|
36 New Skate Park Pad (equipment not included)6,000 SF $15 $90,000 $25 $150,000
<br />37 Skate Park Fencing (chainlink to ornamental)316 LF $50 $15,800 $150 $47,400
<br />38 Park Monument Signs 2 EA $25,000 $50,000 $50,000 $100,000
<br />39 Trail Kiosk 1 EA $15,000 $15,000 $25,000 $25,000
<br />40 Bike Rack 2 EA $1,500 $3,000 $2,000 $4,000
<br />41 Drinking Fountain 2 EA $7,000 $14,000 $8,000 $16,000
<br />42 Benches 10 EA $2,500 $25,000 $3,000 $30,000
<br />43 Trash & Recycling Receptacles 4 EA $1,500 $6,000 $2,000 $8,000
<br />44 Maintenance Shed (budget)1 LS $25,000 $25,000 $50,000 $50,000
<br />SUBTOTAL:$423,800 $705,400
<br />Landscape Improvements
<br />45 Restoration (seed w/hydromulch)6 Acre $6,000 $36,000 $8,000 $48,000
<br />46 Landscaping (budget: trees, shrubs, perennials)1 LS $75,000 $75,000 $100,000 $100,000
<br />47 Irrigation 1 LS $75,000 $75,000 $150,000 $150,000
<br />SUBTOTAL:$186,000 $298,000
<br />$3,830,050 $6,295,150
<br />$574,508 $944,273
<br />$766,010 $1,259,030
<br />$5,170,568 $8,498,453
<br />No.Item Description Est. Qty.Unit Low
<br />Unit Price Low Total High
<br />Unit Price High Total
<br />A Sports Court & Lawn Games
<br />A1 Court Pavement w/color coat (12"sand; 8" CL5; 3.5" bit)1,600 SY $45 $72,000 $55 $88,000
<br />A2 Fencing 480 LF $50 $24,000 $75 $36,000
<br />A3 Nets 6 EA $2,500 $15,000 $3,500 $21,000
<br />A4 Underdrainage 2,000 LF $20 $40,000 $30 $60,000
<br />A5 Concrete Pavement 300 SF $10 $3,000 $20 $6,000
<br />A6 Benches, Amenities 4 EA $2,500 $10,000 $3,000 $12,000
<br />A7 Lawn Games (Bocce Ball / Horseshoes/Cornhole)1 LS $15,000 $15,000 $30,000 $30,000
<br />SUBTOTAL:$179,000 $253,000
<br />B Fitzgerald Avenue Parking*
<br />B1 Earthwork 1 LS $10,000 $10,000 $15,000 $15,000
<br />B2 Bituminous Pavement 225 SY $28 $6,300 $40 $9,000
<br />B3 Curb & Gutter 230 LF $20 $4,600 $25 $5,750
<br />B4 Striping & Signage 1 LS $1,000 $1,000 $1,500 $1,500
<br />SUBTOTAL:$21,900 $31,250
<br />C NW Parking Lot
<br />C1 Earthwork 1 LS $20,000 $20,000 $30,000 $30,000
<br />C2 Bituminous Pavement 2,700 SY $28 $75,600 $40 $108,000
<br />C3 Concrete Pavement 1,500 SF $10 $15,000 $20 $30,000
<br />C4 Curb & Gutter 1,100 LF $20 $22,000 $25 $27,500
<br />C5 Striping & Signage 1 LS $2,500 $2,500 $3,500 $3,500
<br />C6 Pretreatment Basin (eng soil, plants, draintile, outlet)7,000 SF $3 $21,000 $5 $35,000
<br />C7 Stormwater Pipe (estimated)750 LF $45 $33,750 $65 $48,750
<br />C8 Catch Basins (estimated)7 EA $2,500 $17,500 $3,500 $24,500
<br />C9 Lights 10 EA $5,000 $50,000 $7,000 $70,000
<br />SUBTOTAL:$101,250 $377,250
<br />D Finale Parallel Parking*
<br />D1 Earthwork 1 LS $15,000 $15,000 $20,000 $20,000
<br />D2 Bituminous Pavement 500 SY $28 $14,000 $40 $20,000
<br />D3 Curb & Gutter 420 LF $20 $8,400 $25 $10,500
<br />D4 Striping & Signage 1 LS $1,500 $1,500 $2,000 $2,000
<br />SUBTOTAL:$38,900 $52,500
<br />ESTIMATE OF PROBABLE COSTS - LIONS FUTURE & ALTERNATE WORK
<br />Recommended Contingency (15%)
<br />Estimated Professional Design, Engineering & Permit Fees (20%)
<br />ESTIMATED PROJECT TOTAL:
<br />ESTIMATE SUBTOTAL:
<br />K:\016030-000\Quantity\Preliminary\016030_Feasibility Est_2020-0710 Page 2 of 3
|