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36
<br />1 New Skate Park Pad (equipment not included)
<br />6,000
<br />SF
<br />$15
<br />$90,000
<br />$25
<br />$150,000
<br />37
<br />Skate Park Fencing (chainlink to ornamental)
<br />316
<br />LF
<br />$50
<br />$15,800
<br />$150
<br />$47,400
<br />38
<br />Park Monument Signs
<br />2
<br />EA
<br />$25,000
<br />$50,000
<br />$50,000
<br />$100,000
<br />39
<br />Trail Kiosk
<br />1
<br />EA
<br />$15,000
<br />$15,000
<br />$25,000
<br />$25,000
<br />40
<br />Bike Rack
<br />2
<br />EA
<br />$1,500
<br />$3,000
<br />$2,000
<br />$4,000
<br />41
<br />Drinking Fountain
<br />2
<br />EA
<br />$7,000
<br />$14,000
<br />$8,000
<br />$16,000
<br />42
<br />Benches
<br />10
<br />EA
<br />$2,500
<br />$25,000
<br />$3,000
<br />$30,000
<br />43
<br />Trash & Recycling Receptacles
<br />4
<br />EA
<br />$1,500
<br />$6,000
<br />$2,000
<br />$8,000
<br />44
<br />Maintenance Shed (budget)
<br />1
<br />LS
<br />$25,000
<br />$25,000
<br />$50,000
<br />$50,000
<br />SUBTOTAL:
<br />$423,800
<br />$705,400
<br />Landscape Improvements
<br />45
<br />Restoration (seed w/hydromulch)
<br />6
<br />Acre
<br />$6,000
<br />$36,000
<br />$8,000
<br />$48,000
<br />46
<br />Landscaping (budget: trees, shrubs, perennials)
<br />1
<br />LS
<br />$75,000
<br />$75,000
<br />$100,000
<br />$100,000
<br />47
<br />Irrigation
<br />1
<br />LS
<br />$75,000
<br />$75,000
<br />$150,000
<br />$150,000
<br />SUBTOTAL:
<br />$186,000
<br />$298,000
<br />ESTIMATE SUBTOTAL:
<br />$3,830,050
<br />$6,295,150
<br />Recommended Contingency (15%)
<br />$574,508
<br />$944,273
<br />Estimated Professional Design, Engineering & Permit Fees (20%)
<br />$766,010
<br />$1,259,030
<br />ESTIMATED PROJECT TOTAL:
<br />$5,170,568
<br />$8,498,453
<br />ESTIMATE OF PROBABLE COSTS - LIONS FUTURE & ALTERNATE WORK
<br />No.
<br />Item Description
<br />Est. Qty.
<br />Unit
<br />Low
<br />Unit Price
<br />Low Total
<br />High
<br />Unit Price
<br />High Total
<br />A
<br />Sports Court & Lawn Games
<br />Al
<br />Court Pavement w/color coat (12"sand; 8" CL5; 3.5" bit)
<br />1,600
<br />SY
<br />$45
<br />$72,000
<br />$55
<br />$88,000
<br />A2
<br />Fencing
<br />480
<br />LF
<br />$50
<br />$24,000
<br />$75
<br />$36,000
<br />A3
<br />Nets
<br />6
<br />EA
<br />$2,500
<br />$15,000
<br />$3,500
<br />$21,000
<br />A4
<br />Underdrainage
<br />2,000
<br />LF
<br />$20
<br />$40,000
<br />$30
<br />$60,000
<br />A5
<br />Concrete Pavement
<br />300
<br />SF
<br />$10
<br />$3,000
<br />$20
<br />$6,000
<br />A6
<br />Benches, Amenities
<br />4
<br />EA
<br />$2,500
<br />$10,000
<br />$3,000
<br />$12,000
<br />A7
<br />Lawn Games (Bocce Ball / Horseshoes/Corn hole)
<br />1
<br />LS
<br />$15,000
<br />$15,000
<br />$30,000
<br />$30,000
<br />SUBTOTAL:
<br />$179,000
<br />$253,000
<br />B
<br />Fitzgerald Avenue Parking*
<br />61
<br />Earthwork
<br />1
<br />LS
<br />$10,000
<br />$10,000
<br />$15,000
<br />$15,000
<br />B2
<br />Bituminous Pavement
<br />225
<br />SY
<br />$28
<br />$6,300
<br />$40
<br />$9,000
<br />B3
<br />Curb & Gutter
<br />230
<br />LF
<br />$20
<br />$4,600
<br />$25
<br />$5,750
<br />B4
<br />Striping & Signage
<br />1
<br />LS
<br />$1,000
<br />$1,000
<br />$1,500
<br />$1,500
<br />SUBTOTAL:
<br />$21,900
<br />$31,250
<br />C
<br />NW Parking Lot
<br />C1
<br />Earthwork
<br />1
<br />LS
<br />$20,000
<br />$20,000
<br />$30,000
<br />$30,000
<br />C2
<br />Bituminous Pavement
<br />2,700
<br />SY
<br />$28
<br />$75,600
<br />$40
<br />$108,000
<br />C3
<br />Concrete Pavement
<br />1,500
<br />SF
<br />$10
<br />$15,000
<br />$20
<br />$30,000
<br />C4
<br />Curb & Gutter
<br />1,100
<br />LF
<br />$20
<br />$22,000
<br />$25
<br />$27,500
<br />C5
<br />Striping & Signage
<br />1
<br />LS
<br />$2,500
<br />$2,500
<br />$3,500
<br />$3,500
<br />C6
<br />Pretreatment Basin (eng soil, plants, draintile, outlet)
<br />7,000
<br />SF
<br />$3
<br />$21,000
<br />$5
<br />$35,000
<br />C7
<br />IStormwater Pipe (estimated)
<br />750
<br />LF
<br />$45
<br />$33,750
<br />$65
<br />$48,750
<br />C8
<br />ICatch Basins (estimated)
<br />7
<br />EA
<br />$2,500
<br />$17,500
<br />$3,500
<br />$24,500
<br />C9
<br />Lights
<br />10
<br />EA
<br />$5,000
<br />$50,000
<br />$7,000
<br />$70,000
<br />SUBTOTAL:
<br />$101,250
<br />$377,250
<br />D
<br />Finale Parallel Parking*
<br />D1
<br />Earthwork
<br />1
<br />LS
<br />$15,000
<br />$15,000
<br />$20,000
<br />$20,000
<br />D2
<br />Bituminous Pavement
<br />500
<br />SY
<br />$28
<br />$14,000
<br />$40
<br />$20,000
<br />D3
<br />Curb & Gutter
<br />420
<br />LF
<br />$20
<br />$8,400
<br />$25
<br />$10,500
<br />D4
<br />Striping & Signage
<br />1
<br />LS
<br />$1,500
<br />$1,500
<br />$2,000
<br />$2,000
<br />SUBTOTAL:
<br />1 $38,9001
<br />$52, 500
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