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DeGardner
<br />December 18, 2018
<br />Page 2
<br />Phase 1B - Base Development
<br />ITEM
<br />DESCRIPTION
<br />UNIT
<br />Unit Price
<br />PROTECT TOTAL
<br />Est. Qty.
<br />Est. Cost
<br />1
<br />Mobilization (MAX. 5%)
<br />LS
<br />$65,860.25
<br />1
<br />$65,860.25
<br />2
<br />Grading, Earthwork & Erosion Control
<br />CY
<br />$4.00
<br />34,500
<br />$138,000.00
<br />3
<br />Tree Clearing
<br />ACRE
<br />$4,500.00
<br />3.0
<br />$13,500.00
<br />4
<br />Wetland Impacts
<br />LS
<br />$35,000.00
<br />1
<br />$35,000,00
<br />5
<br />Well -
<br />LS
<br />$30,000.00
<br />1
<br />$30,000.00
<br />6
<br />Stormsewer System
<br />LS
<br />$32,000.00
<br />1
<br />$32,000.00
<br />7
<br />Bituminous Drive & Parking w/ 10" Compacted Agg. Base
<br />(Assumes 24" Soil Corrections)
<br />SY
<br />$33.00
<br />11,900
<br />$392,700.00
<br />8
<br />Curb & Gutter
<br />IF
<br />$20.00
<br />2,100
<br />$42,000.00
<br />9
<br />8.5' Wide Bituminous Trails w/ 6" Compacted Agg. Base &
<br />Assuming 24" Soil Corrections
<br />SY
<br />$32.00
<br />615
<br />$19,680.00
<br />10
<br />200' Little League Ballfield - Includes: Irrigation, Fencing,
<br />Agglime, Backstop, Benches & Bleachers
<br />LS
<br />$120,000.00
<br />4
<br />$480,000.00
<br />11
<br />Bituminous Ballfield Plaza w/ 6" Compacted Agg. Base &
<br />Assuming 24" Soil Corrections
<br />SY
<br />$32.00
<br />2,600
<br />$83,200.00
<br />12
<br />Concrete Pad for Portable Concession
<br />SF
<br />$11.00
<br />625
<br />$6,875.00
<br />13
<br />Landscaping Restoration
<br />ACRE
<br />$4,500.00
<br />4.5
<br />$20,250.00
<br />14
<br />Trees
<br />LS
<br />$24,000.00
<br />1
<br />$24,000.00
<br />PROJECT SUBTOTAL
<br />$1,383,065.25
<br />15% CONTINGENCY
<br />$207,459.79
<br />15% DESIGN FEES
<br />$207,459.79
<br />TOTAL
<br />$1,797,984.83
<br />Phase 1B - Potential Add-Ons
<br />ITEM
<br />DESCRIPTION
<br />UNIT
<br />Unit Price
<br />PROTECT TOTAL
<br />Est. Qty.
<br />Est. cost
<br />1
<br />Play Area - Includes: Wood Fiber Play Surfacing, Play
<br />Container Concrete Curb, Sidewalks & Play Equipment
<br />LS
<br />$500,000.00
<br />1
<br />$100,000.00
<br />2
<br />30' Shelter with Concrete Base
<br />LS
<br />$60,000.00
<br />1
<br />$60,000.00
<br />3
<br />Picnic Tables
<br />EACH
<br />$1,100.00
<br />4
<br />$4,400.00
<br />Add-Ons Subtotal:
<br />$164,400.00
<br />15% CONTINGENCY
<br />$24,660.00
<br />15% DESIGN FEES
<br />$24,660.00
<br />Add-Ons TOTAL
<br />$213,720.00
<br />K:\012854-0001QuanRylPreliminary\012854_Lino Lakes Memorandum.docx
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