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<br /> Budget based on award to Bones (Avery) with ALL park components
<br /> BASIS OF AWARD PKG D included in engineer's final (X) Contractor B
<br /> budget estimate selection CHOICE Bid
<br /> Base Bid $ 3,753,537 $ 4,000,896 $ 3,458,468 X $ 3,458,468
<br /> ADD electrical components at bleachers $ 110,272 $ - $ 97,373
<br /> DELETE park lighting $ (75,137) $ - $ (36,353)
<br /> DELETE play equipment @SHS $ (56,417) $ - $ (40,044)
<br /> DELETE tennis improvements $ (21,600) $ - $ (8,906)
<br /> DELETE picnic shelter @SHS $ (36,875) $ - $ (28,527)
<br /> ADD 28' to SHS basketball court $ 15,100 $ 10,707 x $ 10,707
<br /> DELETE west side paths @CHS $ (28,710) $ - $ (1,517)
<br /> DELETE bleacher fencing $ (28,620) $ - $ (19,069)
<br /> ADD sand channel drainage $ 215,215 $ 215,215 $ 194,302 x $ 194,302
<br /> PKG A - SYNTHETIC TURF - ALTERNATES
<br /> soccer lines w/ heavy backing $ 65,570 $ 65,570 x
<br /> football lines w/ heavy backing $ 56,030 $ 56,030 x
<br /> PKG C - FIELD LIGHTS
<br /> field lighting 1 $ 248,000 I $ 248,000 I x
<br /> PKG B - BLEACHERS
<br /> bleachers -6', 9/1 &10/1 $ 655,000 $ -
<br /> foundation for future roof $ 49,000 $ -
<br /> deduct for 4' cross isle height $ (33,500) $ -
<br /> deduct for open deck system $ (32,800) $ -
<br /> TOTAL OF ABOVE ITEMS: $ 3,968,752 $ 4,033,077
<br /> BUDGET AVAILABLE FOR ABOVE: $ 4,047,180 $ 4,047,179
<br /> BALANCE: $ 78,428 $ 14,102
<br /> PKG A - SYNTHETIC TURF - BASE BID
<br /> turf - basic w/ bond $ 1,520,958 $ 1,520,958
<br /> add for heavy backing w/ bond $ 151,283 $ 151,283
<br /> additional drainage $ 66,000 $ 66,000
<br /> Non construction (soft costs) (FIXED) $ 1,293,880 $ 1,293,880
<br /> construction contingency (FIXED) $ 570,699 $ 570,700
<br /> PARKS COMPONENTS:
<br /> Park elements $ 1,929,640 1,885,824
<br /> Soft costs (fixed) $ 542,550 $ 542,550
<br /> Construction Contingency (fixed) $ 192,964 $ 192,964
<br /> TOTAL: $ 2,665,154 $ 2,621,338
<br /> FIELDS COMPONENTS:
<br /> Items in the base bid - pkg D $ 2,039,111 1,777,653
<br /> Synthetic Turf $ 1,738,241 $ 1,738,241
<br /> Turf Alternates $ 121,600
<br /> bleacher /light alternates $ 248,000
<br /> Soft costs (fixed) $ 751,331 $ 751,331
<br /> Construction Contingency (fixed) $ 377,735 $ 377,735
<br /> TOTAL: $ 4,906,418 $ 5,014,560
<br /> Grand Total: $ 7,571,572 $ 7,635,898
<br /> budget $ 7,650,000 $ 7,650,000
<br /> available $ 78,428 $ 14,102
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