Unit - State of California

More documents

Recommendations

Info

PROJECT: HEMET RYAN AAB WD ESTIMATE: WD2CDF05 LOCATION: MARCH ARB DATE ESTIMATED: 3/17/2005 CLIENT: DEPARTMENT OF FORESTRY PREPARED BY: CLK TEMPLATE: 2000B(CSI) Chapter / Item Phase Amount Totals Fund Transfers Ch. 324/98 Item 3540-301-0001 (20) P $164,000 Ch. 324/98 Item 3540-301-0001 (20) W $166,000 Ch. 379/02 Item 3540-301-0660 (8.8) A $350,000 Ch. 106/01 Item 3540-301-0660 (6) C $19,000 Total Funds Transferred $699,000 Funds Available Not Transferred Ch. 106/01 Item 3540-301-0660 (6) C $3,328,000 Ch. 379/02 Item 3540-301-0660(8.8) C $1,759,000 Ch. 208/04 Item 3540-301-0660(3.5) C $834,000 Total Funds Available not Transferred $5,921,000 Total Funds Transferred and Available $6,620,000 1. The construction costs in this estimate are indexed from the CCCI Index as of the date of estimate preparation to the CCCI index that is projected as of Jan. 1, 2005. The project estimate is then escalated for a 15 month period to an assumed construction midpoint. When an actual construction start date is established, escalation to the index for that date will be an added cost. 2. The Agency may have retained items that are not included in this estimate. RESD-PMB has not verified Agency retained pricing. 3. Included are estimated RESD due diligence costs of $40,700. FUNDING DATA & ESTIMATE NOTES FUNDING DATA ESTIMATE NOTES DGS/RESD/PMB PAGE 2
SUMMARY OF COSTS BY PHASE PROJECT: HEMET RYAN AAB WD ESTIMATE: WD2CDF05 LOCATION: MARCH ARB DATE ESTIMATED: 17-Mar-05 CLIENT: DEPARTMENT OF FORESTRY PREPARED BY: CLK CONSTRUCTION DURATION 12 MONTHS ESTIMATED CONTRACT COST $6,829,000 $6,829,000 CONSTRUCTION CONTINGENCY $341,000 $341,000 TOTAL $7,170,000 $7,170,000 PRELIMINARY WORKING CATEGORY STUDY PLANS DRAWINGS CONSTRUCTION TOTAL 00 01 02 03 ARCHITECTURAL AND ENGINEERING SERVICES A&E Design $86,000 $110,500 $89,600 $286,100 Construction Inspection $50,000 $50,000 Construction Inspection Travel $5,000 $5,000 Coordination & Contract Management Advertising, Printing and Mailing $19,500 $19,500 Construction Guarantee Inspection SUBTOTAL A&E SERVICES $86,000 $130,000 $144,600 $360,600 OTHER PROJECT COSTS Special Consultants (Type of Consultant) $25,000 $10,000 $25,000 $60,000 Materials Testing $17,500 $17,500 Project/Construction Management $17,800 $23,100 $40,900 Contract Construction Management $533,400 $533,400 Site Acquisition Cost & Fees $350,000 $49,000 $399,000 Agency Retained Items DVBE - A&E $200 $300 $200 $700 DVBE - Const. $6,300 $6,300 School Checking Hospital Checking Essential Services Handicapped Checking $2,600 $2,600 Other Costs - Environmental Document $35,000 $35,000 SUBTOTAL OTHER PROJECT COSTS $350,000 $78,000 $36,000 $631,400 $1,095,400 TOTAL ESTIMATED PROJECT COST $350,000 $164,000 $166,000 $7,946,000 $8,626,000 LESS FUNDS TRANSFERRED $164,000 $166,000 $330,000 LESS FUNDS AVAILABLE NOT TRANSFERRED CARRY OVER $350,000 $350,000 $350,000 BALANCE OF FUNDS REQUIRED $350,000 $350,000 $350,000 $8,296,000 $8,296,000 DGS/RESD/PMB PAGE 3
Page 1 and 2: Airbase Relocation Evaluation Calif
Page 3 and 4: Airbase Relocation Evaluation - Sec
Page 5 and 6: Hemet-Ryan Air Base from 30,000 fee
Page 7 and 8: Issue March Hemet-Ryan Can co-host
Page 9 and 10: Hemet/March Relocation Review Aviat
Page 11 and 12: IFR weather days versus the number
Page 13 and 14: March/Hemet-Ryan Comparison Below i
Page 15 and 16: Attachment A 91.157 Special VFR wea
Page 17 and 18: Attachment B Hemet Weather 2004 (Su
Page 19 and 20: 27 VFR 2+22 27 VFR 27 VFR 27 IFR 2+
Page 21 and 22: Accessibility of retardant and bulk
Page 23 and 24: Assessing current fire protection c
Page 25 and 26: # # # # Riverside # # # # # # # # #
Page 27 and 28: xy„iX g2—2SP22 —2—— IS222
Page 30 and 31: Fire Assets, Ignitions, Initial Att
Page 32 and 33: 2005 Riverside Unit Pre-Fire Manage
Page 34 and 35: Southern California Subdivisions ad
Page 36 and 37: March Air base would provide roughl
Page 38 and 39: http://frap.cdf.ca.gov/tools/CFES/c
Page 40 and 41: This graphic depicts the overall ge
Page 42 and 43: Relocate to March Air Base
Page 47 and 48: Rebuild at Hemet
Page 49 and 50: PROJECT: HEMET RYAN AAB ESTIMATE: 1
Page 52 and 53: Potential Multi-Species Habitat Con
Page 54 and 55: The Master Plan only looks at direc
Page 58 and 59: SR 79 Realignment Project Descripti
Page 62 and 63: 2005 Riverside Unit Fire Management
Page 66 and 67: Collaboration 2005 Riverside Unit F
Page 72 and 73: Assets at Risk 2005 Riverside Unit
Page 82 and 83: Playing with Fire 8% 2005 Riverside
Page 86 and 87: Ignitions Workload Analysis Matrix
Page 88 and 89: Ignitions Workload Analysis Matrix
Page 94 and 95:
2005 Riverside Unit Pre-Fire Manage
Page 96 and 97:
Page 98 and 99:
Page 100 and 101:
Past Projects Lake Mathews VMP 2005
Page 102 and 103:
Page 104 and 105:
Page 106 and 107:
Red Hill Fuelbreak 2005 Riverside U
Page 108 and 109:
Page 110:
show all

Unit - State of California

Create successful ePaper yourself

Delete template?

Save as template?