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ITEM 4.1_attachmentNorthwoods Park Preliminary Estimate City of Otsego UNIT LEGENDS: LS=Lump Sum, SF=Square Feet, SY=Square Yards, EA=Each, LF=Lineal Foot, FF=Face Feet, CY=Cubic Yards, AC = Acres SRF Consulting Group, Inc. Project No. 8805 Northwoods Park Preliminary Estimate (10/20/15) Section 1 - Site Surveying / Removals Estimated Unit Cost Total Cost No. Description Qty. Unit in Dollars In Dollars Provide all necessary construction surveying 1 and staking to meet layout and grading 1 LS $8,000.00 $8,000.00 requirements for all work - complete 2 Salvage and reuse existing drop inlet 1 EA $1,200.00 $1,200.00 including casting - complete. Remove bituminous pavement as shown on 3 plans including saw cutting all edges to 29 SY $5.00 $145.00 remain - complete. 4 Clear and grub trees as shown on the plan. 2 EA $200.00 $400.00 Section 1 - Site Surveying/Removals Total: $9,745.00 Estimated Unit Cost Total Cost No. Section 2- Earthwork Descri tion Qty. Unit in Dollars In Dollars *On-site earthwork as required to achieve plan grades and on-site earthwork balance - complete, including 1) stripping and stockpiling of topsoil; 2) common excavation of subsoil materials to subgrade elevations 1 identified for paving areas and bio -retention 1 LS $40,000.00 $40,000.00 areas; 3) maintenance of grades throughout construction including all silt fence, bio rolls, or other approved method; 4) final grading to specified tolerances - complete 2 Furnish and install 6" deep ag-lime infield 1,334 SY $9.50 $12,673.00 (CV) - complete. Install and maintain rock construction 3 entrance throughout construction - remove 1 EA $3,000.00 $3,000.00 upon completion of construction operations. Section 2 - Earthwork Total: $55,673.00 Estimated Unit Cost Total Cost No. Section 3- Utilites Description Qty. Unit in Dollars In Dollars 1 Furnish and install 18" RCP pipe 100 LF $45.00 $4,500.00 2 Furnish and install drainage system for play 1 LS $5,000.00 $5,000.00 area - complete. Section 3 - Utilities Total: $9,500.00 Estimated nit Cost F(iUn Total Cost No. Section 4- Asphalt &Concrete Description Qty. Unit Dollars In Dollars 1 Furnish and install bituminous pavement for 1,038 SY $32.00 $33,216.00 parking area - complete. 2 Furnish and install 8' wide bituminous trails - 2,938 SY $28.00 $82,264.00 complete. Northwoods Park Preliminary Estimate City of Otsego SRF Consulting Group, Inc. Project No. 8805 3 Furnish and install bituminous pavement for 419 SY $32.00 $13,408.00 multi -use court - complete. 4 Furnish and install Mn/DOT B6-12 concrete 580 LF $14.00 $8,120.00 curb and gutter - complete. 5 Furnish and install 6" x 18" concrete play 451 LF $35.00 $15,785.00 container curb - complete. 6 Furnish and install 16" wide concrete 80 LF $14.00 $1,120.00 maintenance strip - complete. 7 Furnish and install 4" thick concrete paving - 6,194 SF $6.00 $37,164.00 complete. Furnish and install parking lot striping and 8 signage as shown on the plans and details - 1 LS $2,500.00 $2,500.00 complete. 9 Furnish and install truncated domes withing 88 SF $50.00 $4,400.00 pedestrian curb ramps. Section 4 - Asphalt & Concrete Total: $197,977.00 Estimated Unit Cost Total Cost No. Section 5- Site Furnishings Description Qt Unit in Dollars In Dollars Furnish and install play equipment (K-5 and 1 Pre -K) including all equipment, wood fiber 1 LS $90,000.00 $90,000.00 mulch, and mats - complete. 2 Furnish and install 34 x 24 picnic shelter - 1 LS $46,068.00 $46,068.00 complete. 3 Furnish and install drinking fountain - 1 EA $10,000.00 $10,000.00 complete. 4 Furnish and install 10' x 20' x 10' chain link 1 EA $6,000.00 $6,000.00 backstop - complete. 5 Furnish and install 8' high chain link fence - 40 LF $30.00 $1,200.00 complete. 6 Furnish and install 15' long player's bench - 2 EA $1,200.00 $2,400.00 complete. 7 Furnish and install raised garden beds - 1 LS $5,000.00 $5,000.00 complete. 8 Furnish and install basketball outfit, including 2 EA $1,500.00 $3,000.00 standard, backboard, goal, net - complete. 9 Furnish and install trash receptacle - 2 EA $1,000.00 $2,000.00 complete. 10 Furnish and install picnic table - complete. 4 EA $1,200.00 $4,800.00 11 Furnish and install game table - complete. 4 EA $1,200.00 $4,800.00 12 Furnish and install grill - complete. 2 EA $550.00 $1,100.00 13 Furnish and install metal bench - complete. 10 EA $1,200.00 $12,000.00 Section 5 - Site Furnishings Total: $188,368.00 Section 6- Seed/Sod/Landscaping Estimated Unit Cost Total Cost No. Descri tion Qt Unit in Dollars In Dollars Furnish and install Type A Seed Mix as 1 shown on the plans and specifications- 6.5 AC $3,500.00 $22,750.00 complete. 2 Furnish and install #1 cont. perennials and 150 EA $18.00 $2,700.00 grasses - complete. Northwoods Park Preliminary Estimate City of Otsego SRF Consulting Group, Inc. Project No. 8805 3 Furnish and install #5 cont. shrubs 70 EA $60.00 $4,200.00 4 Furnish and install 2.5" caliper deciduous 60 EA $400.00 $24,000.00 $15,000.00 tress as shown on the plans - complete. Furnish and install masonry piers (picnic shelter) - complete. 4 EA $2,500.00 Section 6 - Seed/Sod/Landscaping Total: $53,650.00 Furnish and install 15' long - 3 row bleacher- complete. 1 EA Estimated $1,200.00 Unit Cost Total Cost No. Section 7 -Irrigation Qty. Unit in Dollars In Dollars 1 Furnish and install irrigation system - 1 LS $50,000.00 $50,000.00 complete. Section 7 - Irrigation Total: $50,000.00 Estimated Unit Cost Total Cost No. Section 8 - Site Electrical Qty. Unit in Dollars In Dollars Furnish and install site electrical system including panel, light and 2 outlets within 1 picnic shelter, connection to irrigation 1 LS $10,000.00 $10,000.00 system, and coordination with Wright - Hennepin Electric - complete. Wright -Hennepin Electric - Furnish and install trail lighting system and ball fiedl/leisure rink 2 link with timer including cabinet, all required 1 LS $88,500.00 $88,500.00 equipment, and circuitry in conduit - complete. Section 8 - Site Electrical Total: $98,500.00 Total Base Bid Estimate: $663,413.00 Contingency (5%) $33,170.65 Total Base Bid with 5% Contingency $696,583.65 No. Alternates EstimatedU Qty. Unit nit Cost in Dollars Total Cost In Dollars 1 Furnish and install steel pergola - complete. 1 LS $15,000.00 $15,000.00 2 Furnish and install masonry piers (picnic shelter) - complete. 4 EA $2,500.00 $10,000.00 3 Furnish and install 15' long - 3 row bleacher- complete. 1 EA $1,200.00 $1,200.00 4 Furnish and install ornamental metal fence - complete. 170 LF $150.00 $25,500.00 Alternate Bid Item Total: $51,700.00 Contingency (5%) $2,585.00 Alternate Bid Items with 5% Contingency $54,285.00 Total (Base Bid, Alternate Bid Items, and 5% Contingency): $750,868.65