Key Biscayne Master Plan 043944000.18w_Key_Biscayne_MP(forJooMag) | Page 119

Chapter 12 OV E RALL PR OG R A M OP IN IO N O F PRO B AB L E CON S TRUC TIO N C O S T 12.1 Approach The following elements were considered when developing this Opinion of Probable Cost (OPC) for each phase of the project.    Use of recent cost information from similar projects: Recent bid prices for overhead utility underground conversion projects currently underway or already completed in similar, local coastal communities were used for the development of unit prices for this planning-level OPC. Use of comprehensive construction costs: Final bid prices for similar projects in the Miami-Dade area were used to develop unit costs that were applied to the overall program. This allows for inclusion of many smaller scale costs that may otherwise be overlooked during the master planning process. Use of a consistent unit cost application methodology: Since it is not feasible to perform detailed design for the entire program at this time, bid prices from similar projects were used to create sample model project areas for five separate area types. These sample areas were then scaled up based on the linear footage of overhead to underground conversion required in any given phase. 12.2 Sample Project Area Development To develop unit costs that could be applied to quantities for a large- scale program area, unit costs associated with various “sample projects” representative of larger areas within the Village were developed. Kimley-Horn first used the sample projects to model the conversion of overhead utilities to an underground location within an assumed area. Kimley-Horn then prepared quantity estimates for the sample project area. Construction work elements estimated for the sample projects included the following:  Construction general conditions (mobilization, maintenance of traffic, bonds, survey, etc.)  FPL, AT&T, and Comcast main conduit installation  Cable and equipment installation  Service conduit installation  Direct costs from FPL, AT&T, and Comcast for their labor, equipment, and materials related to both installation and demolition activities  Pavement restoration  Site restoration  Landscaping for equipment screening Based on the types of areas that exist within the Village, five sample project areas were developed to project costs across the Village-wide project. A summary of these five sample projects are described below:: 1. Typical Residential Area/Roadway Installation (i.e. Phases 1, 2, and 3) – Units costs were developed for this sample project area that considered installation of underground utility infrastructure within road right-of-way in a single family residential area where service lines would be converted from the rear to the front street. 115