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Probable Construction Costs <br />Waterfront Park - Main Area <br />DIVISION <br />DESCRIPTION <br />TOTAL <br />ESTIMATED <br />QUANTITY <br />UNITS <br />UNIT <br />COST <br />TOTAL <br />COST <br />GENERAL REQUIREMENTS <br />$ 123,000 <br />MOBILIZATION (3%) <br />1 <br />LUMP <br />$ 123,000.00 <br />$ 123,000 <br />EARTHWORK <br />$ 120,006 <br />COMMON EXCAVATION <br />2 497 <br />CU YD <br />$ 20.00 <br />$ 49,932 <br />SLOPE PROTECTION <br />555 <br />SQ YD <br />$ 8.50 <br />$ 4,715 <br />SELECT GRANULAR BORROW AND ROUGH GRADING <br />2 497 <br />CU YD <br />$ 25.00 <br />$ 62,415 <br />TOPSOIL BORROW AND ARCHITECTURAL GRADING <br />98.148 148 <br />CU YD <br />$ 30.00 <br />$ 2,944 <br />CONCRETE WALKS AND STREET <br />$ 360,837 <br />CURB AND GUTTER <br />325 <br />LF <br />$ 18.00 <br />$ 5,850 <br />DETECTABLE CURB RAMPS <br />6 <br />EA <br />$ 1,500.00 <br />$ 9,000 <br />4" CONCRETE WALK <br />51055 <br />SF <br />$ 6.00 <br />$ 306,330 <br />BITUMINOUS TRAILS <br />400 <br />LF <br />$ 4.00 <br />$ 1,600 <br />PERVIOUS PAVERS (INCL BASE) <br />1 <br />SF <br />$ 30.00 <br />$ 30 <br />BITUMINOUS WEAR COURSE (2") <br />78 <br />TON <br />$ 100.00 <br />$ 7,764 <br />BITUMINOUS NON -WEAR COURSE (2") <br />78 <br />TON <br />$ 90.00 <br />$ 6,987 <br />AGGREGATE BASE <br />1058 <br />CY <br />$ 22.00 <br />$ 23,276 <br />FOUNTAINS <br />$ 285,000 <br />RIBBON FOUNTAIN <br />1 <br />LUMP <br />$ 60,000.00 <br />$ 60,000 <br />WADING POOL <br />1 <br />LUMP <br />$ 100,000.00 <br />$ 100,000 <br />SPLASH PAD <br />1 <br />LUMP <br />$ 125,000.00 <br />$ 125,000 <br />ARCHITECTURE <br />$ 2,867,000 <br />CONCESSION PAVILION ($300 - 375/SF) <br />4200 <br />SF <br />$ 375.00 <br />$ 1,575,000 <br />PERGOLA <br />6 800 <br />SF <br />$ 190.00 <br />$ 1,292,000 <br />STAIRS AND WALLS <br />$ 7,500 <br />RAILINGS <br />100 <br />LF <br />$ 75.00 <br />$ 7,500 <br />FENCE/SCREEN <br />$ - <br />FURNISHING <br />$ 128,000 <br />KIOSK (ARTFUL STRUCTURE, PARK SIGN AND INTERPRETIVE SIGN) <br />1 <br />EA <br />$ 15,000.00 <br />$ 15,000 <br />RECEPTACLES <br />8 <br />EA <br />$ 1,500.00 <br />$ 12,000 <br />BENCHES <br />10 <br />EA <br />$ 2,500.00 <br />$ 25,000 <br />BIKE RACKS <br />2 <br />EA <br />$ 1,500.00 <br />$ 3,000 <br />FIRE TABLE <br />1 <br />EA <br />$ 3,000.00 <br />$ 3,000 <br />DRINKING FOUNTAIN <br />1 <br />EA <br />$ 5,000.00 <br />$ 5,000 <br />PICNIC TABLES <br />5 <br />EA <br />$ 3,000.00 <br />$ 15,000 <br />PLAY EQUIPMENT <br />1 <br />EA <br />$ 50,000.00 <br />$ 50,000 <br />LIGHTING <br />$ 158,400 <br />PEDESTRIAN POLE LIGHTS <br />88 <br />EA <br />$ 1,800.00 <br />$ 158,400 <br />STORMWATER RE -USE AND TREATEMENT <br />$ - <br />GENERAL PLANTING <br />$ 332,053 <br />TREES <br />40 <br />EA <br />500.00 <br />20,000.00 <br />SM TREES <br />25 <br />EA <br />400.00 <br />10,000.00 <br />PLANTING SOIL <br />2150 <br />CY <br />30.00 <br />64,500.00 <br />PERENNIALS/SHRUBS <br />5300 <br />SF <br />8.00 <br />42,400.00 <br />NATIVE SEEDING W/ PLUGS <br />1 <br />ACRE <br />5000.00 <br />4,200.00 <br />SOD <br />15900 <br />SY <br />8.00 <br />127,200.00 <br />IRRIGATION <br />57953 <br />SF <br />1.00 <br />57,953.00 <br />ALUMINUM EDGING <br />0 <br />LF <br />8.00 <br />- <br />MULCH W FABRIC <br />580 <br />SY <br />10.00 <br />5,800.00 <br />UTILITIES <br />STORM, WATER, POWER <br />1 <br />LUMP <br />$50,000.00 <br />$ 50,000 <br />ESTIMATED CONSTRUCTION COSTS $ 4,431,797 <br />10% DESIGN CONTINGENCY 10% $ 443,200 <br />ESTIMATED CONSTRUCTION COSTS $ 4,874,997 <br />