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Safe Routes to School Detailed Budget
<br />Ramsey Elementary School
<br />PRIORITY SEGMENT 1 PRIORITY SEGMENT 2 PRIORITY SEGMENT 3 TOTAL
<br />ITEM UNIT UNIT COST (CSAH 5 WEST) (CSAH 57) (CSAH 5 EAST) PROJECT
<br />QTY COST QTY COST QTY COST COST
<br />Pre -Construction
<br />Preliminary Engineering LS 1 $ 8,491.01 1 $ 8,075.73 1 $ 10,660.61 $ 27,227.35
<br />Pre- and Post -Surveys LS $ 2,000.00 $ 2,000.00
<br />Subtotal $ 8,491.01 $ 8,075.73 $ 10,660.61 $ 29,227.35
<br />Construction
<br />Mobilization (exact amount or approx. 5% of total cost) LS 1 $ 4,245.51 1 $ 4,037.87 1 $ 5,330.30 $ 13,613.67
<br />Removals (exact amount or approx. 5% of total cost) LS 1 $ 4,245.51 1 $ 4,037.87 1 $ 5,330.30 $ 13,613.67
<br />Traffic Control (for construction purposes) EA $ 2,000.00 1 $ 2,000.00 3 $ 6,000.00 1 $ 2,000.00 $ 10,000.00
<br />Trail Construction LF $ 24.00 1900 $ 45,600.00 1530 $ 36,720.00 1847 $ 44,328.00 $ 126,648.00
<br />Retaining Walls SF $ 22.00 0 $ - 0 $ 1479 $ 32,538.00 $ 32,538.00
<br />Site Restoration/Landscaping LF $ 4.00 1900 $ 7,600.00 1530 $ 6,120.00 1847 $ 7,388.00 $ 21,108.00
<br />ADA ped ramps EA $ 1,500.00 4 $ 6,000.00 6 $ 9,000.00 0 $ - $ 15,000.00
<br />Striping EA $ 1,500.00 3 $ 4,500.00 3 $ 4,500.00 0 $ - $ 9,000.00
<br />SSigning EA $ 500.00 6 $ 3,000.00 6 $ 3,000.00 0 $ - $ 6,000.00
<br />ubtotal $ 77,191.01 $ 73,415.73 $ 96,914.61 $ 247,521.35
<br />(Construction Administration $ 7,719.10 $ 7,341.57 $ 9,691.46 $ 24,752.13
<br />(Construction totals $ 84,910.11 $ 80,757.30 $ 106,606.07 $ 272,273.48
<br />TOTAL PROJECT COST I I I I$ 93,401.12 I I I$ 88,833.03 I I I$ 117,266.67 1 I$ 301,500.83
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