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' 02/11/00 09:13 $96828410 EUG PUBLIC WORKS Z002 /003
<br /> C
<br /> Budget based on award to Field Turf with some park components DELETED
<br /> BASIS OF AWARD PKG 0 Included In engineer's final (X) Contractor B
<br /> budget estimate selection cHOICE Bid
<br /> Base Bid $ 3,753,537 4,000,896 5 3,458,468 X $ 3,458,468
<br /> ADD electrical components at bloachers $ 110,272 $ - $ 97,373
<br /> DELETE park lighting $ (75,137) 5 (36,353) x 5 (36,353)
<br /> DELETE play equipment @ tSHS 5 (56,417) $ $ (40,044)
<br /> DELETE tennis Improvements $ (21,600) $ (8,906) x 5 (8,906)
<br /> DELETE picnic shelter ditSHS 5 (36,875) $ (28,527) x 5 (28,527)
<br /> ADD 28' to SHS basketball court 5 15,100 $ 10,707 x $ 10,707
<br /> DELETE west side paths (d1CHS $ (28,710) $ $ (1,517)
<br /> DELETE bleacher fencing $ (28,620) 5 $ (19,069)
<br /> ADD send channel drainage $ 215,215 5 215,215 , 5 194,302 x $ 194,302
<br /> PKG A - SYNTHETIC TURF - ALTERNATES $ 47,147 I $ 47,174 x
<br /> soccer linos w/ heavy backing $ 92 092 $ 82 092 x
<br /> football lines w/ heavy backing I
<br /> PKG C - FIELD LIGHTS
<br /> field lighting 5 248,000 1 $ 248,000 1 x
<br /> PKG B - BLEACHERS $ 655,000 5 - -
<br /> bleachers -6', 9/1800/1 5 55 ,D00 $
<br /> foundation for future roof $ (33,500) $ -
<br /> deduct for 4' cross Isle height $ (32,800) 5 -
<br /> deduct for opon deck system 3,976,957
<br /> TOTAL OF ABOVE ITEMS: 5 3,968,762 S
<br /> BUDGET AVAILABLE FOR ABOVE: 5 4,047,180 $ 4,078,246
<br /> BALANCE: $ 78,428 $ 101,289
<br /> * PKG A - SYNTHETIC TURF - BASE 81D
<br /> turf - basic w! bond $ 1520,958 $ 1,707,174
<br /> add for heavy backing w/ bond $ 151,283 $ -
<br /> additional drainage 5 66,000_ $ -
<br /> Non construction (soft costs) (FIXED) 5 1,293,880 $ 1,293,880
<br /> construction contingency (FIXED) 15 570,699 I $ 570,700
<br /> PARKS COMPONENTS: 1,812,038
<br /> Park elements $ 1,929,640
<br /> Soft costs (fixed) $ 542,550 $ 542,550
<br /> Construction Contingency (fixed) $ 192,964 $ 192,964
<br /> TOTAL: $ 2,665,154 $ 2,647,662
<br /> I
<br /> FIELDS COMPONENTS: 1 777 653
<br /> Items In the base bid - pkq D 5 2,039,111
<br /> Synthetic Turf _ 5 1,738,241 S 1 707 174
<br /> Turf Alternates 139 266
<br /> 000
<br /> bleacher /Upht alternates $ 751,331 0
<br /> Soft costs (fixed)
<br /> Construction Contingency (fixed) $ 377,735 $ 377 735
<br /> TOTAL: $ 4,906,410 $ 5 001 159
<br /> Grand Total: $ 7,671,572 $ 7,548,711
<br /> budget $ 7,650,000 $ 7,650,000
<br /> available $ 78,428 5 101,289
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