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06B. Site 1 Option DESTIMATED DEVELOPMENT COST - SITE 1, OPTION D Kalispell Airport Master flan Update March, 2012 I Land Acquisition Land Acquisition L5 $ 1,700,000 1 $ 1,700,000 Remove Structures (Hangars & Shops) LS $ 30,000 1 $ 30,000 Subtotal $ 1,730,000 2 Obstruction Clearing LowerlRemove Trces LS $ 20,000 1 $ 20,000 Subtotal $ 20,000 3 Rehabilitate 60' x 3,600 LF Runway 13131 IwArthwork CY $ 12 1,200 $ 14,400 Mill Existing Pavement (2") SY $ 4 24,000 $ 96,000 Bituminous Surface Course (2" Overlay) '1N $ 40 2,835 $ 113,400 Bituminous Material .N $ 900 184.3 $ 165,870 Bituminous Tack Coat 7N $ 900 35.0 $ 31,500 Replace MIRL Lighting System LS $ 150.000 l $ 150,000 Runway Striping and Marking SF $ 5 14,048 $ 70.240 Signing EA $ 2,500 5 $ 12,500 Erosion Control & Seeding LS $ 1,200 1 $ 1,200 Subtotal $ 655,110 I 4. Reconstruct 35' Wide Parallel Taxiway �Eurthwork CY $ 12 3,100 $ 37,200 Mill Existing Pavement (2") SY $ 4 10.604 $ 42,778 Crushed Base Course (10") CY $ 35 3,000 $ 105,000 Bituminous Surface Course (3") TN $ 40 1,900 $ 76,000 Bituminous Material TN $ 900 130 $ 117,000 Bituminous Prime Coat TN $ 900 18 $ 16,042 Taxiwav StriDlnR and Markin Sr $ 5 2.257 $ 11,285 Taxiway Markers EA $ 350 86 $ 30,100 Storm Drain & Culverts LS $ 15;000 1 $ 15,000 Erosion Control & Seeding LS $ 5,000 1 $ 5,000 Subtotal 5 455,404 -Summary of Site 1, Option D Development I Subtotal of Site 1, Option D Devela meat C.I1515 Costs $ 2,860,514 $ 357,564 Engineering, Bidding, and Construction Administration (12.5%) Contingency (20%) $ 572,103 Total Development Cost - Site 1, Option D S 3,790,200 Federal Share of Site 1, Option ❑ (0°/o) $ - Local Share of Site 1, Option D (100%) $ 3,790,200 0043-003 Final MP Cost Estimate.xlsSite 1, Option D Ij V�ft j lei AA r EE 25' x 3600' ` .�• E I ' PARALLEL TAXIWAY ' _ •-' 4C.ITy NVW r 'I M ENT PIS I •- AM OMAN ��+�` MA LEGEND EXISTING AIRPORT BOUNDARY 0 AVIGATION EASEMENT - PROPOSED AIRPORT BOUNDARY LAND TO BE ACQUIRED � - - RUNWAY PROTECTION ZONE 0 BASE DEVELOPMENT- RUNWAY, TAXIWAY, APRON, & HANGAR4 AREAS ARC: B-II; 75% LENGTH= 36W SCALE r --W FEET (FALL SIZE) 0 rsa 3w GOD -, -- � CM WW LAND APPLICATION SITE } _,/o J)A7 ompipnDN owx CHKD APPR. MEstelling Engineers, INC. s�eer r:u# KAUSPELL CITY AIRPORT B FtAWFA0• COUNTY KAU'VML, VWMA SITE 1, OPTION D Flu N .: ROB CIiK.0 BY: JJ�Y M*xcT H0. 0043 DA'fC: 04/04M