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<br />Chatfield Reservoir
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<br /> UNIT EXTENDED
<br />ITEM UNIT UNIT QTY COST COST NOTES
<br />GnUs ITEM , $100.00 Group grill - remove, store and reinstall al future
<br /> $100 locations
<br /> CATEGORY SUBTOTAL '228,231
<br />Group Picnic Af'8112 75 penoon CllpeQty
<br />Walls FF 630 $35.00 $22,050 135 LF. 56" heiwn:
<br />Groun Shelters ALLOW 1 $10,000.00 $10,000 Dimensions of cenopieli approx. 18'x21' - 2 canopies
<br />Gravel Pavement SF 3000 $0.75 $2,250
<br /> ITEM 6 $100.00 $800 Store and relocate picnic tables under relocated
<br />Picnic Tablm; shettllni
<br />Grills ITEM 1 $100.00 $100 Group grill - remOYll. store and reinstall .t future
<br /> locabons
<br /> CATEGORY SUBTOTAL $35,200
<br />FURNISHINGS
<br /> EA 5 $100.00 $500 Store and relocate picnic tables under relocated
<br />Picnic Tables Shllttlll'1i
<br />Benches ITEM 1 $7500 $75 Store and relocate at future location
<br />Water fountain ITEM 2 SODa $0 2 attached per restroom building, part of Restroom
<br /> oost
<br />Dumpsters ITEM 1 $100.00 S100 Store and reinstall at future locations
<br />Trash Recept8Cles ITEM , $50.00 $50 Store and reinstall at future locations
<br />Grills ITEM 5 $75.00 $375 Store and reinstall at future locations
<br />Regulatory SiW1s ALLOW , $0.00 $0 Cost eccounted for in demolition division
<br /> CATEGORY SUBTOTAL $1100
<br />UnLlnES
<br />Waterline LF 250 $7.50 $1,875 1 M diameter water distribution line
<br />Sanitary S~er lllteralLine LF 250 $12.00 $3,000 4" diameter s~er lateral
<br />Sanitary Sewer Manhole EA 2 $3,500.00 $7,000
<br />Water Hydrants EA J $1,500.00 $4.500 Frost Free Hydrant Indud.1Il conn.eton to local
<br /> i inrl and trenCl1inn com
<br />LiftStBtion ITEM 1 $000 $0 n01 a1'I'ected
<br />Storm Water Inlets EA 1 $3,500.00 $3,500 Storm Water inlet indudes new piping and trenching
<br />Storm Water Oil Separator Inlets EA , $10,000.00 $10,000 Storm Wat"r inlet for oil separation indudes new
<br /> i ino and trenCl1ino
<br />Storm Water Pipe LF 500 $2400 $12,000 Storm Water pipe. 12" diameter
<br />CATEGORY SUBTOTAL $41.175
<br />ELECTRICAL and TElECOMMUNICAnONS
<br />Electnc Distribution Line LF 250 $15.00 $3,750 Underground electric distribullon in conduit
<br />Telephone LF 0 $2,500.00 $0 Underground telephone wire in conduit
<br />Transformers EA , $2,500.00 $2,500 75 KVA
<br />Light poles ITEM 0 $0.00 $0 Cost accounted for in demolition division
<br />CATEGORY SUBTOTAL $1260
<br />LANDSCAPE
<br />Seeding Dryland Gresses SF 130000 $0.10 $13.000 Allowance. Drilled 5eeding di5turbed 8/'eas
<br />Straw Mulch SF 130000 $0.05 $6,500 Crimped over seeded areas
<br />......dro Mulch SF 0 $0.05 $0 SariN" mulCl1 over seeded areilli
<br />Deciduous Trees EA 50 $300.00 $15,000 Allowance. 2.5. Calioer
<br />Ever reen Trees EA 25 $320.00 $6.000 Allowance 6' Averaoe Hei ht
<br />Shrub5 EA 100 $20.00 $2,000 Allowance 5 Gallon Shrubs
<br />CATEGORY SUBTOTAL 5"600
<br />IRRlGAnON
<br />Point of Connection EA , $2,000.00 $2,000 Conneeton to water main, vacuum breaker,
<br />Spray Irrigation SF 0 $1.00 $0 Large Radius Pop Up Heads
<br />Bubbler lrrination Per Plant 175 $75.00 $13,125 Bubbler at Trees and Shrubs
<br />CATEGORY SUBTOTAL 11I11U
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<br />Concept Plan Coli Eslimlle
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<br />Page 130125
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<br />Recreation Mitigation Study
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<br /> UNIT EXTENDED
<br />ITEM UNIT UNIT QTY COST COST NOTES
<br />SUBTOTAL $1122317
<br />CONTRACTORS GENERAL CONDlnONS '2% $74,11711
<br />CONCEPT PLAN CONTINGENCY 2$"," $155578
<br />GRAND TOTAL $852,574
<br />fQX RUN - -,.
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<br />DEMOLITION
<br />Clear and Grub SF 43580 $0.05 $2,178 StriD 5118 and remove rasse5 and shrubs
<br />Remove Gravel ar1l:in area SF 31000 $0.15 $4650
<br />Remove Exisbna Concrete trails SF 2000 $0.75 $1500
<br />Remove Existing shelter 5tructures, store, ALLOW , $10,000.00 $10,000
<br />demolish walls
<br />Remove horae &how boards and store EA 4 $200.00 $800
<br />Remove voll ball court om and store EA 2 $200.00 $400
<br /> CATEGORY SUBTOTAL $18.521
<br />EARTHWORK
<br />Bulk Embankment CY 0 $2.00 $0 cut = 7500 CY
<br />Excavation and Hauling CY 7000 $3.00 $21,000 Includes excavation and 1 mile haul to construction
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<br />Topsoil. Strip. Stockpile and Spread CY 750 $4.00 $3,000 =:~e& ~~:~e::~v~~:\:~:d ea:~:~
<br />Fine Gradin SF 40000 $0.05 $2 000 Assumes all aved and landscaoe areas
<br /> CATEGORY SUBTOTAL 128,000
<br />ROADS AND PARKING
<br />Asphalt SF 20500 $150 $30,750
<br />Striping ALLOW , $1,00000 $1,000
<br />Curtlandgutler LF 0 $8.00 $0
<br /> CATEGORY SUBTOTAL 131 750
<br />TRAilS
<br />Concrete Trails SF 6500 $3.00 $25,500
<br /> CATEGORY SUBTOTAL $2& 500
<br />STRUCTURES
<br />Portable Restrooms EA 2 $100.00 $200 Relocate to future location
<br />Group Picnic Area 75 pel'$On capacrly
<br />Walls FF 630 $35.00 522,050 135 LF. 56"h
<br />Reinstall GrouD Shelters AllOW 1 $10,000.00 $10,000 Dlmen&ions of canopies appro....16'x21. ea."
<br /> cano ies
<br />Gravel Pavement SF 3450 $0.75 $2.588
<br />Picnic Tables ITEM '0 $100.00 $1,000 Store end relocate picnic tables under relocated
<br /> Iihettera
<br />Grills ITEM 1 $100.00 $100 Group grill - remove, store and reinstall at future
<br /> locations
<br /> CATEGORY SUBTOTAL U5,i31
<br />FURNISHINGS
<br />Dumpsters ITEM 1 $100.00 $100 Store and reinstall at future locations
<br />Trash Receptacles ITEM 2 $50.00 $'00 Store and reinstall at future locations
<br />Regulatory SiW1s AllOW 1 $200 00 $200 Remove and relocate to flJture location
<br />Fencing LF 716 $10.00 $7,160 Remove and relocate to fubJre location
<br /> CATEGORY SUBTOTAL S75&O
<br />RECREATIONAL FACIUTIES
<br />Beach Volleyball Court ITEM 1 $5,000.00 $5,000 Includes new sand, reinstalled posts.
<br />HOl"5e Shoe Pits ITEM 2 $500.00 $1,000
<br /> CATEGORY SUBTOTAL SI 000
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<br />Concept Plan Cost Estimate
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<br />Page 140f25
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<br />EDAW February 2004
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<br />Page 37
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