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<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 />