /
or dissemination of additional information during the Public
Services Committee meeting. (The Sheriff’s Office approved the
application subject to additional information not contradicting
applicant’s statements.)
Funds are Available
in the Following
Accounts:
REVIEWED AND APPROVED BY:
Law
Administrator
Clerk of Commission
Cover Memo
Item # 2
Attachment number 1 \nPage 1 of 4
Item # 2
Attachment number 1 \nPage 2 of 4
Item # 2
Attachment number 1 \nPage 3 of 4
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Item # 2
Public Service Committee Meeting
11/14/2017 1:00 PM
Alcohol Application
Department:Planning & Development
Presenter:Julietta H. Walton
Caption:New Ownership Application: A.N. 17-36: A request by Minesh Patel
for a retail package Beer & Wine License to be used in connection
with Ramdevpir, Inc dba AM-PM Food Mart located at 1898 Gordon
Highway. District 2. Super District 9.
Background:This is a New Ownership Application. Formerly in the name of
Amarjit Kaur.
Analysis:The applicant meets the requirements of the City of Augusta's
Alcohol Ordinance.
Financial Impact:The applicant will pay a fee of $665.00
Alternatives:
Recommendation:Staff reserves its recommendation pending further discussion and / or
dissemination of additional information during the Public Services
Committee meeting. (The Sheriff’s Office approved the application
subject to additional information not contradicting applicant’s
statements.)
Funds are Available
in the Following
Accounts:
REVIEWED AND APPROVED BY:
Law
Administrator
Clerk of Commission
Cover Memo
Item # 3
Attachment number 1 \nPage 1 of 4
Item # 3
Attachment number 1 \nPage 2 of 4
Item # 3
Attachment number 1 \nPage 3 of 4
Item # 3
Attachment number 1 \nPage 4 of 4
Item # 3
Public Service Committee Meeting
11/14/2017 1:00 PM
Alcohol Application
Department:Planning & Development
Presenter:Julietta H. Walton
Caption:New Ownership Application: A.N. 17-37: A request by Hardeep
Singh for a retail package Beer & Wine License to be used in
connection with H and A Sales Enterprises LLC dba Bodies' located
at 306 Thirteenth Street. District 1. Super District 9.
Background:This is a New Ownership Application. Formerly in the name Maulik
Patel.
Analysis:The applicant meets the requirements of the City of Augusta's
Alcohol Ordinance.
Financial Impact:The applicant will pay a pro-rated fee of $665.00.
Alternatives:
Recommendation:Staff reserves its recommendation pending further discussion and / or
dissemination of additional information during the Public Services
Committee meeting. (The Sheriff’s Office approved the application
subject to additional information not contradicting applicant’s
statements.)
Funds are Available
in the Following
Accounts:
REVIEWED AND APPROVED BY:
Law
Administrator
Clerk of Commission
Cover Memo
Item # 4
Attachment number 1 \nPage 1 of 4
Item # 4
Attachment number 1 \nPage 2 of 4
Item # 4
Attachment number 1 \nPage 3 of 4
Item # 4
Attachment number 1 \nPage 4 of 4
Item # 4
Public Service Committee Meeting
11/14/2017 1:00 PM
Alcohol Application
Department:Planning & Development
Presenter:Julietta H. Walton
Caption:New Location: A.N. 17-38: A request by Bipin Hira for an on
premise consumption Liquor, Beer and Wine License and retail Beer
and Wine License to be used in connection with Augusta Lodging,
LLC dba Springhill Suites located at 1110 Marks Church Road.
District 3. Super District 10.
Background:This is a New Location.
Analysis:The applicant meets the requirements of the City of Augusta's
Alcohol Ordinance.
Financial Impact:The applicant will pay a pro-rated fee of $2,995.00.
Alternatives:
Recommendation:Staff reserves its recommendation pending further discussion and / or
dissemination of additional information during the Public Services
Committee meeting. (The Sheriff’s Office approved the application
subject to additional information not contradicting applicant’s
statements.)
Funds are Available
in the Following
Accounts:
REVIEWED AND APPROVED BY:
Law
Administrator
Clerk of Commission
Cover Memo
Item # 5
Attachment number 1 \nPage 1 of 4
Item # 5
Attachment number 1 \nPage 2 of 4
Item # 5
Attachment number 1 \nPage 3 of 4
Item # 5
Attachment number 1 \nPage 4 of 4
Item # 5
Public Service Committee Meeting
11/14/2017 1:00 PM
Alcohol Renewals
Department:Planning & Development
Presenter:Julietta H. Walton
Caption:Discussion: A request by the Planning & Development Department
to renew all existing Alcohol Beverage Licenses, Arcades Licenses,
and Adult Entertainment Establishment Licenses in the City of
Augusta. This will include all Sunday Sales and Dance Licenses.
Districts 1-8. Super Districts 9 and 10.
Background:This is the yearly renewal of all Alcohol and Adult Entertainment
Licenses as well as the Regulated licenses associated with them.
Analysis:The applicants meets the requirements for the renewal of their
current licenses.
Financial Impact:
Alternatives:
Recommendation:Planning & Development recommends approval. The R.C.S.O.
recommends approval.
Funds are Available
in the Following
Accounts:
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Cover Memo
Item # 6
Attachment number 1 \nPage 1 of 2
Item # 6
Attachment number 1 \nPage 2 of 2
Item # 6
Public Service Committee Meeting
11/14/2017 1:00 PM
Architectural and Engineering Services
Department:Transit department
Presenter:Patrick Stephens
Caption:A motion to approve an amendment to increase the value of the
Architectural and Engineering services contract with Wendel
Companies dated March 25, 2013 for the Construction
Administration of a Transit Operation and Maintenance Facility
for Augusta, Georgia. (Referred from October 31 Public Services
Committee)
Background:The Architectural and Engineering services contract 11-138 with
Wendel Companies was awarded on March 25, 2013. On
September 6, 2016, Commission approved an increase to the
contract to allow for the Design of the Bus Operations and
Maintenance Facility for Eight Hundred Ninety Five Thousand
and Ten Dollars ($895,010.00). The contract was for basic
services associated with designing the new facility and developing
the construction bid documents associated with the project at 2844
Regency Boulevard. The design and bid phases of the project are
completed. Now that Augusta has awarded a contract for the
actual construction of the facility, we will need additional services
by Wendel to perform the Construction Administration services
associated with the project. Wendel has proposed a fee associated
with this service for Two Hundred Eighty One Thousand Eight
Hundred Seventy Dollars ($281,870.00). These services are
critical to the project. The A/E Construction Administration
services include the following: Review all project submittals,
shop drawings and respond to Requests for Information Review
and observe the Contractor's work for compliance with the
Construction Documents Assist APT Operations with a Move
Management Plan Assist APT with design and construction
services related to interior design and/or furniture, fixtures and
equipment Verify and observe the start-up of major building
systems and specialty equipment ·Additionally Wendel is
requesting to be reimbursed in the amount of Forty Seven
Thousand Nine Hundred Seventy Six Dollars ($47,976.00) for the
additional cost they incurred as a result of Augusta’s decision to
rebid the project after the initial bid came in over budget. Those
Cover Memo
Item # 7
costs were associated with additional value engineering efforts,
revision of construction drawings, revision of the bid documents,
and other associated personnel and miscellaneous costs.
Analysis:This amendment to the Wendel contract increases the originally
approved amount of Eight Hundred Ninety Five Thousand and
Ten Dollars ($895,010.00) to an amount of One Million Two
Hundred Twenty Four Thousand Eight Hundred Fifty Six Dollars
($1,224,856.00). The net increase of this contract is Three
Hundred Twenty Nine Thousand Eight Hundred Forty Six Dollars
($329,846.00).
Financial Impact:The total cost of this contract with Wendel Companies is
$1,224,856.00. There is no increase to the project budget
submitted to Commission on October 17, 2017
Alternatives:If not approved, it will detrimentally affect the quality of the
project.
Recommendation:Approve contract amendment with Wendel Companies
Funds are Available
in the Following
Accounts:
This contract amount of $1,224,856.00 will be funded with local
and federal grant funds from the Transit Department’s 2017 &
2018 Capital Budget. The allocated funding breakdown is:
Funding Source Total Split Federal Local FTA Grant GA-90-
X300 $271,329.00 80/20 $217,063.20 $54,265.80 FTA Grant GA-
90-X320 $882,758.00 80/20 $706,206.40 $190,705.40 FTA Grant
GA-90-X330 $ 70,769.00 80/20 $56,615.20 $70,769.20 Total
Expenditures $1,224,856.00 80/20 $979,884.80 $244,971.20
REVIEWED AND APPROVED BY:
Cover Memo
Item # 7
ARCHITECTURE ENGINEERING PLANNING ENERGY EFFICIENCY CONSTRUCTION MANAGEMENT
9 South 12th Street, Richmond, VA 23219 p 804.308.9670 w wendelcompanies.com
October 20th, 2017
Patrick Stephens
Director
Augusta Public Transit
1535 Fenwick Street
Augusta, GA 30904
pstephens@augustaga.gov
Subject: Construction Administration Services for Augusta Public Transit
Operations and Maintenance Facility
Revised 10/20/17
Dear Mr. Stephens,
Wendel is pleased to submit this revised proposal for professional services associated with
construction administration of the new APT Operations and Maintenance Facility located along
Regency Blvd. in Augusta GA. A detailed scope of work which has been reviewed by Skanska for
completeness is included. This proposal is an extension of Wendel’s contract with the City of Augusta
dated October 30th, 2013 and change order dated November 18, 2016.
ADDITIONAL SERVICES
The primary purpose for this revised request is to add in the additional costs associated with
those services performed during the rebid of the project. Due to budget constraints, the first
project bid was over budget and the City of Augusta decided to value engineer certain aspects of
the project and rebid to meet the budget allotted for this project. This request for $47,976.00
covers the additional costs associated with plan revisions, contract and specification revisions,
additional submittal requests, additional pre-bid conference and other necessary work incurred
by the Wendel and Cranston team for rebidding. This amount has been added to the previous
submitted amount for Construction Administration Services.
The following scope of services for CA during construction remains as originally submitted.
SCOPE OF SERVICES
Provide Construction Administration services during the construction of new Augusta Public
Transit Maintenance and Operations facility.
Provide No Rise Certification for FEMA Approval as per the City of Augusta Requirements for
obtaining Site Plan Permit.
Construction Administration
Facility Start Up and Verification for Mission Critical Equipment
Attachment number 1 \nPage 1 of 3
Item # 7
AUGUSTA PUBLIC TRANSIT OPERATIONS AND MAINTENANCE FACILITY
CONSTRUCTION ADMINISTRATION (REV.)
OCTOBER 20TH 2017
9 South 12th Street, Richmond, VA 23219 p 804.308.9670 w wendelcompanies.com
Wendel will provide onsite construction administration to ensure quality workmanship and
materials are used to perform the work ensuring compliance with plans and specifications as set
forth in the contract. Wendel will be responsible for submittal reviews, RFI’s, contractor pay
application verification, on site reviews and representation, potential change orders (PCO’s) from
the contractor, as well as formal Change Orders. The detailed scope of work attached outlines
specifically each task to be completed under this request.
GENERAL EXCLUSIONS:
1) Any and all work not specifically included in the attached “scope of work” is excluded.
2) Legal description(s) of property.
3) Additional surveying, geotechnical engineering, and/or environmental testing, investigations and
professional design services not outlined above.
4) Work identified in task 2 as optional. A separate price can be given for those listed items.
B. PROPOSAL FEE:
We trust the above scope of work meets the Augusta Public Transit requirements and
expectations for these services. We are proposing to perform the scope of work presented in this
proposal for a lump sum fee. The proposed fee for the project is detailed below.
Please note, we have removed our estimate of the cost associated with providing Independent
Cost Estimates (ICE) from the base services and included those as time and material expense
per occasion at $115/hr. ICE’s are an FTA requirement and must be performed on all PCO’s,
CO’s, and/or owner directed changes.
The No Rise Certification fee is described in the attached letter to Wendel. No additional fees are
added for this work.
Task Proposed Fee
Wendel Labor (Lump Sum)
Additional Costs incurred for VE and Rebidding of the APT O&M Project $47,976.00
Construction Administration Task 1 $205,000.00
Construction Administration Task 2 (Start Up and Verification Equip) $39,995.00
Preparation of Independent Cost Estimate (ICE) for C.O.’s T&M at $115.00/hr.
No Rise Certification Calculation for existing Floodway $18,875.00
Incidental Expenses as necessary to perform CA activities - Not to Exceed $18,000.00
Total $329,846.00
Attachment number 1 \nPage 2 of 3
Item # 7
AUGUSTA PUBLIC TRANSIT OPERATIONS AND MAINTENANCE FACILITY
CONSTRUCTION ADMINISTRATION (REV.)
OCTOBER 20TH 2017
9 South 12th Street, Richmond, VA 23219 p 804.308.9670 w wendelcompanies.com
C. FEES AND TERMS:
We propose completing these tasks as outlined in this letter for a lump sum fee as denoted with
each task. All expected reimbursable expenses are included within the lump sum price provided.
The construction administration fee is based on an expected construction time period of Twelve
(12) Month schedule beginning from the estimated start date of November 10, 2017.
Please contact me if you have any questions. This proposal and the terms set forth (attached). If this
proposal is acceptable to you, please indicate your acceptance by signing both originals and return
one (1) executed original to our office.
Respectfully Submitted,
Ronald H. Reekes
Principal-In-Charge
ACCEPTANCE / AUTHORIZATION:
Accepted this day of , 20__
Print Name:
Signature:
Title:
Attachment number 1 \nPage 3 of 3
Item # 7
CAPTION: A motion to approve an amendment to increase the value of the Architectural and
Engineering services contract with Wendel Companies dated March 25, 2013 for the Construction
Administration of a Transit Operation and Maintenance Facility for Augusta, Georgia.
BACKGROUND: The Architectural and Engineering services contract 11-138 with Wendel Companies
was awarded on March 25, 2013. On September 6, 2016, Commission approved an increase to the
contract to allow for the Design of the Bus Operations and Maintenance Facility for Eight Hundred
Ninety Five Thousand and Ten Dollars ($895,010.00). The contract was for basic services associated
with designing the new facility and developing the construction bid documents associated with the
project at 2844 Regency Boulevard. The design and bid phases of the project are completed.
Now that Augusta has awarded a contract for the actual construction of the facility, we will need
additional services by Wendel to perform the Construction Administration services associated with the
project. Wendel has proposed a fee associated with this service for Two Hundred Eighty One Thousand
Eight Hundred Seventy Dollars ($281,870.00). These services are critical to the project. The A/E
Construction Administration services include the following:
· Review all project submittals, shop drawings and respond to Requests for Information
· Review and observe the Contractor’s work for compliance with the Construction Documents
· Assist APT Operations with a Move Management Plan
· Assist APT with design and construction services related to interior design and/or furniture,
fixtures and equipment
· Verify and observe the start-up of major building systems and specialty equipment
Additionally Wendel is requesting to be reimbursed in the amount of Forty Seven Thousand Nine
Hundred Seventy Six Dollars ($47,976.00) for the additional cost they incurred as a result of Augusta’s
decision to rebid the project after the initial bid came in over budget. Those costs were associated with
additional value engineering efforts, revision of construction drawings, revision of the bid documents,
and other associated personnel and miscellaneous costs.
Analysis: This amendment to the Wendel contract increases the originally approved amount of Eight
Hundred Ninety Five Thousand and Ten Dollars ($895,010.00) to an amount of One Million Two
Hundred Twenty Four Thousand Eight Hundred Fifty Six Dollars ($1,224,856.00). The net increase of
this contract is Three Hundred Twenty Nine Thousand Eight Hundred Forty Six Dollars ($329,846.00).
FINANCIAL IMPACT
The total cost of this contract with Wendel Companies is $1,224,856.00. There is no increase to the
project budget submitted to Commission on October 17, 2017
FUNDING SOURCES
This contract amount of $1,224,856.00 will be funded with local and federal grant funds from the Transit
Department’s 2017 & 2018 Capital Budget. The allocated funding breakdown is:
Funding Source Total Split Federal Local
FTA Grant GA-90-X300 $271,329.00 80/20 $217,063.20 $ 54,265.80
FTA Grant GA-90-X320 $882,758.00 80/20 $706,206.40 $190,705.40
Attachment number 2 \nPage 1 of 2
Item # 7
FTA Grant GA-90-X330 $ 70,769.00 80/20 $56,615.20 $70,769.20
Total Expenditures $1,224,856.00 80/20 $979,884.80 $244,971.20
ALTERNATIVES: If not approved, it will detrimentally affect the quality of the project.
RECOMMENDATION
Approve contract amendment with Wendel Companies
Attachment number 2 \nPage 2 of 2
Item # 7
CONSTRUCTION CONTRACT CHANGE ORDER
CO NUMBER
BID ITEM
DATE
PROJECT TITLE ______________________________________________________
ORIGINAL CONTRACT DATE _____________ PROJECT NUMBER ____________
OWNER AUGUSTA, GEORGIA PO NUMBER ____________
The following change is hereby made to the contract for the above project:
Description of Change (for a more detailed description see attached proposal):
PAYEE ______________________________________________________
TOTAL AMOUNT OF THIS CHANGE ORDER $ __________________
The contract time will be ____________ by ____ calendar days as a result of this change.
ORIGINAL CONTRACT AMOUNT $ __________________
PREVIOUS CHANGE ORDER (____________) $ __________________
THIS CHANGE ORDER (____________) $ __________________
TOTAL REVISED CONTRACT AMOUNT WITH CHANGE ORDER $ __________________
FUNDING NUMBER/ACCOUNT NUMBER: G/L Acct. #: _____________________
J/L Acct. #: _____________________
PROPOSED BY:
DATE:
CONTRACTOR
REQUESTED BY:
DATE:
ENGINEER
SUBMITTED BY:
DATE:
DEPARTMENT HEAD
FINANCE ENDORSEMENT:
DATE:
COMPTROLLER
RECOMMENDED BY:
DATE:
ADMINISTRATOR
APPROVED BY:
DATE:
MAYOR
Attachment number 3 \nPage 1 of 1
Item # 7
TNDEPENDENT ESTTMATE FORM (tEF)
Originator: Patrick Stephens
Project Name: construction of a New Bus operations/Maintenance Facility
Date: April4,2077 Estimate Amount: S15,250,000
Are the estimated funds in the current budget? f Ves E ruo
1) How is this project funded? [ rederal Funds lf federally funded, go to Section B
! t-ocal Funds tf locally funded, go to euestion 2
2) ls this a capital procurement? [ Ves tf yes, go to Section B
f ruo lf no, go to Question 3
3) ls the total dollar amount S25,ooo.oo or less? ! ves lf yes, no IEF required.
X ruo lf no, go to euestion 4
4) ls the total dollar amount more than 525,000, but not more than Sl00,ooo.ool ! ves lf yes, go to Section A
X wo lf no, go to Section B
SECTION A DETERMINAIION OF PRICE REASONABIINESS
tr Adequate Competition tr Prices Reasonable on Previous Purchase
tr Advertisements tr Similar ltems in a Related tndustry
tr Catalog Price tr lndependent Price Estimate
tr Current Price Lists X Other - Attach Support & Cite Basis
Utilize the ottached lndependent Estimote Guide to develop the estimote amount for federally funded projects, copitol
procurements ond procurements over 5700,000.00. stote the bosis for the estimote below, ond ottoch oll pertinent
documentation.
The City of Augusta is planning to construct a new Bus Operations Maintenance Facility for its Transit operation. This
project will be constructed using the Design, Bid, and Build process. The total cost to construct the facility including
building design, project management, and construction administration is estimated to be S15,250,000 as indicated
below:
Architectural Design fees: 5895,010
Project Management Fees: 395,000
Bus Equipment: 965,000
Building Construction costs: 12,000,000
Other Project Costs: 994,990
Total Project costs: s15,250,000
The estimated cost associated with the construction of the building is based on current building cost in the Augusta,
Georgia area. The attached sheets reflect the estimated cost for the completed construction. The estimate also
includes a 3% design contingency and escalation cost as well as a 5% construction contingency.
Attachment number 4 \nPage 1 of 40
Item # 7
TNDEPENDENT ESTTMATE FORM (rEF)
See attached detailed independent construction cost estimates which total 512,044,035 for Building A and Building B.
These estimates include a 3% contingency for design and escalation. These estimates were completed by the
architect/engineer's independent cost estimator and have been reviewed by both the architect/engineer and owne/s
project manager, Skanska.
5ICNW
Approved: Patrick Stephens Date: April4,20t7
Requestor
Approved:Date
Director, Procurement Department
Attachment number 4 \nPage 2 of 40
Item # 7
41412017 10:49 AM EXPANDED COMPONENT ESTIMATE
Project Augusta Transit, Building A phase: 90% progress Set
Project No: 16129 Estimate Date. 24 March 2O1T
Architect Wendel Revision Date: 4 Aoril2O17
Page 1
3UILDING COMPONENT ESTIMATE SUMMARY \.1.A. Area:27,810 SF
A GENEML CONDITIONS AND CONTMCTOR FEE $1.239.345 $44.56
B BUILDING FOUNDATIONS AND SLAB ON GRADE 439.1 99 15.79
STRUCTURAL SYSTEM 878,771 31.60
D ROOFING SYSTEM 458.922 16.50
E EXTERIOR WALL SYSTEM 299.1 13 10.76
F EXTERIOR DOORS AND OPENINGS 435,946 15 68
u INTERIOR DOORS AND OPENINGS 166.365 5.98
H INTERIOR PARTITIONS 381.73€13 73
WALL FINISHES 183,06S 6.58
J FLOOR FINISHES AND BASE 102.305 3.68
K CEILINGS AND SOFFITS 93.382 3.36
STAIRS AND MILINGS 33,71 1.21
M ACCESSORIES AND SPECIALTIES 78.5 2.83
N FIXED EQUIPMENT 660,00c 23.73
o CASEWORKAND MILLWORK 29.28.1.05
P LOOSE EQUIPMENT AND FURNISHINGS 7.137 0.26
o IJIECHANICAL CONVEYANCES c 0.00
R A/ATER SUPPLY AND TREATMENT 0 0.00
S A/ASTE WATER DISPOSAL AND TREATMENT 0 0.00IPLUMBING345,495 12.42
U FIRE PROTECTION 62,993 2.27
V HVAC SYSTEM 926.24C 33.31
u1/LECTRICAL POWER u1,450 12.28
x IIGHTING 208.274 7.49
Y SPECIAL SYSTEMS AND COMMUNICATIONS 456,2U 16.41
Z SITE DEVELOPMENT 2.072.359 74.52
AA SITE UTILITIES 277,755 9.99
BB ]EMOLITION 310,458 1 1.16
Subtotal $10.488.184 $377.14
DETAILED DESIGN / MARKET CONDITIONS CONTINGENCY 2%209.74 7.54
PROBABLE CONSTRUCTION COST - Current Dollars $10.697.948 $384.68
Escalation to May 20'17 1o/a $106,979 $3.85
ANTICIPATED PROJECT TOTAL $10.804.92i $388.53
Buildinq Cost 6,925,681 $249.M
Site Cost 2.745.51?$98.72
Equipment Cost 771.O43 $27.73
Demolition Cost 362.691 $13.04
This estimate is based on participation by at least 5 qualified General Contractors
KEY COMPONENTDESCRIPTION ESTIMATE COST/SF
1270 West Peachtree Street, Suite 3 COSTTNG SERVTCES GROUP, tNC.Atlanta, Georgia
Attachment number 4 \nPage 3 of 40
Item # 7
41412017 10:49 AM
Project Augusta Transit, Building A
Project No: 16129
Architect: Wendel
EXPANDED COMPONENT ESTIMATE Page 2
Phase: 90% Progress Set
Estimate Dale'.24 March 2017
Revision Date: 4 ADril 2017
CODE COMPONENTDESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL
GENERAL
A A/EEKS 0.0c
A 002 A/EEKS 0.0cI0.0c
A 004 A/EEKS 0.
A t,IONTH 0.0c
P VIONTH 0.0c
A 007 Water and A'EEKS 0.0c
A Water VIONTH 0.0c
A VIONTH 0.0c
oJcA010ElectricVIONTH
P 1 Heat VION-H 0.0(
A t,IONTH 0.0(
A 013 Small Tools VION'H 0.0c
A 4 vtoN-H 0.0(
F lilONTH 0.0c
A 016 Crane \,toN'H 0.0c
P ttON-H 0.0c
A 018 Excavation VIONTH 0.0
A Fence LF 0.0c C
A IUONTH 0.0c 0
A 021 PULL 0.0
A WEEKS 0.0c c
A 023 LS 0.0c 0
A 024 Punch List MONTH 0.0c 0
A JZ5 Permrts LS 0.0c c
A )26 lnsurance LS 0.0c 0
A LS 0.0c c
A )28 Home Office LS 0.0c 0
A EACH 0.0c 0
A LS 0.0c c
A 131 Schedules and [,ONTH 0.0
A SY 0.0c c
A 133 I\4ONTH 0.0c c
A LS 0.0c 0
F LS 0.0c
A )36 Control I\,IONTH 0.00
A EACH 0.0c
A 138 Treatment c tS 0.00
A Coordination 0 MONTH 0.0c
A 140 tem C EACH 0.0c
A )41 tem 0 =ACH u.()(I )42 ieneral UOnOltlOnS aS 70 8o/o 9.248.84 739,90i
A 143 3ontractor Fee as o/o 5o/o 9.988.74i 499.43i
rOTAL GENERAL CONDITIONS AND CONTRACTOR FEE $1.239.3
1270 West Peachtree Street, Suite 3 COSTING SERVTCES GROUP, tNC.Atlanta, Georgia
Attachment number 4 \nPage 4 of 40
Item # 7
41412017 10:49 AM EXPANDED COMPONENT ESTIMATE
Project Augusta Transit, Building A phase: 90% progress set
Project No: '16129 Estimate Date:24 March 2017
Architect: Wendel Revision Date: 4 April2O17
Page 3
CODE COMPONENTDESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL
3. BUILDING FOUNDATIONS AND SLAB ON GRADE
E )01 luildino Excavation ]Y 0.0c
E )o2 rininq Walls wMateroroofinq 36C F 22.0C 7.92C
E )03 )ilings -F 0.0c
E )04 )ile Caps ]Y 0.0c
E )aissons :Y 0.0c
E 006 Nall Footinqs & Turndowns 9(}Y 310.0c 27,900
E 007 Column Footings 241 ]Y 325.0C 79.62a
E 008 Grade Beams ]Y 0.0c
E 009 nterior Ramp Slabs, Premium 22!]F 1.5C 33t
E 010 Set Anchor Bolts & Base Plates 61 JETS 125.0C 7.62!
E 011 Slab on Grade. 5"11,274 }F 6.5C 73,28',1
E 012 Slab on Grade, 8"13,973 JF 10.9t 1s3.004
E 013 fhickenecl S lab/Grade Beams 62 ]Y 325.0C
20.oc
20,15C
E 014 Steps at Grade 7S -F 1,sEC
E 015 Exterior Ramp Slabs 364 iF 6.0c 2.184
E 016 Exterior Cheek Walls 354 }F 18.6.372
E x17 Exterior Cheek Wall Footinos 1C :Y 325.0C 3.1
E 318 Stoop/Porch Slab 154 SF s.0c 770
E 019 Form Trench Drains includino Embeds 36€-F 150.0c 55,20C
TOTAL BUILDING FOUNDATIONS AND SLAB ON GRADE $439.199
STRUCTURAL SYSTEM
c lol 3oncrete Columns and Piers CY 0.0c 0
c )02 Concrete Beams CY 0.0c 0
C 103 Precast Goncrete Framino 0.0c cc)04 Structural Steel Framino & Columns 123 IONS 3.200.393,600
C 5 Steel Joists (inc entrv canoDv structure)17 IONS 3.000.0 51,00cc106Tube Steel Framinq IONS 3,500.0c 17.50C
c )07 Braced Frames and Wind Girts 54 IONS 3.500.0c 189,00Cc)08 Miscellaneous Metals 1C rONS 5,000.0c 50.00c
C 109 Structural Walls SF 0.0c 0c)10 Roof Decks, 1.5" 20 Ga 2E.547 SF 2.2s u.321
c )11 Roof Decks. Eoic Deck 't 22(SF 5.0c 6.10(
C )12 Fabricated Decorative Columns. incl in Struct Steel Framino EACH 10.000.0c 90,00(c )13 Fall Arrest Truss Connection LS 750.00 75(
C 14 lnterior Bollards 22 EACH 750.0c '16,50(
c 15 Item ;F 0.00
C 15 Item SF 0.0cc17temF0.0c
IOTAL STRUCTURAL SYSTEM $E78,771
1270 West Peachtree Street, Suite 3 COSTTNG SERVTCES GROUP, tNC.Atlanta, Georgia
Attachment number 4 \nPage 5 of 40
Item # 7
41412017 10:49 AM
Project Augusta Transit, Building A
Project No: 16129
Architect: Wendel
EXPANDED COMPONENT ESTIMATE Page 4
Phase: 90% Progress Set
Estimate Date:24 March 2017
Revision Date: 4 April2017
CODE COMPONENTDESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL
D 0 SF 24.5
D 002 TPO 12,582 SF 5.2!66.
D Metal Panels 1.224 SF 10.0c 12.20C
D 004 28,s84 SF 5.5(157.21
D 192 -F 10.0(1.92C
D 006 1 =ACH 875.0 87!
E 007 Pads 775 SF 3.5(2.71it28i-F 20.0(5,66C
E 009 lnternal -F 0.0(
E 22i -F 22.0C 4.90€
E 011 1 -S 4.000.0(4,00c
E Double Glazed 52 SF 75.0(39.
E 013 16.00i SF 8.128,01€
E 014 Board 29,8U SF 1.2C 35.7
AL ROOFING $458,922
. EXTERIOR WALL
E 001 lnterior -3 1.00(iF ?or 3.95C
E iF 0.0c 0
E 003 Allowance -S 2,000.0c 2.00c
E Back iF 0.0 0
E 105 Rigicl lnsulation F 0.0c c
E 106 Non-Riqid lnsulation SF 0.0c 0
E )o7 Sheathinq SF 0.0c
E 108 Dampproofing SF 0.0c 0
E Exterior Wvthe, Composite Metal Panel Svstem 12,579 SF 22.0C 276,738
E 110 Exterior Wythe SF 0.00 c
E )11 Exterior Wvthe. Sheet Metal Skin at Decorative Columns 1 2A!SF 5.0c 6,425
E 12 ,Vall Flashinq LF 2.5C c
E 13 r/Vall Coping tF 0.0c 0
E 14 Detailing Allowance 1 LS 10.000.0c 10 00(
E 15 Item SF 0.00 c
E 116 tem 0 SF 0.0c
E 17 Item C SF 0.00
E 18 tem 0 SF 0.0c
E 19 tem c SF 0.0c
E )20 tem 0 SF 0.00
rOTAL EXTERIORWALL $299.11
1270 West Peachtree Street, Suite 3 COSTTNG SERVTCES GROUP, tNC.Atlanta, Georgia
Attachment number 4 \nPage 6 of 40
Item # 7
41412017 10:49 AM
Project: Augusta Transit, Building A
Project No: 16129
EXPANDED COMPONENT ESTIMATE Page 5
Phase: 90% Progress Set
Estimate Dale: 24 March 2017
Architect: Wendel Revision Date: 4 Aoril 2017
CODE COMPONENTDESCRIPTION QUANTIry UNIT UNIT PRICE TOTAL
EXTERIOR DOORS AND OPENINGS
F )01 lurtain Wall MSoandrel Panels 4.018 SF 70.0(281.
F )o2 refront 489 SF 55.26.895
F )03 )olvcarbonate Panels 204 3F 45.0(9.18C
o4 ide Liqhts 0 SF 0.0c
005 l.M. Doors. Flush 1 ACH 1,100.0c 17.
006 l.M. Doors, Half Glass
=ACH 0.0c
F oo7 H.M. Doors. MLite
=ACH 1 ,175.0C 5,E75
8 H.M. Doors, w/Louvers =ACH 0.0c
009 Wood Doors, S.C. Flush :ACH 0.0c 0
010 Wood Doors. S.C. Half Glass
=ACH 0.0c
1 Wood Doors, S.C. w/Lite
=ACH 0.0c 0
F )12 nlood Doors, S.C. w/Louvers EACH 0.0c 0
F 013 Storefront Doors EACH 3,25U.0(13.00c
F )14 Overhead Doors. Coilino w/Ooerator 39€SF 50.0c 19,800
F )15 lverhead Doors, Sectional, Decorative w/Operator 58€SF 72.0C 42.33e
F 116 Hardware Allowance 1 LS 10.000.10,000
F )17 qDA Operator EACH 5,000.0c 10.00c
rOTAL EXTERIOR DOORS AND OPENINGS $435.946
3. INTERIOR DOORS AND OPENINGS
G {.M. Doors, Flush 0 EACH 1 .'t 00.0c
G )02 {.M. Doors w/Lite EACH 1,175.00 18.
G 103 -1.M. Doors, Half Glass 0 EACH 0.00
G )o4 l.M. Doors, w/Louver 0 =ACH 0.0c
G 105 -1.M. Doors dLite. 90 Min
=ACH 1,425.0Q 2.85(
c 106 -1.M. Doors w/Lite, 45 Min I =ACH 1.325.0(10,60(
c 007 /Vood Doors. S.C. Flush 18 -ACH 1.100.0(1g,UU[
G 00E A/ood Doors, S.C. w/Lite =ACH 1 ,175.0(8.2
G 009 A/ood Doors, S.C., Full Glass 2 =ACH 1.350 0(2.70(
G 010 itorefront Doors
=ACH 3.250.0(zo,uu(
G 011 lnterior Storefront 72t SF 40.0(29.04C
G 012 Glazed Openinqs and Frames 9(SF 35.0(3,36(
G 013 Overhead Door MOperator, Coilino Steel 45 Min 6t SF 60.0(3,84(
G 014 Overhead Door w/Operator. Coilino Steel 12t SF 45.0(5.76(
G 015 Slidinq Window 3€SF 40.0(1.44C
G 016 Slidinq Mesh Gates EACH 750.0(1,50(
G 017 lvlesh Gates 1 EACH 450.0(45C
G 018 Hardware Allowance 1 LS 22,000.0(22,OOCc019ADA Operator EACH 5,000.0(10.
rOTAL INTERIOR DOORS AND OPENINGS $166.365
1270 West Peachtree Street, Suite 3 COSTTNG SERVTCES GROUP, tNC.Atlanta, Georgia
Attachment number 4 \nPage 7 of 40
Item # 7
41412017 10:49 AM
Project Augusta Transit, Building A
Project No: 16129
EXPANDED COMPONENT ESTIMATE Page 6
Phase: 90% Progress Set
Estimate Date'.24 March 2017
Architect Wendel Revision Date: 4 Aotil2}17
CODE COMPONENTDESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL
IN IEKIUI( PAI( II IIONS
H 101 3" CMU Partitions 7.524 SF 12.04 90.24C
H )o2 10" CMU Partitions 814 SF 14.0(11,39€
H )03 tated CMU Partitions. 8" 1 Hr 1.152 SF 13.5(15.t
H )o4 d CMU Partitions, 10" 1 Hr 4.824 SF 16.77.12C
H )05 lated CMU Partitions. 12" 1Hr 2.17t SF 16.7!36,431
t-.)06 tated CMU Partitions. 12" 2Hr 2.525 JF 17.24 43.55€
F )07 )rywall Partitions, 6"7,42t SF 6.5(44.
l-)08 )rvwall Partitions. 4"3.70(SF 5.0(18.5(
l-,009 )rywall Partitions. 8"3F 0.0c
H 010 )rvwall on Furrino. 6"1.08C SF 5.4t 5.
t-0't't )rvwall on Furrinq. 4"1.16(SF 3.9t 4,582
t-012 Drywall Column Covers SF 0.0(
t-013 Water-Resistant Drywall/Tile Backer Premium 4 SF 1.7!7.07C
F 014 Sound Attenuation 11,71 SF 1.0c 11.712
F 015 Plaster Partitions SF 0.0c
H 016 Plaster on Furrino iF 0.0c
F 017 Mesh Partition 1.12C 3F 8.0(8,96C
F 018 lvliscellaneous Detailing 1 -S 2.500.0(2,50C
H 019 Item SF 0.0(
IOTAL INTERIOR PARTITIONS $381,736
WALL FINISHES
101 raint Drywall 21 .33C SF 0.65 13.865
)02 raint Masonrv 1.95C F 0.70
03 raint Epoxv. CMU 32.928 SF 3.20 105.37(
104 Slazed coating c SF 0.00
)05 leramic Tile 1.92t SF 10.00 19.27(
106 A/ood Paneling 0 SF U.U
)07 Vlasonry / Stone Veneer c SF 0.00
108 A/all Covering c SF 0.00
109 :poxy Paint on Exposed Structural Steel 10,800 SF 4.0(43,20C
110 tem c SF 0.0(
01 1 tem 0 SF 0.0(
012 tem c SF 0.0(
13 tem SF 0.0(
014 Item SF U.U[
IOTAL WALL FINISHES $183.
'1270 West Peachtree Street, Suite 3 COSTTNG SERVTCES GROUP, tNC.Atlanta, Georgia
Attachment number 4 \nPage 8 of 40
Item # 7
41412017 10:49 AM
Project Augusta Transit, Building A
Project No: 16129
EXPANDED COMPONENT ESTIMATE Page 7
Phase: 90% Progress Set
Estimate Dalet 24 March 2017
Architect: Wendel Revision Date: 4 April 2017
CODE COMPONENTDESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL
J. FLOOR FINISHES AND BASE
J 101 Sarpet 48C SY 30.0c 14.
2 invl ComDosition Tile. Static 12a SF 4.500
J 103 Lesilient Base 1.915 tF 1 .1C 2.107
J 104 Seamless Floorino c SF 0.00 0
J 105 Sheet Flooring c SF 0.0c 0
J 106 Cuarrv Tile 1.438 SF 12.0C 17,232
J )07 Quarry Tile Base 397 .F 't2.5C 4.963
l0E leramic Tile c SF 0.00 0
J 109 Seramic Tile Base c -F 0.00 0
110 A/ood Flooring c SF 0.00
l1 1 Alood Base 0 -F 0.00
)12 fefiazzo c SF 0.00
113 )olished Concrete 5.262 SF 6.00 31,572
)14 lardened Concrete 11,992 SF 2.54 29,96t
15 Sealed Concrete 1.552 SF 1.00 1.55i
)16 \thletic Flooring 0 SF 8.0(
17 tem 0 SF 0.0(
)18 tem 0 SF 0.0(
119 tem 0 SF 0.0(
rOTAL FLOOR FINISH AND BASE $102.301
K. CEILINGS AND SOFFITS
r Acoustical Ceilings 5.74C JF 3.0c 17.22C
K )02 Ooncealed Spline ACT iF 0.0c 0
x 103 Drvwall Ceilino w/Finish 1.72 SF 7.0c 12.061
x 104 Plaster Ceilinq MFinish SF 0.0c
onc
0
K )05 Sound Blankets SF 0
K )06 Rated Ceilino w/Finish F 0.0c c
K )o7 Painted Structure. Hiqh Performance Coatino 17.823 SF 3.50 62.381
K 108 Stucco Soffits SF 0.0c 0
K I Drvwall Bulkheads. ACT Edoe Trim 21a tF 8.00 1.72C
K 10 Mloisture Resistant Tile Ceiling SF 0.0c 0
K 11 Special Ceilinqs SF 0.00
K 12 tem 0 SF 0.0c
K 113 tem c SF 0.00
K )14 tem 0 SF 0.00
h 15 tem c SF 0.0(
TOTAL CEILINGS AND SOFFITS $93.38i
1270 West Peachtree Street, Suite 3 COSTTNG SERVTCES GROUP, tNC.Atlanta, Georgia
Attachment number 4 \nPage 9 of 40
Item # 7
41412017 10:49AM
Project: Augusta Transit, Building A
Project No: 16129
EXPANDED COMPONENT ESTIMATE Page 8
Phase: 907o Progress Set
Estimate Dale:24 March 2017Architect Wendel Revision Date: 4 April 2017
CODE COMPONENTDESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL
STAIRS AND RAILINGS
001 Metal Pan Stairs R 0.0 cMetal Pan Landinqs F 0.0c c
003 Concrete Stairs R 0.0c c
L 004 Concrete Landinos SF 0.c
r05 Wood Stairs R 0.0c
006 Woocl Landings SF 0.coo7y'Vall Railings 81 LF 45.0C 3,645
108 Free Standinq Railinos. Exterior 11 LF 145.0C 17.11C
L 009 Decorative Railinos c LF 0.0c c
c10 UVall Mounted Ladders c LF 0.0c c
L )11 Shipsladders 1€R 720.12,96C
L )12 Special Stairs c R 0.0c c
rOTAL STAIRS AND RAILINGS $33.715
VI. ACCESSORIES AND SPECIALTIES
M )01 Vlarkerboards '2
=ACH 576.00 1,728
M 2 lackboards 3 =ACH 364.00 1.152
M 103 \rcnrlectural Louvers 98 SF 75.00 7,35(
M 104 A/all and Corner Guards 10 =ACH 175.00 l, /5(
M 105 lolumn Shields 12 =ACH s85.00 7.02C
M1006 =lagpole, See Site OIEACH 0.
M )07 Siqnaqe. Code Comoliant 1 -S 3,500.00 3,s0(
M 108 -ockers, Sinqle Tier 49 f,PENG 125.00 6.12!
U )09 -ockers, Double Tier 82 )PENG 80.0(6,56C
w 110 roldinq Partitions 310 SF 50.0(15.
M 011 torage Shelvinq, Metal 40 -F 40.0(1.50C
w 012 l-oilet Compartments, Phenolic
=ACH 1,100.0c 6.
M 013 Urinal Screens, Phenolic
=ACH 550.0c 1,10C
M 014 Toilet Accessories -S 6.000.0(6,00c
M c15 lvlirrors 4t JF 10.48C
M 316 Fire Extinouishers & Cabinets :ACH 285.0C 1.42!
M J17 lvliscellaneous Accessories I LS 5,500.0c 5,50C
M 118 Proiection Screens, Motorized 2 EACH 2.250.4,50C
M 119 Proiector Brackets EACH 2s0.0c 500
M )20 Shower Rod & Curtain 4 EACH 50.00 20c
IOTAL ACCESSORIES AND SPECIALTIES $78.
1270 West Peachtree Street, Suite 3 COSTTNG SERVTCES GROUP, tNC.Atlanta, Georgia
Attachment number 4 \nPage 10 of 40
Item # 7
41412017 10:49 AM
Project Augusta Transit, Building A
Poect No: 16129
Architect: Wendel
EXPANDED COMPONENT ESTIMATE Page 9
Phase: 90% Progress Set
Estimate Date:24 March 2017
Revision Date: 4 April 2017
QUANTITY UNIT UNIT PRICECODE COMPONENTDESCRIPTION
!. FIXED EQUIPMENT
N 101 Shop Equipment 0 -S 0.0(
Bus Wash Equipment and lnstallation -S 0.0t
IJTOCeSS Equlpment (tanks, pumps, reels, compressors)1 -S 600,000 600,00c
Fuel Tanks and Dispensinq EouiDment (inc hotddowns)-S 0.0(
Shop Equipment, lnstall Only 1 -S 3s,000.0(35.00c
lnstall/Relocate Equipment 1 -S 25.000.25.00c
I\002 Chutes LF 0.0c c
N 03 Stage Equipment LS 0.0c c
h 004 Athletic Equipment LS 0.0c c
r\005 Educational Equipment LS 0.0c c
r\006 Laundry Equipment LS 0.0c c
r\oo7 Medical Equioment LS 0.0c c
N 008 Laboratory Equipment LS 0.c
r\009 Parkino Eouioment LS 0.0c c
t\010 Waste-Handling Equipment 0 S 0.0c c
rOTAL FIXED EQUIPMENT $660.
3. CASEWORK AND MILLWORK
o 101 3ase Cabinets w/Solid Surface Too 31 LF 385.0C 11.o JO2 A/all Cabinets c LF 158.0C 1.51o103]ounter Toos. Disoatch Counter LF 185.0C 1,110o104lounterTops, Fare Room 18 IF 185.00 3.330o)0s r'anity Tops 1€!F 135.0C 2164
106 Vlail Cubbies 8 -F 525.00 4.20(o )o7 teceptionist's Desk 4 =ACH 400.0 1,60(o 108 )arts Counter. Stainless Steel 14 -F 200.00 2,80(o 9 Iall Broom Cabinet 2 -F 425.04 63t
I'OTAL CASEWORK AND MILLWORK $29.28r
r. LOOSE EQUIPMENTAND FURNISHINGS
F 101 rium Seating 0 =ACH 0.0c
F 002 3ymnasium Seating :ACH 0.0c
F 003 lench Seating .F 0.0c
F 004 Furniture -S 0.0c
F 00s Artwork -S 0.0
F c06 Blinds 1.544 SF 3.0c 4,632
F 007 Shades '1€SF 15.0C 27C
F 108 Locker Room Bench EACH 250.0c 1,500
F 109 Floor Mats, Walk-off Carpet 21 SY 35.0C 73
TOTAL LOOSE EQUIPMENT AND FURNISHINGS $7.137
1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC.Atlanta, Georgia
Attachment number 4 \nPage 11 of 40
Item # 7
41412017 10:49 AM
Project Augusta Transit, Building A
Project No: 16129
Architect: Wendel
EXPANDED COMPONENT ESTIMATE Page 10
Phase: 90o/o Progress Set
Estimate Date:24 March 2017
Date: 4 ADtil2O17
QUANTITY UNIT UNIT PRICE TOTALCODE COMPONENTDESCRIPTION
CONVEY
c01 Elevators EACH ca)02 tors 0.0
G t03 Elevators EACH 0c 0a10400o105EACH0.0c 0
106 0
AL MECHANICAL
IE.I'{ SUPPLY AND
F 01 and
)o2 E 0.00waler Keservorr ano tanK
vvater treatmenl 0
F 005 0.00
F 006 Aeration
F 007 0.00
R 008 Chemical
F 009 0.00
F 010
WATER SUPPLY $0
S.AND
S 101 0.00
S )02 Grease 0
03
S tic Tank 0 =ACH 0.0(
105 )rainaqe Fields 0 =ACH 0.0(
106 frainaqe Treatment Eouioment -S 0.0((007 Screens and Skimminq Equioment -S 0.0(
C 008 Sedimentation Tanks
=ACH 0.0(
009 Filtration Equipment -S 0.0(
s 010 Aeration Equipment LS 0.0(c 11 Sludge Digestion Equlpment LS 0.0(c 012 Site & Miscellaneous Waste Water LS 0.0(
OTAL WASTE WATER DISPOSAL AND TREATMENT $0
1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP. INC Atlanta, Georgia
Attachment number 4 \nPage 12 of 40
Item # 7
41412017 10:49 AM
Project: Augusta Transit, Building A
Project No: 16129
Architect Wendel
EXPANDED COMPONENT ESTIMATE Page 11
Phase: 90% Progress Set
Estimate Date'.24 March 2017
Revision Date: 4 Aoril2O17
QUANTry UNIT UNIT PRICECODE COMPONENTDESCRIPTION
r. PLUMBING
I )01 Domestic Water Pioino 2.402 LF 35.0C 64,UtU
T )o2 ianitary & Waste PiDinq 1 22p LF 45.0C 55.260
T 103 Cil Drain Pioino 304 tF 45.0C 13 680I)o4 \atural Gas Piping 398 tF 25.00 9.9s0
T l0s )rocess Piping, Allowance 3,244 LF 30.0c 9/,35U
T 106 Vledical Gas Pioino -F 0.00
T )o7 rquipment Pipinq Hook-up 0 =ACH 0.00
T 108 =ixture Rouqh-in 31 iACH 685.00 21.23!
T 109 rloor & Shower Drains 14 -ACH 675.00 9.45(
T 110 loof Drains 0 =ACH 0.00
T )11 A/ater Heater. 130 Gal Gas 1 =ACH 8,500.00 8.
T )12 rumps 1
=ACH 1,000.0(1.00(
T 13 A/all Hydrants, No Frost 8 =ACH 125.0(1.00c
T )14 )se Bibbs =ACH 100.0(70c
T )15 A/ater Closet I =ACH 725.0C 5,80(I 116 Jrinal
=ACH 690.0(r,3E()17 -avatory I ilcH 495.0(3.96(
1 018 link 1 =ACH 500.0(50c
019 Janito/s Sink, Terrazzo =ACH 750.0(75C
020 ShowerWControls
=ACH 100.0c 4.40C.I 021 Electric Water Cooler, Hi/Lo dBottle Fill 1 =ACH '!,850,1.85C
c22 Emergency Shower/Eyewash 4 =ACH 1,600.0c 6.40C.I 023 Service Sink 1 :ACH 950.0c 950I24lce Maker Connection & Backflow Preventer EACH 3s0.0c 35C.I )25 oil/Greaser Separator, 1 000 Gallon 1 EACH 10,000.0c 10,00cI)26 french Drain LF 120.0c 6,96C
rOTAL PLUMBING s345.495
J. FIRE PROTECTION
U 101 Stand Pipe 0 EACH 0.00
U )02 Drinkler Svstem (274 Heads)25.197 SF 2.5C 62,994
U 103 Wet Heads c HEAD 0.00
U )04 Drv Heads 0 iEAD 0.0c
U 105 Dry Controls c =ACH 0.0(
L 106 Siamese Connection 0 =ACH 0.0(
L 007 =ire Pump 0 =ACH 0.0
L 008 lontrols and Valves
=ACH 0.0(
L 009 lose Valves & Cabinets
=ACH 0.0(
TOTAL FIRE PROTECTION s62.9
1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC.Atlanta, Georgia
Attachment number 4 \nPage 13 of 40
Item # 7
41412017 10:49 AM
Project Augusta Transit, Building A
Project No: '16129
EXPANDED COMPONENT ESTIMATE Page 12
Phase: 907o Progress Set
Estimate Date:24 March 2017Architect: Wendel Revision Date: 4 Apnl2}17
CODE COMPONENTDESCRIPTION QUANTIry UNIT UNIT PRICE TOTAL
)01 Boiler. Natural Gas -2IEACH 61,000
2 3,200.0c 3.v 103 Unit Heater EACH 0c 9.650v104Heater43,480v1050.0c 0v10611162.685)o7 ./5 HP 1 2,050
108 3,850.0C 7.70(
V 109 1300 2 59(
V 110 Water Pioino & lnsulation 0.00
V l1 1 lnsulation 2 00 178,50(
V )12 Condenser Water 0.
V 113 I 0.00
)14
115 0.00\016\017 Reheat Coil 26,85C
1E Heat &Air 1 27 00 27.
019 147.00C\020 Exhaust Fan. T 1 1.1 1,10C!21 Fan,8,550.00 25,65C
)22 / CV Box, 100-500 CFM 26.82a!)23 VAV Box/ CV 1.1 8,80C!24 w/lnsulation 8.50 223.72!)25 LF 1 54t
)26 Fire / Smoke EACH 1.1 23,1 00)27 & Diffusers 110.00 16.39C)28 Linear 136tLF 4.760v)29 Louvers 75.00 7,350V13021,850.00 3.7
131 1 ILS 85.00(v )32 'est 10,000.00 10,00(V 'IVLS Fans 2 EACH 7,550.0C '15.10(
V 4 pecial HVAC c .S 0.0c
135 )x Mini split. Fare Room 1 =ACH 3,5UU.0(3.
136 tem c -S 0.0
o37 tem c -S 0.0(\38 tem .S 0.0(
039 Item .S 0.0(\040 Item -S 0.0(o41 Item -S 0.0(042 Item LS 0.0(cM3fotal HVAC (Per SF)SF 0.0c c
TOTAL HVAC $926.r
1270 West Peachtree Street, Suite 3 COSTTNG SERVTCES GROUP, tNC.Atlanta, Georgia
Attachment number 4 \nPage 14 of 40
Item # 7
41412017 10:49AM
Project Augusta Transit, Building A
Project No: 16129
Architect: Wendel
EXPANDED COMPONENT ESTIMATE Page 13
Phase: 90% Progress Set
Estimate Date'.24 March 2017
Revision Date: 4 Aoril2O17
VV. ELEU I KIL;AL P(JWET(
\001 Power Generation LS 0.0c c\002 Power Transmission LS 0.c\003 Building Service 5C LF 135.0C 6.75C
Conductors LF 0.0c c
Conduit LF 0.0c c!\004 Main Switch Gear, 1200A 1 EACH 49,500.0c 49.\005 Distribution Switchboards, 8004 1 EACH 35,000.0c 35.00c
Distribution Switchboards. 6004 1 EACH 30.2s0.30,25C
Panel,225 EACH 6,500.0(45.
Panel, 100 EACH 4.975.0t 4.97!\006 Transformers EACH 7.250.c
750 KVA 1 EACH 29,000.0c 29.
3001(/A 1 EACH 11.750.0C 11,75C
45 t(/A 1 EACH 3.650.0(3.
liA 007 Motor Control Centers EACH 0.0(C
Feeders LF 0.0c c
Conduit LF 0.0(c!008 Power Outlets. 3 Phase EACH 0.0c c\009 Branch Wiring EACH 0.0c c
Receptacles 131 EACH 200.0c 27.40C
Receotacles. GFCIM/P EACH 225.0C 2.02a
Receptacles, Quad AE EACH 235.0(4.2:
Receptacles, Special EACH 250.0c 25C
Receptacles, Floor Boxes 1i EACH 27s.OC 4,671
V\i 110 Ductbank c LF 0.0c c
\A 11 1 Underfloor Duct Power c LF 0.c\)12 Bus Duct LF 0.0c
\A )13 Equipment Connections, Maior 1 LS 20,500.0c 20.50c
v\i )14 Equipment Connections, Minor 1 LS 62.000.0c 62,00c\115 Soecial Power c LS 0.0c cv!)16 Item c IS 0.0c 0
V\j )17 Item c t_s 0.0c c
V\i 118 Item c tS 0.0c c
V!119 Item c LS 0.0IA)20 Item C LS 0.0c c\)21 tem c LS 0.0c c\)22 Item C LS 0.0c c
W )23 tem c LS 0.0c c\)24 Item c tS 0.0c c
\A )25 tem c LS 0.0c
Y\i )26 tem c LS 0.0c 0
V\i )27 Item c tS 0.0c 0\J28 tem 0 -S 0.00 0W)29 tem 0 -S 0.0
W 130 tem 0 .S 0.00
W 131 tem 0 -S 0.00w)32 Iotal Power (Per SF)0 SF 0.00
rOTAL ELECTRICAL POWER s341.45t
CODE COMPONENTDESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL
1270 West Peachtree Street, Suite 3 COSTTNG SERVTCES GROUP, tNC.Atlanta, Georgia
Attachment number 4 \nPage 15 of 40
Item # 7
41412017 10:49 AM
Project Augusta Transit, Building A
Project No: 16129
EXPANDED COMPONENT ESTIMATE Page 14
Phase: 90% Progress Set
Estimate Date:24 March 2017
Architect: Wendel Revision Date: 4 Aaril2O17
CODE COMPONENTDESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL
(. LIGHTING
x )01 3eneral Lighting =ACH 0.0(
Fixture Type, RC8 6t -F 18s.0(11.84
Fixture Tvoe. SW4
=ACH 425.0C 1 70(
Fixture Type, SW8 :ACH 695.0(4,865
FiXure Tvoe. HBW18 31 -ACH 725.0C 26.82!
Fixture Tvoe, HBW24 1 =ACH 800.0 12,80C
Fixture Tvoe. \M/4
=ACH 320.0(2.
Fixture Tvoe. EGI EACH 310.0c 1 86r
Fixture Type, EG2 EACH 310.0c 1.24C
Fixture Tvoe. WP1 EACH 465.0C 2.79C
Fixture Tvoe. A4 1 EACH 335.0C 6,36€
Fixture Type, A6 1 EACH 350.0c 5.
Fixture Tvpe. 86 EACH 350.1,40C
Fixture Type, Co 1 EACH 370.0(7.
Fixture Tvoe. D22 8t EACH 400.0c 34,00c
Fixture Type, D42 2S EACH 425.0C 12,324
Fixture Tvoe. F22 4e EAGH 385.0C 17.71C
Fixture Tvpe. Fz14 1€EACH 425.6,80C
Fixture Type, N1, N2, N3 4 EACH 345.0C 1.38C
Fixture Tvoe. PD2 EACH 525.0C 4.20C
Fixture TvDe, PD3 A EACH 560.0c 2,24C
Fixture Type, T42 1 EACH 425.0C 5,525
Fixture Tvoe. P38 €EACH u2.oc 3.8s2
Fixture Type, P34 4 EACH 438.0C 1,752
Fixture Tvpe. V4 12 EACH 495.0C 6.435x)o2 Exit Lighting c EACH 0.0c c
lncandescent c EACH 0.0c c
Fluorescent c EACH 0.c
Batterv Pack C EACH 0.0c cx103Emerqencv Batterv Pack/Circuits 2e EACH 285.0C 7.98Cx)04 qrchitectural Liohtino c LS 0.0c c
Wall Washers c EACH 0.0c cDo,n Lights c EACH 0.0c 0x)05 Security Lightinq c EACH 0.0c 0
Wall Packs c EACH 0.0c 0
Bujlding-Mounted Floods c EACH 0 0xlo6pecial Liqhtinq c EACH 0.00 0
Show Case Liohtino c EACH 0 0Stage Lighting c =ACH 0.0c 0
Speciql Effect Lighting c EACH 0.0c 0x)07 -iqhtinq Control Eouioment 0 EACH 0.00
Switches o2 =ACH 125.00 7,75C
Lighting Contactors 0 =ACH 0.00
OccupancyA/acancy Sensors 45 =ACHileH 210.0(9,45(x )08 gcial Lighting 0 0.0(
TOTAL LIGHTING $208.274
1270 West Peachtree Street, Suite 3 COSTTNG SERVTCES GROUP, tNC.Atlanta, Georgia
Attachment number 4 \nPage 16 of 40
Item # 7
41412017 10:49 AM
Project: Augusta Transit, Building A
Project No: 16129
EXPANDED COMPONENT ESTIMATE Page '15
Phase: 90% Progress Set
Estimate Date:24 March 2017
Architect: Wendel Revision Date: 4 A\pnl2}17
CODE COMPONENTDESCRIPTION QUANTIW UNIT UNIT PRICE TOTAL
r. SPECIAL SYSTEMS AND COMMUNICATIONS
Y 101 .ightning Protection 0 IS 0.0
Air Terminals 47 ACH 32.00
Ground Rods I EACH 2t5.OC 2.20C
Cable 1.69C .F 5.0(8,45(
Y )02 imeroencv Power 0 -S 0.0(
cenerator, 750KW Diesel - ComDlete 1 =ACH 198.000.0 198 00C
Dav Tank c ACH 0.0(
Transfer Switch 12004 1 =ACH 28,000.0(28.00(
Transfer Switch 150A 1 =ACH 7,500.0(7,50(
Batterv Pack / Charoer c :ACH 0.0(.|103 =ire Alarm c SF 0.0(
Control Panel 1 =ACH 12,000.0(12.O
Annunciator Panel 1 =AGH 3.5U(J.Ut 3,50(
Manual Station (inc wire & conduit)
=ACH 350.0(3,1 5(
Horn or Bell 2S =ACH 370.0(10.73C
Smoke or Heat Detectors 1 =ACH 380.0 38C\004 Olocl( and Prooram EouiDment -S 0.0(\005 Security System SF 0.0(
Cameras & Recordinq Equipment 2i =ACH 1,875.0(43,12!
Door Contactor 4i EACH 165.0(7.09f
Card Reader 22 EACH 1.500.33,00c
Headend Equioment LS 15.000.0c 15.tY 006 Telephone / Data System LS 0.0c
Backboard 1 EACH 1,100.0(1,10C
Outlet (cablinq in conduit)21e DROPS 275.0C 59.40C\007 I ntercommunication Equipment c LS 0.0 c
Amplifier EACH 't , 100.0c 1.10C
Speakers 3C EACH 350.0c 10.soc
lntercom Station EACH 750.0c 6,00c
Y OE Public Address Svstem/Paqinq Svstem LS 0.0c c
Y t09 Ielevision Outlets 11 EACH 250.0c 2.75C
Y 110 AA/ Connection 6 EACH 300.0c 1.
Y 11 1 UPS System c EACH 0.0c c
Y )12 OCMS System c SF 0.0c c
Y 113 Sound Masking System c SF 0.0c c)14 Special Systems c SF 0.0c c
Y 115 Item c SF 0.0c c
Y 116 tem c SF 0.0c c)17 Item c SF 0.0c c
Y 118 tem SF 0.0c 0Y119temcSF0.0c
)20 tem SF 0.0c
)21 tem c SF 0.00
Y )22 tem 0 SF 000
Y )23 fotal Special Svstems (Per SF)0 SF 0.00
IOTAL SPECIAL SYSTEMS AND COMMUNICATIONS $456.28,{
1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, tNC.Atlanta, Georgia
Attachment number 4 \nPage 17 of 40
Item # 7
41412017 10:49 AM
Project Augusta Transit, Building A
Project No: 16129
Architect Wendel
EXPANDED COMPONENT ESTIMATE Page 16
Phase: 90% Progress Set
Estimate Date:24 March 2017
Date: 4 Aoril2017
QUANTITY UNIT UNIT PRICECODE COMPONENTDESCRIPTION
Z. SITE DEVELOPMENT
Z 101 lemolition c 9F 0.00z)02 Rough Gradinq, Cut & Redistribute 8,325 3Y 5.5C il.11zlouqh Gradinq. Cut & Exoort 7.895 )Y 8.0(63,1 6(z 104 =ine Grading 40.00c SF 0.1 4.00(
z 105 Storm Sewers, Allowance 0 -F 0.0
Pipino. 36" RCP 257 -F 48.0(12
Piping, 24" RCP 675 -F 34.U(22,95C
Pioino. 18" RCP 1,17t -F 25.0(29,40C
Pipinq, 15" PVC -F 20.0(
Grate Traps 1 =ACH 2.250.40,50c
Manholes 1 =ACH 3,000.0(3.00(
Drop lnlets, Curb lnlets 1
=ACH 2.850.2,85(
1 006 Detention Structure. Bio Swales/Rain Gardens 6.62(SF 10.0(66.,
I oo7 ,halt Pavinq. Stand Dutv 4.791 SY 22.0C '105.39i
Z 008 Asphalt Paving, Heaw Duty 2,142 SY 29.0(62 118
I 009 Heaw Dutv Concrete Pavino 6"115.481 SF 7.54 671
2 010 ilIill & Resurface Asphall 1,40(SY 18.0(25.20C
2 011 Concrete Curbs 6,471 LF 12.0C 77,652
z 012 Sidewalks 17.01 SF 4.5C 76.5
z 013 Walking Trail 4,77C SF 2.5C 11,92a
z c14 Fencino 2.121 LF 20.0c 42.
z 115 ates, Slidinq w/ODerator - 40'2 EACH 8.590.17.18C
z 116 Gates, Man EACH 450.0c 2,25C
z )17 Landscaoino. Allowance LS 150,000.0c 150.
z 118 Grassing, Seed '100.00c SF o.2a 25.00c
z )19 lrrigation 105,00c SF 0.5c 52,500
)20 Site Lighting c Ftx 0.0c 0
Fixture Tvpe. PT3 23 EACH 1.950.0C 44.851
Fixture Tvoe. SLl3 11 EACH 2.425.0C 26,675
Fixture Type. SL14 17 EACH 2,425.0C 41.225
Fixure Type, P1 1
=ACH 5.500.5,500
Fixture Tvoe. P2 -ACH 5.200.0c 5,200
Fixture Tvpe, P3 -ACH 5,200.0c 5.200
Fixture Type, P4 1 =ACH 4.800.0c 4,80(
Fixture Tvoe. P5 1 -ACH 4,800.00 4,80(rlKure type, Hb 1
=ACH 4,E00.00 4.80(z )21 =laopole. See Site 1 =ACH 1.850.1,85(
Z )22 ripe Bollards, Removable 42 =ACH 925.0(38.z )23 lazmat Shed, Allowance 0 =ACH 10,000.0(z t24 Vlonument Sion. Allowance 1 .S '12,000.0(12,00c
2 )25 :rOSlOn UOnlrol, UOntlnUOuS 1 -S 25,000.0c 25.
I )26 )ecorative Pavers SF 15.0(
z )27 rark Bench/Trash Receptacle 1 -ACH 1 ,150.0C 1
z 028 :uel Tank Pad 1,27!iF 8.10.20c
z t29 I-rench & Cover Plate for Power to Future Charoers -F 75.0C 0
2 030 Retaining Wall 262 SF 18.0C 4.734
Z 031 Retaining Wall Footinq 2C CY 325.0C 6.50C
TOTAL SITE DEVELOPMENT $2.072.35S
1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC.Atlanta, Georgia
Attachment number 4 \nPage 18 of 40
Item # 7
41412017 10:49 AM
Project Augusta Transit, Building A
Project No: 16129
Architect: Wendel
EXPANDED COMPONENT ESTIMATE Page 17
Phase: 90% Progress Set
Estimate Date:24 March 2017
Revision Date: 4 April 2017
QUANTITY UNIT UNIT PRICE TOTALCODE COMPONENTDESCRIPTION
qA. SITE UTILITIES
M )01 lomestic Water 0 -F 0.Piping 3"608 -F 55.00 33,44CPiping 6"17 -F 56.952Backllow Preventer/Check Valve Assembly 3. inc box 4 H 5.250.0(21,00c)o2 anitary Sewer -F 0.0c
fBing, 14" DIP 56 .F 105.0c 69,825Piping, 6" DlP 14C -F 85.0C 1.90C
Pipinq, 4" DIP 331 LF 20.522Manholes4EACH3.250.0C 13,000M)03 Electrical Service LF 0.00 cDuct Bank LF 0 c
Manholes EACH 0.0c cPrimary Cable 0 tF 0.00
Pole Line Construction c tF 0.0cM)04 =uel Service 0 -F 0.00AAI005=ire Mains 0 -F 0.0
Piping, 8"60t -F 92.0(55,93€
Piping, 6"29t -F 85.0(25.33C
Fire Hydrants 1 =ACH 850.0(2,85(Siamese H 0.0(Double Detector/Check Valve 8" inc box :ACH 11.500.0t 23.00c
Telephone Service LF
Duct Bank LF 0.0(
Manholes EACH ir cTelephone Cable LF 0.0c c
Fiber Optics Cable c LF 0.0c cM7Decial Site Utilitv c LF 0.0c cM)08 Item c LF 0.0c cM109ItemcLF0cc
AF 110 tem c LF 0.0c 0A111ItemcLF0.0c 0
AA )12 tem c LF 0.0c 0M113temc:F 0.0c 0M14temc-F 0.0c 0M115temc-F 0.0c
4l 16 tem c -F 0.00)17 tem 0 -F 0.00cAl18tem0-F 0.00)19 tem 0 -F 0.0(
rOTAL SITE UTILITIES 277,751
1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC.Atlanta, Georgia
Attachment number 4 \nPage 19 of 40
Item # 7
41412017 10:49AM
Project Augusta Transit, Building A
Prolect No: 16129
Architect: Wendel
EXPANDED COMPONENT ESTIMATE Page 18
Phase: 90% Progress Set
Estimate Date:24 March 2017
Revision Date: 4 Aptil2}17
QUANTITY UNIT UNIT PRICECODE COMPONENTDESCRIPTION
38. DEMOLITION
BB )01 lemove Building 33,000 SF 59.40()02 lemove Asphalt Paving 29.614 1.5(44.421lemove Concrete Pavino 6'.1.407 SF 2.0c 122.814)04 iemove Curb & Gutter 4.9 .F 2.5C 12,273)05 lemove Trees
=ACH 2s0.0c 1
BE 006 free Protection :ACH 1 s0.1 osr
BE 007 Sawcut Pavement 80c LF 1s.0c 12,OOC
BE c0E Remove Pole Liohts. Bases and Conduit EACH 450.0c 2.2sC
BE c09 lVliscellaneous Demolition LS 10.000.0c 10,000
BE )10 Debris Removal 1 LS 20,000.00 20.
BE l1 1 ratement Allowance 1 tS 25.000.0c 25,00cBB)12 Item SF 0.00
BE 13 Item 0 SF 0.0c
BE J14 tem c SF 0.0c
BB 15 tem c SF 0.0c
BE 116 tem 0 SF 0.0(
BE )17 tem c SF 0.0(
BB 18 tem 0 SF 0.0(
BE 119 tem SF 0.0(
020 tem SF 0.0(
021 tem SF 0.0
o22 Item SF 0.0(023 Item SF 0.0(
4 Item SF 0.0c c025ItemSF0.0c
026 Item SF 0.c
027 Item SF 0.0c c028ItemSF0.0c cJ29ItemF0.0c cBE130ItemcSF0.0c c
BE 131 Item c F 0.0c c
BE )32 Item c SF 0.0c c
BE 133 Item c SF 0.0c c
BE )34 Item c SF 0.0c c
BB )35 Item c SF 0.0c c
BB 136 tem SF 0.0c cBB)37 Item c SF 0.0c 0BB138ItemcSF0.0c
BB 139 tem 0 SF 0.00)40 tem 0 SF 0.00
BB )41 tem F 0.0(
BB 42 tem 0 JF 0.0(
143 tem 0 SF 0.0(
rOTAL DEMOLITION $310.4s8
1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC.Atlanta, Georgia
Attachment number 4 \nPage 20 of 40
Item # 7
1./4n017 10:191\t
Prcjed: Augusta Tcnsii, Building A
Prcjed No: 16129
Phase: 90% PrcgHs Set
Estimate Date:24 March 2017
Phse: D6ign Dewlopment
Estimatg Dat6: 28 Nowmb€. 201 I PhNe: Slchemstic D6ign
Estim.te oate: 9 septomber 2016
KEY COMPONENTDESCRIPTION ESTIMATE COST/SF ESTII'ATE COST/SF ESTIMATE COST/SF
1270 West Peachl@ Street, Suite 3 COSTING SERVICES GROUP, INC Atlada, Georgia
Attachment number 4 \nPage 21 of 40
Item # 7
41412017 10:53 AM
Project: Augusta Transit, Building B
Project No: 16129
Architect: Wendel
EXPANDED COMPONENT ESTIMATE Page 1
Phase: 90% Progress Set
Estimate Dale 24 March 2017
Revision Date: 4 Aprll2017
ESTIMATE COST/SFKEY COMPONENTDESCRIPTION
BUILDI NG COMPONENT ESTIMATE SUMMARY A.l.A. Area:4,575 SF
A GENERAL CONDITIONS AND CONTMCTOR FEE $142,165 $31.07
B BUILDING FOUNDATIONS AND SLAB ON GRADE 118 448 25.89
STRUCTURAL SYSTEM r92,EE4 42.16
D ROOFING SYSTEM 71,312 15.59
EXTERIOR WALL SYSTEM 132.37C 28.93
EXTERIOR DOORS AND OPENINGS 34,684 7.58
J NTERIOR DOORS AND OPENINGS 1,500 0.33INTERIOR PARTITIONS 43,821 9.58
A/ALL FINISHES 21.427 4.68
=LOOR FINISHES AND BASE 7.636 1.67(]EILINGS AND SOFFITS 13.545 2.96
STAIRS AND RAILINGS 0 0.00
vt \CCESSORI ES AND SPECIALTI ES 2.355 0.5'1
N =IXED EQUIPMENT 75,000 16.39o]ASEWORKAND MILLWORK 0 0.00D-OOSE EQUIPMENT AND FURNISHINGS 0 0.00oMECHANICAL CONVEYANCES 0 0.00
R WATER SUPPLY AND TREATMENT 0 0.00
S WASTE WATER DISPOSAL AND TREATMENT 0 0.00
T PLUMBING 63,643 13.91
U FIRE PROTECTION 1 ,610 2.54
V HVAC SYSTEM 61,971 13.55
l/V LECTRICAL POWER 105,095 22.97
X LIGHTING 27.72C 6.06
SPECIAL SYSTEMS AND COMMUNICATIONS 75.90€16.59
Z SITE DEVELOPMENT c 0.00qASITE UTILITIES c 0.00
BB DEMOLITION c 0.00
Subtotal $1,203,094 $262.97
DETAILED DESIGN / MARKET CONDITIONS CONTINGENCY 2o/o 24,062 5.26
RotsAELE GONSTRUCTION COST - Current Dollars $1.227.156 $268.23
Escalation to May 2017 1o/o $12.272 $2.68
ANTICIPATED PROJECT TOTAL $1.239.42A $270.91
Buildino Cost 1 , 151 ,809 $251.76
Site Cost, lncluded in Buildinq A 0 $0.00
Equioment Cost 87,619 $1 9.1 5
Demolition Cost, lncluded in Buildino A 0 s0.00
This estimate is based on participation by at least 5 qualified General Contractors
1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC.Atlanta, Georgia
Attachment number 4 \nPage 22 of 40
Item # 7
41412017 10:53AM
Project: Augusta Transit, Building B
Project No: 16129
Architect: Wendel
EXPANDED COMPONENT ESTIMATE Page 2
Phase: 90% Progress Set
Estimate Date: 24 March 2017
Revision Date: 4 April2017
QUANTITY UNIT UNIT PRICECODE COMPONENTDESCRIPTION
q. GENEML CONDITIONS AND CONTMCTORFEE
A 101 Superintendent 0 A/EEKS 0.00A)o2 =nglneer 0 A/EEKS 0.0(A 103 llerk-of-the-works / secretarv 0 A/EEKS 0.0(A 04 rroject Manager A/EEKS 0.0cA)05 fravel VIONTH 0.
A )06 iite Office t,IONTH 0.0c 0
A 007 le, Water and Cups WEEKS 0.0c c
A 008 Iemporary Water IVIONTH 0.0c 0AUU9femporary Telephone [,lONTH 0.00 c
A t10 femporary Electric MONTH 0.0c cA111femporary Heat [4ONTH 0.0c
A )12 Iemporary Toilets 0 MONTH 0.00
A 113 Small Tools c [,lONTH 0.0cA)14 Storage Shed c [,ONTH 0.0(
A 15 Site Vehicles 0 MONTH U.U[
A 16 lrane c MONTH
\,tOFiF
0.0(
A 17 Vlaterial Hoists 0.0(I 118 ixcavation Eouipment UONTH 0.0(I 119 lonstruction Fence -F 0.0(
A 020 Job Security VIONTH 0.0(
F o21 )umpster Charges ]ULL 0.c
A 022 General Labor & Clean-Up I WEEKS--l 0.0c c
A 023 Final Cleaninq LS 0.0c c
A 024 Punch List MONTH 0.0 c
A o2s Permits LS 0.0c c
A 026 lnsurance LS 0.0c c
F )27 Bonds c LS 0.0c c
A 028 Home Office Expense c LS 0.0c c
A )29 Construction Sign c EACH 0.0c c
A 130 Erosion Control c LS 0.0c c
A 131 Schedules and Reoorts c MONTH 0.0c c
A )32 Iemporary Paving C 0.0c 0
A t33 Project Photos c MONTH 0.0c 0Ai4IestingcLS0.0c
A 135 Shop Drawinqs, Warranties c LS 0.0c
A 136 Quality Control c MONTH 0.00
A )37 Safety Program c =ACH 0.00
A 138 Soal Treatment 0 -S 0.00
A 139 Soecial I nspector Coordination 0 VIONTH 0.0(A )40 tem 0 ACH 0.0(
A )41 tem 0 =ACH 0.0(
A 42 ieneral Conditions as o/o 801.1.060.u.E74AN3JOnITaCIOT Fee aS 70 50/,1 ,145.804 57,290
IOIAL GENERAL CONDITIONS AND CONTRACTOR FEE $142.165
1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC.Atlanta, Georgia
Attachment number 4 \nPage 23 of 40
Item # 7
41412017 10:53 AM
Project: Augusta Transit, Building B
Project No: 16'129
Architect Wendel
EXPANDED COMPONENT ESTIMATE Page 3
Phase: 90% Progress Set
Estimate Dale:24 March 2017
Revision Date: 4 Aorrl2017
CODE COMPONENTDESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL
3. BUILDING FOUNDATIONS AND SLAB ON GRADE
E 001 3uildino Excavation CY 0.0c c
E 002 Retaining Walls SF 0.0c c
E 003 Pilings LF 0.c
E 4 Pile Caps CY 0.0c
E 00s Caissons CY 0.0c c
E 006 Wall Footings & Turndowns l2 CY 310.0c 6,82C
E 07 Column Footings o?GY 325.0C 30.225
E 008 Grade Beams c CY 0.0c c
E 009 Piers c LF 0.0c c
E 10 et Anchor Bolts & Base Plates 1€SETS 125.0C 2
E 111 Slab on Grade. 5"c SF 0.0c 0
E )12 Slab on Grade. 8"2.ile F 10.95 27,901
E 113 fhickened Slab/Grade Beams 19 Y 325.0C 6.175
E )14 Steos at Grade c LF 0.0c 0
E 115 Heaw Dutv Concrete Pavino at Fuelino Lanes c SF 0.00 c
E 116 Sloped Slab, Premium 1.12e SF 2.24 2.48i
B )17 lslands & Aorons 2,518 SF 6.0c 15,096
E 1E 3urb Forms 58C -F 25.0C 14.50(
B 119 =orm Trench Drains includinq Embeds 55 -F 150.0c 8,25(
B )20 Re-Claim Pit 1 -S 5,000.00 5.0
B )21 tem 0 SF 0.00
B )22 tem 0 SF 0.00
IOTAL BUILDING FOUNDATIONS AND SLAB ON GRADE $118.44t
S IKUU IUT(AL SYS IhM
C 101 loncrete Columns and Piers 0 ]Y 0.0cc)o2 loncrete Beams )Y 0.0c
C rrecast Concrete Framino JF 0.c )04 Structural Steel Framinq & Columns AE rONS 3.200.0c 112.OOC
)05 Steel Joists 1 TONS 3,000.0c 1.8
c 006 tube Steel rONS 3,500.0c
c 007 lraced Frames and Wind Girts 1 rONS 3,500.0c 42,OOC
C 006 Vliscellaneous Metals TONS s,000.0c '10.00c
c 009 Structural Walls SF 0.0c 0c010Roof Decks, 1.5" 20 Ga 2.79e SF 1.5C 4.194
c 01 1 B" Hollow Core Concrete Planks 2,285 SF 10.0c 22.890
c 012 Metal Canoov at Fuel Pumo SF 20.0c
C 013 Concrete Encasement of Columns at CanoDv SF 18.0Cc014ItemSF0.00
C 015 Item SF 0.0cc016ItemSF0.00
C J17 Item SF 0.0c
IOTAL STRUCTUR^AL SYSTEM sl92-88,(
1270 West Peachtree Street, Suite 3 COSTTNG SERVTCES GROUP, tNC Atlanta, Georgia
Attachment number 4 \nPage 24 of 40
Item # 7
41412017 10:53 AM
Project Augusta Transit, Building B
Project No: 16129
EXPANDED COMPONENT ESTIMATE Page 4
Phase: 90% Progress Set
Estimate Dale:24 March 2017
CODE COMPONENTDESCRIPTION
Oale'.4 ADtil2017
QUANTITY UNIT UNIT PRICE
D. ROOFING SYSTEM
D 101 Roofinq, Batten Seam Metal Panels (canoov roofl 1 408 SF 10.0c 14.08D2Insulation,Rigid 3 SF 5.5 21.373D103Roof Flashing 80 !F 4.00 32CD104R.oof Hatches 1 =ACH 875.00 87t
D 5 A/alkway Pads 1U SF 3.s0 u4D106Sutters204-F 20.0(4.00(D )07 3utters, lnternal 0 -F 0.0(
D )08 )ownspouts 103 -F 22.0C 2.D )09 loof Accessories 1 -S 1.000.0(1 00f
E 10 looflng, TPO (office/toilets/storaqe)3.88€JF 5.24 20,402
E 011 Standinq Seam Roof Panels (washbavs)iF 8.0c
E 012 Cover Board 5.294 F 1.2C 6,353E013ItemSF0.0c 0
E 014 Item SF 0.0c c
rOTAL ROOFING SYSTEM $71,31i
EXTERIOR WALL
E 101 nterior Wythe SF 0.0
E 02 nterior Wythe SF 0.0(
E 003 Wall Framinq, Miscellaneous Allowance LS 0.0(c
E 004 CMU Back-Up F 0.0 c
E 005 Rigid lnsulation SF 0.0c cE006Non-Rigid lnsulation SF 0.c
E 007 Sheathing SF 0.0c cE308DampproofingcSF0.0c
E 109 Exterior Wythe, ComOosite Metal Panel Svstem 5.iF 22.0C 124.52C
E l't 0 Exterior Wythe c SF 0.0c 0E)11 E)derior Wythe, Sheet Metal Skin at Decorative Columns c SF 0.0c 0E)12 A/all Flashing c IF 0.00 0E113n/all Eoping c -F 0.0
E 14 Sanopy Trim and Edsinq 314 SF 25.0C 7,85(E 115 tem 0 SF 0.00
E 116 tem 0 SF 0.0
E )17 tem 0 SF 0.0(
E 18 tem SF 0.0(
E )19 tem SF 0.0(
E 020 tem iF 0.0c
IOTAL EXTERIORWALL $1 32,370
1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC.Atlanta, Georgia
Attachment number 4 \nPage 25 of 40
Item # 7
41412017 10:53 AM
Project: Augusta Transit, Building B
Project No: 16129
EXPANDED COMPONENT ESTIMATE Page 5
Phase: 90% Progress Set
Estimate Date:24 March 2017
Revision Date: 4 April2017
QUANTITY UNIT UNIT PRICE TOTALCODE COMPONENTDESCRIPTION
EXTERIOR DOORS AND OPENINGS
F 101 lurtain Wall WSpandrel Panels 0 SF 70.0(
F )02 Storefront SF 55.
F 103 Arindows, inc ODerable F 50.0(
104 Side Lights SF 0.0(
5 l.M. Doors, Flush 1 =ACH 1.100.0c 14,30C006LM. Doors, Half Glass EACH 0.0(c
007 H.M. Doors, w/Lite EACH 0.0c c
008 H.M. Doors, w/Louvers EACH 0.0c c
F 009 Wood Doors, S.C. Flush EACH 0.0c c
F 010 Wood Doors. S.C. Half Glass EACH 0.0c c
F 01 1 Wood Doors, S.C. w/Lite C EACH 0.0c c
F 012 Wood Doors. S.C. Mlouvers c EACH 0.0c c
F t13 refront Doors c EACH 0.0c c
F )14 overhead Doors, Hiqh Speed Fabric 392 SF 52.0C 20,3U
F t15 f,verhead Doors, Sectional. Decorative Mooerator c SF 0.0c C
F 116 Hardware Allowance c LS 0.0c c
F 117 qDA Operator C EACH 0.0c c
rOTAL EXTERIOR DOORS AND OPENINGS $34.684
3. INTERIOR DOORS AND OPENINGS
G )01 {.M. Doors. Flush
=ACH 1 .1 00.00
G 2 -t.M. Doors w/Lite 4 =ACH 0.00
G )03 r.M. uoors, HalI Gtass 0 =ACH 0.0c
G 104 l.M. Doors, w/Louver 0 =ACH 0.0(
G 105 LM. Doors, 90 Min 0 =ACH 0.0(
G )06 l.M. Doors. 45 Min 0 =ACH 0.0c
G )07 A/ood Doors, S.C. Flush =ACH 0.0t
G l0E A/ood Doors, S.C. w/Lite :ACH 0.0c
G )09 Arood Doors. s.c.. Half Glass
=ACH 0.0c
G 010 A/ood Doors, S.C. w/Louver
=ACH 0.0c
G 011 lated Door Premium :ACH 0.0cc012Storefront Doors EACH 0.0cc013lnterior Storefront SF 0.0
G )14 Glazed Openinqs and Frames SF 0.0c c
G 015 Overhead Door Woperator SF 0.0c c
G c16 Slidino Mesh Gates EACH 0.0c c
G )17 ans uept. wtndow - sltder 0 SF 0.00
G 118 Hardware Allowance ,|LS 1.500.0c 1.5C
19 ADA Operator EACH 0.0c
rOTAL INTERIOR DOORS AND OPENINGS $1.50(
1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC.Atlanta, Georgia
Attachment number 4 \nPage 26 of 40
Item # 7
41412017 10:53 AM
Project Augusta Transit, Building B
Project No: 16129
Architect: Wendel
EXPANDED COMPONENT ESTIMATE Page 6
Phase: 90% Progress Set
Estimate Date:24 March 2017
Revision Date: 4 April2017
QUANTITY UNIT UNIT PRICECODE COMPONENTDESCRIPTION
-I. INTERIOR PARTITIONS
H 101 t" CMU Partitions SF 0.0(
F 02 t" CMU Partitions SF 00c
F 103 3" CMU Partitions 't,26t SF 12.0(15.444
F 004 12'CMU Partitions SF 0.0(
F 005 tated 8" CMU Partitions, 1HR 2,102 SF 13.5(28,37i
F 006 )rywall Partitions, 6"SF 0.0(
F 007 Drvwall Partitions. 4"SF 0.
l-008 1 Sided Drvwall Partition SF 0.0(
t-009 Drvwall on Furrino SF 0.0(
F 010 Drvwall Fascia SF 0.0(c
F 01'l Drywall Column Covers SF 0.0(c
l-12 Water-Resistant Drvwall/Ti le Backer Premium SF 0.0c c
F 013 Sound Attenuation SF 0.0c c
F 014 Plaster Partitions SF 0.0
F 015 rtasler on Furflno SF 0.0(c
F 016 Mesh Partition SF 0.0(c
t-017 Miscellaneous Detailing LS 0.0c c
F 018 Item SF 0.0c c
F 019 Item SF 0.0c c
TOTAL INTERIOR PARTITIONS $43.82r
I. WALL FINISHES
I )01 Paint Drvwall c SF 0.0c 0
I )02 caint Masonry c SF 0.7c 0
I Paint Epoxy, CMU 6,69€SF 3.2C 21,427
I 104 Glazed Coatinq c SF 0.00 0
I 105 Seramic Tile c SF 0.0c 0
I lo6 Arood Panelinq c SF 0.00 0
I )07 Vlasonrv / Stone Veneer c SF 0.00 0
108 /vall uovenng c SF 0.00
I )09 =Doxv Paint on ExDosed Structural Steel iF 0.00
110 tem 0 SF 0.00
l1 1 tem 0 SF 0.00
12 tem 0 SF 0.00lltem0SF0.0(
)14 tem 0 SF 0.0(
TOTALWALL FINISHES $21.427
1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC.Atlanta, Georgia
Attachment number 4 \nPage 27 of 40
Item # 7
41412017 10:53AM
Project Augusta Transit, Building B
PrqectNo:16129
Architect Wendel
EXPANDED COMPONENT ESTIMATE Page 7
Phase: 90% Progress Set
Estimate Date:24 March 2017
Revision Date: 4 Aoril2017
QUANTIW UNIT UNIT PRICECODE COMPONENTDESCRIPTION
J. FLOOR FINISHES AND BASE
001 Carpet c SY 0.0c c
002 Vinyl Composition Tile, Static Dissipatinq 7i F 4.0c
003 Resilient Base 3€LF 1 .1C 4C
004 Seamless Floorino SF 0.0c
Sheet Flooring c SF 0.0c 0
J c06 Quarry Tile c SF 0.0c
J )07 Quarry Tile Base c LF 0.0c 0
108 ;eramic Tile c SF 0.0c 0
J t09 Ceramic Tile Base c LF 0.0c 0
J 110 r/Vood Flooring c SF 0.0c 0
11 1 Wood Base c LF 0.0c c
J )12 Terrazzo c SF 0.0c c
J t13 Polished Concrete c SF 0.c
)14 Hardened Concrete 2,494 SF 2.5C 6,238
J )15 Sealed Concrete 1.051 SF 1.0c 1.051
J 116 \thletic Flooring c SF 0.0c 0
)17 tem C SF 0.0c 0
J )18 Item c SF 0.0c
119 tem c SF 0.0c
TOTAL FLOOR FINISH AND BASE $7.63(
(. CEILINGS AND SOFFITS
K 101 lcoustigal, qeiIng 0 SF 0.0(
K )o2 rd Spline ACT 0 SF 0.0(
K )03 )rvwall Ceilino w/Finish 0 SF 0.0(
K 104 rlaster Ceilino w/Finish 0 SF 0.0c
K 105 Sound Blankets 0 SF 0.0(
K )06 Lated Ceiling w/Finish 0 SF 0.0(
K )o7 rainted Structure. Hiqh Performance Coatino 3,87(3F 3.5C 13,s45
K t06 Stucco Soffits SF 0.0c
K )09 )rvwall Bulkheads. Allowance SF 0.0c
K 110 Vloisture Resistant Tile Ceilinq JF 0.0c
N 1',!ipecial Ceilings F 0.0c
h )12 tem JF 0.0c
h 013 tem SF 0.0c
x 014 tem SF 0.0c
l(015 tem SF 0.0c
OTAL CEILINGS AND SOFFITS $1 3.545
1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP. INC.Atlanta, Georgia
Attachment number 4 \nPage 28 of 40
Item # 7
41412017 10:53 AM
Project Augusta Transit, Building B
Project No: 16129
Architect: Wendel
EXPANDED COMPONENT ESTIMATE Page 8
Phase: 90% Progress Set
Estimate Date'.24 March 2017
Revision Date: 4
QUANTITY UNIT UNIT PRICECODE COMPONENTDESCRIPTION
STAIRS AND RAILINGS
L 101 tletal Pan Stairs R 0.0c
L )02 vletal Pan Landings JF 0.0003Concrete Stairs R 0.0c 0
004 )oncrete Landings SF 0.00 c
L 005 Wood Stairs R 0.0c c106rA/ood Landings SF 0.00
)07 Wall Railings 0 LF 0.0c
L 108 Free Standinq Railinqs 0 IF 0.00109Decorative Railings 0 LF 0.0(
L )10 /vall Mounted Ladders c LF 0.0(
L 11 Shipsladders 0 R 0.0(
12 pecial Stairs 0 R 0.0(
rOTAL STAIRS ANO RAILINGS
M. ACCESSORIES AND SPECIALTIES
U 001 Markerboards EACH 0.0c c
M 02 Iackboards *cH 0.0c c
tv 003 Architectural Louvers c SF 0.0c
M 004 Wall and Corner Guards. Allowance LF 0.c
M 005 Flagpole c EACH 0.0c c
M 006 Sionaoe. Code Comoliant LS 500.0c 50c
M JO7 Building Directory c EACH 0.0c 0
M 108 lockers, Double Tier c CPENG 0.0c 0M109Foldinq Partitions c SF 0.0c 0
M 110 toraqe Shelvino. Metal c tF 0.0c cM111foilet Compartments, Phenolic c EACH 0.0c c
M )12 rinal Screens, Phenolic EACH 0.0c 0
M 113 Ioilet Accessories c tS 0.0c
M )14 Vlirrors c SF 0.
M 115 =ire Extinguishers & Cabinets
=ACH 285.00 E5f
M 116 Vliscellaneous Accessories 1 -S 1.000.00 1.0
M )17 rotecuon Screens. MotorEed 0 =ACH 0.0(
M 118 )rojector Brackets 0 =ACH 0.0(
M 119 Shower Rod & Curtain 0 =ACH 0.0(
M1020 tem
=ACH 0.0(
rOTAL ACGESSORIES AND SPECIALTIES $2.355
1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC.Atlanta, Georgia
Attachment number 4 \nPage 29 of 40
Item # 7
41412017 10:53 AM
Project Augusta Transit, Building B
Project No: 16129
EXPANDED COMPONENT ESTIMATE Page 9
Phase: 90o/o Progress Set
Estimate Datei 24 March 2017Wendel
CODE COMPONENTDESCRIPTION
Revision Date: 4 April 2017
QUANTIry UNIT UNIT PRICE
N. FIXED EQUIPMENT
N 101 Shop Equipment 0 -S 0.0(
Bus Wash Equipmenl 0 .S 0.0(
HrO@SS Equlpment (tanks, pumps, reets, comoressors)0 .S 0.0(Fuel Tanks and Dispensing Equipment(inchotddowns)-S 0.
Shop Equipment linctudes ail equipment, tifts, storase cabinets)-S 0.0(Equipment. lnstall Onlv 1 -S 75.000.75.00c
N 002 Shutes LF 0.0c ct\003 Stage Equipment LS 0.0c cI\004 {!hletic Equipment LS 0.0c ct\005 Educational Equipment LS 0.0c c
r\006 Laundry Equipment LS 0.0c c
r\007 lVledical Eqqipment C LS 0.0c c
t\008 Laboratory Equipment c LS 0.0c ct\009 Parkinq Equipment c LS 0.0c c
N t10 Waste-Handling Equipment c LS 0.0c c
IOTAL FIXED EQUIPMENT $75.
3. CASEWORK AND MILLWORK
o )01 3ase Cabinets MSolid Surface Too 0 -F 385.0(o )o2 A/all Cabinets 0 -F 0.0(o 103 lounter Tops, Solid Surface 0 -F 185.0
104 /anities 0 -F 0.0co105r'anity Tops 0 -F 0.0(o )06 Vlail Cubbies -F 525.0Co)o7 leceptionist's Desk
^CH
400.0co108rarts Counter, Stainless Steel -F 200.0cc009Vliscellaneous Casework -S 2.500.0c 0
TOTAL CASEWORK AND MILLWORK s0
P. LOOSE EQUIPMENTAND FURNISHINGS
P 101 \uditorium Seating ACH 0.0c
P )02 ;ymnasium Seating 0 EACH 0.00
P )03 Bench Seatino 0 tF 0.0c
F 104 Furniture c .S 0.0c
P 105 \rtwork 0 -S 0.0(
F 106 Blinds SF 3.0(
P )o7 Shades 0 SF 0.0(
P 108 -ocker Room Bench
=ACH 250.0(
P 109 =loor Mats, Walk-off Carpet SY 35.0(
TOTAL LOOSE EQUIPMENT AND FURNISHINGS
1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC.Atlanta, Georgia
Attachment number 4 \nPage 30 of 40
Item # 7
41412017 10:53 AM
Project: Augusta Transit, Building B
Project No: 16129
Architect: Wendel
EXPANDED COMPONENT ESTIMATE Page 10
Phase: 90o/o Progress Set
Estimate Datei24 March 2017
Revision Date: 4 Aonl2017
QUANIry UNIT UNIT PRICE TOTALCODE COMPONENTDESCRIPTION
o Elevators 0 =ACH 0.o oo2
=ACH 0.0(
C ht Elevators 0 =ACH 0.0(
L
=ACH 0.0(
UUC 0 EACH 0.0(cLEACH0.0r c
AL $0
IEI{ SUPPLY
t(1 and IS 0.0c 0K0EACH0.0c c
R Lro3 0 EACH 0.0c 0F0t_s 0.0c
R 005 0 IS 0.0c c
F :S 0.0c 0
R 007 0 tS 0.0c
R IS 0.0c
F :S 0.00
R 010 and 0 -S 0.00
TER SUPPLY AND
WASTE WATER DISPOSAL AND TREA
s 001 0 :ACH 0.0c
s 002
=ACH 0.
s :ACH 0.0c
S 004 0 EACH 0.0c c
Fields EACH 0.0c 0S106Drainaqe Treatment EouiDment LS 0.00 c
S )07 Screens and Skimmino Eouioment LS 0.0c 0s108edimentation Tanks EACH 0.00
S )09 Filtration Equipment LS 0.0c 0
S 10 {eration Equipment c LS 0.00
S 11 Sludge Digestion Equlpment 0 tS 0.00
s 12 Site & Miscellaneous Waste Water 0 :S 0.0c
TOTAL WASTE WATER DISPOSAL AND TREATUENT
1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC.Atlanta, Georgia
Attachment number 4 \nPage 31 of 40
Item # 7
41412017 10:53 AM
Project Augusta Transit, Building B
Project No: 16129
Architect: Wendel
EXPANDED COMPONENT ESTIMATE Page 1'l
Phase: 90% Progress Set
Estimate Date:24 March 2017
Date: 4 Aprrl2O17
QUANTITY UNIT UNIT PRICECODE COMPONENTDESCRIPTION
1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC.Atlanta, Georgia
Attachment number 4 \nPage 32 of 40
Item # 7
41412017 10:53 AM
Project Augusta Transit, Building B
Project No: 16129
EXPANDED COMPONENT ESTIMATE Page 12
Phase: 90% Progress Set
Estimate Date:24 March 2017Architect: Wendel Revision Date: 4 April2O17
CODE COMPONENTDESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL
/. HVAC
!101 Borler, Natural cas - 1999 MBH (lncl. Exo Tank & Air Seo.)0 EACH 0.v 02 3ondensate Return Unit c EACH 0.00
103 Unit Heater 0 EACH 0.00
v 104 Sabinet Heater 0 EACH 0.0c
v Fln I uDe uonvector 0 .F 30.0c
V 106 lhiller 0 rONS 0.0(v )07 loolino Tower C rONS 0.0(
l0E rumDs, 4 HP 0 =ACH 0.0(
V )09 ,umps, 1300 Watts c =ACH 0.0(
V 110 lhilled Water Pioino & lnsulation c .F 0.0(
l1 1 -lot Water Pipinq & lnsulation -F 0.0(
12 londenser Water Pipinq -F 0.0(
113 Steam / Condensate Pioino -F 0.0(\014 tefrigerant Piping -F 0.0\01s iquioment Pioino Hook-uo
=ACH 0.0(
016 Air Handlinq Unit ]FM 6.0(
017 Heat Recovery & Makeuo Air Unit 1
=ACH 9.450.9,45(\018 DX Solit Svstem / Heat Pumo TONS 2,150.0(4.
019 Special HVAC Unit EACH 0.0(
o20 Relief Air Fan 1 EACH 1.100.0c 1.',l0c
021 Exhaust Fan. Shoo. 3590 CFM EACH 2,550.0C 2.55r\022 VAV Box / CV Box EACH 0.0t c\023 Powered lnduction Unit EACH 0.0c c
024 Ductwork w/lnsulation 3.'ts€LBS 8.5C 26.82e\025 Exhaust Ductwork LBS 0.0c c\026 Fire / Smoke Damoer EACH 49s.0c 3.465
027 Grilles, Reoisters & Diffusers 1€EACH 120.O 2.28C!028 Linear Diffusers LF 0.0c c)29 Hood C EACH 0.0c c
130 Breachinq & Flues c EACH 0.0c c!131 femperature Controls LS 10,000.0c 't 0.00c!)32 fest & Balance LS 2.000.2.00C
)33 Fuel Pioino c tF 0.0c c!i4 Special HVAC c LS 0.0c c!135 ;ommissioning Support c LS 0.0c c
136 Item c LS 0.0c c
)37 tem c LS 0.0c c!)38 Item c ts 0.0c c
139 tem c LS 0.00 0vNOtem0IS0.00 0vy1tem0-S 0.00v2temc-S 0.00
V )43 Iotal HVAC (Per SF)c SF 0.00
rOTAL HVAC $61,971
1270 West Peachtree Street, Suite 3 COSTTNG SERVTCES GROUP, tNC Atlanta, Georgia
Attachment number 4 \nPage 33 of 40
Item # 7
41412017 10:53AM
Project: Augusta Transit, Building B
Project No: 16129
Architect Wendel
EXPANDED COMPONENT ESTIMATE Page 13
Phase: 90o/o Progress Set
Estimate Date:24 March 2017
Revision Date: 4 April2017
QUANTITY UNIT UNIT PRICECODE COMPONENTDESCRIPTION
V. ELEGTRICAL POWER
IA 001 )ower Generation LS 0.0c 0![002 Power Transmission tS 0.0c cv\003 Building Service LF 135.0C cConductorsLF0.0c 0ConduitLF0.00
V\104 Mlain Switch Gear EACH 0.\105 fistribution Switchboards. 800A EACH 35,000.00 35Panel,225 5 EACH 6,500.00 32.50(y\i fransformers
=ACH 7.250.0(7.25(
75 KVA 1 =ACH 4,550.0(4.
45 K/A 1 =ACH 3.650.0(w )o7 )tor Control Centers =ACH 0.0(
Feeders -F u.()(
Conduit -F 0.0(\008 rower Outlets, 3 Phase
=ACH 325.0(!009 3ranch Wirinq
=ACH 0.0
Receptacles 1 EACH 200.0(20c
Receptacles, GFCIM/P 22 EACH 225.0C 4.95C
Receptacles, Quad EACH 235.0(1.M!
Receptacles, Special EACH 250.0(c![010 Ductbank LF 0.0c cn01 1 Underfloor Duct Power LF 0.0c c!012 Bus Duct c LF 0.0c c
\A 13 Equipment Connections, Maior LS s.000.0c 5.li\014 Equipment Connections. Minor 1 LS 14.000.14,00c![015 Special Power LS 0.0c c\116 Item c LS 0.0c c\)17 Item c LS 0.0c c
\A 11E Item c LS 0.0c c\119 Item c LS 0.0c 0
V\l )20 Item c tS 0.0c 0
V\i J21 tem c IS 0.0c c\)22 Item c tS 0.0c 0w)23 tem c -S 0.0c 0W)24 tem c t-s 0.0c
W )25 tem IS 0.0c
W )26 tem 0 .S 0.00
W )27 tem 0 _s 0.00w)24 tem 0 -S 0.00
VV )29 tem 0 -S 0.0
W 130 tem 0 -S 0.0(
W 131 tem 0 -S 0.0c
W )32 fotal Power (Per SF)F 0.0c
rOTAL ELECTRICAL POWER $105.095
1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC.Atlanta, Georgia
Attachment number 4 \nPage 34 of 40
Item # 7
41412017 10:53 AM
Project: Augusta Transit, Building B
Project No: 16129
Architect Wendel
EXPANDED COMPONENT ESTIMATE Page 14
Phase: 90o/o Progress Set
Estimate Dale:24 March 2017
Revision Date: 4 Aptil2017
QUANTITY UNIT UNIT PRICECODE COMPONENTDESCRIPTION
X. LIGHTING
x )01 ral Lighting c EACH 0.00
Fixture Type, RC8 0 tF 0.
Fixture Type. D22 c EACH 0.00
Fixture Type, D42 0 EACH 0.00
Fixture Type. WP1
=ACH 465.0(46!
Frxlure type, sw4 10 =ACH 425.0(4.25(
Fixture Tvoe. SW8 8 =ACH 695.0(5,56(
Fixture Tvpe. V\ /4 18 ACH 320.0(5,76(
Fixture Type, EG1 7 =ACH 325.0(2.27!
Fixture Tvoe. EG2
=ACH 440.0(1,32C
Fixture Type
=ACH 0.0()oo2 =xit Lightins
=ACH 0.0(
lncandescent
=ACH 0.0c c
Fluorescent EACH 0.0(c
Battery Pack EACH 0.0(cx003Emerqency Battery PacUCircuits 1 EACH 285.0(5,41
)(004 Architectural Liqhtinq LS 0.0c c
Wall Washers EACH 0.c
Down Liohts EACH 0.0c c
)(05 Security Lighting EACH 0.0(c
Wall Packs EACH 0.0c c
Building-Mounted Floods EACH 0.0c c
)(006 Special Lighting EACH 0.0c c
Show Case Liqhtinq EACH 0.0c cStage Lighting c EACH 0.0c c
Special Effect Liqhtinq c EACH 0.0c cx)07 [iqhtinq Control Eouioment c EACH 0.0c C
Switches 13 EACH 125 0C 1.625
Liqhtino Contactors c EACH 0.0c 0OccupancyA/acancv Sensors EACH 210.0c 1,05Photoelectric Cells c EACH 0.0c 0
Dimmers c EACH 0.0c 0xl0ESpecial Lighting c EACH 0.0c 0x109ItemcEACH0.0c 0x110temc=ACH 0.00 0x111temc=ACH 0.00 0x)12 tem c =ACH 0.00
X 13 tem c =ACH 0.00x)14 tem c =ACH 0.00x115tem0=ACH U-UUx116tem0=ACH 0.0(x )17 tem 0 =ACH 0.0(x 118 l-otal Liqhtino (Per SF)0 =ACH 0.0(
IOTAL LIGHTING s27-72A
1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC.Atlanta, Georgia
Attachment number 4 \nPage 35 of 40
Item # 7
41412017 10:53 AM
Project Augusta Transit, Building B
Project No: 16129
Architect: Wendel
EXPANDED COMPONENT ESTIMATE Page 15
Phase: 907o Progress Set
Estimate Date:24 March 2017
Revision Date: 4 April 2017
QUANTITY UNIT UNIT PRICE TOTALCODE COMPONENTDESCRIPTION
Y.AND
Y 001 S cArt321.024t{ods 6IEACH 00 1.65C
5.4.UA
I hru-rool ttod 6IEACH 00 51(Y )02
1 1 00 48
I ank 0
0.00
Mutfler 00
acK /\003 Fire 0.00
Panel 1 4,50(
310.00 1.24
Horn or EACH
or Heat Detectors 0.00
EACH c
Y 004 and 0.00 c
0.00 c
EACH c
0.00 c
Y 00s 1.20 4.M4
&1.8
165.00
EACH
Y )06 / Data 0.0
1 00 750ouflet4,800
Y )o7 0 0.00 0
0
350.2,45L
108 1 2,000.00 2.OO(
Y 109 'elevision
Y 110 TV 0.00
11 1
)12 }CMS
Y 113 0.00
Y )14 eurar Dysr,erns 0 SF 0.0(\)15 tem SF 0.0(l 116 tem SF 0.0(\017 tem 3F 0.0(l 1E tem SF 0.0(\019 tem SF 0.0c\020 Item SF 0.
Y 021 Item SF 0.0c 0tY022ItemSF0.00 c
Y )23 fotal Special Systems (Per SF)c SF 0.00 C
IOTAL SPECIAL SYSTEMS AND COMMUNICATIONS $75.
1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP. INC.Atlanta, Georgia
Attachment number 4 \nPage 36 of 40
Item # 7
41412017 10:53 AM
Project Augusta Transit, Building B
Prolect No: 16129
EXPANDED COMPONENT ESTIMATE Page 16
Phase: 90o/o Progress Set
Estimate Date: 24 March 2017
Date: 4 April2017
QUANTIW UNIT UNIT PRICECODE COMPONENTDESCRIPTION
Z. SITE DEVELOPMENT
z 101 )emolition c 3F 0.0cz)02 Site Clearing c 0.00
Z 03 tough Grading 0 3Y 0.0(
)o4 =ine Grading c F 0.0(
1 005 Storm Sewers 0 -F 0.0(
Piping .F 0.0(
Culverts, Weirs
=ACH 0.0(
Manholes
=ACH 0.0(
Drop lnlets, Curb lnlets EACH 0.0(
I 006 Detention Structure EACH 0.
I 007 Retaininq Walls SF 0.0(
2 008 lqpfalt Paving SY 0.0(
I 009 Concrete Paving SF 0.0
z c10 Concrete Curbs LF 0.0(
2 01 1 Sidewalks SF 0.0c c
z 012 Other Pedestrian Pavino SF 0.0c c
z 013 Exterior Steps @ Grade c LF 0.0c c
z )14 Fencing c LF 0.0c c
z 115 Gates EACH 0.0c c
z 116 Landscaping C LS 0.0c cz)17 Srassino and Ground Cover c SF 0.0 c
z 118 rrigation c 0.0c 0z119Site Lighting c Ftx 0.0c 0
Parkino Lot Liohtino c Ftx 0.0c 0WalkwayscFtx0.00
Buildinq lllumination c =lx 0.00 0
Soecial Liohtino c =lx 0.00 0zSwimminq Pool c =ACH 0.00 0
z )21 ripe Bollards at Fuel lsland 0 =ACH 0.00z)22 pecial Site Feature c SF 0.0c
z )23 tem 0 SF U.OU
z )24 tem 0 SF 0.00
Z )25 tem 0 SF 0.00
z )26 tem 0 SF 0.0(
I )27 tem 0 SF 0.0(
z )24 tem 0 SF 0.0(
a 029 tem SF 0.0(
z 030 tem lF 0.0(
z 031 Item SF 0.0(
I 032 Item SF 0.0(
2 033 Item SF 0.0c
rOTAL SITE DEVELOPMENT $o
1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC Atlanta, Georgia
Attachment number 4 \nPage 37 of 40
Item # 7
41412017 10:53AM
Project: Augusta Transit, Building B
Project No: 16129
Architect: Wendel
EXPANDED COMPONENT ESTIMATE Page 17
Phase: 907o Progress Set
Estimate Date:24 March 2017
Revision Date: 4 P,orrl2017
QUANIry UNIT UNIT PRICECODE COMPONENTDESCRIPTION
AA. SITE UTILITIES
A^c01 Domestic Water LF 0.0c cWater Tap Fee LS 0.0c 0Meter0EACH0.00 CPininnLF0.0 cM)02 Sanitary Sewer tF 0.00
Sewer Tap Fee 0 IS 0.0c
Piping tF 0.0c
Manholes 0 =ACH 0.00M)03 Ilectrical Service 0 -F 0.0(
Duct Bank c -F 0.0(
Manholes 0 =ACH U.U(
Primarv Cable -F 0.0(
Pole Line Construction -F 0.0(
004 :uel Service -F 0.0(qt 005 Fire Mains -F 0.0(
Fire Main Tap Fee -S 0.0(
Piping -F 0.0(
Fire Hvdrants EACH 0.0(
Siamese EACH 0.0c
Valve Box EACH 0.0(
qF 006 Telephone Service LF 0.0(c
Duct Bank LF 0.0(c
Manholes EACH 0.0c c
Telephone Cable LF 0.0c
Fiber Optics Cable c LF 0.0c c)o7 Special Site Utility c LF 0.0c cM108ItemcLF0.0c cAIIItemcLF0.cM110ItemcLF0.0c cM11 1 Item c LF 0.0c c
AF )12 Item c LF 0.0c cM)13 Item c LF 0.0c c
AF )14 tem c LF 0.cM115ItemcLF0.0c c
AA 116 tem c LF 0.0c c
)17 Item tF 0.0c cM11EtemcLF0.0c cM)19 tem c LF 0.0c c
IOTAL S]TE UTILITIES $0
1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC Atlanta, Georgia
Attachment number 4 \nPage 38 of 40
Item # 7
41412017 10:53 AM
Project: Augusta Transit, Building B
Project No: 16129
Architect: Wendel
EXPANDED COMPONENT ESTIMATE Page 18
Phase: 90% Progress Set
Estimate Date:24 March 2017
Revision Date: 4 April2017
QUANTIW UNIT UNIT PRICECODE COMPONENTDESCRIPTION
]B. DEMOLITION
)01 tem 0 SF 0.0(
)o2 tem 0 SF 0.
BE 003 tem SF 0.0c
BE 004 Item }F 0.0c
BE 005 Item F 0.0c
BE c06 Item SF 0.0c
BE )07 Item SF 0.0c 0
BE 106 Item SF 0.0c c
BE )09 Item SF 0.0c 0
BE 110 tem F 0.00 0
BB 11 Item SF 0.0c c
BB 12 Item ;F 0.0c cBB13tem0SF0.00
BB )14 tem 0 SF 0
BB 115 tem c SF 0.00
BB 116 tem 0 SF U.UU
BE
BE
17 tem c SF 0.0(
018 tem 0 SF 0.0(
BE 019 tem c SF 0.0(
o20 :em SF 0.0(
021 tem SF 0.0(
o22 Item SF 0.0(
023 Item SF 0.0(
024 Item SF 0.0(
o25 Item SF 0.0
026 Item SF 0.0(
027 Item SF 0.0(
02E Item SF 0.0
029 Item SF 0.0(
030 Item SF 0.0
031 Item SF 0.0(
J32 Item SF 0.
033 Item SF 0.0(
034 Item SF 0.0(
BE 035 Item SF 0.0c c
BE 336 Item SF 0.0(c
BE 037 Item SF 0.0t c
BE 138 Item SF 0.0c c
BE 139 tem c SF 0.0c cBB)40 tem c F 0.0c c
BE )41 tem c SF 0.0c c
BB )42 Item c F 0.0c c
BE M3 tem c SF 0.0c c
rOTAL DEMOLITION
1270 West Peachtree Street, Suite 3 COSTING SERVICES GROUP, INC.Atlanta, Georgia
Attachment number 4 \nPage 39 of 40
Item # 7
4l4DO17 10:531il
Prcjecl: Augusta Transit, Building B
Prcjeci No: 16'129
KEY COMPONENTDESCRIPTION
EXPANDED COMPONENT ESTIMATE
Ph@: 90% PDgresE S€t
Estimato Dds:24 Mardl 2017
ESTIMATE COST/SF
1270 West Peachtree Strc€l, Suite 3 COSTING SERVICES GROUP, INC Atlant., Geo.gia
Attachment number 4 \nPage 40 of 40
Item # 7
Public Service Committee Meeting
11/14/2017 1:00 PM
Licensing golf carts
Department:
Presenter:Commissioner Sean Frantom
Caption:Adopt an ordinance that provides for the licensing and use of golf
cars on public streets in Augusta. (Requested by Commissioner
Sean Frantom)
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are Available
in the Following
Accounts:
REVIEWED AND APPROVED BY:
Cover Memo
Item # 8
Public Service Committee Meeting
11/14/2017 1:00 PM
Massage Operators License
Department:Planning & Development
Presenter:Julietta H. Walton
Caption:Discussion: A request by Jennifer Paulos Lewis for a Massage
Operators License to be used in connection with Cucumber and
Mint, LLC located at 461 Highland Ave. District 7. Super District
10.
Background:This is an existing location. New Applicant.
Analysis:The applicant meets the requirements of the City of Augusta's
Ordinance that regulates Massage Operators
Financial Impact:The applicant will pay a fee of $155.00 massage operator's fee and
a fee based on the estimated gross revenue reported.
Alternatives:
Recommendation:Planning & Development recommends approval. The R.C.S.O.
recommends approval.
Funds are Available
in the Following
Accounts:
REVIEWED AND APPROVED BY:
Finance.
Law.
Administrator.
Clerk of Commission
Cover Memo
Item # 9
Attachment number 1 \nPage 1 of 5
Item # 9
Attachment number 1 \nPage 2 of 5
Item # 9
Attachment number 1 \nPage 3 of 5
Item # 9
Attachment number 1 \nPage 4 of 5
Item # 9
Attachment number 1 \nPage 5 of 5
Item # 9
Public Service Committee Meeting
11/14/2017 1:00 PM
Minutes
Department:Clerk of Commission
Presenter:
Caption:Motion to approve the minutes of the Public Services Committee
held on October 31, 2017.
Background:
Analysis:
Financial Impact:
Alternatives:
Recommendation:
Funds are Available
in the Following
Accounts:
REVIEWED AND APPROVED BY:
Cover Memo
Item # 10
Public Service Committee Meeting Commission Chamber - l0l3ll20l7
ATTENDANCE:
Present: Hons. Guilfoyle, Chairman; Fennoy, Vice Chairman; Davis and
M. Williams, members.
Absent: Hon. Hardie Davis, Jr., Mayor.
PUBLIC SERVICES
1. Motion to approve award of the contract for Bid ltem 17-230, 5-Row Bleachers ltem
at Diamond Lakes, Eisenhower, Fleming Complex and Portable Bleachers with Action:
Safety Cages to the low, responsive bidder, Bleachers International for Approved
s194,152.
Motions
Motion
Type
Approve
Motions
Motion
Type
Approve
Motion Text
Motion to
approve.
Motion Passes
4-0.
Made By
Commissioner
Mary Davis
Motion Text Made By Seconded By
Motion to
approve. Commissioner Commissioner
Motion Passes Mary Davis William Fennoy
Seconded By
Commissioner
William Fennoy
request by Ritaben
Motion
Result
Passes
Motion
Result
Passes
4-0.
2. New Ownership Application: A.N. 17-30: A request by Ritaben Patel for a Item
retail package Beer & Wine License to be used in connection with Super Action:
Express # I located at 3 150 Wrightsboro Rd. District 2. Super District 9. Approved
3. New Ownership Application: A.N. 17-31: A Patel for a ltem
Attachment number 1 \nPage 1 of 4
Item # 10
retail package Liquor License to be used in connection with H&S Wine & Action:
Spirits located at 3150 Wrightsboro Rd Suite B. District 2. Super District 9 Approved
4. New Ownership application: A.N. 17-32: A request by John Canouse for a ltem
Game Room/Arcade License to be used in connection with Augusta Action:
Entertainment, LLC dba Stars & Strikes located at 3238 Wrightsboro Rd. Approved
District 2. Super District 9.
Motions
r#:" Motion rext Made Bv
Motion to
^ approve.APProve Motion passes
4-0.
Motions
fr"J:" Motion rext Made Bv
Motion to. aDDrove.APProve uotio, Passes
4-0.
Motions
l';':" Motion rext Made Bv
Motion to
^ aDDrove.APProve vtotion passes
4-0.
seconded By Motion
Result
Commissioner Commissione
William Fennoy Mary Davis
t Pu""'
Seconded By ffiXiI
Commissioner Commissione
Marion williams Mary Davis
rr
Passes
5. New Location: A.N. 17-33: A request by John Canouse for an on premise Item
consumption Liquor, Beer, & Wine License to be used in connection with Action:
Augusta Entertainment, LLC dba Stars & Strikes located at 3238 Wrightsboro Approved
Rd. There will be Sunday Sales. District 2. Super District 9.
Seconded By Motion
Result
Commissioner Commissioner
William Fennoy Marion Williams Passes
6. Approve amendments to the Augusta, Georgia Code, Title 6, Chapter 2 Article Item
1, Alcoholic Beverages, Section 6-2-2 Definitions, Section 6-2-8 Days Sales Action:
Allowed, and Section 6-2-77 License for Single Event, so as to provide for the Approved
designation of one Sunday during the calendar year that bars are authorized to be
open, and approve resolutions designating the selected Sunday for 2017 and
Attachment number 1 \nPage 2 of 4
Item # 10
2018.
Motions
[,o11"" Motion Text Made Byrype
Motion to
^ aDDrove.APProve uotion Passes
4-0.
Motions
Motion Motion Textrype
Commissioner Commissione
William Fennoy Mary Davis
t Pu"t'
Seconded By Motion
Result
7. A motion to approve an amendment to increase the value of the Architectural Item
and Engineering services contract with Wendel Companies dated March 25, Action:
2013 for the Construction Administration of a Transit Operation and Rescheduled
Maintenance Facility for August4 Georgia.
Unanimous consent is given to
refer this item to the next
committee meeting.
Motion to approve authorization for Augusta to
the Georgia Natural Resources Department
Conservation Funds grant.
Seconded MotionBy Result
submit a Pre-Application with Item
for 2017 Land and Water Action:
Approved
Made
By
8.
Motions
Motion;----- Motion TextI ype
Motion to. aDDrove.APProve uotion Passes
4-0.
Motions
|#:"' Motion rext
Made By
Commissioner
William Fennoy
Seconded By
Commissioner
Mary Davis
Motion
Result
Passes
9.Motion to approve the minutes of the Public
October 10,2017 .
Services Committee held on Item
Action:
Approved
Motion
ResultMade By Seconded By
Attachment number 1 \nPage 3 of 4
Item # 10
Motion to. auDrove. Commissioner CommissionerApprove il5iiln pus., *"., Davis Marion williams Passes
4-0.
10. A motion to approve a contract amendment with SKANSKA USA Building ltem
Inc. for Construction Project Management Services for Augusta's Transit Action:
Operation and Maintenance Facility project. Rescheduled
Motions
Motion tz .. m Made Seconded Motioniy"p.*" Motion Text By By Resurt
Unanimous consent is given to
refer this item to the next
committee meeting.
11. A motion to approve a contract with NS Corporation for the purchase of a ltem
Bus Wash System for a fixed price of $227,901.56. (RFP 17-249) Action:
Rescheduled
Motions
Motion tr ,. m Made Seconded Motionild;" Motion Text By By Resurt
Unanimous consent is given to
refer this item to the next
committee meeting.
www.ausustasa.sov
Attachment number 1 \nPage 4 of 4
Item # 10
Public Service Committee Meeting
11/14/2017 1:00 PM
Project Management Services
Department:Transit Department
Presenter:Patrick Stephens
Caption:A motion to approve a contract amendment with SKANSKA USA
Building Inc. for Construction Project Management Services for
Augusta’s Transit Operation and Maintenance Facility project.
(Referred from October 31 Public Services Committee)
Background:On October 18, 2016,Commission approved a contract with
SKANSKA USA Building Inc. pursuant to RFQ #16-207 for
$395,000.00 to provide Construction Project Management
Services. SKANSKA’s role is to act as Augusta’s representative
and provide the necessary resources to ensure the facility is
constructed according to design, budget, timeline, and quality
control standards. The original contract price was based on
personnel costs and the estimated cost for additional services i.e.
Cost Estimating, Commissioning Services, Materials Testing, and
Development of a Facilities Maintenance Plan. Additionally,
SKANSKA played a major part in the needed additional value
engineering process in preparation for the project rebid. They also
serve as an independent reviewer of the A&E’s work. The project
was originally planned to be completed in June 2018. It is now
scheduled for November 2018. The delay has necessitated the
need to increase the value of the contract and extend the contract
period for SKANSKA through November 2018.
Analysis:The primary purpose for this contract modification is to adjust the
fees associated with the extension of time required for Project
Management Services as well as adjust the cost associated with
construction materials testing now that building design is
completed. The chart below reflects the cost changes associated
with this contract modification. The net increase is $80,876.00.
This change reflects an additional cost of $51,376 for Personnel
cost and expenses and a $29,500 increase for Materials testing.
The cost reflected in this extension are within the original cost
estimate for project management services completed by Transit
Scope of Services Original Cost Revised Cost Personnel costs and
Cover Memo
Item # 11
expenses $250,000 $301,376 Additional Services: 1.Independent
Cost Estimating $10,000 $10,000 (Lump Sum Fee) 2.Basic
Commissioning Services $50,000 $50,000 (Allowance)
3.Construction Materials Testing $75,000 $104,500 (Allowance)
4.Develop Facility Maintenance Plan $10,000 $10,000
(Allowance) Total Estimated Cost $395,000 $475,876
Financial Impact:The total cost of this contract with SKANSKA USA Building
Inc.is: $475,876.00. There is no increase to the project budget
submitted to Commission on October 17, 2017
Alternatives:If not approved, we will not have Project Management services for
the latter part of the construction process.
Recommendation:Approve contract change with SKANSKA USA Building Inc.
Funds are Available
in the Following
Accounts:
This contract will be funded with local and federal grant funds
from the Transit Department’s 2017 & 2018 Capital Budget. The
allocated funding breakdown is: Funding Source Total Split
Federal Local FTA Grant $475,876.00 80/20 $380,700.80
$95,175.20 Total Expenditures $475,876.00 80/20 $380,700.80
$95,175.20
REVIEWED AND APPROVED BY:
Cover Memo
Item # 11
Curtis Elswick, CCM, LEED® AP
Sr. Vice President/Regional Executive
Skanska USA Building Inc.
Integrated Solutions
55 Ivan Allen Jr. Boulevard, Suite 600
Atlanta, GA 30308
September 29, 2017
Phone: 540-423-2860
Email: curtis.elswick@skanska.com
Mr. Patrick G. Stephens
Director
Augusta Public Transit
1535 Fenwick Street
Augusta, GA 30904
RE: Construction Project Management Services
August Transit Bus Operations and Maintenance Facility
Additional Services Fee Proposal
Dear Mr. Stephens:
Skanska is pleased to present this proposal for additional services related to our existing contract to provide
Construction Project Management Services on the Augusta Transit Bus Operations and Maintenance Facility.
This includes an additional three (3) months of Construction Project Management Services during the
Construction Phase of the project, a reconciliation of the allowance for construction materials testing and
special inspections, and Basic Commissioning Services. Our initial proposal and current contract reflects an
anticipated nine (9) month construction period which was based upon information available at the time of our
initial contract negotiations. Since that time, the project team has agreed that a twelve (12) month
construction period is more appropriate for the scope of the project. Currently, the project schedule reflects
an anticipated construction start of November 6, 2017 and Substantial Completion of November 6, 2018 with
move-in commencing December 6, 2018 and reaching completion on or around December 13, 2018.
Our request for the additional three (3) months during the construction phase is as follows:
Role Hours Hourly Rate Total
Sr. Project Manager 104 $155.00 $ 16,108
Contract Compliance 48 $125.00 $ 6,000
Project Inspector 208 $120.00 $ 26,018
Expenses $ 3,250
Lump Sum Total: $ 51,376
The above number of hours assumes the following:
· Sr. Project Manager at 8 hours per week for a 3 month period.
· Contract Compliance at 16 hours per month for a 3 month period.
· Project Inspector at 16 hours per week for a 3 month period.
Construction Materials Testing and Special Inspections
Now that the scope of construction materials testing and special inspections has been defined per the Bid
Documents, we have finalized our proposal for these services. Our current contract includes an allowance of
$75,000 for these services. Attached is a proposal from S&ME to provide these services at an estimated cost
of $95,000 which is $20,000 more than the initial allowance included in our contract. We are requesting an
increase in the allowance for these services of $20,000 plus a 10% mark-up for Skanska’s efforts to
coordinate the services to be provided by S&ME. This reflects a total increase in the allowance of $29,500
($95,000 X 1.1 - $75,000). We will only bill for actual services rendered plus the 10% mark-up and reconcile
Attachment number 1 \nPage 1 of 10
Item # 11
Mr. Patrick Stephens
September 29, 2017
Page
2
the final cost at completion of the project. We will not exceed the amount of the allowance without written
approval from APT.
Basic Commissioning Services
Our current contract includes an allowance of $50,000 for providing Basic Commissioning Services on the
project. As the scope of HVAC and building automation system/controls is now defined in the Bid
Documents, we would like to request converting the allowance into a lump sum amount for providing the
services as have been defined in the Commissioning Specifications included in the Bid Documents. This
results is no change to our contract amount although the duration for construction has been extended an
additional three months.
Our total requested change to the amount of our contract is as follows:
Contract Extension: $51,376
CMT/Special Inspections: $29,500
Basic Commissioning: $ 0
Total: $80,876
We look forward to continuing to serve as your trusted advisor on this important project. Upon your
review of our proposal, please let me know if you have any questions.
Sincerely,
Curtis Elswick, CCM, LEED® AP
Sr. Vice President/Regional Executive
Attachment number 1 \nPage 2 of 10
Item # 11
Attachment number 1 \nPage 3 of 10
Item # 11
Attachment number 1 \nPage 4 of 10
Item # 11
Attachment number 1 \nPage 5 of 10
Item # 11
Attachment number 1 \nPage 6 of 10
Item # 11
Attachment number 1 \nPage 7 of 10
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Attachment number 1 \nPage 8 of 10
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Attachment number 1 \nPage 9 of 10
Item # 11
Attachment number 1 \nPage 10 of 10
Item # 11
INDEPENDENT ESTIMATE FORM (IEF)
Originator: Patrick Stephens
Project Name: Project Management Work for the Construction of a New Bus Operations/Maintenance Facility
Date: May 15, 2016 Estimate Amount: $840,000.00
Are the estimated funds in the current budget? Yes No
1) How is this project funded? Federal Funds If federally funded, go to Section B
Local Funds If locally funded, go to Question 2
2) Is this a capital procurement? Yes If yes, go to Section B
No If no, go to Question 3
3) Is the total dollar amount $25,000.00 or less? Yes If yes, no IEF required.
No If no, go to Question 4
4) Is the total dollar amount more than $25,000, but not more than $100,000.00? Yes If yes, go to Section A
No If no, go to Section B
SECTION A DETERMINATION OF PRICE REASONABLENESS
Adequate Competition Prices Reasonable on Previous Purchase
Advertisements Similar Items in a Related Industry
Catalog Price Independent Price Estimate
Current Price Lists Other – Attach Support & Cite Basis
SECTION B INDEPENDENT ESTIMATE FORM
Utilize the attached Independent Estimate Guide to develop the estimate amount for federally funded projects, capital
procurements and procurements over $100,000.00. State the basis for the estimate below, and attach all pertinent
documentation.
The City of Augusta is planning to construct a new Bus Operations Maintenance Facility for its Transit operation. The
facility is projected to cost approximately $12,000,000.00. This project will be constructed using the Design, Build,
and Build Model. The cost for the project management is estimated to be approximately $840,000.00. This estimate is
based on a soft cost projection of 7% of the construction cost currently estimated to be approximately
$12,000,000.00.
According to FTA’s average cost estimating publications. The soft costs for these type of projects average in the range
of approximately 10% of construction costs.
An additional call was made to Michael Bradley (Vice president of Planning) at the Central Ohio Transit Authority to
obtain information on cost expectations. The Authority has untaken a large number of construction projects since
2009. Mike stated that currently the soft costs associated with construction project management costs are 7% to 8%
for the Project Manager.
Attachment number 2 \nPage 1 of 2
Item # 11
INDEPENDENT ESTIMATE FORM (IEF)
SIGNATURES/APPROVALS
Approved: Patrick Stephens Date: May 15, 2016
Requestor
Approved: Date
Director, Procurement Department
Attachment number 2 \nPage 2 of 2
Item # 11
CONSTRUCTION CONTRACT CHANGE ORDER
CO NUMBER
BID ITEM
DATE
PROJECT TITLE ______________________________________________________
ORIGINAL CONTRACT DATE _____________ PROJECT NUMBER ____________
OWNER AUGUSTA, GEORGIA PO NUMBER ____________
The following change is hereby made to the contract for the above project:
Description of Change (for a more detailed description see attached proposal):
PAYEE ______________________________________________________
TOTAL AMOUNT OF THIS CHANGE ORDER $ __________________
The contract time will be ____________ by ____ calendar days as a result of this change.
ORIGINAL CONTRACT AMOUNT $ __________________
PREVIOUS CHANGE ORDER (____________) $ __________________
THIS CHANGE ORDER (____________) $ __________________
TOTAL REVISED CONTRACT AMOUNT WITH CHANGE ORDER $ __________________
FUNDING NUMBER/ACCOUNT NUMBER: G/L Acct. #: _____________________
J/L Acct. #: _____________________
PROPOSED BY:
DATE:
CONTRACTOR
REQUESTED BY:
DATE:
ENGINEER
SUBMITTED BY:
DATE:
DEPARTMENT HEAD
FINANCE ENDORSEMENT:
DATE:
COMPTROLLER
RECOMMENDED BY:
DATE:
ADMINISTRATOR
APPROVED BY:
DATE:
MAYOR
Attachment number 3 \nPage 1 of 1
Item # 11
CAPTION: A motion to approve a contract amendment with SKANSKA USA Building Inc.
for Construction Project Management Services for Augusta’s Transit Operation and Maintenance
Facility project.
BACKGROUND: On October 18, 2016, Commission approved a contract with SKANSKA
USA Building Inc. pursuant to RFQ #16-207 for $395,000.00 to provide Construction Project
Management Services. SKANSKA’s role is to act as Augusta’s representative and provide the
necessary resources to ensure the facility is constructed according to design, budget, timeline,
and quality control standards. The original contract price was based on personnel costs and the
estimated cost for additional services i.e. Cost Estimating, Commissioning Services, Materials
Testing, and Development of a Facilities Maintenance Plan. Additionally, SKANSKA played a
major part in the needed additional value engineering process in preparation for the project rebid.
They also serve as an independent reviewer of the A&E’s work.
The project was originally planned to be completed in June 2018. It is now scheduled for
November 2018. The delay has necessitated the need to increase the value of the contract and
extend the contract period for SKANSKA through November 2018.
Analysis:
The primary purpose for this contract modification is to adjust the fees associated with the extension of
time required for Project Management Services as well as adjust the cost associated with construction
materials testing now that building design is completed.
The chart below reflects the cost changes associated with this contract modification. The net
increase is $80,876.00. This change reflects an additional cost of $51,376 for Personnel cost and
expenses and a $29,500 increase for Materials testing. The cost reflected in this extension are
within the original cost estimate for project management services completed by Transit.
Scope of Services Original Cost Revised Cost
Personnel costs and expenses $250,000 $301,376
Additional Services:
1. Independent Cost Estimating (Lump Sum Fee)
2. Basic Commissioning Services (Allowance)
3. Construction Materials Testing (Allowance)
4. Develop Facility Maintenance Plan (Allowance)
$10,000
$50,000
$75,000
$10,000
$10,000
$50,000
$104,500
$10,000
Total Estimated Cost $395,000 $475,876
Attachment number 4 \nPage 1 of 2
Item # 11
FINANCIAL IMPACT
The total cost of this contract with SKANSKA USA Building Inc.is: $475,876.00. There is no increase to
the project budget submitted to Commission on October 17, 2017
FUNDING SOURCES
This contract will be funded with local and federal grant funds from the Transit Department’s 2017 & 2018
Capital Budget. The allocated funding breakdown is:
Funding Source Total Split Federal Local
FTA Grant $475,876.00 80/20 $380,700.80 $95,175.20
Total Expenditures $475,876.00 80/20 $380,700.80 $95,175.20
ALTERNATIVES: If not approved, we will not have Project Management services for the latter part of
the construction process.
RECOMMENDATION
Approve contract change with SKANSKA USA Building Inc.
Attachment number 4 \nPage 2 of 2
Item # 11
Public Service Committee Meeting
11/14/2017 1:00 PM
Purchase of Bus Wash System
Department:Transit Department
Presenter:Patrick Stephens
Caption:A motion to approve a contract with NS Corporation for the
purchase of a Bus Wash System for a fixed price of $227,901.56.
(RFP 17-249) (Referred from October 31 Public Services
Committee)
Background:On July 27, 2017, a Request for Proposal was issued for the
purchase and installation of a new automatic bus wash system in
the new Transit Operation and Maintenance Facility. Four
proposals were received in response to the solicitation. NS
Corporation’s proposal of Two Hundred Twenty Seven Thousand
Nine Hundred One Dollars and Fifty Six cents ($227.901.56) was
the lowest responsive and responsible bid that was received.
Analysis:NS Corporation is an ISO-9001 certified manufacture that has
been in operation since 1961. The system being purchase for
Transit is a drive through four -brush system. It includes such
features as water recycling, an undercarriage and wheel wash, and
a five-year (5) local service parts and labor warranty. This project
includes a DBE Goal of 4.5%. The project aligns with Augusta
Transit’s goals and objectives which include: • Provide high
quality public transit services • Implement image improvement
solutions • Establish a work environment that instills unity,
teamwork, achievement, and trust • Maintain budget and pursue
efficiencies • Pursue the latest transit technologies, including
vehicles, and best practices
Financial Impact:This purchase will be funded with local and federal grant funds
from the Transit Department’s 2017 and 2018 Capital Budget. The
quoted price is within cost projections and is also within the
allocated budget for the construction of the new facility.
Alternatives:Do not purchase the bus wash system. This will negatively affect
the image of our fleet long term. It will also require transit
Cover Memo
Item # 12
vehicles to be washed by hand.
Recommendation:Approve the contract with NS Corporation for the purchase and
installation of the Bus Wash System for an amount not to exceed
$227,901.56.
Funds are Available
in the Following
Accounts:
The allocated funding breakdown is: Funding Source Total Split
Federal Local FTA Grant GA-04-0034-00 $112,860.00 80/20 $
90,288.00 $22,572.00 Additional FTA Grants $115,041.56 80/20
$ 92,033.25 $23,008.31 Total $227,901.56 80/20 $182,321.25
$45,580.31
REVIEWED AND APPROVED BY:
Cover Memo
Item # 12
TNDEPENDENT ESTTMATE FORM (rEF)
Originator: Patrick Stephens
Project Name: Purchase and lnstallation of a New Bus Wash System
2) ls this a capital procurement? [ Ves lf yes, go to Section B
E trto lf no, go to Question 3
Date: Julv L4,20t7 Estimate Amount: 5400,000
Are the estimated funds in the current budget? fi V"r E ruo
1) How is this project funded? [ federal Funds lf federally funded, go to Section B
I tocal Funds lf locally funded, go to Question 2
3) ls the total dollar amount S25,0OO.OO or less? ! Ves tf yes, no IEF required.
X t'lo tf no, go to euestion 4
4) ls the total dollar amount more than S25,OOO, but not more than SIOO,OOO.OO? f ves lf yes, go to Section A
X ruo tf no, go to section B
SECTION A DETERMINATION OF PRICE REASOIIABLENESS
tr Adequate Competition tr Prices Reasonable on Previous Purchase
tr Advertisements tr Similar ltems in a Related lndustry
tr Catalog Price tr tndependent price Estimate
tr Current Price Lists X Other - Attach Support & Cite Basis
SECTION B INDEPENDENT ESTIMATE FORM
Utilize the ottached lndependent Estimate Guide to develop the estimote omount for federolly funded projects, capital
procurements ond procurements over $100,000.00. State the bosis for the estimote below, and ottach all pertinent
documentation.
The City of Augusta is planning to purchase and install a new Bus Wash System in its new Transit Operations and
Maintenance Facility planned for construction and completion in 20L8. The estimated cost purchase and install the
bus was system is estimated to be 5400,000.
The estimated cost is based on a previous purchase that I was involved in while employed by the Central Ohio Transit
Authority. Also, the Solano County Transit System in California recently received a quote from two vendors for their
wash system and subsequently budgeted 5350,000 for their project. Their Board Agenda item shown for reference.
Attachment number 1 \nPage 1 of 4
Item # 12
TNDEPENDENT ESTTMATE FORM (rEF)
lulv L4,2OL7
Requestor
Approved:Date
Director, Procurement Department
Attachment number 1 \nPage 2 of 4
Item # 12
@trans
$olano [ounty Transit
ACTION:
BOARD OF DIRECTORS
PATRICIA CARR, GENERAL SERVICES MANAGER
AUTHORIZETHE INTERIM EXECUTIVE DIRECTOR TO AWARD AND
EXECUTE A CONTRACT TO THE MOST RESPONSIBLE AND
RESPONSIVE PROPOSER FOR THE SIIPPLY AND INSTALLATION OF
A BUS WASH SYSTEM, NOT TO EXCEED $35O,OOO
MOTION
ISSUE:
Proposals for the SolTrans Bus Wash Replacement Project will be received on May 25,2017.
The Board is being asked to authorize the Executive Director to award a contract to the most
responsible and responsive proposer to furnish and install an automatic bus wash system to
expedite this important project.
DISCUSSION:
The Board authorized the issuance of a Request for Proposal (RFP) for the purchase and
installation of a new automatic bus wash system at the October 2016 Board meeting.
RFP, 2017-RFP-01, for the SolTrans Bus Wash Replacement project was issued to the public on
April 26, 2017 . After the due date of May 25 , 2017 , all proposals will be evaluated and ranked
according the criteria outlined in the RFP and reviewed to veriff responsibility and responsive-
ness to the proposal requirements by Staff and Legal Counsel. Upon final determination, Staff
will issue a notice of intent to award to the most responsive and responsible proposer, with Legal
Counsel concurence. The dismantling of the existing bus wash system and installation of the
new system is planned to take place in June 2017 . Staff requests the Board authorize the Interim
Executive Director to execute a contract with the apparent responsive and responsible proposer,
subject to Legal Counsel approval as to form.
FISCAL IMPACT:
An independent cost estimate (ICE) was conducted prior to the issuance of the RFP. Based on
costs of bus wash systems awarded by transit agencies in2016, and price estimates from NS
Wash and Interclean, Staff estimates the cost for the dismantling and disposal of the existing bus
wash system and furnishing and installing one automatic drive-through bus wash system should
not exceed $350,000. Of this estimated cost, $300,000 was included in the current approved
capital budget for FY 2016-17. An additional $50,000 has been included in the FY 2017-18
capital budget which is shown in Agenda Item 9B, Attachment B.
BuARDMEETINGi"9'r{:,i;{f {;{f,
TO:
PRESENTER:
SUBJECT:
Attachment number 1 \nPage 3 of 4
Item # 12
PERFORMANCE GOAL:
Goal 1 - Maximize safety, reliability and efficiency of transit operations. Objective A -
Implement technologies and infrastructure/equipment improvements for enhancing and
monitoring system performance.
RBCOMMEITTDATION:
Authorize the Interim Executive Director to award and execute a contract to the most responsive
and responsible proposer for the supply and installation of a Bus Wash System, not to exceed
$350,000.
Attachment number 1 \nPage 4 of 4
Item # 12
CAPTION: A motion to approve a contract with NS Corporation for the purchase of a Bus Wash
System for a fixed price of $227,901.56.
BACKGROUND: On July 27, 2017, a Request for Proposal was issued for the purchase and installation
of a new automatic bus wash system in the new Transit Operation and Maintenance Facility. Four
proposals were received in response to the solicitation. NS Corporation’s proposal of Two Hundred
Twenty Seven Thousand Nine Hundred One Dollars and Fifty Six cents ($227.901.56) was the lowest
responsive and responsible bid that was received.
ANALYSIS: NS Corporation is an ISO-9001 certified manufacture that has been in operation since 1961.
The system being purchase for Transit is a drive through four -brush system. It includes such features as
water recycling, an undercarriage and wheel wash, and a five-year (5) local service parts and labor
warranty.
This project includes a DBE Goal of 4.5%.
The project aligns with Augusta Transit’s goals and objectives which include:
· Provide high quality public transit services
· Implement image improvement solutions
· Establish a work environment that instills unity, teamwork, achievement, and trust
· Maintain budget and pursue efficiencies
· Pursue the latest transit technologies, including vehicles, and best practices
FINANCIAL IMPACT: This purchase will be funded with local and federal grant funds from the Transit
Department’s 2017 and 2018 Capital Budget. The quoted price is within cost projections and is also within
the allocated budget for the construction of the new facility. The allocated funding breakdown is:
Funding Source Total Split Federal Local
FTA Grant GA-04-0034-00 $112,860.00 80/20 $ 90,288.00 $22,572.00
Additional FTA Grants $115,041.56 80/20 $ 92,033.25 $23,008.31
Total $227,901.56 80/20 $182,321.25 $45,580.31
ALTERNATIVES: Do not purchase the bus wash system. This will negatively affect the image of our
fleet long term. It will also require transit vehicles to be washed by hand.
RECOMMENDATION: Approve the contract with NS Corporation for the purchase and installation of
the Bus Wash System for an amount not to exceed $227,901.56.
Attachment number 2 \nPage 1 of 1
Item # 12
Request for Proposal
Request for Proposals will be received at this office until Tuesday, September 5, 2017 @ 11:00 a.m. for furnishing:
RFP Item # 17-249 Design and installation of Bus Wash System for Augusta, GA – Transit Department
RFPs will be received by: The Augusta Commission hereinafter referred to as the OWNER at the offices of:
Geri A. Sams, Director
Augusta Procurement Department
535 Telfair Street - Room 605
Augusta, Georgia 30901
RFP documents may be viewed on the Augusta Georgia web site under the Procurement Department ARCbid. RFP
documents may be obtained at the office of the Augusta, GA Procurement Department, 535 Telfair Street – Room 605,
Augusta, GA 30901.
A Pre Proposal Conference will be held on Friday, August 18, 2017, @ 10:0 a.m. in the Procurement Department,
535 Telfair Street, Room 605.
All questions must be submitted in writing by fax to 706 821-2811 or by email to
procbidandcontract@augustaga.gov to the office of the Procurement Department by Tuesday, August 22, 2017, @
5:00 P.M. No RFP will be accepted by fax, all must be received by mail or hand delivered.
No RFP may be withdrawn for a period of 60 days after bids have been opened, pending the execution of contract
with the successful bidder(s). A 5% Bid Bond is required to be submitted along with the bidders’ qualifications; a
100% performance bond and a 100% payment bond will be required for award.
Request for proposals (RFP) and specifications. An RFP shall be issued by the Procurement Office and shall include
specifications prepared in accordance with Article 4 (Product Specifications), and all contractual terms and conditions,
applicable to the procurement. All specific requirements contained in the request for proposal including, but not
limited to, the number of copies needed, the timing of the submission, the required financial data, and any other
requirements designated by the Procurement Department are considered material conditions of the bid which are
not waivable or modifiable by the Procurement Director. All requests to waive or modify any such material condition
shall be submitted through the Procurement Director to the appropriate committee of the Augusta, Georgia
Commission for approval by the Augusta, Georgia Commission. Please mark RFP number on the outside of the
envelope.
Proponents are cautioned that acquisition of RFP documents through any source other than the office of the
Procurement Department is not advisable. Acquisition of RFP documents from unauthorized sources places the
proponent at the risk of receiving incomplete or inaccurate information upon which to base his qualifications.
Correspondence must be submitted via mail, fax or email as follows:
Augusta Procurement Department
Attn: Geri A. Sams, Director of Procurement
535 Telfair Street, Room 605
Augusta, GA 30901
Fax: 706-821-2811 or Email: procbidandcontract@augustaga.gov
GERI A. SAMS, Procurement Director
Publish:
Augusta Chronicle July 27, August 3, 10, 17, 2017
Metro Courier August 2, 2017
Attachment number 3 \nPage 1 of 1
Item # 12
OFFICIAL
VENDORS Attachment
"B"E-Verify SAVE
Form
Addendum
1
Addendum
2
Bid
Bond Original 7
Copies
Fee
Proposal
Compliance
Review
Westmatic Bus Wash
Equipment
485 Cayuga Road
Buffalo, NY 14225
YES 790644 YES YES YES YES YES YES YES Noncompliant
NS Corporation
235 W Florence Avenue
Inglewood, CA 90301 YES 251988 YES YES YES YES YES YES YES
Whiting Systems, Inc.
9000 Highway 5 North
Alexander, AR 72002 YES 664796 YES YES YES YES YES YES YES Noncompliant
Interclean Equipment, LLC
709 James L Hart Pkwy
Ypsilanti, MI 48197 YES 200323 YES YES YES YES YES YES YES
RFP Opening Item #17-249
Design and installation of Bus Wash System for Augusta, GA – Transit Department
RFP Due: Tuesday, September 5, 2017 @ 11:00 a.m.
Total Number Specifications Mailed Out: 7
Total Number Specifications Download (Demandstar):7
Total Electronic Notifications (Demandstar):77
Pre Proposal Telephone Conference Attendees: 8
Total packages submitted:4
Total Noncompliant: 2
Westmatic Bus Wash Equipment has not satisified good faith efforts and is non-compliant with the Disadvantaged Business Enterprise Program.
Whiting Systems, Inc. has not satisified good faith efforts and is non-compliant with the Disadvantaged Business Enterprise Program.
Page 1 of 1
Attachment number 4 \nPage 1 of 1
Item # 12
NS Corporation
235 W Florence Ave
Inglewood, CA 90301
Interclean Equipment, LLC
709 James L Hart Pkwy
Ypsilanti, MI 48197
Westmatic Bus Wash Equipment
485 Cayuga Road
Buffalo, NY 14225
Whiting Systems, Inc.
9000 Highway 5 North
Alexander, AR 72002
A. Package submitted by the deadline Pass/Fail PASS PASS PASS PASS
B. Package is complete (includes requested
information as required per this solicitation)Pass/Fail PASS PASS FAIL FAIL
C. Overall Quality of RFP
(concise and to-the-point) 50 46.7 36.7
1. Technical Approach 100 93.3 76.3
2. Financial Responsibility 100 96.7 95.0
3. Project Management 95 90.0 83.3
4. Key Personnel & Staff 90 86.7 81.7
5. Organizational Qualifications 85 81.7 80.0
6. Optional Interview (Potential Bonus Points)10
D. TOTAL 480 448.3 416.3
1. Manufacturers performance related to Transit
Operations 100 96.7 85.0
2. Warranty 25 25.0 21.7
3. Service and Repair Option 25 23.3 16.7
4. Technical Support 25 25.0 20.0
5. Delivery and Installation 25 25.0 21.7
Total 200 195.0 165.0
Lowest Fees 100 100
Second 80 80
Third 60
Forth 40
Fifth 20
TOTAL 100 100 80
H. References 20 16 12
Total 850 806 710
Procurement Department Completion Date: 9/27/17
Internal Use Only
Note: Respondent/Offeror(s) receiving 600 or more points will be invited to do presentations to provide additional information if deemed necessary.
Submittal and Quality of RFP
D. Narrative
E. Scope of Services
G. Cost/Fee Proposal
Quality of RFP
Procurement DepartmentRepresentative:_____Nancy Williams_________________________________________
Evaluator: Cumulative Date: 9/27/17
Evalauation Sheet - RFP Item #17-249
Design and installation of Bus Wash System for Augusta, GA – Transit Department
Evaluation Committee Meeting: Friday, September 29, 2017 @ 2:00 p.m.
Vendors
Total (Total Possible Score 750)
Second Round Elimination (Total Points 50) (MUST ACHIEVE 35 POINTS FOR CONTINUED CONSIDERATION)
(MUST PASS FOR CONTINUED CONSIDERATION)
RANKING - First Round Elimination
Scope of Services (Total Points 200)
Proposer’s Overall Ability to Provide the Services (Total Points 470)
Cost/Fee Consideration
Reference(s) (Total Points 10
Attachment number 5 \nPage 1 of 1
Item # 12
AUGUSTA PUBLIC TRANSIT
PATRICK G STEPTIENS
Director
September 28,2017
Geri Sams, Director
Augusta Procurement Department
535 Telfair Street - Room 605
Augusta, GA 30901
Dear Ms. Sams:
The Transit team has reviewed the proposal submitted by NS Corporation in response to the RFP 17-249
for Design and Installation of Bus Wash. The following summarizes our findings and recommendations:
l. Their proposal meets the requirements as established in the Scope of Services.
2. A comparison of their pricing proposals with our Independent Cost Estimates shows they are well
within our price estimate. However, we are recommending that we enter into final negotiations
with regard to the proposed pricing.
3. Our Architects and Project Manager have assured us that the new building as designed will
accommodate the proposed wash system with little or no additional cost.
Based on the above information, we are requesting the Procurement Department conduct their final
review and allow the process to enter final negotiations.
Augusta Public Transit
1535 Fenwick Street - Augusta" GA 30904
(7 06) 823-4400 - Fax (7 06) 821-17 52
WWW.AUGUSTAGA.GOV
6ffiGS-tephens
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