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4/25/2024 <br />OPTION 3 <br />Preliminary Budget Possible Additions <br />Possible <br />Reductions QTY Notes <br />Play Equipment <br />Demontreville Park Opt 3,EM706 62,998.00 2024 List Price of Equipment <br />State Contract #218091 (3,779.88)6%(6% discount under $80,000 & 8% discount $80,000 & above) <br />Sales Tax - if applicable 0.00 ST3 Certificate of Exemption must be provided by owner. <br />Delivery of Play equipment 650.00 Estimated / Final quote will be provided upon final design. <br />Mobilization 750.00 <br />Dumpster(s) - 30 Yard 750.00 Disposal of packaging material <br />Per Diem 0.00 Estimated / final quote will be provided. $50 per day/per worker & lodging <br />Site work <br />Demo of Existing Equipment & Excavation (existing container) 0.00 0 BY OWNER - OWNER TO SET DESIRED FINISH GRADE BY EXCAVATING 12" BELOW IT <br />Hauling of Excavated Material (CY)0.00 0 NOT INCLUDED <br />Disposal of Excavated Material (CY)0.00 0 NOT INCLUDED <br />Border Options <br />Concrete Border Straight (LF)10,922.24 241 Standard 6" W x 12" D. <br />Equipment Installation (Labor & Concrete for Footings)12,286.48 20.75%Full professional installation by Landscape Structures Certified Installers. Standard labor rate unless otherwise noted <br />Concrete Flatwork <br />Concrete Flatwork (Sq. Ft.)0.00 0 NOT INCLUDED <br />Subgrade Prep & Engineered Wood Fiber Surfacing (EWF) <br />Drainage Aggregate - Pea Rock or Concrete Sand (Tons)0.00 0 NOT INCLUDED <br />Drain Tile (LF)0.00 0 NOT INCLUDED <br />GeoTextile Fabric (Sq. Ft.)0.00 0 NOT INCLUDED <br />EWF - Playground Safety Surfacing (CY)6,344.84 141 IPEMA Certified Playground Surfacing - Meets the standards of ASTM, ADA & CPSC <br />Rubber Wear Mats 0.00 0 NOT INCLUDED <br />Site Restoration (Sq.Ft.)0.00 0 NOT INCLUDED <br />Budget Total Total Additions Total Reductions Total w/ Additions & Reductions <br />90,921.68 0.00 0.00 90,921.68 <br />PRELIMINARY BUDGET - THIS IS AN ESTIMATE & NOT A FORMAL QUOTE <br />City of Lake Elmo <br />3800 Laverne Avenue North <br />Lake Elmo, Minnesota 55042 <br />Adam Swanepoel, Assistant Public Works Director