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+ 3
<br /> 02 /11 /00 09:14 $96828410 EUG PUBLIC WPORRS 0 003 /003
<br /> 0
<br /> Budget based on award to Bones (Avery) with some park components deleted
<br /> BASIS OF AWARD PKG D
<br /> Included In engineer's final (X) Contractor 8
<br /> budget estimate selection CHOICE Bid
<br /> Base Bld $ 3,753,537 $ 4,000,896 $ 3,458,468 X $ 3,458,468
<br /> $ 110,272 $ I n , Z $ 97,373
<br /> ADD electrical components at bleache
<br /> DELETE park lighting $ (75,137) $ • (3€,'S3) x $ (36,353)1
<br /> $ (56,417) $ $ (40,044)
<br /> DELETE play equipment ASHS $ (21,600) $ (8,906) x $ (8,906)
<br /> DELETE tennis improvements $ (36,875) $ (28,527) x $ (28,527)
<br /> AD
<br /> picnic shelter (aSHS 5 15,100 5 10,707 _ x $ 10,707
<br /> ADD D 2 288' ' to SHS basketball ketball court $ (28 710) $ $ (1,517)
<br /> DELETE west side paths OCHS chaa draa fencing $ (28,620) $ - $ (19,069)
<br /> ADD and c
<br /> DELETE
<br /> bleacher 215,215 215 $ 215 215 $ 194,302 x $ 194,302
<br /> inage $
<br /> PKG A- SYNTHETIC TURF - ALTERNATES $ 65,570 x � \co
<br /> { $ 56,
<br /> soccer lines w/ heavy backing $ 0 030] $ 56,030 x
<br /> football lines w/ heavy backing '� 4 4\
<br /> PKG C - FIELD LIGHTS ����
<br /> field lighting 1 $ 248,000 1 $ 248,000 1 x
<br /> PKG B - BLEACHERS
<br /> bleachers -6', 9118 5 655,000 $
<br /> 10/1 $ 49,000 $ -
<br /> foundation for future roof $ (33,500) $ -
<br /> deduct for 4' cross Isle height $ (32.800) $ -
<br /> deduct for open deck system
<br /> TOTAL OF ABOVE ITEMS: $ 3,968,762 $ 3,869 1
<br /> 4,047,179 2291
<br /> BUDGET AVAILABLE FOR ABOVE: $ 4,047,180 , $ 47,179
<br /> BALANCE:_ $ 78,428 $
<br /> PKG A - SYNTHETIC TURF - BASE BID 1,520 958
<br /> turf - basic w/ bond $ 1,520,958 5 ,
<br /> 283 151,
<br /> add for heavy backing w/ bond $
<br /> additional drainage 5 66,000 I $ 151,283
<br /> $ 66,000
<br /> l
<br /> Non construction (soft costs) (FIXED) I : 570,699 1,293,880 I I 5 1,293,880
<br /> construction contingency (FIXED)
<br /> PARKS COMPONENTS: $ 1,929,640 1,812,038
<br /> Sort elements $ 542,550 I $ 542,550
<br /> Soft costa (fixed) 964 192, J $ 192,964
<br /> Construction Contingency (fixed) $ l 2,547,552
<br /> TOTAL: $ 2,666,154 , $
<br /> FIELDS COMPONENTS: $ 2,039,111 1,777,653
<br /> Items In the base bid - pkq D $ 1,738,241 5 1,738,241
<br /> Synthetic Turf $ 121,600 $ 22
<br /> Turf Alternates 0
<br /> $ 751
<br /> bleacher /light alternates 751,331 $ 24 8,60
<br /> Soft costs (fixed) $ 377,735 $ 377,735
<br /> 0
<br /> ,335
<br /> Construction Contingency (fixed) TOTAL: $ 4,906,418 $ 5,014,560
<br /> Grand Total: $ 7,571,572 $ 7,562,112
<br /> budget $ 7,650,000 5 7,650,000
<br /> available $ 78,428 $ r
<br /> A 5l
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