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PEQUOT 1.AKES TRAILSIDE PARK <br /> PHASE 1 MASTER PLAN QUANTITIES d�BUDGET PR0.IECTION = August 3,2018 <br /> � �1-115SOCLlTES <br /> NUMBER 1TEM UNIT QUANTITY UNIT COST ITEM COST PROJECTIbN <br /> Earthwark/Remavals <br /> 1.01 MobilizaUon EA 1 10000.00 10,000 <br /> 1.02 Erosion CoMrot EA 1 5000.00 5,000 <br /> 1.03 Light pole,Base&Electrical-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(BRuminous) LF 150 110.00 18,500 <br /> 203 Splash Pad Surhace(Colored Concrete) SF 2000 25.00 50,000 <br /> Sfte <br /> 3.01 Light Pole Re-ir�stallatlon/Etectrical EA 3 4000.00 12,000 <br /> 3.02 Splash Pad-Mechanical Equipmer�t 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 /> 3.05 Irriga8on System Revisions FJ\ 1 10000.00 10,000 <br /> 3.06 Flag Pole for Flag Display EA 58 2500.00 145,000 <br /> StruCtures <br /> 4.01 Precast Building for Splash Pad Mechanicel EA 1 50000.00 50,000 <br /> Landscaping <br /> 5.01 Tree-S'ite EA 5 650.00 3,250 <br /> 5.02 SRe Restoration(fopsoil 8�Sod) SF 10000 1.00 10,000 <br /> SUB-TQTAL PHASE 1 582,350 <br /> DESIGN FEES-10°/q 58,235 <br /> CONTINGENCY-10% 58,235 <br /> TOTAL PHASE 1 BUDGET PROJECTION 698,820 <br /> 'This table is a projection of potential costs associated with select improvements at Trailside Park.This is not meant to be inclusive <br /> of aA�associated with the project Fnat inclusive costs will not be Imown until the project is competitively bid. <br />