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M <br /> RiverPlay Pour Surfacing Replacement Phase 2 <br /> Cost Estimate eap 10-13-2015 <br /> Construction Contract Costs (Included in Construction Contract) <br /> Item Qty. Unit Cost Total <br /> Mobilization (Fencing, site Prep, etc.) 1 lump $3,000.00 $3,000.00 <br /> Demo top layer of existing PIP 1250 s.f. $3.00 $3,750.00 <br /> PebbleFlex Surfacing 1250 s.f. $15.00 $18,750.00 <br /> Install -Surfacing 1250 s.f. $10.00 $12,500.00 <br /> Clean up 1 lump $500.00 $500.00 <br /> Construction Contract Subtotal $38,500.00 <br /> Construction Contingency* 10% $3,850.00 <br /> Construction Total $42,350.00 <br /> Internal Staff Costs <br /> Item Qty. Unit Cost Total <br /> Project and site research 8 hrs $86.00 $688.00 <br /> Public outreach 2 hrs $86.00 $172.00 <br /> Concept Design 8 hrs $86.00 $688.00 <br /> Develop Contract 24 hrs $86.00 $2,064.00 <br /> Construction Documents (drawings) 8 hrs $86.00 $688.00 <br /> Project Management 15 hrs $86.00 $1,290.00 <br /> Project inspection 20 hrs $86.00 $1,720.00 <br /> 0 hrs $0.00 $0.00 <br /> 0 hrs $0.00 $0.00 <br /> Soft Cost Subtotal $7,310.00 <br /> Internal Staff Contingency 15% $1,096.50 <br /> Internal Staff Cost Total $8,406.50 <br /> Project Grand Total $50,756.50 <br /> *10%-15% for New Sites / Facilities <br /> 15%-20% for Existing Sites / Renovations <br /> 25%-35% for small projects with significant donation and volunteer compone <br />