<br />-
<br />
<br />-,-
<br />e
<br />
<br />-
<br />
<br />-
<br />
<br />..
<br />
<br />-
<br />
<br />-
<br />
<br />-
<br />
<br />Chatfield Reservoir
<br />
<br />1
<br />
<br />-
<br />
<br />-
<br />
<br />-
<br />
<br />--
<br />-
<br />
<br />-
<br />
<br />-
<br />
<br />I
<br />
<br />-
<br />
<br />-
<br />
<br />Recreation Mitigation Study
<br />
<br /> UNIT EXTENDED
<br />ITEM UNIT UNIT Q1Y COST COST NOTES
<br />Topsoil. Strip, StoCkpile and Spread CY 250 $4.00 $1,000 Assumes 6- depth removal at &urfaced areas,
<br />stocknile and AD(ead ,II new landscaoll areas
<br />Fine Gradina SF 40000 $005 $2 000 A65Umes aU aved and Jandsca 8 are8$
<br /> CATEGORY SUBTOTAL S 15 500
<br />PARKING AREA
<br />Wleel Stops ITEM 29 $20.00 $580 Reloc8ted 6'')(8'')(8' eeA timber
<br />Gravel SF 13000 $0.75 $9,750 Assume 6" depth base course = 40 SFJCV
<br /> CATEGORY SUBTOTAL $10330
<br />ARCHITECTURE
<br />Portable rewoom ITEM 1 $200.00 $200 Relocation to new location
<br /> CATEGORY SUBTOTAL $200
<br />FURNlnJRE
<br />Dumpsters ITEM 1 $0.00 $0 C05t accounted for in demolition division
<br />Trash Receptacles ITEM 1 $5000 $50 Remove and relocate.
<br />Regulatory Signs EA 2 $2000 $40 Tratlic &ign&, warning signs. direction signs lite
<br />Fencing LF 54 $000 $0 Cost aocounted for in demolition division
<br /> CATEGORY SUBTOTAL 190
<br />LANDSCAPE
<br />Seeding Drytand Grasses S, 65340 $0.10 $6,534 Drilled seeding
<br />Straw Mulch S, 65430 $0.05 $3,272 Crimped over seeded areas
<br />IHvdro Mulch S, 0 $0.05 10 Spray mulch O\Ier &IIeded areas
<br />Deciduous Trees EA 50 $300.00 $15,000 2.5. Caliper
<br />Ever reen Trees EA 25 $320.00 $8,000 e' Average Hei ht
<br />Shrubs EA 100 520.00 $2,000 5 Gallon Shrubs
<br />CATEGORY SUBTOTAL 134 ...
<br />IRRIGATION
<br />Point 01 Connection EA 1 $2,000.00 $2,000 Connection to water main, vacuum breaker,
<br />Spray Irrigation SF 0 $1.00 $0 Large Redius Pop Up Heads
<br />Bubbler Irrioation Per Plant 175 $75.00 $13,125 Bubbler at Trees and Shrubs
<br />CATEGORY SUBTOTAL '15 125
<br />SUBTOTAL $70,111t1
<br />CONTRACTORS GENERAL CONDITIONS '2'" 10500
<br />CONCEPT PLAN CONTINGENCY 2.'" 107112
<br />GRAND TOTAL $108,481
<br />
<br />PARK Ei!TBAij~ ~~J!9N: OgEB. ~~I;.E_K
<br />
<br />DEMOUTION
<br />Clear and Grub
<br />Remove Existin Entrance Station
<br />CATEGORY SUBTOTAL
<br />
<br />SF 413560 $0.05 $2178 Stri site and remove rasses and shrubs
<br />Allow 1 $15,000.00 $15000
<br /> '17,1711
<br /> included in Road Estimate
<br />LF 3100 $8.00 $241,800 Asphalt in Road Elitimate
<br /> 124,_
<br />SF .7' $200.00 $175,000 Replacement in kind of eXisting 1ee station
<br /> $175,000
<br />LF 100 $750 $750 1" diameter water distribution line
<br />LF 100 $12.00 $1,200 41" diameter sewer lateral
<br /> Pege5ot25
<br />
<br />EARTHWORK
<br />
<br />ROADS
<br />Curb and gutter
<br />CATEGORY SUBTOTAL
<br />
<br />STRUCTURES
<br />Entrance Station
<br />CATEGORY SUBTOTAL
<br />
<br />UTILITIES
<br />Waterline
<br />Sanitary Sewer Lateral Line
<br />
<br />Concept Pl8n Colt Estimlle
<br />
<br /> UNIT EXTENDED
<br />ITEM UNIT UNIT Q1Y COST COST NOTES
<br />Sanitary Sewer Manhole EA 2 $3,500.00 $7,000
<br />Water Hydrants EA 0 $1,500.00 $0 Frost Free Hydrant Includes connection to local
<br /> i inn and trench in costs
<br />Lift Station ITEM 0 $000 $0 notalfected
<br />Storm Water Inlets EA 0 $3,500.00 $0 Storm Water inlet includes new piping and trenching
<br />Storm Water Oil Separator Inlets EA 0 $10,000.00 $0 Storm Water inlet for oil separation indudes new
<br /> i ino and treJ'IChinn
<br />Storm Water Pipe LF 0 $2400 $0 Storm Water pipe -12" diameter
<br />CATEGORY SUBTOTAL 18050
<br />ELECTRiCAL and TELECOMMUNICATIONS
<br />Elecbic Distribution Line LF 250 $1500 $3,750 Assumption. Underground electric distribution in
<br /> conduit
<br />Telephone Line EA 1 $2,500.00 $2,500 Underground telephone wire in conduit
<br />Transformen; ITEM 0 $0.00 $0 75 KVA
<br />Light poles ITEM 0 $0.00 $0 Cost accounted for in demolition division
<br />CATEGORY SUBTOTAL 16,250
<br />LANDSCAPE
<br />Seeding Drytand Grasses SF 43560 $0.10 $4,358 Allowance. Drilled seeding disturbed areas
<br />Straw Mulch SF 43560 $0.05 $2,178 Cnmped over seeded areas
<br />Hvdro Mulch SF 0 $0.05 $0 S lra... mulch over seeded areas
<br />Deciduous Trees EA 20 $300 00 $6,000 Allowance. 25" Caliper
<br />Evergreen Trees EA 15 $32000 $4,600 Allowance. 8' Averaoe Heiaht
<br />Shrubs EA 50 $20 00 $1,000 Allowance. 5 Gallon Shrubs
<br />CATEGORY SUBTOTAL 111,334
<br />IRRIGATION
<br />Point of Connection EA 1 $2,000.00 $2,000 Connection to water main. vacuum breaker,
<br />Spray Irrigation SF 0 $1.00 $0 Large RadiUS Pop Up Heads
<br />Bubbler lniaation Per Plant 8' $75.00 $6,375 Bubbler at Trees and Shrubs
<br />CATEGORY SUBTOTAL $1,375
<br />SUBTOTAL 1251,1117
<br />CONTRACTORS GENERAL CONDIT10NS 12% 131 088
<br />CONCEPT PLAN CONTINGENCY 25'" S&4 722
<br />GRAND TOTAL 1354,676
<br />[)EER c::.~EEK DA Y!lSE A.REA - - -
<br />-
<br />DEMOUTION
<br />Clear and Grub SF 43560 $0.05 $2176 Stri SIte and remove rasses and shrubs
<br />Remove Existin Concrete trails SF 16000 $0.75 $13500
<br />Remove Existing Asphalt P8Yement SF 26000 $0.75 $19,500
<br />Remove Gravel Balloon Sta in Road SF 34000 $020 $6,800
<br />Remove & Store Deer Creek footbridge ALLOW 1 $500000 $5000
<br />Remove Existin Tramc S. ns ALLOW 1 $1 000.00 $1000 Store and reinstall at future locations
<br />DemoliSh & Remove Existina Restroom ALLOW 1 $5000.00 $5000
<br />Remove and relocate Information Kiosk Si na e EA 1 $1 00000 $1000
<br />Remove and relOC8le wheel &to EA 54 $10.00 $540 Remove store and relocate
<br />Remove and relocate Balloon Garden, sign & ALLOW 1 $30,000.00 $30,000 Remove and transplant to new Balloon Launch
<br />reminino wall location
<br />Remove and relocate 'Nind Sock EA 1 $500.00 $500
<br /> CATEGORY SUBTOTAL $15 018
<br />EARTHWORK
<br />Excavation and Hauling CY 8750 $300 $26,250 Includes excavation and 1 mile haul to construction
<br /> site
<br />Bulk Embankment CY 6750 $200 $17 500 Fill 6750 CY
<br />Topsoil - Strip, Stockpile and Spread CY 1852 $4.00 $7,406 Assumes 6" depth remO\lal at surfaced areas,
<br /> slocknile and spread all new landscape areas
<br />Fine Gradina SF 16eOO $005 $930 Assumes all aved and landsc e areas + 20%
<br /> CATEGORY SUBTOTAL 152 088
<br />
<br />Concept PI.n Cost Ellimate
<br />
<br />Pege6of25
<br />
<br />EDAW February 2004
<br />
<br />Page 33
<br />
|