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Description
<br />Qty. Unit Un it price Totals with 30% escalation Subtotals Near term Midterm Long term
<br />H
<br />HERITAGE LAB OUTDOOR CLASSROOM/SHELTER
<br />Outdoor Classroom Shelters
<br />Ah.
<br />8
<br />LS
<br />$ 25,000
<br />_
<br />$ 200,000.00
<br />0260,000
<br />$ 260,000.00
<br />Weather Shelter
<br />1
<br />LS
<br />$ 75,000
<br />$ 75,000.00
<br />097,500
<br />$ 97,500.00
<br />Heritage Lab trail access/parking lot
<br />$ -
<br />gravel parking -4 cars
<br />1600
<br />sf
<br />$ 8
<br />$ 12,800.00
<br />$16,640
<br />$16,640
<br />subtotal
<br />5374,140
<br />5 357,500.00
<br />$ 16,640.00
<br />.16.OBSERVATION/TREE
<br />HOUSE STRUCTURES
<br />Prairie classroom/structure
<br />LS
<br />$ 150,000.00
<br />0195,000
<br />$195,000
<br />Primary Water Access/ Platform/shade structure
<br />$ -
<br />Wooden Dock/Pier (2,200 sf,10' x 220')
<br />2200
<br />sf
<br />$ 60
<br />$ 132,000.00
<br />0171,600
<br />$ 171,600.00
<br />Covered structure (650 sf, 25' x26')
<br />650
<br />sf
<br />$ 50
<br />Secondary water access* bird viewing platform
<br />Wooden Dock/Pier (2,200 sf, 10' 0220')
<br />2200
<br />sf
<br />$ 60
<br />$ 132,000.00
<br />0171,600
<br />5171,600
<br />Covered structure (650 sf, 25' x26')
<br />450
<br />sf
<br />$ 50
<br />$ 22,500.00
<br />$29,250
<br />$29,250
<br />subtotal
<br />5567,450
<br />$ 171,600.00
<br />$ -
<br />5395,850
<br />Prairie observation deck (125SF@ $505F)
<br />2
<br />LS
<br />$ 17,500
<br />$ 35,000.00
<br />$45,500
<br />$ 45,500.00
<br />Parking- 3 lots for cars (Heritage Lab, Compost, Prairie)
<br />4800
<br />sf
<br />$ 3
<br />$ 14,400.00
<br />$18,720
<br />$ 18,720.00
<br />subtotal
<br />Restoration- woodland plantings
<br />2
<br />AC
<br />$ 2,500
<br />$ 5,000.00
<br />$6,500
<br />564,220
<br />$ 64,220.00
<br />$6,500
<br />Bird thicket
<br />.5
<br />ac
<br />$ 6,000
<br />$ 3,000.00
<br />03,900
<br />03,900
<br />tree
<br />1
<br />ea
<br />$ 300
<br />$ 300.00
<br />0390
<br />0390
<br />understory trees
<br />3
<br />ea
<br />$ 200
<br />$ 600.00
<br />0780
<br />0780
<br />shrubs (5'or)
<br />80
<br />ea
<br />$ 20
<br />$ 1,600.00
<br />02,080
<br />02,080
<br />Pollinator Garden
<br />.3
<br />ac
<br />$ 6,000
<br />$ 1,800.00
<br />02,340
<br />$ 2,340.00
<br />Woodland Garden improvements .2 acres)
<br />1
<br />LS
<br />$ 3,000
<br />$ 3,000.00
<br />03,900
<br />$ 3,900.00
<br />post fence
<br />115
<br />If
<br />$
<br />Amphitheatre Screen -woodland establishment
<br />0.03
<br />ac
<br />$ -
<br />tree
<br />2
<br />ea
<br />$ 300
<br />$ 600.00
<br />$780
<br />$780
<br />understory trees
<br />9
<br />ea
<br />$ 200
<br />$ 1,800.00
<br />02,340
<br />02,340
<br />shrubs(5'oc)
<br />60
<br />ea
<br />$ 20
<br />$ 1,200.00
<br />01,560
<br />01,560
<br />subtotal
<br />524,570
<br />$ 6,240.00
<br />$ 78,330.00
<br />L
<br />PARKING LOT IMPROVEMENTS
<br />Replace bituminous parking lot
<br />25610
<br />sf
<br />$ 3
<br />$ 83,232.50
<br />0108,202
<br />0108,202
<br />Precast concrete bumpers
<br />30
<br />ea
<br />$ 100
<br />$ 3,000.00
<br />03,900
<br />03,900
<br />30 stall parking lot (permeable pavers with concrete curbing)
<br />41
<br />per stall
<br />$ 3,000
<br />$ 123,000.00
<br />0159,900
<br />0159,900
<br />Parking lot lighting
<br />2
<br />ea
<br />$ 4,500
<br />$ 9,000.00
<br />$11,700
<br />$11,700
<br />Stormwaterraingardens allowance
<br />3500
<br />sf
<br />$ 15
<br />$ 52,500.00
<br />068,250
<br />068,250
<br />Landscaping allowance
<br />700
<br />sf
<br />$ 8
<br />$ 5,600.00
<br />07,280
<br />07,280
<br />subtotal
<br />5359,232
<br />5359,232.25
<br />Overall site lighting- per light pole
<br />ea
<br />$ 4,500
<br />$ -
<br />subtotal
<br />Construction subtotal
<br />$ 3,488,918.50
<br />54,535,594
<br />$ 4,535,594.05
<br />$ 1,804,903.75
<br />$ 902,890.30
<br />$ 1,827,800.00
<br />15% construction contingency
<br />$ 523,337.78
<br />$ 680,339.11
<br />$ 270,735.56
<br />$ 135,433.55
<br />$ 274,170.00
<br />Construction total
<br />$ 4,012,256.28
<br />$ 5,275,933.16
<br />$ 2,075,639.31
<br />$ 1,038,323.85
<br />$ 2,101,970.00
<br />15% Engineering andDesign
<br />$ 607,838.44
<br />$ 782,389.97
<br />$ 311,345.90
<br />$ 155,748.58
<br />$ 315,295.50
<br />SCHEMATIC PARK IMPROVEMENT TOTAL
<br />$ 4,614,094.72
<br />$ 5,998,323.73
<br />$ 2,386,985.21
<br />$ 1,194,072.42
<br />$ 2,417,265.50
<br />Wargo Nature Center Master Plan - March 2015
<br />Chapter 5: Implementation 55
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