6.c) Lilleskogen Park Plan Appendix ECity of Scandia Lilleskogen Park SRF Consulting Group, Inc.
Preliminary Cost Estimate January 3, 2007
Project No. 6315
UNIT LEGENDS: LS=Lump Sum, SF=Square Feet, SY=Square Yards, EA=Each,
LF=Lineal Foot, FF=Face Feet, CY=Cubic Yards
Lilleskogen Park - Preliminary Cost Estimate 1/3/07
"ction
1 - Site Survevina
Estimated
Qtv.
Unit
Unit Cost
(in Dollars)
Total
(In Dollars)
1
Provide all necessary construction surveying and staking to meet layout
and grading requirements for all facets of paving and site improvements
work - complete.
1
LS
$7,000.00
$7,000.00
Section 1 - Site Surveying Total
$7,000.00
No.
Section 2 - Earthwork
Estimated
Qtv.
Unit
Unit Cost (in Dollars)
Total
(In Dollars)
1
On-site earthwork as required to achieve plan grades and an on-site
balance - complete including 1) misc. tree removal 2) stripping,
stockpiling, respreading, and fine grading of topsoil; 3) common
excavation of subsoil materials to achieve subgrade elevations required
to construct parking lot, curbing, trails, walks, bioretention areas 4)
grade maintenance and tree protection as necessary for the duration of
construction; 5 use of erosion control measures
1
LS
$25,000.00
$25,000.00
Section 2 - Earthwork Total
$25,000.00
No.
Section 3 -Site Utilities
Estimated
Qtv.
Unit
FUnit Cost
(in Dollars)
Total
(In Dollars)
1
Furnish and install 15" RCP
50
LF
$28.00
$1,400.00
2
Furnish and install control structure
1
EA
$5,000.00
$5,000.00
3
Furnish and install rip rap at pipe and control structure outlets
4
EA
$400.00
$1,600.00
Section 3 - Site Utilities Total
$8,000.00
No.
Section 4 - Bituminous. Concrete Pavement and Boardwalk
Estimated
Qtv.
Unit
Unit Cost
(in Dollars)
Total
(In Dollars)
1
Furnish and install bituminous paving for parking lot
500
SY
$26.00
$13,000.00
2
Furnish and install bituminous paving for 6' wide trail
1,803
SY
$20.00
$36,060.00
3
Furnish and install 6' wide boardwalk
415
LF
$150.00
$62,250.00
4
Furnish and install 8'x 15' boardwalk overlook
120
SF
$50.00
$6,000.00
5
Furnish and install 136-12 concrete curb and gutter
320
LF
$15.00
$4,800.00
6
Furnish and install 4" thick concrete paving for picnic shelter area
1,593
SF
$5.00
$7,965.00
Section 4 - Bituminous & Concrete Pavement Total
$130,075.00
No.
Section 5 - Electrical
Estimated
Qtv.
Unit
Unit Cost
(in Dollars)
Total
(In Dollars)
1
Furnish and install security light for parking lot
1
EA
$5,000.00
$5,000.00
Section 5 - Electrical Total
$5,000.00
Total PHASE 1 Improvements
I $175,075.00
City of Scandia Lilleskogen Park SRF Consulting Group, Inc.
Preliminary Cost Estimate January 3, 2007
Project No. 6315
No.
Section 6 - Veaetation Removals
Estimated
Qtv.
Unit
Unit Cost
F (in Dollars)
Total
(In Dollars)
1
Clear and grub existing red pines for parking lot and trail alignment
25
EA
$300.00
$7,500.00
2
Clear, grub, and herbicide treatment for honeysuckle and buckthorn
understory removals
2
AC
$3,000.00
$6,000.00
3
Clear and grub invasive aspen, box elder, elm, black willow
2
AC
$3,000.00
$6,000.00
4
Herbicide treatment for reed canary grass removals
1
AC
$2,000.00
$2,000.00
5
Complete prescribed burns for reed canary grass and woodland invasive
removals (every 3 to 5 years)
1
LS
$2,000.00
$2,000.00
Section 6 - Removals Total
$21,500.00
No.
Section 7 - Landscaaina - veaetation restoration
Estimated
Qtv.
UnitF
Unit Cost
(in Dollars)
Total
(In Dollars)
1
Furnish and install overstory tree (oak,maple, linden)
50
EA
$150.00
$7,500.00
2
Furnish and install understory tree (ironwood, pagoda dogwood,
nannyberry viburnum)
100
EA
$75.00
$7,500.00
3
Furnish and install wetland seed mix
2
AC
$3,000.00
$6,000.00
4
Furnish and install wetland edge plugs (if needed)
1
LS
$5,000.00
$5,000.00
Section 7 - Landscaping Total - vegetation restoration
$26,000.00
Total PHASE 2 Improvements
$47,500.00
No.
Section 8 - Site Furnishinas / Miscellaneous
EstimatedU
Qtv.
Unit
nit Cost
(in Dollars)
Total
(In Dollars)
1
Furnish and install timber picnic shelter
1
EA
$15,000.00
$15,000.00
2
Furnish and install picnic table
3
EA
$1,500.00
$4,500.00
3
Furnish and install bench
6
EA
$500.00
$3,000.00
4
Furnish and install drinkinq fountain
1
EA
$5,000.00
$5,000.00
5
Furnish and install bike rack
1
EA
$500.00
$500.00
6
Furnish and install park entrance sign
1
LS
$5,000.00
$5,000.00
7
Furnish and install interpretive signage
10
LS
$300.00
$3,000.00
Section 8 - Site Furnishings / Miscellaneous Total
$36,000.00
City of Scandia Lilleskogen Park SRF Consulting Group, Inc.
Preliminary Cost Estimate January 3, 2007
Project No. 6315
No.
Section 9 - Landscaaina - butterfiv aarden entry
Estimated
Qtv.
Unit
Unit Cost
(in Dollars)
Total Cost
(In Dollars)
1
Furnish and install aqastache foeniculum
165
EA
$5.00
$825.00
2
lFurnish and install biq bluestem
165
EA
$5.00
$825.00
3
Furnish and install black eyed susan
165
EA
$5.00
$825.00
4
Furnish and install blazing star
165
EA
$5.00
$825.00
5
Furnish and install butterfly weed
165
EA
$5.00
$825.00
6
Furnish and install blazing star
165
EA
$5.00
$825.00
7
Furnish and install compass plant
165
EA
$5.00
$825.00
8
Furnish and install qolden alexander
165
EA
$5.00
$825.00
9
Furnish and install helopsis
165
EA
$5.00
$825.00
10
Furnish and install indian qrass
415
EA
$5.00
$2,075.00
11
Furnish and install June grass
415
EA
$5.00
$2,075.00
12
Furnish and install joe pye weed
165
EA
$5.00
$825.00
13
Furnish and install little bluestem
165
EA
$5.00
$825.00
14
Furnish and install lupine
165
EA
$5.00
$825.00
15
Furnish and install monarda
165
EA
$5.00
$825.00
16
Furnish and install new enqland aster
165
EA
$5.00
$825.00
17
Furnish and install ohio spiderwort
165
EA
$5.00
$825.00
18
Furnish and install prairie dropseed
165
EA
$5.00
$825.00
19
Furnish and install prairie phlox
165
EA
$5.00
$825.00
20
Furnish and install purple coneflower
165
EA
$5.00
$825.00
21
Furnish and install side oats grama
165
EA
$5.00
$825.00
22
Furnish and install skyblue aster
165
EA
$5.00
$825.00
23
Furnish and install swamp milkweed
100
EA
$5.00
$500.00
24
Furnish and install switchgrass
830
EA
$5.00
$4,150.00
25
Furnish and install wildflower seed mix
1
LS
$500.00
$500.00
Section 9 - Landscaping Total - butterfly garden entry
$25,800.00
Total PHASE 3 Improvements
$61,800.00
Subtotal:
$284,375.00
10% Contingency
$28,437.50
Total Estimated Construction Cost:
$312,812.50