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WS b <br /> Memorandum <br /> .. . . . . . .. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> o: Rick DeGardner L 1—tatc - _ _ . . . . .. _ <br /> From : Jason Amberg , WSB <br /> Bailey Krause , WSB <br /> Date : January 29, 2019 <br /> Re: Lino Lakes Recreation Complex — Updated Cost Estimates <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 final concept master plan which has <br /> been updated per your direction following the council meeting on Jan . 7 , 2019 . This information <br /> 0 will be updated and reviewed with you in the next steps of final design for phases / elements <br /> c; approved by the City. <br /> z <br /> co <br /> w Rhae 1�4 Buse Develomeg# . <br /> rn PROJECT TOTAL <br /> 3 ITEM DESCRIPTION UNIT Unit Price Est. Qt . Est. Cost <br /> 0 1 Mobilization (MAX. 5%) LS $21,693.50 1 $21,693,50 <br /> 2 Grading, Earthwork & Erosion Control CY $4.00 20500 $101000.00 <br /> 3 Stormsewer System LS $15,000.00 1 $15,000.00 <br /> v Bituminous Parking Lot w/ 10" Compacted Agg. Base (36 <br /> n 4 SY $33.00 11700 $56,100.00 <br /> M Stalls) - assumes 24' Soil Corrections <br /> co I <br /> 5 Curb & Gutter LF $25.00 750 $18,750.00 <br /> — 8.5' Wide Bituminous Trails w/ 6" Compacted Agg. Base SY $32.00 135 $4,320.00 <br /> 6 & Assuming 24" Soil Corrections <br /> w <br /> 10' Wide Bituminous Regional Trail w/ 6" Compacted SY $32.00 225 $7,200.00 <br /> Agg. Base & Assuming 24" Soil Corrections <br /> z <br /> 2 8 (6) Pickle Ball Courts (Assumes 36" Soil Corrections) LS $155,000900 1 $1551000.00 <br /> ui Includes: Surfacing, Fencing and Post & Net System <br /> p 9 (2) Tennis Courts (Assumes 36" Soil Corrections) Includes: LS $160,000.00 i $1601000.00 <br /> a Surfacing, Fencing, and Post & Net System <br /> w 10 Landscaping Restoration ACRE $41500.00 1 $4,500.00 <br /> z 11 ITrees & Plantings LS $3,000.00 1 $3,000.00 <br /> PROJECT SUBTOTAL $4S5,563.50 <br /> 15% CONTINGENCY $68,334,53 <br /> 0 15% DESIGN FEES1 $68,334453 <br /> M TOTALI $592,232.55 <br /> w <br /> F- <br /> D <br /> rr <br /> otential Add-OnsTl <br /> — PROJECTTOTAL <br /> U) DESCRIPTION UNIT Unit Price Est, Qty. Est. Cost <br /> Lu Z 24' Shelter with Concrete Base & Picnic Tables LS $45,000.00 $45,000.00 <br /> w 1 Fuli Basketball Court IS $25,000.00 1 $25,000.00 <br /> > Add-Ons Subtotal: $7%000,00 <br /> ¢ 15% CONTINGENCY $10,500000 <br /> z 15% DESIGN FEES $301500.00 <br /> X Add�Ons TOTAL $91,000.00 <br /> 0 <br /> n <br /> K:1012854-OOO1Quantity\Preliminary\012854 Lino Lakes Memorandum .docx 2019-01 -29.docx <br />