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Owen Rose Garden Renovation Project <br />Preliminary Cost Estimate <br />eap <br />Jan. 2012 <br />Item ty.. <br />Unit <br />Unit Cost <br />Total <br />Mobilization 1 <br />lump <br />$ 3,500.00 <br />$ 3,500.00 <br />Tree Preservation 1 <br />lump <br />$ 750.00 <br />$ 500.00 <br />Erosion Prevention 1 <br />lump <br />$ 1,500.00 <br />$ 500.00 <br />Excavation /Demo /Hauling 125 <br />cy <br />$ 35.00 <br />$ 4,375.00 <br />Rough grading 9800 <br />s.f. <br />$ 0.75 <br />$ 7,350.00 <br />Move Rose Arbors, complete 6 <br />ea <br />$ 350.00 <br />$ 2,100.00 <br />Gravel Paths 1050 <br />s.f. <br />$ 4.00 <br />$ 4,200.00 <br />Concrete Walks 2100 <br />s.f. <br />$ 11.50 <br />$ 24,150.00 <br />Finish grading + Lawn Prep 7600 <br />s.f. <br />$ 1.25 <br />$ 9,500.00 <br />Seeding 7600 <br />s.f. <br />$ 0.75 <br />$ 5,700.00 <br />Irrigation modifications 1 <br />lump <br />$ 1,250.00 <br />$ 1,250.00 <br />Subtotal <br />$ 63,125.00 <br />15% Const. Contingency <br />$ 9,468.75 <br />Grood Total ConsUmcdon <br />$ 72,593,75 <br />Finalize Scope 2 <br />hours <br />$ 86.00 <br />$ 172.00 <br />Confirm Scope with Staff 1 <br />hr <br />$ 86.00 <br />$ 86.00 <br />Develop CD's 20 <br />hrs <br />$ 86.00 <br />$ 1,720.00 <br />Finalize Cost Estimate 1 <br />hr <br />$ 86.00 <br />$ 86.00 <br />Write and Issue RFQ 5 <br />hrs <br />$ 86.00 <br />$ 430.00 <br />Building Permit Fees 1 <br />lump <br />$ 2,000.00 <br />$ 2,000.00 <br />Manage Contract 30 <br />hrs <br />$ 86.00 <br />$ 2,580.00 <br />Subtotal Soft Costs <br />$ 7,074.00 <br />15% Soft Contingency <br />$ 1,061.10 <br />Total Soft costs <br />$ 8,135.10 <br />