HomeMy WebLinkAbout99-15 RESOLUTIONRESOLUTION NO. 99-15
A RESOLUTION TO AUTHORIZE APPLICATION FOR AN ARKANSAS
DEPARTMENT OF AERONAUTICS 90/10 GRANT IN AN AMOUNT UP TO
$500,000.00 FOR REHABILITATION OF THE AIRPORT TERMINAL
PARKING APRON, WITH THE FINAL AMOUNT CONTINGENT ON THE
ACTUAL COST OF THE PROJECT BASED ON COMPETITIVE BIDDING
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE,
ARKANSAS:
Section 1. That the City Council of the City of Fayetteville, Arkansas hereby authorizes
application for an Arkansas Department of Aeronautics 90110 Grant in an amount up to
$500,000.00 for rehabilitation of the airport terminal parking apron, with the final amount
contingent on the actual cost of the project based on competitive bidding.
PASSED and APPROVED this 5' day of May, 2015.
ATTEST:
By: A &
SONDRA E. SMITH, City Clerk Treasurer
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City of Fayetteville, Arkansas 113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Text File
File Number: 2013-0206
Agenda Date: 5/5/2015 Version: 1 Status: Passed
In Control: City Council File Type: Resolution
Agenda Number: A. 10
ARKANSAS DEPARTMENT OF AERONAUTICS GRANT
A RESOLUTION TO AUTHORIZE APPLICATION FOR AN ARKANSAS DEPARTMENT OF
AERONAUTICS 90110 GRANT IN AN AMOUNT UP TO $500,000.00 FOR REHABILITATION OF
THE AIRPORT TERMINAL PARKING APRON, WITH THE FINAL AMOUNT CONTINGENT ON
THE ACTUAL COST OF THE PROJECT BASED ON COMPETITIVE BIDDING
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE,
ARKANSAS:
Section 1. That the City Council of the City of Fayetteville, Arkansas hereby authorizes application for
an Arkansas Department of Aeronautics 90110 Grant in an amount up to $500,000.00 for rehabilitation
of the airport terminal parking apron, with the final amount contingent on the actual cost of the project
based on competitive bidding.
City or Fayetteville, Arkansas Page 1 Printed on 515/2075
City of Fayetteville Staff Review Form
20150206
Legistar File ID
5/5/2015
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
John J. Roscoe `&�
Submitted By
4/15/2015
Aviation /
Transportation Services Department
Submitted Date Division / Department
Action Recommendation:
Staff requests approval of a resolution expressing the willingness to utilize Arkansas State Department of
Aeronautics (ADA) funds and to allow the Aviation Division to submit an application for consideration of a 90/10
grant award up to $500,000 from the ADA to be used for rehabilitation of the Airport Terminal Parking Apron.
5550.3960.5804.00
Account Number
14014
Project Number
Budgeted Item? No
Budget Impact:
D810 Aviation
Fund
Airport Terminal Apron Rehabilitation
Current Budget
Funds Obligated
Current Balance
Does item have a cost? Yes Item Cost
Budget Adjustment Attached? No Budget Adjustment
Remaining Budget
Previous Ordinance or Resolution # 132-14
Project Title
$ 36,050.00
$ 36,050.00
$ -
$ 55,500.00
V201407?0
Original Contract Number: Approval Date: 5-5—
Comments: Cost is currently estimated. Grant application and award is based on bids received. A Budget Adjustment
will be submitted for approval at the time of approval of a construction contract and acceptance of
grant funding.
CITY OF
Tay7P _p
V
ARKA� e
NSAS
MEETING OF MAY 5, 2015
TO: Mayor and City Council
THRU: Don Marr, Chief of Staff
Staff/Contract Review Committee
Terry Gulley, Transportation Director
FROM: ohn J. Roscoe, Airport Director
DATE: 4116115
CITY COUNCIL AGENDA MEMO
SUBJECT: Arkansas State Department of Aeronautics Grant
Legistar Item # 2015-0206
RECOMMENDATION:
Staff requests approval of a Resolution expressing the willingness to utilize Arkansas State Department of
Aeronautics (ADA) funds and to allow the Aviation Division to submit an application for consideration of a
90110 grant award up to $500,000 from the ADA to be used for rehabilitation of the Airport Terminal
Parking Apron.
BACKGROUND:
The Arkansas Department of Aeronautics recently announced a new 90110 grant for Arkansas Airports
that has a total grant amount limit of $500,000. The grant is a one-time only, first-come first -serve, and
the application for funding must be based on a construction cost based on competitive bids.
Airport staff originally anticipated that the Terminal Parking Apron construction would utilize DOTIFAA
grant funding. After some study, Airport Administrators determined that the ADA grant would provide
more funding, enabling additional scope not included in the FAA -funded work. This also allows the airport
to tap the FAA funds for other airfield enhancement projects.
DISCUSSION:
The Airport believes timeliness of the application to the state may significantly affect funding potential of
this large grant. The Airport is pursuing an aggressive schedule (attached) to meet deadlines at the state
for grant approval. Since the construction portion of the project has not been previously budgeted and the
City's (Airport Fund) portion exceeds $20,000, the application to the state must be approved beforehand.
In this case, the Airport is requesting pre -approval of the grant application submission of an "up -to"
amount of $500,000, the maximum grant amount, with the final amount contingent upon the actual cost of
the project based on the competitive bids.
BUDGET/STAFF IMPACT:
This request represents revenue to the Airport for capital improvements up to $500,000.
Attachments:
SRF, SRM,
Engineer's estimate of project cost
Schedule of approvals and deadlines
Diagram of project extents
Mailing Address:
113 W. Mountain Street www.fayetteville-ar.gov
Fayetteville, AR 72701
Nicholson, James
From: Nicholson, James
Sent: Friday, April 17, 2015 11:28 AM
To: Nicholson, James
Subject: FW: FYV ACIP & ADA Grant Updates
Attachments: Burns 2015-04-13 CIP Re-Submittal.pdf; Burns 2015-04-13 CIP Re-Submittal.doc; FYV
Terminal Apron Repair Cost Estimate.pdf
From: Perea, Ben M. [mailto:BMPerea@GarverUSA.coml
Sent: Friday, April 10, 2015 5:17 PM
To: Roscoe, John
Cc: Gulley, Terry; Nicholson, James; White, Adam T.
Subject: RE: FYV ACIP & ADA Grant Updates
Revised ADA Grant Schedule:
April 13 -May 8: Bid package development
April 17: Garver contract submitted for May 5 City Council Agenda
May 5: Garver contract on City Council agenda
May 10: First advertisement
May 24: Second advertisement
May 27: Bid opening
May 29: Submit ADA Grant Application
June 10: ADA meeting
June 19: Grant and Construction Contracts submitted for July 7 City Council Agenda
July 7: Grant Approval and Construction Contracts to City Council
Mid July: Start construction
If you need any additional information, please don't hesitate to let me know.
Hope you all have a great weekend.
Benjamin M. Perea
Project Engineer
Aviation Team
Office: 479-527-9100
FAYETTEVILLE MUNICIPAL AIRPORT
TERMINAL APRON REPAIR
ENGINEER'S OPINION OF PROBABLE PROJECT COST
ITEM NO.
DESCRIPTION
UNIT
ESTIMATED
QUANTITY
UNIT PRICE
ESTIMATED
AMOUNT
I
Site Preparation
LS
100%
$52,500.00
$52,500.00
2
Concrete Pavement Removal
SY
550
$50.00
$27,500.00
3
PCC Pavement 11 -inch Thickness
SY
550
$80.00
$44,000.00
4
Sall and Corner Repair
SF
3,500
$100.00
$350,000.00
5
Pavement Markings
LS
100%
$5,000.00
$5,000.00
6
Owner's Protective Insurance
LS
100%
$1,000.00
$1,000.00
TOTAL ESTIMATED CONSTRUCTION COST
$480,000.00
ESTIMATED OTHER SERVICES (15% OF CONSTRUCTION
Administration (Advertising Costs, Preliminary Planning) $4,000.00
Final Design & Construction Safety Phasing $26,000.00
Bidding Services $6,000.00
Construction Phase Services (Part Time Construction Observation & Management) $36,000.00
Closeout Services $3,000.00
TOTAL ESTIMATED OTHER SERVICES (15% OF CONSTRUCTION) $75,000.00
TOTAL ESTIMATED CONSTRUCTION COST $480,000.00
TOTAL ESTIMATED OTHER SERVICES $75,000.00
TOTAL ESTIMATED PROJECT COST $555,000.00
PROJECT FUNDING (ADA 90110 GRANT) TOTAL
ADA (90%; $500,000 MAX) $499,500.00
Sponsor (10%) $55,500.00
TOTAL PROJECTED FUNDING $555,000.00
OFFICE OF THE
CITY ATTORNEY
TO:
CC:
FROM:
DATE:
RE:
DEPARTMENTAL CORRESPONDENCE
Kit Williams
City Attorney
Blake Pennington
Assistant City Attorney
Patti Mulford
Paralegal
Mayor Jordan
Sondra Smith, City Clerk -Treasurer
Johnny Roscoe, Airport Director
Blake Pennington, Assistant City Attorney �--
May 29,2015
Arkansas Department of Aeronautics Grant Application
On May 5, 2015, the City Council in Resolution 99-15, a copy o€ which is
attached for your reference, authorized an application for a 90/10 Arkansas
Department of Aeronautics Grant in an amount up to $500,000.00 for
rehabilitation of the airport terminal parking apron. The actual amount of
the grant application was contingent on the actual cost of the bidding
based on competitive bidding which had not been completed at that time.
The bids have been received and the final application has been prepared.
It is not being sent through the normal Legistar process because the
application is due today, May 29, 2015, but the City Council resolution has
already authorized the application. Therefore, it is appropriate for you to
sign this grant application so it can be submitted to the state.
City of Fayetteville, Arkansas 113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
i
Text File
File Number: 2015-0206
Agenda Date: 5/5/2015 Version: 1 Status: Passed
in Control: City Council File Type: Resolution
Agenda Number: A. 10
ARKANSAS DEPARTMENT OF AERONAUTICS GRANT
A RESOLUTION TO AUTHORIZE APPLICATION FOR AN ARKANSAS DEPARTMENT OF
AERONAUTICS 90/10 GRANT IN AN AMOUNT UP TO $500,000.00 FOR REHABILITATION OF
THE AIRPORT TERMINAL PARKING APRON, WITH THE FINAL AMOUNT CONTINGENT ON
THE ACTUAL COST OF THE PROJECT BASED ON COMPETITIVE BIDDING
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE,
ARKANSAS:
Section —L. That the City Council of the City of Fayetteville, Arkansas hereby authorizes application for
an Arkansas Department of Aeronautics 90/10 Grant in an amount up to $500,000.00 for rehabilitation
of the airport terminal parking apron, with the final amount contingent on the actual cost of the project
based on competitive bidding.
City of Fayetteville, Arkansas Page 1 Printed on 51812015
CITY OF
Tay'r1lANSS
MEETING OF MAY 5, 2015
TO: Mayor and City Council
THRU: Don Marr, Chief of Staff
Staff/Contract Review Committee
Terry Gulley, Transportation Director
CITY COUNCIL AGENDA MEMO
FROM: % ohn J. Roscoe, Airport Director
DATE: 4116115
SUBJECT: Arkansas State Department of Aeronautics Grant
Legistar Item #2015-0206
RECOMMENDATION:
._._._.�......._._.�__._.�._�_.._...__�._____._..._..,._....._....__.__
Staff requests approval of a Resolution expressing the willingness to utilize Arkansas State Department of
Aeronautics (ADA) funds and to allow the Aviation Division to submit an application for consideration of a
90/10 grant award up to $500,000 from the ADA to be used for rehabilitation of the Airport Terminal
Parking Apron.
BACKGROUND:
The Arkansas Department of Aeronautics recently announced a new 90/10 grant for Arkansas Airports
that has a total grant amount limit of $500,000. The grant is a one-time only, first -come first -serve, and
the application for funding must be based on a construction cast based on competitive bids.
Airport staff originally anticipated that the Terminal Parking Apron construction would utilize DOT/FAA
grant funding. After some study, Airport Administrators determined that the ADA grant would provide
more funding, enabling additional scope not included in the FAA -funded work. This also allows the airport
to tap the FAA funds for other airfield enhancement projects.
DISCUSSION:
The Airport believes timeliness of the application to the state may significantly affect funding potential of
this large grant. The Airport is pursuing an aggressive schedule (attached) to meet deadlines at the state
for grant approval. Since the construction portion of the project has not been previously budgeted and the
City's (Airport Fund) portion exceeds $20,000, the application to the state must be approved beforehand.
In this case, the Airport is requesting pre -approval of the grant application submission of an "up -to"
amount of $500,000, the maximum grant amount, with the final amount contingent upon the actual cost of
the project based on the competitive bids.
BUDGET/STAFF IMPACT:
This request represents revenue to the Airport for capital improvements up to $500,000.
Attachments:
SRF, SRM,
Engineer's estimate of project cost
Schedule of approvals and deadlines
Diagram of project extents
Mailing Address:
113 W. Mountain Street www.fayetteville-ar.gov
Fayetteville, AR 72701
FAYETTEVILLE MUNICIPAL AIRPORT
TERMINAL APRON REPAIR
ENGINEER'S OPINION OF PROBABLE PROJECT COST
ESTIMATED
ESTIMATED
ITEM NO. DESCRIPTION UNIT
QUANTITY
UNIT PRICE
AMOUNT
1 Site Preparation LS
100%
$52,500.00
$52,500.00
2 Concrete Pavement Removal SY
550
$50.00
$27,500.00
3 PCC Pavement (11 -inch Thickness) SY
550
$8.0.00
$44,000.00
4 Spall and Corner Repair SF
3,500
$100.00
$350,000.00
5 Pavement Markings LS
100%
$5,000.00
$5,000.00
6 Owners Protective Insurance LS
100%
$1,000.00
$1,000.00
TOTAL ESTIMATED CONSTRUCTION COST
$480,000.00
ESTIMATED OTHER SERVICES (15% OF CONSTRUCTION)
Administration (Advertising Costs, Preliminary Planning)
$4,000.00
Final Design & Construction Safety Phasing
$26,000.00
Bidding Services
$6,000.00
Construction Phase Services (Part Time Construction Observation & Management)
$38,000.00
Closeout Services
$3,000.00
TOTAL ESTIMATED OTHER SERVICES (15% OF CONSTRUCTION)
$75,000.00
TOTAL ESTIMATED CONSTRUCTION COST
$480,000.00
TOTAL ESTIMATED OTHER SERVICES
$75,000.00
TOTAL ESTIMATED PROJECT COST
$555,000.00
PROJECT FUNDING (ADA 90110 GRANT) TOTA
ADA (90% ; $500,000 MAX) . $499,500.00
Sponsor (10%) $55.500.00
TOTAL PROJECTED FUNDING $555,000.00
CITY OF
•
a e'ttt1e
ARKANSAS
May 29, 2015
Jerry Chism
Arkansas Department of Aeronautics
2315 Crisp Drive
Hangar 8
Little Rock, AR 72202
Re: Fayetteville — Drake Field
Terminal Apron Rehabilitation
Application for Airport Aid
Dear Mr. Chism:
Thanks to the past help of the Arkansas Department of Aeronautics, Fayetteville — Drake Field continues
to prosper. Your recent assistance has allowed us to perform a pavement rehabilitation of airfield
pavement, improvements to the runway safety area, and the construction of a GA apron expansion.
Enclosed is a grant request for our Terminal Apron Rehabilitation project. The project includes rehabilitation
of the concrete terminal apron including spall repair, full concrete panel removal and replacement, crack
routing and sealing, and pavement marking.
You will note from the bid tabulation and negotiated as -bid project budget that additional quantities for full
panel replacement and spall repair were included in the project budget after bids were received. The
additional slabs included in the negotiated as -bid budget will provide our airport with a better long term
solution for the severely spalled panels and will allow us to address additional areas requiring spall repair
that were not included in the original bid quantities. By addressing a larger area of distressed pavement we
will significantly reduce the areas of severe FOD potential that are currently present on our terminal apron.
We respectfully request your consideration of this grant for the amount of $470,700. We greatly appreciate
the assistance you have given the Airport on past projects, and we look forward to working with you on this
project as well.
Please call me or Adam White with Garver if you have any questions or comments.
Sincerely,
Johnny Roscoe
Aviation Director
Fayetteville — Drake Field
Attachments: ADA Grant Application
Negotiated As -Bid Project Budget
Bid Tab
Project Layout Plan
Mailing Address:
113 W. Mountain Street www.fayetteville-ar.gov
Fayetteville, AR 72701
State Airport Aid Application — Page 1
The City/Cowny-of Fayetteville , herein called "Sponsor", hereby makes
application to the Arkansas Department of Aeronautics for State funds pursuant to Act 733 of 1977, for
the purpose of aiding in financing a project for the development of a municipal airport located in the city
of Fayetteville Arkansas, Washington county.
Date of Request: May 29, 2015
Name of Airport: Fayetteville — Drake Field (FYV)
Name and address of City/may Commission
sponsoring request:
City of Fayetteville
113 W. Mountain Street
Fayetteville, AR 72701
Phone Number: 479-575-8330
Fax Number: 479-585-8257
Name and address of Engineering Firm
(if applicable):
Garver
2049 E. Joyce Blvd.
Suite 400
Fayetteville, AR 72703
Person to Contact about project:
Johnny Roscoe, Aviation Director
City Fayetteville
Aviation Director, Fayetteville — Drake Field
Phone Number: 479-718-7642
Cell Number:
Fax Number: 479-718-7646
Contact Person: Adam White
Phone/Fax Number: 479-527-9100
Describe the work to be accomplished: The
project includes
the
rehabilitation of the concrete
pavement on the terminal apron. Rehabilitation
includes spall repair,
full panel removal, full panel
replacement, crack cleaning, routing, and sealing,
pavement marking
and
other associated work.
State and Local Project Costs:
Please indicate:
50-50% Match
Q 80-20% Match
♦ 90-10% Match
Q 100%
Total Cost of Project $523,000.00
Local Share/Funds $52,300.00
Local Share/In-Kind
State Share $470,700.00
Federal AIP Projects:
AIP Number:
Q 95-5% Match
Q 90-10% Match
Total Cost of Project:
Federal Share:
State Share:
Local Share:
am
State Airport Aid Application — Page 2
Provide the information listed below as it applies to your project:
Funding:
Source of Funds: Arkansas Department of Aeronautics (90%) City of Fayetteville (10%)
Source of In -Kind Services: N/A
Estimated starting date of project: August l 2015
Estimated completion date of project: - October 1, 2015
Project will be for: New Airport Existing Airport
Is land to be leased or purchased? N/A
Description of land and cost per acre: N/A
Provide the Federal ATP Grant Number (if applicable): N/A
State Legislators for your area:
State Senator: Uvalde Lindsey
State Representative: Charlie Collins
1.1-14
State Airport Aid Application — Page 3
The sponsor agrees to furnish the Arkansas Department of Aeronautics a copy of the legal instrument
affecting use of the property for an airport. In application for a new landing site or expansion of existing
facility, the FAA Form 7480-I, Notice of Landing Area Proposal, must be approved by the FAA before
review for grant can be made by the State. Applications for hangar construction or renovation funds must
include a signed lease agreement. This agreement must be in compliance with all FAA grant assurances.
The application must be based on bids and include a calculated return on investment.
No land, hangars, or buildings purchased with State Grant funds may be sold or disposed of without State
Aeronautics Commission prior approval. All requests for sale or disposal of property will be considered
on an individual case basis. No hangar (funded by a grant from the Department of Aeronautics) shall be
used for non -aviation purposes without State Aeronautics Commission prior approval. All requests for
non -aviation use will be considered on a case -by -case basis. Failure to receive prior approval from A.D.A.
concerning land and/or building use could result in the commission requesting grant refund from the
Sponsor. Additionally, all hgr/building grant applications must include proof of insurance coverage.
No airport accepting State Grant funding may issue an Exclusive Rights lease.
All applications for navigational aids (such as NDB or ILS) must have FAA site approval before a state
grant can be approved.
All Grant applications involving Federal Airport Improvement Program (AIP) funding must be
accompanied by the approved FAA grant agreement with grant number assigned.
If this project is approved by the Arkansas Department of Aeronautics, and is accepted by the sponsor, it
is agreed that all developments and construction shall meet standard FAA construction practices as
outlined in the specifications of this agreement. Runways, Taxiways, Parking Ramps, etc. shall have a
base and a thickness that will accommodate the weight of aircraft expected to operate at this airport.
All grant applicants (City and/or County) are totally responsible for compliance with all Federal
State, County, and City laws, Statutes, Ordinances, Rules, Regulations, and Executive Orders
concerning contracts and purchases for which this grant is approved and issued.
It is understood and agreed that the sponsor shall start this project immediately upon award of grant. It is
also agreed that this project shall be completed within one year from the date of acceptance of this grant
by the Arkansas Department of Aeronautics. Applications for extension will be entertained if
circumstances beyond the sponsor's control occur. Amendment requests are to be made only under
extraordinary circumstances.
Funds will be disbursed according to Department procedures and final inspection of completed project
(See payment instruction page). Payment of rant funds are continent n sari the Department s annual
appropriation.
IN WITNESS WHEREOF, t e sponsor has caus,�l this Application for State Airport Aid to be duly
executed in its name, thisv_____ day ofii 2oJ.
I r-.
Titte
CITY OF FAYETTEVILLE
Bid 15.35 - FYV TERMINAL APRON REHABILITATION
NEGOTIATED AS -BID BUDGET
ITEM SPEC.
NO. NO. DESCRIPTION
ESTIMATED UNIT EXTENDED
UNIT QUANTITY PRICE AMOUNT
1
SS -120-3.1
Site Preparation
LS
1
$22,000.00
$22,000.
2
SS -230-5.1
Concrete Pavement Removal
SY
1,900
$35.00
$68,400.
3
SS -230-5.2
Undercut Excavation
CV
272
$25.00
$6,800.00
4
SS -230-5.3
S all Re air
SF
3,750
$18.00
$67,500.
5
SS -230.5.4a
6" Portland Cement Concrete Pavement with
Reinforcement
SY
400
$102.00
$40,800.00
6
SS -230.5.4b
11 Portland Cement Concrete Pavement with
Reinforcement
SY
1,500
$121.00
$181,500.00
7
SS -231-5.1
Concrete Crack and Joint Repair
LF
68D
$40.00
$27,200.
8
P -620-5.1a
Runway and Taxiway Painting (Yellow)
SF
3,100
$1.00
$3,100.
9
P -620-5.1b
Runway and Taxiway Painting Black
SF
4,700
$1.00
$4,700.
10
P-620-5.2
Pavement Marking Removal
SF
7,000
$4.00
$28,000.
Total As -Bid Construction Cost $450,000.00
ARCHITECTURAL ENGINEERING BASIC FEES
BID PACKAGE DEVELOPMENT $24,000.00
BIDDING SERVICES $6,000.00
TOTAL ARCHITECTURAL ENGINEERING FEES $30,000.00
PROJECT INSPECTION FEES
CONSTRUCTION PHASE SERVICES (Estimated)
$37,000.00
CONSTRUCTION MATERIALS TESTING (Estimated)
$3,000.00
CLOSEOUT SERVICES
$3,000.00
TOTAL PROJECT INSPECTION FEES
$43,000.00
TOTAL ENGINEERING AND OTHER SERVICES
$73,000,001
TOTAL ESTIMATED PROJECT COST
01
ITEM SPEC.
NO. NO. DESCRIPTION
CITY OF FAYETTEVILLE
Bid 15-35 - FW TERMINAL APRON REHABILITATION
BID TABULATION
BID OPENING: May 27, 2015; 3:00PM
Benchmark
ENGINEER'S ESTIMATE Tri Star Contractors, LLC Construction of NWA, Inc.
ESTIMATED UNIT UNIT UNIT
UNIT QUANTITY PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT
1=
SS -12O.3.1
Site Preparation
LS
1
$48,600.00
$48,600.00
$22,000.00
$22,000.00
$14,820.00
$14,820.00
2
SS -230-5.1
Concrete Pavement Removal
SY
800
$30.00
$24,000.00
$36.00
$28.800.00
$64.54
$51,632.00
3
SS -230-5.2
Undercut Excavation
CV
100
$20.00
$2,000.00
$25.00
$2,500.00
$82.90
$8,290.00
4
SS -230-5.3
Snail Repair
SF
3,000
$100.00
$300,000.00
$1800
$54,000.00
$17.63
$52,890.00
5
SS -230-5.4a
6"Portland Cement Concrete Pavement with
Reinforcement
SY
200
$60.00
$12,000.00
$102.00
$20,400.00
$81.75
$16,350.00
6
SS -230-5.4b
11 Portland Cement Concrete Pavement
with Reinforcement
SY
600
$80.00
$48,000.001
$121.00
$72,600.00
$114.58
$68,748.00
7
SS -231-5.1
Concrete Crack and Joint Repair
LF
550
$4.00
$2,200.00
$40.00
$22,000.00
$12.98
$7,139.00
8
P -620-5.1a
Runway and Taxiway Painting (Yellow)
SF
3,100
$3.00
$9,300.00
$1.00
$3,109.00
$1.34
$4154.00
9
P -620.5.1b
Runway and Taxiway Painting Black
SF
4,700
$3.00
$14,100.00
$1.00
54,700.00
$1.27
$5,969.00
10
P620-5.2
Pavement Marking Removal
SF
5,600
$3.00
$16,800.00
$4.00
522,400.00
$5.34
$29,904.01'
TOTALS $477,000.00 $252.500.00 $259,896.00
City 01 Fayetteville
Re
habilitation
15-35 - FYV Terminal Apron
1 of 1 Garver Project No. 15041211
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