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<br />Appendix - Cost Estimate Details
<br />
<br />Recreation Mirigation Study
<br />
<br />CHATFIELD RESERVOIR RECREATION MITIGATION STUDY EDAW, Inc.
<br />CONCEPT PLAN COST ESTIMATE February 2, 2004
<br />I
<br />PLAN AREA TOTAL COST
<br />North Ramp $1,322,789
<br />Massey Draw $528,979
<br />Eagle Cove $79,169
<br />Park Entrance Station - Deer Creek $258,887
<br />Deer Creek - Day Use $452,381
<br />Deer Creek - Balloon Staging Area $296,628
<br />Swim Beach $2,292,618
<br />Jamison I $426,823
<br />Catfish Area 1 &2 $622,317
<br />Fox Run I $244,526
<br />Kingfisher Area $72,267
<br />Gravel Ponds Area $77,302
<br />Platte River $62,012
<br />Marina Point $929,013
<br />South Ramp Including Marina $4,278,057
<br />Roxborough Cove $54,490
<br />Plum Creek $239,422
<br />Overall Trails $538,978
<br />Roads and Bridges $4,167,650
<br />Reallocation Subtotal $16,944,306
<br />I
<br />Cost Estimate Allowances
<br />Contractors General Conditions 12% $2,033,317
<br />Concept Design Contingency 25% $4,236,077
<br />Grand Total Allowances $6,269,393
<br />Reallocation Total $23,213,699
<br />Design Services Allowance
<br />Design Allowance (Pre-Design, Special Services, 17% $3,946,329
<br />Final Design)
<br />Construction Phase Services 8% $1,857,096
<br />Owners Construction Phase Contingency 6% $1,392,822
<br />Grand Total Design Services Allowances $7,196,247
<br />Reallocation Grand Total $30,409,946
<br />
<br />Concept Plan Cost Estimate
<br />
<br />Page 1 of 25
<br />
<br />CHATFIELD RESERVOIR RECREATION MITlGATION STUDY EDAW. Ine,
<br />CONCEPT PLAN COST ESTIMATE Februarv 2. 2004
<br /> UNIT EXTENDED
<br />ITEM UNIT UNIT QTY COST COST NOTES
<br />NQRTH RA~P - - ' .- - . _u
<br /> - - . .- ,--
<br />DEMOUTION
<br />Clear and Grub SF 43560 $0.05 $2,176 Sin site and ramove rasses and shrubs
<br />Remove Existina Asphalt Trail SF 6000 $075 S4 500 Asphalt trail to picnic shelters
<br />Remove Exi5tin Concreta trails SF 8400 $0.75 S6 300
<br />Remove Exilitin A halt Pavement SF 233600 $0.75 S 175,200
<br />Remove Existin Tra1Tic S. ns ALLOW , $1,000.00 $1,000 Store end reinstall at future locations
<br />Remove & Relocate Exisbn Shade S1n.Jcture EA . $10000.00 $410000
<br />Remove and relocate Information Kiosk Si na e EA 2 $1000.00 $2000
<br />Remove & Relocate Exisbn Li htPoles EA 15 $2 000.00 $30000
<br />CATEGORY SUBTOTAL $2St t71
<br />EARTHWORK
<br />Bulk Embankment CY 47000 $200 $94,000 Fill 47000 CY
<br />ExcavatJon and Hauling CY 47000 $300 $141,000 Indudes excavation and 1 mile haul to cons1n.Jction
<br /> site
<br />Topsoil- Strip, Stockpile and Spread CY 5m $4.00 $20,706 Assumes 6" depth removal at IiUrfaced areas,
<br />litockoile and SDread all new landl=me areas
<br />Fine Gradln SF 335500 $0.03 $10065 Assumes 120% of all aved end Ian e areas
<br />CATEGORY SUBTOTAL $2&5 773
<br />ROADS AND PARKING
<br />Asphalt SF 233600 $150 $350,400 Includes new asphalt for regraded iIlea
<br />Striping ALLOW , $5,000.00 $5,000
<br />Curb and gutter LF 5500 $600 $414,000
<br />CATEGORY SUBTOTAL 53" ~O
<br />BOAT RAMPS
<br />Concrete SF 29000 $6.00 $232,000 Includes all launch lanes (8), plus extension for
<br /> ooerations at 5417
<br />Rip Rap Erosion Protection Allow , $15,000,00 $15,000 At Baot ramp
<br />Docks ITEM . $1,00000 $41,000 Assume reuSll of docks Salvage, store &relocate.
<br />CATEGORY SUBTOTAL $2S1 000
<br />TRAILS
<br />Concrete Trail& SF 13200 $3.00 $39,800 Assumes 6' wide path
<br />Asphalt Trail SF 3750 $1.75 $6,563 A5&umes 6' wide path
<br />CATEGORY SUBTOTAL $48 t83
<br />STRUCTURES
<br />Restroom Building -West SF 485 $000 $0 Remain in place - not affected
<br />Restroom Building SF 485 $0.00 $0 Remain in place - not afrected
<br />Day Use Shelter EA . $000 $0 Cost to relocate accounted for in demolibon divi&ion
<br />Information kiosk EA 2 $000 $0 Cost to relocate accounted for in demolibon division
<br />CATEGORY SUBTOTAL $.
<br />FURNISHINGS
<br /> EA 8 $100.00 $600 Store and relocate picnic tables under relocated
<br />Picnic Tables &I'1elten;.
<br />Benches ITEM , $000 $0 nota1'fected
<br />Water fountain ITEM . $000 $0 2 attached per restroom building - Not atl'ected
<br />Dumpsten;. ITEM 2 $100.00 $200 Store and rein6tal1 at future locations
<br />Trash Receptacles ITEM 5 $5000 $250 Store and reinstall at future locations
<br />Bollards ITEM . $150.00 $600 gate posts at launch ramps - store and relocate in
<br /> Ilxlstinnlocation
<br />Gnlls ITEM . $7500 $300 Store and reinstall at future locations
<br />Regulatory Signs ALLOW 46 $000 $0 Cost accounted for in demolition division
<br />
<br />Concepl Plan Cost Estimate
<br />
<br />Page2or25
<br />
<br />EDAW February 2004
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<br />Page 31
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