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P:\Cdocs\Contracts\CapitalProjects\GJN 100046 Mangan - Bethel Parks <br /> Renovations\ ManganBethel _LS_Conversion_Costest.xlsx <br /> Park Landscape Renovations Cost Estimate 1/22/2013 eap <br /> Mangan Park Construction Costs <br /> Item Qtv Unit Cost Total <br /> Mobilization 1 lump $ 3,000.00 $ 3,000.00 <br /> Erosion Prevention 1 lump $ 750.00 $ 750.00 <br /> Tree Preservation Fencing 150 I.f. $ 3.00 $ 450.00 <br /> Tree Removal 15 ea $ 100.00 $ 1,500.00 <br /> Stump Grinding 15 ea $ 50.00 $ 750.00 <br /> Shrub removal 6235 s.f. $ 1.25 $ 7,793.75 <br /> Mow Strip Removal 155 I.f. $ 2.00 $ 310.00 <br /> Soil backfill 20 cy $ 35.00 $ 700.00 <br /> Finish Grading + Fert. 6235 s.f. $ 0.65 $ 4,052.75 <br /> Lawn Seeding 6235 s.f. $ 0.75 $ 4,676.25 <br /> Irrigation Modifications 1 lump $ 3,500.00 $ 3,500.00 <br /> 5 -1/2" thick concrete 600 s.f. $ 12.00 $ 7,200.00 <br /> Subtotal $ 34,682.75 <br /> 15% Contingency $ 5,202.41 <br /> Construction Total $ 39,885.16 <br /> Bethel Park Curbing + Landscape Renovation Construction Costs <br /> Item Qtv Unit Cost Total <br /> Mobilization 1 lump $ 500.00 $ 500.00 <br /> Erosion Prevention 1 lump $ 500.00 $ 500.00 <br /> Concrete Curb in place 425 I.f. $ 10.00 $ 4,250.00 <br /> Concrete flatwork 125 s.f. $ 12.00 $ 1,500.00 <br /> Shrub Removal 125 ea $ 20.00 $ 2,500.00 <br /> Shrub Replacement 125 ea $ 35.00 $ 4,375.00 <br /> Mulch (3" depth) 30 cy $ 35.00 $ 1,050.00 <br /> Subtotal $ 14,675.00 <br /> 15% contingency $ 2,201.25 <br /> Construction Total $ 16,876.25 <br /> Soft Costs <br /> Item Qtv Unit Cost Total <br /> Project Scoping /Costing 8 hrs $ 86.00 $ 688.00 <br /> Develop Plans and RFQ 30 hrs $ 86.00 $ 2,580.00 <br /> Project bidding 5 hrs $ 86.00 $ 430.00 <br /> Manage Project 20 hrs $ 86.00 $ 1,720.00 <br /> Subtotal Soft costs $ 5,418.00 <br /> 15% Contingency $ 812.70 <br /> Soft Costs Total $ 6,230.70 <br /> Grand total Project $ 62,992.11 <br /> Budget $ 63,000.00 <br />