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PEQUOT LAKES TRAILSIDE PARK <br /> PHASE I MASTER PLAN QUANTITIES�BUDGET PROJECTION JUNE 29,201E <br /> 1./►NOSCAP@ ARCNITHGTYR6 <br /> � +ASSOCIATES � <br /> NUMBER ITEM UNIT QUANTITY U(�IT COST ITEAA COST PROJECTION <br /> Earthwork/Removals <br /> 1.01 Mobilizetlon EA 1 10000.00 10,000 <br /> 1.02 Eroslon Control EA 1 5000.Q0 5,000 <br /> 1.Q3 UgM pole,Base 6 Electrical Removal EA 14 300.00 4,2Q0 <br /> 1.04 Grading(norrpond)/Bitumirrous Removal SF 2U000 2.50 50,000 <br /> 1.05 Revmove Hwy 371 belween Main Street 8 Sibley St. See Clvil <br /> 1.06 Tree Removal Ea 35 300.00 10,500 <br /> Pavemerds <br /> 2.09 Paving(Bitumirrous w/Cor�crete Band.Linear foot) LF 3022 110.00 332,420 <br /> 2.03 Pado Paving(Square Foot) SF 2000 25.00 50,000 <br /> 2.04 Parking Lot Base arui Surfacing See Civll <br /> 2.05 Parkirq�Lot Curb and Gutter See Civll <br /> sna <br /> 3.01 LigM/Electrical 43 6000.00 258,000 <br /> 3.02 Fencing-Metal LF 340 60.00 20,400 <br /> 3.03 Fencing-Wood Splft Rail LF 340 20.00 6.800 <br /> 3.04 Splash Pad ALLOWANCE 1 200000.00 200,000 <br /> 3.05 Pond-Excavatlon(22,000 sf surtace @ 4'deep max) C 2000 40.Q0 80.000 <br /> 3.06 Porni-Lirrer,Well,Electrical,FounUan,Drairmge ALLOWANCE 1 50000.Q0 50,000 <br /> 3.07 PorM-Boardwalk ALLOWANCE 1 25d00.Q0 25,000 <br /> 3.08 Park Sign(SmalUDirectlonal) EA 5 1500.00 7,500 <br /> 3.09 Water�Sewer Lines LF 110 400.00 44,000 <br /> 3.'I Seat walls at Main Street Entry LF 127 250.00 31,750 <br /> 3.11 Erdry Trellis at Splash Pad ALLOWANCE 1 50000.00 50,000 <br /> 3.12 Boardwalk at Splash Park SF 1000 20.00 20,000 <br /> 3.13 Veterans Memorial Path Relocatlon 3 Expansion SF 360 30.00 11,400 <br /> 3.14 Veterans Memorial Purple Heart Relocatlon EA 1 3000.00 3,QQ0 <br /> 3.15 IrNgaUon System EA 1 40000.00 40,000 <br /> S6vctures <br /> 4.01 Pavllion(warmirtg house,restrooms,cortcessions) 1 400000•00 400.000 <br /> Amenides <br /> 5.01 Bench EA 14 1500.00 21,QQ0 <br /> 5A2 Trash receptacle EA 6 1000.00 6,000 <br /> 5.03 Bike Rack EA 2 1100.00 2,200 <br /> 5.04 Fiag Poles EA 58 2500.00 145.000 <br /> 5.05 Tree Grate EA 1 1125.00 1,125 <br /> Landscaping <br /> 6.01 Tree-Sfte EA 48 650.00 31.200 <br /> 6.02 Tree-Splash Pad Area EA 18 650.00 11,700 <br /> 6.03 Site Restoratlon(Topsofl 8 Sod) SF 70313 1.00 70,313 <br /> SUB-TOTAL PHASE 1 ����`� <br /> ENGINEERING FEES-20% 399�7(12 <br /> CONTINGENCY-10% 199,851 <br /> TOTAL PHASE 1 BUDGET PROJECTION 2,598,080 <br /> 'This tabte is a projecdon of poterrtial costs assocfated with select improvements at Transide Park.This is rrot meaM to be inclusive <br /> of all�associated wtth the proJect.Final inclusive costs wiil rtot be known untll the project is competitivety bid. <br />