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- - - . - - - - - - Chatfield Reservoir .. - - - I I - - e - - - - Recreation Mitigation Study UNIT EXTENDED ITEM UNIT UNIT QTY COST COST NOTES CATEGORY SUBTOTAL $2,150 UTILITIES Waterline LF 250 $7.50 $1,875 1" diameter water distribution line Assumed length for relocated h"drants Sanitary Sewer LateralUne LF 0 $12.00 SO 4" diameter &ewer literal Sanitary Sewer Manhole EA 0 $3,500.00 SO Water Hvdrants EA 1 $1,500.00 $1,500 Frost Free Hydrant Includes connection to local )iDina and trenchin costs UftStation ITEM 2 $0.00 SO nota1l'ected StormWaterlnlllts EA 3 $3,500.00 $10,500 Storm Water inlet includes new piping and trenching Storm Water Oil Separator Inlets EA 2 $10,000.00 $20,000 Stonn Water inlet for 011 separation includes nsw i In'" and trenchin Storm Water PIpe LF 500 $2400 $12.000 Storm Water pip. _12R diameter CATEGORY SUBTOTAL S45 875 ELECTRICAL and TELECOMMUNICA nONS Electric OiWibution line LF 500 $15.00 $7,500 Underground electric distribution in canduit Allow for Ii htinclend mise: electric Telephone Line EA 0 $2.500.00 SO Underground telephone wire in conduit Transfonners ITEM 0 $0.00 SO 75I'NA Light poles ITEM 26 $0.00 SO Cost accounted for in demolition division CATEGORY SUBTOTAL 17100 LANDSCAPE Seeding Dryland Grasses SF 100000 $0.10 $10,000 Allowance Drilled seeding disb.ll'bed areas Straw MulCh SF 100000 $0.03 $3,000 Crimped over seeded areas II-Ndro Mulch SF 0 $0.05 SO IS~rllV mulch o.....r seeded areas Deciduous Trees EA 25 $30000 $7,500 Allowance. 2.5" Cali er Ever"reen Trees EA 25 $32000 $8,000 Allowance. 8' Av.ralle H.i~ht Shrubs EA 100 $20.00 $2,000 Allowance. 5 Gallon Shrubs CATEGORY SUBTOTAL 130,600 IRRIGATION Point of Connection EA 1 $2,000.00 $2,000 Connection to water main. vacuum breaker. Spray lITigation SF 0 $1.00 SO Large Radius Pop Up Heads Bubbler I~ation PerPlanl 150 $7500 $11,250 Bubbler at Trees and Shrubs CATEGORY SUBTOTAL $13250 SUBTOTAL $1,322,78lil CONTRACTORS GENERAL CONDITIONS 12% $151735 CONCEPT PLAN CONTINGENCY ..% 3OlSlil7 GRAND TOTAL $1,812,220 --.-- ---- ' ~- ~ -, - ~ ~-- - - --- ~- .-. - - - - - . - M~S~!;Y DRAW - ,- - ~, ~ - -- DEMOUTION Clear and Grub SF 43560 sa 05 $2178 Sin 6it.andremove rasses and shrubs Remove Existin As halt Trail SF 5600 $0.75 $4 200 IAsDhalt trail to Dicnic shelters Remove horse shoe boards .nd store EA 4 $20000 $600 Remove volle all court osts and store EA 2 $200.00 $0400 CATEGORY SUBTOTAL 17 &78 EARTHWORK Bulk Emb.nkmenl CY 75000 $2.00 $150,000 Fill 75000 CY CY 75000 $3.00 $225,000 Includes excavation and 1 mile haul to construction Excavation and Hauling .le Topsoil. Strip, Stockpil. and Spread CY BBO $4.00 $3,520 Assumes 5" depth removal at surfec.d areas, stoclcniJe, and snread all new landscane areas Fine Gradin SF 47500 50.05 $2375 Assumes all a.....d .nd landscaDe areas CATEGORY SUBTOTAL $380 8S15 Concept Pllin Cost EI&tIm8te Pilge30125 UNIT EXTENDED ITEM UNIT UNIT QTY COST COST NOTES PARKING AREA Gr....el SF 304000 $0.00 SO not a1'l'acted Wleel Stops ITEM 34 $0.00 SO not a1'l'acted CATEGORY SUBTOTAL SO TRAilS Concrete TrailS SF 0 $300 SO Asphalt Trail SF 5600 $175 $9,600 Assumes 5' wide path CATEGORY SUBTOTAL $11,800 ARCHITECTURE Restroom Building SF 250 $0.00 SO not a1I'acted CATEGORY SUBTOTAL 10 FURNITURE Picnic Tables ITEM B $100.00 $BOO Remove, store and relocate tables Benches ITEM 2 $100.00 $200 Remove, store and relocate 2 timber benches Dumpsters ITEM 2 $0.00 SO notart'acted Trash Receptacles ITEM 3 $50.00 $150 Remove, store and relocate. Gnlls ITEM B $0.00 SO notart'ected Regulatory Signs ITEM 12 $0.00 SO nota1'l'ected Fencing LF 4B7 $000 SO nota1'l'ected CATEGORY SUBTOTAL $1,150 RECREATIONAL FACIUTIES Beach Volleyball Court ITEM 1 $5,000.00 $5,000 Includes new sand, reinstalled posts. Horse Shoe Pits ITEM 2 $1,000.00 $2,000 CATEGORY SUBTOTAL $1,000 LANDSCAPE Seeding Dryland Grasses SF 392040 $0.10 539,2004 Allowance - 9 acres day use area. Drilled seeding Straw MulCh SF 392040 $005 $19,602 Cnmped over seeded areas Hvdro Mulch SF 0 5005 SO S ~r'"'" mulch over seeded areas Deciduous Trees EA 75 5300.00 $22,500 Allowance. 2.5" CaliDer Evernreen Trees EA 25 5320.00 $6,000 Allowance. 8' A....era"e Hei ht Shrubs EA 250 520.00 $5,000 Allowance. 5 Gallon Shrubs CATEGORY SUBTOTAL SO 306 IRRIGATION Point of Connection EA 1 $2,000.00 $2,000 Connection to water main, vacuum breaker, Spray Irrigation SF 0 $1.00 SO Large Radius Pop Up Heads Bubbler Irriaation Per Plant 350 575.00 $28,250 Bubbler at Trees and Shrubs CATEGORY SUBTOTAL $28,250 SUBTOTAL $528 IIn CONTRACTORS GENERAL CONDI110NS 12% 583,477 CONCEPT PLAN CONTINGENCY 2'% $132 245 GRAND TOTAL $724,701 ~~G~E COV~ .,. - - ~ , - ---. u ~ DEMOUTION Clear and Grub SF 43560 $0.05 52178 Sin site and remove ~r8SSes and shrubs RemDve and relocate ost and cable barrier LF B4 $1000 $B40 Remove and relocate dumpster EA 1 $100.00 $100 CATEGORY SUBTOTAL $3,118 EARTHWORK Bulk Embankment CY 2500 $200 $5000 Excavation and Hauling CY 2500 $3.00 57,500 IncJudes excavation and 1 mile haul to canstruction site Concapl Plan Cos! E5tim.te Page4of25 EDAW February 2004 Page 32