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Skinner Butte Park Lighting Rehab - Phase 2 <br /> Cost Estimate eap 1/21/2016 <br /> Construction Contract Costs <br /> Item Qty. Unit Cost Total <br /> Project Traffic Control 1 lump $3,250.00 $3,250.00 <br /> Tree Protection Fencing 500 If $5.00 $2,500.00 <br /> Concrete Washout Facility 1 lump $500.00 $500.00 <br /> CWM Plan 1 lump $300.00 $300.00 <br /> CWM Summary 1 lump $250.00 $250.00 <br /> 5.5" Conc Surfacing 725 s.f. $38.00 $27,550.00 <br /> Building Electrical 1 lump $15,000.00 $15,000.00 <br /> Illumination, Complete 1 lump $102,000.00 $102,000.00 <br /> Root Zone Excavation 10 hrs $82.00 $820.00 <br /> Lawn Seeding 1 lump $1,000.00 $1,000.00 <br /> Topsoil 1 lump $2,000.00 $2,000.00 <br /> Compost Erosion Blanket 1 lump $1,000.00 $1,000.00 <br /> Bark Mulch 1 lump $1,000.00 $1,000.00 <br /> Irrigation Repair 1 lump $3,000.00 $3,000.00 <br /> Construction Contract Subtotal $160,170.00 <br /> Mobilization 10% $16,017.00 <br /> Construction Contingency* 10% $16,017.00 <br /> Construction Total $192,204.00 <br /> impal Staff Costs <br /> Item Qty. Unit Cost Total <br /> Scoping 12 hrs $95.00 $1,140.00 <br /> Electrical System Consultant 1 lump $5,000.00 $5,000.00 <br /> Survey work 12 hrs $95.00 $1,140.00 <br /> 30%+60% Design Docs 30 hrs $95.00 $2,850.00 <br /> Construction Documents 80 hrs $95.00 $7,600.00 <br /> Bid/admin/printing 1 lump $3,500.00 $3,500.00 <br /> Project Management 80 hrs $95.00 $7,600.00 <br /> Project inspection 150 hrs $90.00 $13,500.00 <br /> BOLI Fee 1 lump $250.00 $250.00 <br /> Building Permits 1 lump $2,500.00 $2,500.00 <br /> Soft Cost Subtotal $42,330.00 <br /> Internal Staff Contingency 15% $6,349.50 <br /> — ntef =MI <br /> Project Grand Total $240,883.50 <br />