HomeMy WebLinkAbout22242 IA EstimateBlackwood Groves Subdivision ‐ Phase 2
Improvements Agreement Summary
Item Total Remaining Notes
Street Lighting 734,313.00$ Sime Construction Contract
Park Improvements (Baseline) 163,840.23$ Design 5 Estimate
Park Improvements (Add‐In‐Lieu) 175,420.00$ Design 5 Estimate
Open Space Improvements 99,376.75$ Cashman's Nursery Estimate
Sidewalks ‐ Private Lots 89,496.33$ Sime Construction Unit Cost
Total 1,262,446.31$
150% of Total 1,893,669.47$ Phase 2 Improvements Agreement Total
Blackwood Groves
Landscape Improvements Estimate
6/27/2022
DESCRIPTION QTY UNITS UNIT COST BASELINE COST ILL COST
PHASE 2 - PARK IMPROVEMENTS
Phase 1 Additional Improvements
Park 4 Signage Signage - Primary 1 EA $3,500.00 $3,500.00 -
Signage - Posts/Totems 1 EA $350.00 $350.00 -
Park 12 Signage Signage - Primary 0 EA $3,500.00 $0.00 -
Signage - Posts/Totems 2 EA $350.00 $700.00 -
Park 13 Signage Signage - Primary 0 EA $3,500.00 $0.00 -
Signage - Posts/Totems 2 EA $350.00 $700.00 -
Park 14 Signage Signage - Primary 0 EA $3,500.00 $0.00 -
Signage - Posts/Totems 2 EA $350.00 $700.00 -
Park 15 Signage Signage - Primary 0 EA $3,500.00 $0.00 -
Signage - Posts/Totems 2 EA $350.00 $700.00 -
Park 16 Signage Signage - Primary 1 EA $3,500.00 $3,500.00 -
Signage - Posts/Totems 1 EA $350.00 $350.00 -
SubTotal $10,500.00 $0.00
Landscape & Material
Prep & Material Topsoil (Existing on Site)746 CY $5.00 $3,731.48 -
Concrete Flatwork 190 SF $7.50 -$1,425.00
Crusher Fines Trail 665 LF $6.00 -$3,990.00
Fitness Station Surfacing 615 SF $4.50 -$2,767.50
Concrete Curb at Fitness 91 LF $20.00 -$1,820.00
All Round Washed Rock 1550 SF $1.50 -$2,325.00
Boulders for Seatwalls 52 EA $450.00 -$23,400.00
Signage Signage - Posts/Totems 5 EA $350.00 $1,750.00 -
Signage - Primary 2 EA $3,500.00 $7,000.00 -
Landscape Deciduous Trees - Boulevard 27 EA $400.00 $10,800.00 -
Deciduous Trees 101 EA $400.00 -$40,400.00
Coniferous Trees 3 EA $800.00 -$2,400.00
Native Seed 54075 SF $0.30 -$16,222.50
Lawn & Boulevard Seed 40300 SF $0.30 $12,090.00 -
Irrigation Plant Material 94375 SF $1.25 $117,968.75 -
SubTotal $153,340.23 $94,750.00
Park 9 Improvements & Programming
Material Play Berms Fill (Existing On Site)400 CY $5.00 -$2,000.00
Furnishings Pet Waste 1 EA $500.00 -$500.00
SubTotal $0.00 $2,500.00
Park 10 Improvements & Programming
Material Dog Park Fencing 735 LF $65.00 -$47,775.00
Furnishings Bike Racks 2 EA $250.00 -$500.00
Pet Waste 2 EA $500.00 -$1,000.00
Bench 4 EA $1,685.00 -$6,740.00
Fitness Station 1 EA $2,500.00 -$2,500.00
SubTotal $0.00 $58,515.00
Park 11 Improvements & Programming
Material Play Berms Fill (Existing on Site)350 CY $5.00 -$1,750.00
Furnishings Pet Waste 2 EA $500.00 -$1,000.00
Bike Racks 2 EA $250.00 -$500.00
Bike Ramp Features & Install 1 EA $13,905.00 -$13,905.00
Fitness Station 1 EA $2,500.00 -$2,500.00
SubTotal $0.00 $19,655.00
PHASE 2 TOTALS
Baseline IIL
$163,840.23 $175,420.00
Park Improvements Total $339,260.23
City Required Parkland IIL (Based on $2.30/SF)$390,106.68
1
Blackwood Groves Subdivision ‐ Phase 2
Open Space Landscaping Improvements Estimate
Item Qty Unit Unit Price* Total
Trees
Norway Maple 7 EA 175.00$ 1,225.00$
Helena Maple 10 EA 250.00$ 2,500.00$
Common Hackberry 5 EA 250.00$ 1,250.00$
Honeylocust 14 EA 250.00$ 3,500.00$
Spring Snow Crabapple 9 EA 215.00$ 1,935.00$
Colorado Blue Spruce 2 EA 600.00$ 1,200.00$
Bur Oak 1 EA 250.00$ 250.00$
Accolade Elm 9 EA 250.00$ 2,250.00$
American Linden 3 EA 215.00$ 645.00$
Tree Guards, Stakes, and Wire 60 EA 7.65$ 459.00$
Perennials, Grasses, Shrubs
Grow Low Sumac 8 EA 25.00$ 200.00$
Paprika Yarrow 4 EA 13.00$ 52.00$
Karl Forester 41 EA 13.00$ 533.00$
Tufted Hair Grass 176 EA 10.00$ 1,760.00$
White Swan Coneflower 22 EA 13.00$ 286.00$
Prairie Junegrass 59 EA 13.00$ 767.00$
Blue Oat Grass 41 EA 13.00$ 533.00$
Shasta Daisy 75 EA 13.00$ 975.00$
Kobold Gayfeather 47 EA 13.00$ 611.00$
Walker's Low Catmint 7 EA 13.00$ 91.00$
May Night Salvia 59 EA 13.00$ 767.00$
Little Bluestem 15 EA 13.00$ 195.00$
Dwarf Mugo Pine 14 EA 32.00$ 448.00$
Watercourse and Storm
Black Hawthorn 4 EA 125.00$ 500.00$
River Birch 9 EA 105.00$ 945.00$
Black Hills Spruce 1 EA 800.00$ 800.00$
Colorado Spruce 5 EA 800.00$ 4,000.00$
Quaking Aspen ‐ Multi‐Stem 5 EA 350.00$ 1,750.00$
Quaking Aspen ‐ Single‐Stem 5 EA 250.00$ 1,250.00$
Songarica Poplar 1 EA 105.00$ 105.00$
Lanceleaf Poplar 4 EA 105.00$ 420.00$
Sod, Seed, Site Material
Native/Upland Seed Blend 48,765 SF 0.20$ 9,753.00$
Detention Pond/Watercourse Seed Mix 34,885 SF 0.35$ 12,209.75$
Lawn/Boulevard Seed Mix 16,500 SF 0.50$ 8,250.00$
All Round Washed Rock 1,350 SF 1.50$ 2,025.00$
Shredded Bark Dust Mulch 3,400 SF 1.50$ 5,100.00$
Crusher Fines Trail 226 SF 6.00$ 1,356.00$
Landscape Boulders 15 EA 60.00$ 900.00$
Directional Totem 2 EA 350.00$ 700.00$
Boulder Walls (Entry) 95 LF 115.00$ 10,925.00$
Tree Root Barrier at Median 48 LF 9.50$ 456.00$
Irrigation
Irrigation Systems 1 LS 15,500.00$ 15,500.00$
Phase 2 Open Space Landscaping Improvements Total: 99,376.75$
*Cashman Nursery estimate
Blackwood Groves Subdivision ‐ Phase 2
Sidewalks (Private Lots) Estimate
Qty Unit* Unit Price Total Notes
Block 14 (Lot 1) 6,365 SF 5.95$ 37,873.83$
Block 15 (Lot 1) 4,875 SF 5.95$ 29,008.63$
Block 16 (Lot 1) 3,801 SF 5.95$ 22,613.87$
Phase 2 Sidewalks (Private Lots) Total: 89,496.33$
*All sidewalks are 5‐ft wide, 4" thick unless otherwise indicated