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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