ISLAND BAY CYCLEWAY (OPTION 200)
Item	Description	Unit	Quantity	Rate	Amount	
1	PRELIMINARY AND GENERAL				$	810,000.00	
1.1	Establishment	LS	1	50,000.00	$	50,000.00	
1.2	Time-related costs	Day	200	2,400.00	$	480,000.00	
1.3	Bonds and Insurances	LS	1	20,000.00	$	20,000.00	
1.4	Traffic Management	Day	200	1,300.00	$	260,000.00	
						
2	SITE CLEARANCE & EARTHWORKS				$	94,400.00	
2.1	Remove street furniture, etc.	LS	1	5,000.00	$	5,000.00	
2.2	Excavate & remove existing kerbs, channels, etc.	m	310	40.00	$	12,400.00	
2.3	Demolish and remove from site existing asphalt footpath & buildouts	m2	1,200	40.00	$	48,000.00	
2.4	Demolish and remove from site existing traffic island including kerb	m2	50	40.00	$	2,000.00	
2.5	Excavation for new footpath or pavement	m3	450	60.00	$	27,000.00	
						
3	DRAINAGE				$	63,000.00	
3.1	Relocate existing cesspit, supply cycle friendly grate, adjust lead	ea	24	2,500.00	$	60,000.00	
3.2	Raise existing manhole	ea	4	750.00	$	3,000.00	
						
4	UTILITIES				$	76,000.00	
4.1	Location & piloting of existing services	LS	1	10,000.00	$	10,000.00	
4.2	Relocate existing fire hydrant	ea	12	3,000.00	$	36,000.00	
4.3	Relocation or protection of existing services	PS	1	30,000.00	$	30,000.00	
						
5	PAVEMENT & SURFACING				$	1,065,000.00	
5.1	Pavement widening	m2	1200	$50.00	$	60,000.00	
5.2	Mill out existing chip seal surface	m2	22,500	10.00	$	225,000.00	
5.3	Levelling for reshaping	t	300	300.00	$	90,000.00	
5.4	Supply and paver lay 50mm AC14 on grade 4 membrane	m2	23,000	30.00	$	690,000.00	
						
6	KERBS / PATHS / ISLANDS				$	1,051,850.00	
6.1	Kerb and channel	m	1,600	110.00	$	176,000.00	
6.2	Kerb & nib	m	400	90.00	$	36,000.00	
6.3	Footpath build-out or bus stop island infill	m2	350	55.00	$	19,250.00	
6.4	Raised kerb with flexible bollards	m	3,000	130.00	$	390,000.00	
6.5	Asphalt footpath	m2	0	45.00	$	-	
6.6	E/O for pram crossings including tactile pavers	ea	40	750.00	$	30,000.00	
6.7	Concrete cycleway (where at footpath level)	m2	0	85.00	$	-	
6.8	Islands including kerbs	m2	30	120.00	$	3,600.00	
6.9	Pedestrian raised table (as per detail SK-03) for pedestrian crossings	m2	0	180.00	$	-	
6.10	Brick cobble paving with brick bands (commercial footpath)	m2	1,400	100.00	$	140,000.00	
6.11	Exposed aggregate gateway threshholds (as per detail SK-02)	m2	150	180.00	$	27,000.00	
6.12	Pedestrian raised table (as per detail SK-03) for side roads	m2	700	200.00	$	140,000.00	
6.12a	E/U above item to provide coloured marking only in lieu of raised table	m2		52.00	rate only	
6.13	Dee Street intersection treatment (TBC)	PS	1	50,000.00	$	50,000.00	
6.14	Reef Street intersection treatment (TBC)	PS	1	40,000.00	$	40,000.00	
						
7	TRAFFIC SERVICES				$	304,016.00	
7.1	Street Lights / Power / Bus					
7.1.1	Relocate combined use overhead poles	ea	0	2,500.00	$	-	
						
7.2	Line Marking					
7.2.1	M1: Centreline / lane line continuous 100mm	m	700	1.30	$	910.00	
7.2.2	M2: Centreline / lane line broken 100mm with RRPMs @ 20m	m	900	1.70	$	1,530.00	
7.2.3	M3: Continuity line 100mm	m	2,800	1.20	$	3,360.00	
7.2.4	M4: Limit line continuous 300mm (thermo)	m	50	4.00	$	200.00	
7.2.5	M5: Stop line 300mm (thermo)	m	40	4.00	$	160.00	
7.2.6	M6: Pedestrian crossing bars 300mm (thermo)	m	220	4.00	$	880.00	
7.2.7	M7: Parking 100mm	m	600	3.00	$	1,800.00	

Item	Description	Unit	Quantity	Rate	Amount	
7.2.8	M8: Disabled parking space	ea	3	500.00	$	1,500.00	
7.2.9	M9: Fire hydrant symbol with blue RRPM by centrel line	ea	20	70.00	$	1,400.00	
7.2.10	M10: Bus stop line 100mm	m	150	15.00	$	2,250.00	
7.2.11	M11: No parking 100mm	m	130	1.20	$	156.00	
7.2.12	M12: Speed limit - renew red surface	m2	200	55.00	$	11,000.00	
7.2.13	M13: Right turn bay incl RRPMs	ea	5	750.00	$	3,750.00	
7.2.14	M14: Pedestrian crossing advance warning (thermo)	ea	10	100.00	$	1,000.00	
7.2.15	M15: Cycle symbol (thermo)	ea	24	100.00	$	2,400.00	
7.2.16	M16: Green cycle surfacing	m2	4,500	48.00	$	216,000.00	
7.2.17	M17: Flush median 100mm lines, 600mm hatch, RRPMs	m2	1,800	16.00	$	28,800.00	
7.2.18	M18: 30 speed limit (thermo)	ea	3	100.00	$	300.00	
7.2.19	M19: Stop lettering (thermo)	ea	8	150.00	$	1,200.00	
7.2.20	M20: Raised hump hatching	ea	3	200.00	$	600.00	
7.2.21	M21: Sharrow (thermo)	ea	6	120.00	$	720.00	
						
7.3	Signage					
7.3.1	Remove, store & reinstate existing signage (assume new sockets)	ea	70	150.00	$	10,500.00	
7.3.2	E/O to replace above or additional items (allow 20% of above quantity)	ea	14	400.00	$	5,600.00	
7.3.19	Wayfinding maps in 1000x2000 galv steel painted display stands	ea	4	2,000.00	$	8,000.00	
						
8	LANDSCAPING				$	684,700.00	
8	Street Furniture					
8.1	Rubbish bins (WCC proprietary)	ea	8	1,400.00	$	11,200.00	
8.2	Cycle stand	ea	50	1,000.00	$	50,000.00	
8.3	Bespoke timber benches with under lighting	ea	20	6,000.00	$	120,000.00	
8.4	Drinking fountain	ea	2	2,000.00	$	4,000.00	
8.5	Relocate bus shelter & bus board incl new electrical connection	ea	10	10,000.00	$	100,000.00	
8.6	Bollards at side road	ea	54	250.00	$	13,500.00	
8.7	Public artwork (tbc)	PS	1	20,000.00	$	20,000.00	
						
8.2	Planting					
8.2.1	Rain gardens with connection to S/W & Riparian planting	m2	660	500.00	$	330,000.00	
8.2.2	400l 2.5m clear stem, 5m high street trees with proprietary root system, aeration/irrigation  tubes	ea	10	1,800.00	$	18,000.00	
8.2.3	Garden beds 450mm topsoil, 200mm drainage aggregate, 75mm mulch with low level natives, herbaceous perennials 7 ground cover	m2	120	150.00	$	18,000.00	
						
8.3	Property  Accommodation					
8.3.1	Relocate shop awnings supports	ea	0	2,500.00	$	-	
						
	TOTAL (excluding GST)				$4,148,966.00