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PEQUOT LAKES TRAILSIDE PARK <br /> PHASE 1 MASTER PLAN QUANTITIES S BUDGET PROJECTION August 3,2018 <br /> � 4-ASSOCIATES <br /> NUMBER ITEM UNIT t3UANTITY UNIT COST ITEM COST PROJECTION <br /> Earthwork/Removala <br /> 1.01 Mobil'izadon EA 1 10000.00 10,000 <br /> 1.02 Erosion Control EA 1 5000.00 5,000 <br /> 1.03 Light pole,Base&Electrlcal-Salvage for Reuse EA 3 1500.00 4,500 <br /> 1.04 Grading SF 5000 2.50 12,500 <br /> 1.05 Tree Removal-Clearing and Grubbing Ea 6 600.00 3,800 <br /> Pavements <br /> 2.01 Paving for Walks(Bituminous) LF 150 110.00 16,500 <br /> 2.03 Splash Pad Surface(Colored Cansxete) SF 2000 25.00 50,000 <br /> Site <br /> 3.01 Light Pole Re-installatlon/Electrical EA 3 4000.00 12,000 <br /> 3.02 Splash Pad-Mechanical Equipment EA 1 200000.00 200,000 � <br /> 3.03 Water Lines for Splash Pad LF 200 200.00 40,000 <br /> 3.04 Electrical for Splash Pad EA 1 10000.00 10,000 <br /> 3A5 Irriga8on System Revisions EA 1 10000.00 10,000 I <br /> 3.06 Flag Pole for Flag Display EA 58 2500.00 145,000 , <br /> Structurea <br /> 4.01 Precast Building tor Splash Pad Mechanicel EA 1 50000.00 50,000 , <br /> Landscaping <br /> 5.01 Tfee-Site EA 5 850.00 3,250 <br /> 5.02 Site Restoration(Topsofl&Sod) SF 10000 1.00 10,000 <br /> SUB-TOTAL PHASE 1 582,35 i <br /> DESIGN FEES-10% 56,235 '� <br /> CONTINGENCY-10% 58,235 <br /> TOTAL PHASE 1 BUDGET PROJECTION 69a,a20 I <br /> •This table is a projection of potenUal costs associated with seled improvements at Trailside Park.This is not meant to be inGusive <br /> of all costs associated with the project Rnal inclusive costs will not be Imown until the project ia compeC�ivey bid. <br /> I <br />