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3/19/2025 <br />Preliminary <br />Budget <br />PIP and PIP Prep <br />Budget <br />Alternate - Only if <br />funding <br />unavailable for PIP QTY Notes <br />Play Equipment <br />Oneka Lake Park - Opt 2,EM706OLP547445735 111,063.00 2025 State Contract Price <br />State Contract #218091 (8,885.04)8%(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 1,200.00 Estimated / Final quote will be provided upon final design. <br />Mobilization 750.00 Mobilization of Installation Crew to Job Site (Trailer Skid Steer Augur, Tools, Mixer, Etc.) <br />Dumpster(s) - 30 Yard 750.00 Disposal of packaging material <br />Site work <br />Excavation (new container) 0.00 0 BY OWNER - Play container to be provided at 12" hold down from desired top of finish grade <br />Demo of Existing Equipment & Excavation (existing container) 0.00 0 BY OWNER <br />Border Options <br />Concrete Border Straight (LF)25,239.64 443 Standard 6" W x 12" D. <br />Equipment Installation (Labor & Concrete for Footings)19,756.96 19.34%Full professional installation by Landscape Structures Certified Installers. Standard labor rate unless otherwise noted <br />Special Equipment (Lull, Lift, Compactor, etc.)0.00 Rental - Req'd for Shade Fabric, Roofs, etc. <br />Concrete Flatwork <br />Concrete Flatwork (Sq. Ft.)0.00 0 BY OWNER <br />Asphalt 0.00 0 BY OWNER <br />Subgrade Prep & Engineered Wood Fiber Surfacing (EWF) <br />Geotextile Fabric (Sq. Ft.)2,737.00 5,474 Materials & Install Unless Noted <br />EWF - Playground Safety Surfacing (CY)10,665.00 237 IPEMA Certified Meets ASTM, ADA & CPSC <br />EWF Freight 255.00 <br />Subgrade Prep & Poured In Place (PIP) Surfacing <br />Compacted Aggregate Base (Recycled Concrete or Class 5) (Tons)14,099.95 213 Class 5 Agg w/ Fines or Recycled Concrete, Material & Install 4" - 6" Compacted Required for PIP Installations <br />Drain Tile (LF)4,848.00 300 Wrapped w/ Clear Agg - Drain Stubs Req'd Inside Container <br />Poured In Place Rubber Surfacing (Sq. Ft.)113,228.60 5,474 50/50 mix of Standard Colors/Black Speckled. Design as Shown. (Premium Colors Extra) <br />Chain Link Construction Fence (8' x 8' Panels) 0.00 0 BY OWNER <br />Security Guard 0.00 BY OWNER - 24 Hr Site Security req'd during Installation & Cure Time. Cure Times vary with weather and thickness. Defects or damage due to <br />trespass before sufficient cure time will not be covered by warranty. Flagship Rec not licensed for Security Services. <br />Site Restoration (Sq.Ft.)0.00 0 BY OWNER <br />Payment & Performance Bonds 0.00 Included By Request <br />Preliminary Total Additions Total Alternate Total Project Total w/o using Alternate <br />149,874.56 132,176.54 13,657.00 282,051.11 <br />PRELIMINARY BUDGET - THIS IS AN ESTIMATE & NOT A FORMAL QUOTE <br />City of Hugo <br />14669 Fitzgerald Avenue North <br />Hugo, MN 55038 <br />Shayla Denaway, Parks Planner