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ITEM 4- COST BREAKDOWN
<br />
<br />Facility (e.g., picnic area,
<br />campground, walkway,
<br />shelter, restroom)
<br />Description
<br />(linear feet, dimensions, material used, number
<br />of components, etc.)
<br />Cost Per Unit Total Cost
<br />Misc Removals Materials and labor for removal of existing trees,
<br />pavements, fencing, and miscellaneous debris
<br />$24,500 $24,500
<br />Parking lot construction
<br />& BMP
<br />Materials and labor for parking lot construction
<br />to include earthwork/excavation, 1200 sy of 4”
<br />thick bituminous with 12” select granular, 8”
<br />class 5 base, perimeter draintile, striping, ADA
<br />stall sign, ADA ped ramp, and 1100 lf of D412
<br />curb and gutter. BMP includes one rain guardian,
<br />engineered soils, emergency overflow, draintile,
<br />and native seed with blanket for restoration.
<br />$236,900 $236,900
<br />ADA-compliant
<br />bituminous trails
<br />2700 lf of 8’ wide x 3-inch thick bituminous trails
<br />with 8” class 5 base. Includes a 20’ wide
<br />vegetation clearing as needed for trail
<br />construction.
<br />$171,000 $171,000
<br />ADA-compliant
<br />aggregate trails
<br />5500 lf of 5’ wide x 5-inch thick crushed
<br />aggregate trails (1/4” or 3/8” minus). Includes a
<br />10’ wide vegetation clearing as needed for trail
<br />construction and two drainage culverts.
<br />$154,250 $154,250
<br />Site furnishings Includes 3 bike rack loops, 5 benches, 5 picnic
<br />tables (2 ADA accessible), 2 trash/recycling
<br />receptacles, 4 dog waste stations, and a bike fix-
<br />it station. Includes concrete pads.
<br />$54,000 $54,000
<br />Fishing pier 84’ Minncor fishing pier with concrete pad for
<br />ramp.
<br />$76,500 $76,500
<br />Signage Includes 1 trail kiosk and 11 trail wayfinding
<br />signs.
<br />$33,200 $33,200
<br />Landscaping Includes seed restoration of site disturbance, 5
<br />evergreen trees at 6’ heights, 3 deciduous
<br />ornamental trees at 1.5” cal, and 5 deciduous
<br />shade trees at 2.5” cal with shredded mulch
<br />$33,200 $33,200
<br />Park Monument Sign Park monument sign at entrance identifying
<br />Bernin Park name.
<br />$25,000 $25,000
<br />Erosion control Stabilized construction exit, 1700 lf silt
<br />fence/bioroll, and 1 inlet protection
<br />$10,000 $10,000
<br />
<br />Grand Total $818,550 $818,550
<br />
<br />1. How were the cost estimates derived?
<br />
<br />Plan quantities from the design development plans (30%) were taken from the CAD files
<br />to determine measurements and identify necessary construction design methods and
<br />corresponding details. Unit costs were derived from a database of current unit prices by
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