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Revised Florence Fields Budget Phase II-10 12 11 (2) Florence Fields Draft oramon,assacuses NthtMhtt Opinion of Probable Cost Phase II Prepared by: The Berkshire Design Group, Inc.10/12/2011 ItemUnitQuantityUnit Price Total Demolition 1.Sawcut Bit. Conc. PavementLF530$2.00$1,060.00 ubtotal $1,060.00 S Earthwork/Site Preparation 1.Erosion Control BarrierLS1$5,000.00$5,000.00 2.Strip Topsoil (6")CY18545$3.50$64,907.50 3.Earthwork/Grading (164,000 x 6" ave)CY18545$3.50$64,907.50 4. Spread Topsoil & Fine GradingCY16500$6.50$107,250.00 Subtotal $237,065.00 Site Drainage 1.Overflow StructureEA7$500.00$3,500.00 2.12" Drain PipeLF2738$30.00$82,140.00 3.Connect to street drainage structureLS2$4,000.00$8,000.00 4.Level Lip SpreaderLS1$7,000.00$7,000.00 Subtotal $100,640.00 Utilities 1.Water Line 8"LF290$45.00$13,050.00 2.ValveEA1$1,250.00$1,250.00 3.Tappin Sleeve EA1$7,500.00$7,500.00 4.Electric Conduit 3"LF290$25.00$7,250.00 5.Electric BoxLS1$3,000.00$3,000.00 6.Sewer LineLF290$45.00$13,050.00 7.Connect to street Sewer LineLS1$2,000.00$2,000.00 Subtotal $47,100.00 Paving & Curbing 1.2.5" Bit. Conc. Parking AreaSF56000$5.00$273,480.00 2.Concrete Walk SF19660$6.00$117,960.00 3.Line StripingLS1$4,000.00$4,000.00 Subtotal $395,440.00 Site Furnishings 1.Wood Guard RailLF1060$36.00$38,160.00 2.Wood Split Rail FenceLF1321$30.00$39,630.00 3.Park SignEA1$1,000.00$1,000.00 4.HC Parking SignEA4$200.00$800.00 5.Rest Room/Concesion BuildingLS1$300,000.00$300,000.00 6.Security GateEA2$10,000.00$20,000.00 Subtotal $399,590.00 Playground 1.Play EquipmentLS1$210,000.00$210,000.00 2.Play SurfaceSF15,600$3.50$54,600.00 3.Park SignEA2$1,000.00$2,000.00 4.Picnic PavilionEA1$110,000.00$110,000.00 5.Site FurnishingLS1$25,000.00$25,000.00 Subtotal $401,600.00 Field Improvements 1.60' Baseball Field Backstop EA1$15,000.00$15,000.00 2.90' Baseball Field BackstopEA1$20,000.00$20,000.00 3.6' ht C.L. Protective FencingLF1410$36.00$50,760.00 4.4' ht CL Protective FencingLF810$30.00$24,300.00 5.4' ht CL GateEA1$200.00$200.00 6.6' ht CL GateEA1$250.00$250.00 7.Bases (set of 3) & platesSET2$500.00$1,000.00 8.Infield Mix (3" depth)CY136$30.00$4,080.00 9.Player's BenchEA8$500.00$4,000.00 10.BleachersEA2$2,500.00$5,000.00 11.Soccer GoalsPR5$2,000.00$10,000.00 12.Irrigation SystemLS1$180,000.00$180,000.00 Subtotal $314,590.00 Planting & Seeding 1.Hydroseed & FertilizeSY98738$1.25$123,422.50 2.Large/Shade TreeEA56$800.00$44,800.00 3.Evergreen ScreenEA51$200.00$10,200.00 Subtotal $178,422.50 Total $2,075,507.50 10% Contractor O&P $207,550.75 5% Contingency $103,775.38 GRAND TOTAL $2,386,833.63