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#VALUE! <br />Preliminary Budget Possible Additions <br />Possible <br />Reductions QTY Notes <br />Play Equipment & Installation <br />Design - 1150460-02-04 Flagship 041421 272,947.10 List Price of Equipment <br />State Contract Discount (21,835.77)8%State Contract #119795 <br />Sales Tax - if applicable 0.00 <br />Equipment Installation (Man Hours & Concrete for Footings)47,800.00 Full professional installation by Landscape Structures Certified Installers <br />Delivery of Play equipment 3,600.00 Play equipment FOB Delano MN; Custom Shade FOB Dallas TX <br />Mobilization 500.00 <br />Dumpster(s) - 30 Yard 550.00 Disposal of packaging material <br />Concrete Flatwork <br />Concrete Base / mound or sloped surface (2" skim coat)19,400.91 Subbase on slopes only. Rest of PIP will be aggregate sub-base. <br />Subgrade Preparation <br />Compacted Aggregate Base (Recycled Concrete or Class V) (Tons)16,176.99 505 <br />Class V aggregate or recycled concrete (w/fines), delivery and installation . 4" - 6" compacted depth. <br />Required for PIP & Synthetic Turf installations. Subbase to be prepared by Others to TOC minus (PIP <br />depth + 6"). Plan to be provided by Flagship. <br />Drainage Aggregate - Pea Rock (Tons)2,041.85 51 Pea Rock for Draintile trenches. <br />Drain Tile (LF)7,855.56 700 Perforated Corrugated Drain Tile with Sock & Connections to Daylights (Daylight locations provided <br />by Others) <br />Surfacing Engineered Wood Fiber (EWF) <br />EWF - Playground Safety Surfacing (CY)5,171.20 120 IPEMA Certified Playground Surfacing - Meets the standards of ASTM, ADA & CPSC <br />Surfacing Poured In Place (PIP) & Synthetic Turf <br />PlayBound Poured In Place by Surface America (Sq. Ft.)138,196.41 9730 Budget estimate assumes use of Aliphatic Binder (10 year warranty) and 50/50 mix of standard colors <br />& black. Premium Colors have an additional . <br />Play Sand 2,562.71 346 346 SqFt at 12" Depth <br />Budget Total Total Additions Total Reductions Total w/ Additions & Reductions <br />498,123.20 0.00 0.00 498,123.20 <br />FINAL BUDGET <br />Hugo Destination Playspace <br />14669 Fitzgerald Ave N <br />Hugo MN 55038 <br />Candace Amberg