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<br />Chatfield Reservoir
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<br />Recreation Mitigation Srudy
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<br /> UNIT EXTENDED
<br />ITEM UNIT UNIT QTY COST COST NOTES
<br />Straw Mulch SF 88000 5005 $4,300 Crimped o'o'er seeded areaB
<br />Hydro Mulch SF 0 SO 05 SO SD/'8V mulch over seeded areas
<br />Deciduous Trees EA 25 5300.00 $7,500 Allowance 25 ~ Cali er
<br />Evergreen Trees EA 15 5320.00 $.4,800 Allowance e' Averaae Hejoht
<br />Shrubs EA 50 520.00 $1,000 Allowance 5 Gallon Shrubs
<br />CATEGORY SUBTOTAL $28 200
<br />IRRIGATION
<br />Point of Connec1Jon EA , $2,000.00 $2,000 Conn8Clion to water mBin, vacuum breaker,
<br />Spray Irrigetion SF 0 $1.00 SO Larglt Radius Pop Up Heads
<br />Bubbler lnioation Per Plant 90 $75.00 $6,750 Bubbler at Trells and Shrubs
<br />CATEGORY SUBTOTAL $8750
<br />SUBTOTAL $2811 &28
<br />CONTRACTORS GENERAL CONDITIONS '''''' $38,5115
<br />CONCEPT PLAN CONT1NGENCY 2'" $7 157
<br />GRAND TOTAL $40&,310
<br />~W!M~~CH - - - - - ., - - -- -
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<br />DEMOUT10N
<br />Clear and Grub SF 43560 SO.05 52178 Slri &ite and remove rasses and shrubs
<br />Remove Existing Concrete trails SF 12000 50.75 $9000
<br />Remove Existin halt Pavement SF 240000 $0.75 $180000
<br />Remove Existina Turf SF 80000 $0.05 $4,000
<br />Remove Existing Trafl'ic Signs ALLOW 1 $200000 $2000 Store and reinstall at future locations
<br />Remove and relocate Information Kiosks EA 2 $1000.00 $2000
<br />Demolish Existing Buildinas ALLOW 1 $20,00000 $20,000
<br />Remove and relocate wheel sto s EA 310 $2000 $6,200 Remove ,tore and relocate
<br />Remove and 'tore Chain Mesh Fence LF 929 $500 $4,645
<br />Remove and relocate post and rail fence LF 44 $2000 $880
<br /> CATEGORY SUBTOTAL $230,81)3
<br />EARTHWORK
<br />Bulk E.,-ttIwork CY 171000 $4.00 $684 000 InPlsce- Cut 95000 Fill 76000 CY
<br />Bulk Embankment CY 0 $200 SO
<br />Excavation and Hauling CY 0 $3.00 SO Includes excavation and 1 mile haul to construction
<br /> ste
<br />TopSOil- Strip, Stockpile end Spreed CY 9300 S4.00 $37,200 Ali&Umes 6" depttl removal at surfaced areas,
<br />stockrlile snd ~oread all new landsGaoe sress
<br />Fine Gradina SF 900000 50.05 $45000 Assumes all avlld and landsca e areas ... 20~
<br /> CATEGORY SUBTOTAL 17M 200
<br />ROADS AND PARKING
<br />Asphalt SF 240000 $1.50 $360,000
<br />Striping ALLOW , $5,000.00 $5.000
<br /> CATEGORY SUBTOTAL $365000
<br />TRAILS
<br />Conaet. Trails SF 12000 $300 $36,000 As5umes 6' WIde pilth
<br /> CATEGORY SUBTOTAL $3! 000
<br />STRUCTURES
<br />Swim beach ShowerfRntroom Building SF 1600 $175.00 $280.000
<br />SWim beach Concession Budding SF 650 $175.00 $113,750
<br />Swim beach Finrt Aid Station SF 510 $175.00 $89,250
<br />Information kiosk SF 2 $0.00 $0 Cost to relocate accounted for in demolition division
<br />Concrete Plaza SF 7000 $3.50 $24,500
<br /> CATEGORY SUBTOTAL S507 500
<br />FURNISHINGS
<br />Picnic Tables EA 12 $10000 $1,200 Store and relocate icnic tables at future locations
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<br />Con08P: Plen Cost Eltimate
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<br />PlIge9or2S
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<br /> UNIT EXTENDED
<br />ITEM UNIT UNIT QTY COST COST NOTES
<br />Benches ITEM 7 50.00 SO
<br />~ater fountain ITEM 2 5000 SO
<br />Dumpsters ITEM 4 $10000 $400 Store and reinstall at futlJre locations
<br />Trash Receptacles ITEM 10 $5000 $500 Store and reinstall at future locations
<br />Bollards ITEM 6 $15000 $900 I6tore and relocate In existing locabon
<br />Grilll6 ITEM 6 $7500 $600 Store and reinstall at future locationl6
<br />Regulatory SIgns ALLOW 17 $000 SO COl6t accounted tor in demolition division
<br />Fencing - Chain Mesh LF 929 $10.00 59.290
<br />Fencing - Post and Rail LF 44 $000 SO COl6t accounted tor In demolition division
<br />CATEGORY SUBTOTAL $12 880
<br />RECREAT10NAL FACILIT1ES
<br />Beach Sand CY 13500 $10.00 $135,000 120,000 SF assumed depth of 3' = 13500 CY
<br />CATEGORY SUBTOTAL $135 000
<br />UflUT1ES
<br />W~rLine LF 250 $7.50 $1,875 1" diameter water dil6tiibution line
<br />Sanitary Sewer Lateral Line LF 250 $12.00 $3,000 4" diameter sewer lateral
<br />Sanitary Sewer Manhole EA 2 $3,500.00 $7,000
<br />aterHydrants EA 2 $1,500.00 $3,000 Frost Free Hydl'llnt Includes connection to local
<br /> i in'" and trend1in'" C05ts
<br />Lift Station ITEM 2 $0.00 SO n01 affected
<br />SrormWaterlnlets EA 3 $3,50000 510,500 Storm Water inlet includes new piping and trenching
<br />Storm Water 011 Sepal'lltor Inlets EA 2 $10,000.00 $20,000 Storm Water inlet for Oil upsratlon includes new
<br /> i inn and trenchinn
<br />Storm Water Pipe LF 1000 524.00 $24,000 Storm Water pipe - 12" diameter
<br />CATEGORY SUBTOTAL $18 376
<br />ELECTRICAL and TELECOMMUNICAT10NS
<br />Electric Distribution Line LF 500 $15.00 $7,500 Underground electric distribution in conduit
<br />Telephone EA 1 52,500.00 52,~aO Underground telephone wire in conduit
<br />Transformers EA 0 $10,000.00 $0 75 K\lA
<br />Light poles ITEM 1 $0.00 SO Cost 8CGounted for in demolition division
<br />CATEGORY SUBTOTAL 110,000
<br />LANDSCAPE
<br />Seeding Dryland Grasses SF 0 $0.10 SO Allowance. Drilled seeding disturbed areas.
<br />Seeding Irrigated Turf Grasses SF 80000 $015 512,000 Allowance. Drilled seeding disturbed sreas.
<br />Straw Mulch SF 0 $005 SO Crimped over seeded areas
<br />H"dro Mulch SF 80000 $005 54,000 Sorav mulch over seeded areal6
<br />Deciduous Trees EA 75 $30000 $22,500 Allowance. 2.5" CaJiner
<br />Ever reen Trees EA 25 $320.00 $8,000 Allowance. 8' Aver.ae Hei ht
<br />Shrubs EA 250 $2000 $5,000 Allowance. 5 Gallon Shrubs
<br />CATEGORY SUBTOTAL $51 500
<br />IRRlGA T10N
<br />Point of Connection EA , $2,000.00 $2,000 Connection to water main, vacuum breakar,
<br />Spray Imgatian SF 80000 $1.00 $80.000 Large Radius Pop Up Heads
<br />Bubbler Irri....atian Per Plant 350 $75.00 $26.250 Bubbler at Trees and Shrubs
<br />CATEGORY SUBTOTAL $108,UO
<br />SUBTOTAL $2,282,818
<br />CONTRACTORS GENERAL CONDIT10NS '''''' $2711114
<br />CONCEPT PLAN CONT1NGENCY 2." $573155
<br />GRAND TOTAL 13.140,.7
<br />"AM!~QN: - -- - u - , - - - - , ---. .. --, -.-----
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<br />DEMOLITION
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<br />Concept Plsn Coat Estimate
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<br />Page10of25
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<br />EDAW February 2004
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<br />Page 35
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