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- - - . - - - -' - - Chatfield Reservoir 1 - .. .. - - - . - - - - Recreation Mitigation Study UNIT EXTENDED ITEM UNIT UNIT QTY COST COST NOTES Clear end Grub SF 43560 S005 $2178 8m site and remove rasses and shrubs Remove Existn Conaetetrails SF 0 $0.75 SO See Overall Trails Cost Division at end of documenl Remove Exililin A hilt Pavement SF 41500 5075 531125 Remove Existin13 Traffic Si ns ALLOW 1 $1,000.00 $1000 Store end reinstall at future location& Remove and relocate wheel stoPS EA 61 $10.00 $610 Remo....e store and rei oeste Demolish & Remove EXJ5tin Restroom ALLOW 1 55,000.00 $5000 CATEGORY SUBTOTAL $38.813 EARTHWORK Bulk Ear1hwork CY 0 $4.00 SO Bulk Embankment CY 10000 $2.00 $20000 fill = 10000 CY Excavation and Hauling CY 10000 $3.00 $30,000 Includes excavation and 1 mile haul to construction 'Ie Topsoil. Strip, Stocllpile and Spread CY 1390 $4.00 $5,560 Assumes 6" depth removal at surfaced areas, stoclmile, and Mread all new land5caoe areas Fine Gradina SF 75000 $0.05 $3750 Assumes all eved and lendscaoe areas CATEGORY SUBTOTAL $50310 ROADS AND PARKING Asphalt SF 41500 $1.50 $62,250 Indudes new asphalt for regraded area Striping ALLOW 1 $1,000.00 $1,000 CATEGORY SUBTOTAL SI3 250 TRAILS Concrete Trails SF 1000 $300 $3,000 See Overall Trails Cost Division at end of document CATEGORY SUBTOTAL $3000 STRUCTURES Restroom Building SF 1100 $175.00 $192,500 new restroom - four fixtures total CATEGORY SUBTOTAL 5182,500 FURNISHINGS EA 4 $100.00 $400 Store and relocate picnic tables under relocated Picnic Tables sheltera Benches ITEM 1 $7500 S7S Store and relocate at future location Water fountain ITEM 2 $0.00 SO 2 attached per restrOom bUilding, pari of Restroom cost. Dumpsters ITEM 1 $100.00 $100 Store and reinstall at future locations TI'8Sh Receptacles ITEM 1 $5000 S50 Store and reinstall at future locabons Grills ITEM 4 $75.00 $300 Store and reinstall at future locations Regulatory Signs ALLOW 9 $000 SO Cost accounted for in demolibon division CATEGORY SUBTOTAL $02& UTlUTlES Waterline L' 100 $750 $750 1" diameter water distrlbubon line Sanitary Sewer Lateral Line LF 100 $12.00 $1,200 4"diameter sewer lateral Sanitary Sewer Manhole EA 1 $3,500.00 $3,500 WiiI1:erHydrants EA 1 $1,500.00 $1,500 Frost Free Hydrant Includes connection to local i inn and trenchmll costs Lift Station ITEM 1 $0.00 SO notslTec1ed Storm WatJ!Jr Inlet5 EA 1 $3,500.00 $3,500 Storm Water inlet includes new piping and trenching Storm Water Oil Separator Inlets EA 1 $10,000.00 $10,000 Storm Water inlet for oil separation includes new i ino and trenchinll Storm Water Pipe LF 500 $24.00 $12,000 Storm Water pipe - 12" diameter CATEGORY SUBTOTAL $32 450 ELECTRICAL and TELECOMMUNICATlONS Electric Oistribubon Line LF 250 $15.00 $3.750 Underground electric distribution in conduit Telephone EA 1 $2,500.00 $2,500 Underground telephone wire in conduit Transformers EA 0 $2,500.00 SO 75KVA LJghtpoles ITEM 0 $0.00 SO Cost accounted for in demolibon division CATEGORY SUBTOTAL 56,260 Concept Plan Co. ElliIT'Iata P.g.l10f25 UNIT EXTENDED ITEM UNIT UNIT QTY COST COST NOTES LANDSCAPE Seeding Dryland Gras&es SF 86000 $010 $8,600 Allowance. Drilled seeding disturbed areilli. Str8W Mulch SF 66000 $005 $4,300 Cnmped over seeded ereas -tvdro MulCh SF 0 $0.05 SO Spray mulch over seeded areas Deciduous Trees EA 15 $30000 $4,500 Allowance 2 5 ~ Cali er Ever reen Trees EA 10 $32000 $3,200 Allowance 8' Average Heiaht Shrubs EA 50 $20.00 $1,000 Allowance. 5 Gallon Shrubs CATEGORY SUBTOTAL 121,800 IRRlGA TlON 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 Heacls Bubbler Irrigation Per Plant 75 $75.00 $5,625 Bubbler at Trees and Shrubs CATEGORY SUBTOTAL $7 825 SUBTOTAL 1420,823 CONTRACTORS GENERAL CONDITlONS '2% 151.218 CONCEPT PLAN CONTlNGENCY 2.% $108 708 GRAND TOTAL 5&4,748 C~TFi.!!HJJ",A 15_. ~R.OJtP A-~~ 1_" ~_ . _ - -- -. - - -- - -- ., - - - DEMOLITION Clear end Grub SF 43580 $0.05 $2178 Sin site and remove rasses and Shrubs Remove Existing Concrete trailS SF 18392 $0.75 $13,794 Remove Exisbn A halt Pavement SF 61000 $075 $45 750 Remove and relocate wheel &to s EA 79 $1000 $790 Remove store and relocate Demolish & Remove ExiSllnc Restroom ALLOW 1 $500000 $5 000 Remove Existing shelter structures, store, ALLOW 2 $10,000.00 $20,000 demolish walls CATEGORY SUBTOTAL U7&12 EARTHWORK Bulk Embenkment CY 10000 $2.00 $20,000 fill = 10000 CY Excavabon and Hauling CY 10000 $300 $30,000 Includes excavation and 1 mile haul to construction site Topsoil. Strip, Stockpile and Spread CY 1420 $400 $5,680 A6&umes 8M depth removal at &lJrfaced areas, stockllile and &Dread all new landscaoe areas Fine Gradin SF 76750 $005 $3838 Assumes all aved and landsCape areas CATEGORY SUBTOTAL $58518 ROADS AND PARKING Asphalt SF 47000 $1.50 $70,500 Striping ALLOW 1 $1,000.00 $1,000 Curb and gutter LF 0 $8.00 SO CATEGORY SUBTOTAL $71,500 TRAILS Concrete Trails SF 10500 $3.00 $31,500 See Overall Treils Cost Division at end of document CATEGORY SUBTOTAL $31,500 STRUCTURES Restroom Building SF 1100 $17500 $192,500 new restroom. four fixtures total Group Picnic Area 1 75 person capacrty Walls FF 630 $3500 $22,050 135 LF, 58"h ALLOW 1 $ 1 0,000,00 $10,000 Dimensions of canopies approx.18'x21' ea.- 4 Reinstall Grou Shelters canooies Gravel Pavement SF 3450 $0.75 $2,588 ITEM 10 $100.00 $1,000 Store and relocate picnic tables under relocated Picnic Tables shelters Concept Plan Colt Ell:ilTlllta Page 120f25 EDAW February 2004 Page 36