|
|
ESTIMATE |
|
ITEM |
|
UNIT |
QUANTITY |
UNIT PRICE |
AMOUNT |
|
|
|
|
|
|
|
|
Demolition |
|
1 |
Track Removal for
entire corridor |
FREE |
1 |
$0.00 |
$ - |
|
2 |
Tie Removal for
entire corridor |
FREE |
1 |
$0.00 |
$ - |
|
3 |
Dumpster Rental and
Moblization for removed ties |
L.S. |
1 |
$1,500.00 |
$ 1,500.00 |
|
4 |
Demolition for entire
(main) trail |
MILE |
1.46 |
$2,500.00 |
$ 3,650.00 |
|
5 |
Eradicating of Oregon
St. (road to be vacated) |
L.S. |
1 |
$5,000.00 |
$ 5,000.00 |
|
6 |
Ward St. Connection
Demolition |
L.S. |
1 |
$600.00 |
$ 600.00 |
|
7 |
Parnell Park
Connection Demolition |
L.S. |
1 |
$1,000.00 |
$ 1,000.00 |
|
|
|
SUBTOTAL: |
$ 8,650.00 |
|
|
|
|
|
|
|
Mobilization |
|
8 |
Mobilization for
Phase I |
L.S. |
1 |
$7,500 |
$ 7,500.00 |
|
|
|
SUBTOTAL: |
$ 7,500.00 |
|
|
|
|
|
|
|
Construction
Engineering Design and Bidding |
|
9 |
Construction
Engineering Design and Bidding for Phase I |
L.S. |
1 |
$40,000
|
$ 40,000.00 |
|
|
|
SUBTOTAL: |
$ 40,000.00 |
|
|
|
|
|
|
|
Construction
Staking |
|
10 |
Construction Staking
for Phase I |
L.S. |
1 |
$10,000
|
$ 10,000.00 |
|
|
|
SUBTOTAL: |
$ 10,000.00 |
|
|
|
|
|
|
|
|
Clearing &
Grubbing |
|
11 |
Along Main Trail |
MILE |
1.46 |
$2,500 |
$ 3,650.00 |
|
|
|
SUBTOTAL: |
$ 3,650.00 |
|
|
|
|
|
|
|
|
Grading &
Compaction |
|
12 |
Main Trail |
L.S. |
1 |
$5,500 |
$ 5,500.00 |
|
|
|
SUBTOTAL: |
$ 5,500.00 |
|
|
|
|
|
|
|
Concrete Walkways |
|
13 |
Hobbs Park to
beginning of Trail (10' Wide) |
S.F. |
5,170 |
$4.50 |
$23,265.00 |
|
14 |
11th to Ward St.
Connection (Main Trail) (10' Wide) |
S.F. |
539,210 |
$4.50 |
$2,426,445.00 |
|
15 |
Hanscom-Tappan
Connection (5' Wide) |
S.F. |
465 |
$4.50 |
$2,092.50 |
|
16 |
Ward St. Connection
(10' Wide) |
S.F. |
930 |
$4.50 |
$4,185.00 |
|
|
|
SUBTOTAL: |
$2,455,987.50 |
|
|
|
|
|
|
|
|
Concrete Retaining Wall |
|
17 |
Retaining Wall Along
11th St. Connection |
L.S. |
1 |
$30,000.00
|
$30,000.00 |
|
|
|
SUBTOTAL: |
$30,000.00 |
|
|
|
|
|
|
|
|
Access Control |
|
18 |
Collapsable Bollards |
E.A. |
8 |
$600 |
$4,800.00 |
|
19 |
Boulders (including
delivery) |
L.S. |
1 |
$10,000
|
$10,000.00 |
|
|
|
SUBTOTAL: |
$14,800.00 |
|
|
|
|
|
|
|
|
Amenities |
|
20 |
Trash Receptacles |
E.A. |
12 |
$250 |
$3,000.00 |
|
21 |
Benches |
E.A. |
15 |
$350 |
$5,250.00 |
|
|
|
SUBTOTAL: |
$8,250.00 |
|
|
|
|
|
|
|
|
Seeding |
|
22 |
Main
Trail |
L.S. |
1 |
$1,500 |
$1,500.00 |
|
23 |
Ward St. Connection |
L.S. |
1 |
$300 |
$300.00 |
|
24 |
Hanscom-Tappan
Connection |
L.S. |
1 |
$500 |
$500.00 |
|
|
|
SUBTOTAL: |
$2,300.00 |
|
|
|
|
|
|
|
|
Erosion Control |
|
25 |
Main
Trail |
L.S. |
1 |
$6,000 |
$ 6,000.00 |
|
|
|
SUBTOTAL: |
$ 6,000.00 |
|
|
|
|
|
|
|
|
Pipe Placement |
|
26 |
Random Storm Drainage Pipe
Placement |
L.S. |
1 |
$5,000 |
$ 5,000.00 |
|
|
|
SUBTOTAL: |
$ 5,000.00 |
|
|
|
|
|
|
|
|
Bridges |
|
27 |
Pre-fab 30 foot
Pedestrian Bridge (Parnell Park) |
L.S. |
1 |
$55,000
|
$ 55,000.00 |
|
|
|
SUBTOTAL: |
$ 55,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Property Acquisition of Remaining Trail |
|
28 |
Esm't Through DaVol |
L.S. |
1 |
|
$ - |
|
29 |
Corner of Johnson
Connection |
L.S. |
1 |
|
$ - |
|
|
|
SUBTOTAL: |
$ - |
|
|
|
|
|
|
|
|
|
|
SUBTOTAL FOR
PHASE ONE: |
$2,652,637.5
|
|
|
|
|
|
|
|
|
|
|
15%
CONTINGENCY: |
$ 397,895.63 |
|
|
|
|
|
|
TOTAL FOR
PHASE ONE: |
$3,050,533.1 |
|
|
|
|
|
|
|
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