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WSO <br /> Memorandum <br /> To: Rick DeGardner, Lino Lakes <br /> From: Jason Amberg , WSB <br /> Bailey Krause, WSB <br /> Date: December 21 , 2018 <br /> Re: Lino Lakes Recreation Complex <br /> WSB Project No, 012854-000 <br /> Rick , the following pages provide an overview of the probable costs to construct Phase 1A (the <br /> court area) and Phase 1 B (the ballfield area) based on the current concept master plan. The <br /> 2 quantities and related probable costs will need to be refined and updated as the project moves <br /> ° beyond planning and into the design stages. <br /> 6 <br /> m Phase 1A - Base Development <br /> y PROJECTTOTAL <br /> 3 ITEM DESCRIPTION UNIT Unit Price <br /> En. qty. Est. Cost <br /> 1 Mobilization (MAX. 5%) Ls $19,097.50 1 $19,097.50 <br /> 2 Grading,Earthwork & Erosion Control CY $4,00 20500 $101000.00 <br /> 3 Stormsewer System LS $151000.00 1 $15,000,00 <br /> Bituminous Parking Lot w/ 10" Compacted Agg. Base (36 <br /> 4 Stalls) - assumes 24" Soil Corrections SY $33.00 1,700 $56,100.00 <br /> 5 Curb & Gutter LF $25,00 750 $18,750.00 <br /> 6 &S' Wide Bituminous Trails w/ 6" Compacted Agg. Base SY $32,00 300 $%600.00 <br /> & Assuming 24" Soil Corrections <br /> (4) Pickle Ball Courts (Assumes 36" Soil Corrections) <br /> Ls $105,DD0.00 1 $1050000.00 <br /> — Includes: Surfacing, Fencing and Post & Net System <br /> g (2) Tennis Courts (Assumes 36" Sail Corrections) Includes: LS $1600000.00 1 $160,000.00 <br /> r� 9 Landscaping Restoration ACRE $40500,00 1 $4,500.00 <br /> O 10 Trees & Plantings LS $3,000,00 1 $3,000.00 <br /> ¢ PROJECT SUBTOTAL $401,047.50 <br /> z 15% CONTINGENCY $60,157.13 <br /> z <br /> � 15% DESIGN FEES $60,157.13 <br /> TOTAL $521,361.75 <br /> Phase 1A - Potential Add-Ons <br /> w <br /> PROJECTTOTAL <br /> ITEM DESCRIPTION UNIT Unit Price Est. qty. Est. Cost <br /> N <br /> 1 14' Shelter with Concrete Base & Picnic Tables LS $45,000.00 1 $45,000.00 <br /> 2A 2 Pickleball Courts & 1 Full Basketball Court LS $75,000.00 1 $75,000.00 <br /> w. or <br /> w Skate Park- Includes: Modular Equipment on Concrete <br /> 2B Pad LS $150,000.00 t$351j000,00 <br /> Q <br /> 4 Add-OM Subtotal: <br /> z 15% CONTINGENCY <br /> w <br /> x 15% DESIGN FEES <br /> n <br /> Add-Ons TOTAL <br /> K:1012e54410010uaniky'Prellminary1012854_Lino Lekes_Memorendumdocz <br />