ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL
1 Mobilization
a Mobilization (2% of Total excluding Contingencies, Escalation and Design Costs) *Cost subject to changes based on per phase improvements 1 LS Allow 780,000.00$ b Chain-link Fence (Entire Site, approx. 3,600 LF) 1 LS Allow 30,000.00$ c Site Survey and Staking 1 LS Allow 50,000.00$
TOTAL 860,000.00$
2 Earthwork / Grading / Drainage
a Clear and Grub Existing Site Areas 1 LS Allow 40,000.00$ b Erosion Control 1 LS Allow 40,000.00$
c SWPP Implementation 1 LS Allow 25,000.00$
TOTAL 105,000.00$
3 Hardscape
a Demolish and Remove Existing Paving and Hardscape 97,303 SF 1.50$ 145,954.50$ b Construct New Pedestrian Concrete Walkways 103,190 SF 14.00$ 1,444,660.00$ c Construct New Enhanced Pedestrian Paving Areas 22,093 SF 16.00$ 353,488.00$ d Construct New Enhanced Vehicular Paving Areas 12,771 SF 18.00$ 229,878.00$ e Construct New Decomposed Granite Walkways 3,431 SF 10.00$ 34,310.00$ f Construct New Concrete Seat Walls 180 LF 55.00$ 9,900.00$ TOTAL 2,218,190.50$
4 Parking Lots
a Demolish and Remove Parking Lot, Complete (at ORC) 25,915 SF 2.00$ 51,830.00$ b Demolish and Remove Existing 6" Curbs and Gutters 1,564 LF 8.00$ 12,512.00$ c Slurry and Re-Seal Aisles and Stalls 125,370 SF 3.00$ 376,110.00$ d ADA Striping and Wheelstops at all Lots 1 LS Allow 5,000.00$ e Construct New 6" Curbs and Gutters 2,916 LF 55.00$ 160,380.00$ f Furnish and Install Regulatory / ADA Signage at all Lots 1 LS Allow 20,000.00$ g Furnish and Install Truncated Domes and Curb Ramps at all Lots (5) 1 LS Allow 40,000.00$ h Furnish and Install EV Charging Stations 8 EA 20,000.00$ 160,000.00$ TOTAL 825,832.00$
5 Olive Recreation Center
a Demolish and Remove Existing Olive Recreation Center, Complete 22,000 SF 50.00$ 1,100,000.00$ b Construct New Olive Rec Center 27,000 SF 950.00$ 25,650,000.00$ TOTAL 26,750,000.00$
6 Burbank Little Theater
a Demolish and Remove Existing Burbank Little Theater 20,000 SF 15.00$ 300,000.00$ b Construct New Multipurpose Facility 4,000 SF 950.00$ 3,800,000.00$ TOTAL 4,100,000.00$
7 Betsy Lueke Creative Arts Center
a Minor Interior and Exterior Renovations of BLCAC* - SF 550.00$ NIC TOTAL -$
8 Joslyn Center
a Minor Interior and Exterior Renovations of Joslyn Center* - SF 550.00$ NIC TOTAL -$
9 Park Restrooms
a Renovate Existing Park Restrooms at Maintenance Yard SF LS 450.00$ 300,000.00$ b Demolish and Remove Existing Park Restrooms at Tot Lot 1,200 SF 30.00$ 36,000.00$ TOTAL 336,000.00$
1. This draft opinion of order of magnitude probable construction cost is based upon the Conceptual Park Master Plan for George Izay Park prepared by RJM Design Group for the City of Burbank. This estimate is based upon our understanding of the project's scope of work and design goals as outlined in the recommendations associated with the Conceptual Park Master Plan. The costs associated with this estimate are considered "order of magnitude" and are not based on any designs, construction documents or final approved designs. Further design development studies will be required to determine the scope, size, and phasing of actual improvements.
Opinion of Probable Construction Cost Estimate
George Izay Park
BURBANK, CA
DRAFT Order of Magnitude
Updated 9/21/2022
1 Opinion of Probable Construction Cost Estimate
George Izay Park
BURBANK, CA
DRAFT Order of Magnitude
Updated 9/21/2022
ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL
10 Softball Fields
a Renovate Snack Bar, Announcer's Booth, Equipment Storage Areas 1 LS Allow 100,000.00$ b Remove and Replace Bleacher Seating at field 1, 2, 4 12 EA 15,000.00$ 180,000.00$ c Remove / Replace / Renovate Backstop Fencing, Backstop Netting, Foul line Fencing, Batting Cages all Fields 1 LS Allow 300,000.00$
d Renovate Dugouts, Field Infield and Outfields 1 LS Allow 75,000.00$ e Remove and Replace Sport Light Fixtures with LED's 1 LS Allow 300,000.00$ TOTAL 955,000.00$
11 Pickleball / Tennis Courts
a Protect in Place, Minor Renovations to Facilities 1 LS Allow 50,000.00$ TOTAL 50,000.00$
12 Practice Hitting Wall / Handball
a Renovate Courts (2), Complete (1,350 SF) 1 LS Allow 50,000.00$ b Construct New Court (1), Complete (602 SF) 1 LS Allow 35,000.00$ TOTAL 85,000.00$
13 Horseshoe Pits
a Renovate Shade Shelters, Benches, Courts, and Lighting, Complete 1 LS 350,000.00$ 350,000.00$ TOTAL 350,000.00$
14 Playgrounds
a Demolish Existing Playgrounds (2), Complete (Save Existing Equipment) 6,912 SF 7.00$ 48,384.00$ b Install Existing 2-5 and 5-12 Playground Equipment 1 LS Allow 150,000.00$ c Construct Poured in Place Rubber Surfacing and Concrete Slab for Playgrounds 12,489 SF 25.00$ 312,225.00$ d Construct Concrete Bondbeam for Playgrounds 556 LF 85.00$ 47,260.00$ e Install Existing Overhead Shade Structure (20'x20') 2 EA 15,000.00$ 30,000.00$ f Install New Play Equipment, Wave Climber, Freeform Climber, Tri-ring Hub Traverse Structure, and Spin Max Orbit 1 LS Allow 200,000.00$
TOTAL 787,869.00$
15 Fitness Stations
a Furnish and Install Outdoor Fitness Stations 4 EA 3,500.00$ 14,000.00$ b Construct DG Pad and Concrete Curb for Station 320 SF 18.00$ 5,760.00$ TOTAL 19,760.00$
16 Park Lighting
a Remove and Replace Park Pedestrian Lighting (Poles, Fixtures, Base, Wiring) 30 EA 6,500.00$ 195,000.00$ b Remove and Replace Park Vehicular Lighting (Poles, Fixtures, Base, Wiring) 20 EA 8,000.00$ 160,000.00$ c Renovate Panel, Transformers, Power POC, Service Distribution Conduit, Wiring, Pull Boxes, and Controls 1 LS Allow 50,000.00$
TOTAL 405,000.00$
17 Park Amenities / Site Furnishings
a Remove and Dispose of Existing Site Furnishings 1 LS Allow 25,000.00$ b Furnish and Install Bench Seating 10 EA 3,000.00$ 30,000.00$ c Furnish and Install Picnic Table 12 EA 3,500.00$ 42,000.00$ d Furnish and Install Trash Receptacle (Standard and Recycle) 20 EA 2,500.00$ 50,000.00$ e Furnish and Install Drinking Fountain with Bottle Filler and/or Dog Bowl 6 EA 7,500.00$ 45,000.00$ f Furnish and Install Pedestal BBQ 4 EA 3,000.00$ 12,000.00$ g Furnish and Install Bike Racks 6 EA 2,000.00$ 12,000.00$ h Furnish and Install Dog Waste Stations 6 EA 1,500.00$ 9,000.00$ i Furnish and Install Overhead Shade Structure (20'x20') 1 EA Allow 75,000.00$ TOTAL 300,000.00$
18 Wayfinding Signage
a Remove and Dispose of Existing Wayfinding / Risk Management / Field Signage (4) 1 LS Allow 20,000.00$ b Furnish and Install Information / Regulatory Signage for Sport Courts / Park Rules 1 LS Allow 20,000.00$ c Furnish and Install Park Entry Monument Signage 2 EA 35,000.00$ 70,000.00$ d Furnish and Install Park Wayfinding Signage 1 LS Allow 60,000.00$ TOTAL 170,000.00$
2 Opinion of Probable Construction Cost Estimate
George Izay Park
BURBANK, CA
DRAFT Order of Magnitude
Updated 9/21/2022
ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL
19 Landscaping / Softscape / Irrigation
a Remove and Dispose of Existing Turf and Shrub Areas 185,388 SF 0.25$ 46,347.00$ b Provide Soil Preparation / Fine Grading at New Shrub and Groundcover Planting 39,941 SF 0.75$ 29,955.75$ c Furnish and Install Shrub Planting - 5 Gallon Size
(39,941 SF - 75% 48" O.C. Spacing / 25% 36" O.C. Spacing) 3,308 EA 25.00$ 82,702.83$ d Furnish and Install New Turf 96,166 SF 2.00$ 192,332.00$ e Renovate / Modify Existing Shrub and Groundcover Planting 34,424 SF 3.00$ 103,272.00$ f Renovate / Modify Irrigation to Accommodate New Shrub and Turf Areas 136,107 SF 3.00$ 408,321.00$ g Furnish and Install 3" Mulch Layer at Shrub and Groundcover Planting 689 CY 40.00$ 27,542.59$ h Furnish and Install 24" Box Tree w/Root Barriers and Staking 77 EA 500.00$ 38,500.00$ i Furnish and Install 36" Box Tree w/Root Barriers and Staking 25 EA 850.00$ 21,250.00$ j 90 Day Maintenance and Weed Eradication 170,531 SF 0.35$ 59,685.85$ TOTAL 1,009,909.03$
20 Design Costs
a Design Development (based on Total Construction Cost excluding contigencies and escalation fees) 1 LS Allow 900,000.00$
b Construction Documents (based on Total Construction Cost excluding contigencies and escalation fees) 1 LS Allow 2,000,000.00$
c Bid and Construction Administration (based on Total Construction Cost excluding contigencies and escalation fees) 1 LS Allow 900,000.00$ TOTAL 3,800,000.00$
1 Mobilization 860,000.00$
2 Earthwork / Grading / Drainage 105,000.00$
3 Hardscape 2,218,190.50$
4 Parking Lots 825,832.00$
5 Olive Recreation Center 26,750,000.00$
6 Burbank Little Theater 4,100,000.00$
7 Betsy Lueke Creative Arts Center -$
8 Joslyn Center -$
9 Park Restrooms 336,000.00$
10 Softball Fields 955,000.00$
11 Pickleball / Tennis Courts 50,000.00$
12 Practice Hitting Wall / Handball 85,000.00$
13 Horseshoe Pits 350,000.00$
14 Playgrounds 787,869.00$
15 Fitness Stations 19,760.00$
16 Park Lighting 405,000.00$
17 Park Amenities / Site Furnishings 300,000.00$
18 Wayfinding Signage 170,000.00$
19 Landscaping / Softscape / Irrigation 1,009,909.03$
20 Design Costs 3,800,000.00$
COST PER ACRE = 3,297,990$
SUBTOTAL WITHOUT NEW, RENOVATED, OR 8,141,561$ DEMOLISHED BUILDING IMPROVEMENTS = COST PER ACRE = 622,590$
GRAND TOTAL = 10,584,029$
30% CONTINGENCY = 2,442,468$
ESCALATION FEE 3% PER ANNUM = NIC
43,127,561$
12,938,268$
NIC
56,065,829$
ALL IMPROVEMENTS (plus Design Costs) SUBTOTAL =
30% CONTINGENCY =
ESCALATION FEE 3% PER ANNUM =
GRAND TOTAL =
CONSTRUCTION CATEGORY SUBTOTALS
3 Opinion of Probable Construction Cost Estimate
George Izay Park
BURBANK, CA
DRAFT Order of Magnitude
Updated 9/21/2022
1. Relocation and or undergrounding of existing utilities/infrastructure, unless indicated.
2. Utility meters and connection fees.
3. Environmental monitoring or mitigation.
4. Hazardous material cleanup and/or removal.
5. Construction management fees.
6. Plan check fees, building permit fees, professional inspection, or testing fees.
7. All Design Fees, Project Management Fees, Construction Management Fees, Soft Costs
8. Traffic Control
9. Import OR Export Soil Material
10 Costs for renovation of the Betsey Lueke Creative Arts Center or Joslyn Adult Center THE ABOVE ESTIMATE DOES NOT INCLUDE PROFESSIONAL FEES FOR DESIGN SERVICES. RJM HAS PREPARED THIS ESTIMATE OF PROBABLE CONSTRUCTION COSTS ON THE BASIS OF ITS BEST PROFESSIONAL JUDGMENT AND EXPERIENCE WITH THE CONSTRUCTION INDUSTRY. THE
ESTIMATE, HOWEVER, REPRESENTS ASSUMPTIONS AND OPINIONS OF THE CONSTRUCTION MARKET AND CONTRACTORS' METHODS OF DETERMINING ACTUAL CONSTRUCTION COSTS OVER WHICH RJM HAS NO CONTROL. IF THE OWNER WISHES GREATER ASSURANCE AS TO THE CONSTRUCTION COST, HE SHALL EMPLOY AN INDEPENDENT COST ESTIMATOR. * All On-Site Utility infrastructure (Sewer, Water, Reclaimed Water, Electrical, Telephone, etc.), service and meters are to be provided to the Park Site by Owner. Utility connection and meter fees are not included in the above estimate. *Building renovation costs have not been included due to unknown scope of improvements. Further feasibility and design development studies shall be conducted to determine scope of improvements and order of magnitude costs.
Note: The Preceding cost estimate does not include the following:
4