Cays Park
Preliminary Estimate of Probable Construction Cost (Master Plan ROM) Prepared by: Schmidt Design Group, Inc.
Date: July 29, 2024
Project No. 23-401
Phase 1 Summary
SUMMARY
1.1 Overall Ph. 1 Infrastructure Improvements $1,346,615.93
1.2 Dog Park $1,638,886.80
1.3 Playground $1,967,200.60
1.4 Native Gardens + Sunset Hill $604,760.81
1.5 Sunset Deck $522,427.50
1.6 Fitness Nodes $20,538.00
1.7 Temporary Dog Park $38,946.60
1.8 Maintenance $38,117.70
TOTAL $6,177,493.94
10% Prevailing Wage $617,749.39
24% General Conditions/Bonding/Mobilizat $1,482,598.55
10% Design Contingency $617,749.39
TOTAL $8,895,591.28
10% Construction Contingency $889,559.13
GRAND TOTAL, PHASE 1 $9,785,150.40
Phase 2 Summary
SUMMARY
2.1 Overall Ph. 2 Infrastructure Improvements $1,204,992.40
2.2 Turf Field and Walkways $1,116,893.95
2.3 Plaza $1,979,522.55
2.4 Parking Lot and Vehicular Improvements $931,772.60
2.5 Maintenance $61,610.10
TOTAL $5,294,791.60
10% Prevailing Wage $529,479.16
24% General Conditions/Bonding/Mobilizat $1,270,749.98
10% Design Contingency $529,479.16
TOTAL $7,624,499.90
10% Construction Contingency $762,449.99
GRAND TOTAL, PHASE 2 $8,386,949.89
Phase 3 Summary
3.1 Overall Ph. 3 Infrastructure Improvements $820,092.30
3.2 Pocket Park $326,422.05
3.3 Basketball Court $372,034.40
3.4 Tennis and Pickleball Courts $2,634,727.23
3.5 Fitness Nodes $73,606.00
3.6 Turf Field And Walkway $976,383.90
3.7 Storage Area $973,300.00
3.8 Maintenance $42,329.70
TOTAL $6,218,895.58
10% Prevailing Wage $621,889.56
24% General Conditions/Bonding/Mobilizat $1,492,534.94
10% Design Contingency $621,889.56
TOTAL $8,955,209.64
10% Construction Contingency $895,520.96
GRAND TOTAL, PHASE 3 $9,850,730.61
PHASE 1 GRAND TOTAL $9,785,150
PHASE 2 GRAND TOTAL $8,386,950
PHASE 3 GRAND TOTAL $9,850,731
ALL PHASE GRAND TOTAL $28,022,831
COST ESTIMATE BY PHASE
Note to the Owner: The following Opinion of Probable Cost has been provided for City use only. Due to the volatility of the construction industry, the cost of certain materials and items will vary depending on various factors beyond the engineer's control, such as, but not limited to: the cost of crude oil, steel, and concrete, as well as the availability of import soils. Additionally, construction costs increase on an annual basis.
Date Printed: 9/20/2024
1 Attachment 6
Cays Park
Preliminary Estimate of Probable Construction Cost (Master Plan ROM) Prepared by: Schmidt Design Group, Inc.
Date: July 29, 2024
Project No. 23-401
1.1 Overall Phase 1 Infrastructure Improvements
Irrigation Quantity Unit Unit Cost Extension Delta From 3/6/24 Estimate Explanation Controller 2 Each $15,000.00 $30,000.00
Water Meter 1 Each $3,500.00 $3,500.00
POC Equipment 1 Each $3,000.00 $3,000.00
SUBTOTAL $36,500.00
Erosion and Traffic Control Quantity Unit Unit Cost Extension Traffic Control 1 Allowance $10,000.00 $10,000.00
Site Maintenance/SWPPP/BMPs/Erosion Control 1 Lump Sum $10,000.00 $10,000.00 Construction Survey 1 Lump Sum $30,000.00 $30,000.00
SUBTOTAL $50,000.00
Sewer Improvements Quantity Unit Unit Cost Extension
Install 4" PVC Sewer 1,125 Linear Ft. $50.00 $56,250.00 Connect to existing on site 2 Each $1,280.00 $2,560.00
Install Sewer Cleanout 10 Each $500.00 $5,000.00
SUBTOTAL $63,810.00
Storm Drainage Improvements Quantity Unit Unit Cost Extension Connect to existing storm drain infrastructure 1 Each $1,280.00 $1,280.00 Install 8" PVC Drain Pipe w/ cleanouts (Including Trench and Backfill) 1,640 Linear Ft. $118.00 $193,520.00 Install 18" Precast Brooks Box 1818 Cb Catch Basin With Steel Parkway Grate With Flogard FGP-18F Flat-Grated Insert Filter 12 Each $3,400.00 $40,800.00
Stormwater Treatment Basins/BMP's 1,195 Sq. ft. $16.34 $19,526.30 SUBTOTAL $255,126.30
Water Improvements Quantity Unit Unit Cost Extension
Install 3/4 inch Copper Domestic Water Line 1,315 Linear Ft. $50.00 $65,750.00 Install 2" PVC Domestic Water Line 80 Linear Ft. $50.00 $4,000.00 Install 2" Reduced Pressure Backflow Prevention Assembly 1 Each $800.00 $800.00 Install Drinking Fountain 4 Each $2,250.00 $9,000.00
SUBTOTAL $79,550.00
Site Demolition Quantity Unit Unit Cost Extension
Clear and Grub Existing/Export (8" Removal throughout site)) 3,953 Cubic Yard $50.00 $197,629.63 SUBTOTAL $197,629.63
Site Grading
Site Grading, Add'l Cut-Volume (Stockpile for reuse as fill) 200 Cubic Yards $20.00 $4,000.00 Soil Material - Import 8,000 Cubic Yards $50.00 $400,000.00 Existing soil amend and blend in-place 4,000 Cubic Yards $10.00 $40,000.00 Site Grading, Fill-Volume (Place and compact) 7,000 Cubic Yards $20.00 $140,000.00 Subgrade Preparation 160,000 Sq. ft. $0.50 $80,000.00
SUBTOTAL $664,000.00
Overall Ph. I Infrastructure Improvements SUBTOTAL $1,346,615.93 Note to the Owner: The following Opinion of Probable Cost has been provided for City use only. Due to the volatility of the construction industry, the cost of certain materials and items will vary depending on various factors beyond the engineer's control, such as, but not limited to: the cost of crude oil, steel, and concrete, as well as the availability of import soils. Additionally, construction costs increase on an annual basis.
PHASE 1
Date Printed: 9/20/2024 2
Attachment 6
Cays Park
Preliminary Estimate of Probable Construction Cost (Master Plan ROM) Prepared by: Schmidt Design Group, Inc.
Date: July 29, 2024
Project No. 23-401
1.2 Dog Park
Site Improvements Delta From 3/6/24 Estimate Explanation Concrete Paving 13,492 Sq. Ft. $10.00 $134,920.00
Vehicular Concrete Paving 4,523 Sq. Ft. $12.00 $54,276.00 4' Ht. x 4' W Tube Steel Gate 6 Each $2,500.00 $15,000.00 4' Ht Tubular Steel Fence at Dog Park 871 Linear Ft. $70.00 $60,970.00 Wood Decking 1,046 Sq. Ft. $125.00 $130,750.00
6" x 6" Concrete Mow curb 293 Linear Ft. $18.00 $5,274.00 Wall Update for Guardrail 154 Linear Ft. $50.00 $7,700.00 Park Facing Wall Painted White 772 Linear Ft. $4.00 $3,088.00 SUBTOTAL $411,978.00
Furnishings, Fitness and Play Equipment Quantity Unit Unit Cost Extension Dogipot waste disposal 2 Each $1,200.00 $2,400.00
Table with 4 Chairs 3 Each $2,000.00 $6,000.00
Picnic Table 5 Each $7,000.00 $35,000.00
Trash and Recycling Receptacle 1 Each $2,100.00 $2,100.00 Drinking Fountain & Drain Line 2 Each $11,500.00 $23,000.00 Bench with back 9 Each $3,100.00 $27,900.00
EST Delivery & Installation, Tax, Freight (65%) $62,660.00 SUBTOTAL $159,060.00
Shade Structures Quantity Unit Unit Cost Extension
Shade Sail By USA Shade (Includes Tax, Freight & Install) 2 Each $112,500.00 $225,000.00 SUBTOTAL $225,000.00
Lighting and Electrical Quantity Unit Unit Cost Extension Electrical Demolition 1 LS $1,500.00 $1,500.00
Fixture Type A - Pedestrian Light 16 Each $8,900.00 $142,400.00 Fixture Type C - Bollard Light 27 Each $6,000.00 $162,000.00 Fixture Type G - Downlight 4 Each $1,950.00 $7,800.00
Branch Circuiting & Trenching 1800 Linear Ft. $28.00 $50,400.00 Pedestrian Lighting Controls 1 LS $1,200.00 $1,200.00
Pull Boxes 5 Each $850.00 $4,250.00
Circuit Breakers Existing Panel Work 1 Lump Sum $750.00 $750.00 SUBTOTAL $370,300.00
Irrigation Quantity Unit Unit Cost Extension
Large Rotor Irrigation @ Turf Areas 68,814 Sq. Ft. $3.00 $206,442.00 Drip System at small and irregular shrub areas 2,511 Sq. Ft. $3.50 $8,788.50 Rotary Spray Irrigation @ Shrub areas 17,513 Sq. Ft. $3.00 $52,539.00 SUBTOTAL $267,769.50
Planting Quantity Unit Unit Cost Extension
Shrub Planting 20,024 Sq. Ft. $4.00 $80,096.00
Soil preparation / fine grading 88,838 Sq. Ft. $0.55 $48,860.90 Turf Sod (Big Roll Method) 68,814 Sq. Ft. $1.00 $68,814.00 Mulch 20,024 Sq. Ft. $0.35 $7,008.40
SUBTOTAL $204,779.30
DOG PARK TOTAL $1,638,886.80
Date Printed: 9/20/2024 3
Attachment 6
Cays Park
Preliminary Estimate of Probable Construction Cost (Master Plan ROM) Prepared by: Schmidt Design Group, Inc.
Date: July 29, 2024
Project No. 23-401
1.3 Playground
Site Improvements Quantity Unit Unit Cost Extension Delta From 3/6/24 Estimate Explanation Children's Playground Equipment Large, Ages 5-12 1 Allowance $500,000.00 $500,000.00 Children's Playground Equipment Small, Ages 2-5 1 Allowance $350,000.00 $350,000.00 Concrete Paving 2,934 Sq. Ft. $10.00 $29,340.00
Vehicular Concrete Paving - Enhanced 1,491 Sq. Ft. $15.00 $22,365.00 Resilient (Rubber) Surfacing At Playground And Fitness Area 14,739 Sq. Ft. $34.00 $501,126.00 Thickened Edge At Resilient Surfacing And Basin 355 Linear Ft. $25.00 $8,875.00 6" Wide Containment Curb At Resilient Surfacing 186 Linear Ft. $35.00 $6,510.00 36" Ht. Wood Fence 237 Linear Ft. $65.00 $15,405.00
SUBTOTAL $1,433,621.00
Furnishings, Fitness and Play Equipment Quantity Unit Unit Cost Extension Table with 4 Chairs 4 Each $2,000.00 $8,000.00
Picnic Table 3 Each $7,000.00 $21,000.00
EST Delivery & Installation, Tax, Freight (65%) $18,850.00 SUBTOTAL $47,850.00
Shade Structures Quantity Unit Unit Cost Extension
"Bird" Shade Structure By USA Shade (Includes Tax, Freight & Install) 7 Each $45,000.00 $315,000.00 SUBTOTAL $315,000.00
Lighting and Electrical Quantity Unit Unit Cost Extension Electrical Demolition 1 LS $1,500.00 $1,500.00
Fixture Type A - Pedestrian Light 6 Each $8,900.00 $53,400.00 Fixture Type B - Up Light 14 Each $1,950.00 $27,300.00
Fixture Type C - Bollard Light 6 Each $6,000.00 $36,000.00 Branch Circuiting & Trenching 780 Linear Ft. $28.00 $21,840.00 Pedestrian Lighting Controls 1 LS $750.00 $750.00
Pull Boxes 5 Each $850.00 $4,250.00
Circuit Breakers Existing Panel Work 1 Lump Sum $750.00 $750.00 SUBTOTAL $145,790.00
Irrigation Quantity Unit Unit Cost Extension
Drip System at small and irregular shrub areas 2,769 Sq. Ft. $3.50 $9,691.50 SUBTOTAL $9,691.50
Planting Quantity Unit Unit Cost Extension
Root Barrier (20' @ ea. Tree w/in 10' of paving) 40 Linear Ft. $12.00 $480.00 24" Boxed Trees 2 Each $600.00 $1,200.00
Shrub Planting 2,769 Sq. Ft. $4.00 $11,076.00
Soil preparation / fine grading 2,769 Sq. Ft. $0.55 $1,522.95 Mulch 2,769 Sq. Ft. $0.35 $969.15
SUBTOTAL $15,248.10
PLAYGROUND TOTAL $1,967,200.60
Date Printed: 9/20/2024 4
Attachment 6
Cays Park
Preliminary Estimate of Probable Construction Cost (Master Plan ROM) Prepared by: Schmidt Design Group, Inc.
Date: July 29, 2024
Project No. 23-401
1.4 Native Garden Area + Sunset Hill *Revised per City Council Direction May 21, 2024 Site Improvements Quantity Unit Unit Cost Extension Delta From 3/6/24 Estimate Explanation Concrete Paving 5,821 Sq. Ft. $10.00 $58,214.65 ($12,315.33) Vehicular Concrete Paving 2,156 Sq. Ft. $12.00 $25,871.29 $6,923.29 Stabilized Decomposed Granite @ 4" Depth 1,365 Sq. Ft. $5.00 $6,825.00 ($7,215.00) Steel Edging At DG Pathway 531 Linear Ft. $3.50 $1,858.50 ($2,044.00) Public Art Allowance 1 Allowance $100,000.00 $100,000.00 36" Ht. Tube Steel Fence 242 Linear Ft. $65.00 $15,730.00 Interpretive Panels 1 Each $1,500.00 $1,500.00 ($4,500.00) SUBTOTAL $209,999.43 ($19,151.04) Reduced concrete paving and decomposed granite pathways. Reduced interpretive panels Furnishings, Fitness and Play Equipment Quantity Unit Unit Cost Extension Bench with back 9 Each $3,100.00 $27,900.00
Concrete Chaise Lounge Seating 0 Each $2,500.00 $0.00 ($15,000.00) EST Delivery & Installation, Tax, Freight (65%) $18,135.00 ($9,750.00) SUBTOTAL $46,035.00 ($24,750.00) Reduced furnishings/seating Shade Structures Quantity Unit Unit Cost Extension
"Bird" Shade Structure By USA Shade (Includes Tax, Freight, & Install) 0 Each $45,000.00 $0.00 ($90,000.00) SUBTOTAL $0.00 ($90,000.00) Removed 2 shade structures
Lighting and Electrical Quantity Unit Unit Cost Extension Electrical Demolition 1 LS $1,500.00 $1,500.00
Fixture Type A - Pedestrian Light 1 Each $9,200.00 $9,200.00 Fixture Type C - Bollard Light 17 Each $6,000.00 $102,000.00 Branch Circuiting & Trenching 950 Linear Ft. $28.00 $26,600.00 Pedestrian Lighting Controls 1 LS $750.00 $750.00
Pull Boxes 6 Each $850.00 $5,100.00
Circuit Breakers Existing Panel Work 1 Lump Sum $750.00 $750.00 SUBTOTAL $145,900.00
Irrigation Quantity Unit Unit Cost Extension
Large Rotor Irrigation @ Turf Areas 2,939 Sq. Ft. $3.00 $8,817.03 Rotary Spray Irrigation @ Shrub areas 25,541 Sq. Ft. $3.00 $76,623.00 $4,773.00 SUBTOTAL $85,440.03 $4,773.00 Increased shrub areas where concrete and decomposed granite paving were removed Planting Quantity Unit Unit Cost Extension
Root Barrier (20' @ ea. Tree w/in 10' of paving) 40 Linear Ft. $12.00 $480.00 24" Boxed Trees 2 Each $600.00 $1,200.00
Shrub Planting 25,541 Sq. Ft. $4.00 $102,164.00 $5,280.00 Fine Grading - Omission of Planter Mounds 1 Lump Sum -$14,000.00 -$14,000.00 ($14,000.00) Soil preparation / fine grading 28,480 Sq. Ft. $0.55 $15,664.00 $726.00 Turf Sod (Big Roll Method) 2,939 Sq. Ft. $1.00 $2,939.00 Mulch 25,541 Sq. Ft. $0.35 $8,939.35 $462.00
SUBTOTAL $117,386.35 ($7,532.00)
Removal of paving areas and mounds, addition of new planting and irrigation where concrete and decomposed granite paving were removed
NATIVE GARDEN TOTAL $604,760.81 Reduced ($137,608.54)
Date Printed: 9/20/2024 5
Attachment 6
Cays Park
Preliminary Estimate of Probable Construction Cost (Master Plan ROM) Prepared by: Schmidt Design Group, Inc.
Date: July 29, 2024
Project No. 23-401
Revised per City Council Direction 05.21.24 Category N/A N/A2 Total 10% Prevailing Wage $60,476.08
24% General Conditions/Bonding/Mobilizat $145,142.60
10% Design Contingency $60,476.08
TOTAL $870,855.57
10% Construction Contingency $87,085.56
GRAND TOTAL, REVISIONS TO NATIVE GARDENS AND SUNSET HILL $957,941.13 Reduced ($217,971.93) Redesign Per City Council Direction, Including prevailing wage and all contingensies Date Printed: 9/20/2024 6
Attachment 6
Cays Park
Preliminary Estimate of Probable Construction Cost (Master Plan ROM) Prepared by: Schmidt Design Group, Inc.
Date: July 29, 2024
Project No. 23-401
1.5 Sunset Deck
Delta From 3/6/24 Estimate Explanation
Site Improvements Quantity Unit Unit Cost Extension
Wood Sunset Deck 1,702 Sq. Ft. $200.00 $340,400.00
Bench with back (Includes Installation, Tax, Freight (65%)) 61 Linear Ft. $650.00 $65,422.50 Wall Demo Cost 150 Linear Ft. $50.00 $7,500.00
Retaining Wall Alignment Update 47 Linear Ft. $400.00 $18,800.00 6' Ht. Security Fence 247 Linear Ft. $65.00 $16,055.00
42" Guardrail 200 Linear Ft. $80.00 $16,000.00
SUBTOTAL $464,177.50
Lighting and Electrical
Electrical Demolition Quantity Unit Unit Cost Extension Fixture Type E - Deck Light 1 LS $1,500.00 $1,500.00
Branch Circuiting & Trenching 12 Each $1,800.00 $21,600.00 Pedestrian Lighting Controls 1,050 Linear Ft. $28.00 $29,400.00 Pull Boxes 1 LS $750.00 $750.00
Circuit Breakers Existing Panel Work 5 Each $850.00 $4,250.00 1 Lump Sum $750.00 $750.00
SUBTOTAL $58,250.00
SUNSET DECK TOTAL $522,427.50
1.6 Fitness Nodes
Site Improvements (Includes Tax, Freight, and Install) Quantity Unit Unit Cost Extension Fitness Equipment 2 Each $9,500.00 $19,000.00
Stabilized Decomposed Granite @ 4" Depth 267 Sq. Ft. $5.00 $1,335.00 Steel Edging At DG 58 Linear Ft. $3.50 $203.00
SUBTOTAL $20,538.00
FITNESS NODES TOTAL $20,538.00
Date Printed: 9/20/2024 7
Attachment 6
Cays Park
Preliminary Estimate of Probable Construction Cost (Master Plan ROM) Prepared by: Schmidt Design Group, Inc.
Date: July 29, 2024
Project No. 23-401
1.7 Temporary Dog Park
Delta From 3/6/24 Estimate Explanation
Site Improvements Quantity Unit Unit Cost Extension
Temporary 4' Ht Tubular Steel Fence 402 Linear Ft. $70.00 $28,140.00 SUBTOTAL $28,140.00
Planting Quantity Unit Unit Cost Extension
Soil preparation / fine grading 6,972 Sq. Ft. $0.55 $3,834.60 Turf Sod (Big Roll Method) 6,972 Sq. Ft. $1.00 $6,972.00 SUBTOTAL $10,806.60
TEMP. DOG PARK TOTAL $38,946.60
1.8 Maintenance
Maintenance Quantity Unit Unit Cost Extension
90 Day Landscape Maintenance 127,059 Sq. Ft. $0.30 $38,117.70 MAINTENANCE $38,117.70
SUMMARY
1.1 Overall Ph. 1 Infrastructure Improvements $1,346,615.93
1.2 Dog Park $1,638,886.80
1.3 Playground $1,967,200.60
1.4 Native Gardens + Sunset Hill $604,760.81
1.5 Sunset Deck $522,427.50
1.6 Fitness Nodes $20,538.00
1.7 Temporary Dog Park $38,946.60
1.8 Maintenance $38,117.70
TOTAL $6,177,493.94
10% Prevailing Wage $617,749.39
24% General Conditions/Bonding/Mobilizat $1,482,598.55
10% Design Contingency $617,749.39
TOTAL $8,895,591.28
10% Construction Contingency $889,559.13
GRAND TOTAL, PHASE 1 $9,785,150.40
Date Printed: 9/20/2024 8
Attachment 6
Cays Park
Preliminary Estimate of Probable Construction Cost (Master Plan ROM) Prepared by: Schmidt Design Group, Inc.
Date: July 29, 2024
Project No. 23-401
2.1 Overall Phase 2 Infrastructure Improvements
Erosion and Traffic Control Quantity Unit Unit Cost Extension Delta From 3/6/24 Estimate Explanation Traffic Control 1 Allowance $10,000.00 $10,000.00
Site Maintenance/SWPPP/BMPs/Erosion Control 1 Lump Sum $10,000.00 $10,000.00 Construction Survey 1 Lump Sum $30,000.00 $30,000.00
SUBTOTAL $50,000.00
Storm Drainage Improvements Quantity Unit Unit Cost Extension Connect to existing storm drain infrastructure 1 Each $1,280.00 $1,280.00 Install 8" PVC Drain Pipe w/ cleanouts (Including Trench and Backfill)
1120 Linear Ft. $118.00 $132,160.00
Install 18" Precast Brooks Box 1818 Cb Catch Basin With Steel Parkway Grate With Flogard FGP-18F Flat-Grated Insert Filter 7 Each $3,400.00 $23,800.00
Stormwater Treatment Basins/BMP's 8360 Sq. ft. $16.34 $136,602.40 SUBTOTAL $293,842.40
Site Demolition Quantity Unit Unit Cost Extension
Clear and Grub Existing/Export (8" Removal throughout site) 6,423 Cubic Yard $50.00 $321,150.00 SUBTOTAL $321,150.00
Site Grading Quantity Unit Unit Cost Extension
Site Grading, Add'l Cut-Volume (Stockpile for reuse as fill) 1,500 Cubic Yards $20.00 $30,000.00 Soil Material - Import 4,000 Cubic Yards $50.00 $200,000.00 Existing soil amend and blend in-place 4,000 Cubic Yards $10.00 $40,000.00 Site Grading, Fill-Volume (Place and compact) 7,000 Cubic Yards $20.00 $140,000.00 Subgrade Preparation 260,000 Sq. ft. $0.50 $130,000.00
SUBTOTAL $540,000.00
Overall Ph. 2 Infrastructure Improvements SUBTOTAL $1,204,992.40 PHASE 2
Note to the Owner: The following Opinion of Probable Cost has been provided for City use only. Due to the volatility of the construction industry, the cost of certain materials and items will vary depending on various factors beyond the engineer's control, such as, but not limited to: the cost of crude oil, steel, and concrete, as well as the availability of import soils. Additionally, construction costs increase on an annual basis.
Date Printed: 9/20/2024 9
Attachment 6
Cays Park
Preliminary Estimate of Probable Construction Cost (Master Plan ROM) Prepared by: Schmidt Design Group, Inc.
Date: July 29, 2024
Project No. 23-401
2.2 Turf Field and Walkways
Site Improvements Quantity Unit Unit Cost Extension Delta From 3/6/24 Estimate Explanation Concrete Paving 1,705 Sq. Ft. $10.00 $17,050.00
Trash and Recycling Receptacle 1 Each $2,100.00 $2,100.00 Vehicular Concrete Paving 2,733 Sq. Ft. $12.00 $32,796.00 Backstop (Includes Installation, Tax, and Freight) 1 Each $20,000.00 $33,000.00 SUBTOTAL $84,946.00
Lighting and Electrical Quantity Unit Unit Cost Extension Electrical Demolition 1 LS $1,500.00 $1,500.00
Fixture Type A - Pedestrian Light 15 Each $9,200.00 $138,000.00 Branch Circuiting & Trenching 1,480 Linear Ft. $28.00 $41,440.00 Pedestrian Lighting Controls 1 LS $750.00 $750.00
Pull Boxes 8 Each $850.00 $6,800.00
Circuit Breakers Existing Panel Work 1 Lump Sum $750.00 $750.00 SUBTOTAL $189,240.00
Irrigation Quantity Unit Unit Cost Extension
Large Rotor Irrigation @ Turf Areas 177,285 Sq. Ft. $3.00 $531,855.00 Drip System at small and irregular shrub areas 4,293 Sq. Ft. $3.50 $15,025.50 SUBTOTAL $546,880.50
Planting Quantity Unit Unit Cost Extension
Shrub Planting 4,293 Sq. Ft. $4.00 $17,172.00
Soil preparation / fine grading 181,578 Sq. Ft. $0.55 $99,867.90 Turf Sod (Big Roll Method) 177,285 Sq. Ft. $1.00 $177,285.00 Mulch 4,293 Sq. Ft. $0.35 $1,502.55
SUBTOTAL $295,827.45
TURF FIELD TOTAL $1,116,893.95
Date Printed: 9/20/2024 10
Attachment 6
Cays Park
Preliminary Estimate of Probable Construction Cost (Master Plan ROM) Prepared by: Schmidt Design Group, Inc.
Date: July 29, 2024
Project No. 23-401
2.3 Plaza
Site Improvements Quantity Unit Unit Cost Extension Delta From 3/6/24 Estimate Explanation Concrete Paving - Enhanced 12,341 Sq. Ft. $15.00 $185,115.00 Vehicular Concrete Paving - Enhanced 4,964 Sq. Ft. $15.00 $74,460.00 Public Art Allowance 1 Lump Sum $100,000.00 $100,000.00 18" High Poured In Place Planter Seat Wall 562 Ln. Ft. $375.00 $210,750.00 SUBTOTAL $570,325.00
Furnishings, Fitness and Play Equipment Quantity Unit Unit Cost Extension Table with 4 Chairs 7 Each $2,000.00 $14,000.00
Bike Racks 4 Each $2,000.00 $8,000.00
EST Delivery & Installation, Tax, Freight (65%) $14,300.00 SUBTOTAL $36,300.00
Shade Structures Quantity Unit Unit Cost Extension
"Bird" Shade Structure By USA Shade (Includes Tax, Freight & In 7 Each $45,000.00 $315,000.00 SUBTOTAL $315,000.00
Buildings Quantity Unit Unit Cost Extension
Restroom (Prefabricated building with 10 stalls ) 1 Each $895,711.00 $895,711.00 SUBTOTAL $895,711.00
Lighting and Electrical Quantity Unit Unit Cost Extension Electrical Demolition 1 LS $1,500.00 $1,500.00
Fixture Type A - Pedestrian Light 2 Each $8,900.00 $17,800.00 Fixture Type E2 - Seat Wall Light 12 Each $5,800.00 $69,600.00 Branch Circuiting & Trenching 550 Linear Ft. $28.00 $15,400.00 Pedestrian Lighting Controls 1 LS $750.00 $750.00
Pull Boxes 7 Each $850.00 $5,950.00
Circuit Breakers Existing Panel Work 1 Lump Sum $750.00 $750.00 SUBTOTAL $111,750.00
Irrigation Quantity Unit Unit Cost Extension
Drip System at small and irregular shrub areas 5,783 Sq. Ft. $3.50 $20,240.50 SUBTOTAL $20,240.50
Planting Quantity Unit Unit Cost Extension
Root Barrier (20' @ ea. Tree w/in 10' of paving) 120 Linear Ft. $12.00 $1,440.00 24" Boxed Trees 6 Each $600.00 $3,600.00
Shrub Planting 5,783 Sq. Ft. $4.00 $23,132.00
Mulch 5,783 Sq. Ft. $0.35 $2,024.05
SUBTOTAL $30,196.05
PLAZA TOTAL $1,979,522.55
Date Printed: 9/20/2024 11
Attachment 6
Cays Park
Preliminary Estimate of Probable Construction Cost (Master Plan ROM) Prepared by: Schmidt Design Group, Inc.
Date: July 29, 2024
Project No. 23-401
2.4 Parking Lot and Vehicular Improvements
Site Demolition Quantity Unit Unit Cost Extension Delta From 3/6/24 Estimate Explanation Remove Roadway Improvements - Coronado Cays Blvd.
Curb/Sidewalk at new parking areas and Turn Pocket Curbs (3 locations); Portions of Grand Caribe Causeway Cul-de-sac (Pavement, Curbs, Sidewalk)
45,730 Sq. ft. $5.00 $228,650.00
SUBTOTAL $228,650.00
Site Improvements Quantity Unit Unit Cost Extension
Parking Lot Curb 1,550 Linear Ft. $20.00 $31,000.00
Parking Lot Pavement 27,550 Sq. Ft. $5.00 $137,750.00
Parking Lot Signing and Striping 1 Each $5,000.00 $5,000.00 Roadway Signing and Striping (Coronado Cays Blvd) 1 Lump Sum $5,000.00 $5,000.00 Vehicular Concrete Paving 1,687 Sq. Ft. $12.00 $20,244.00 Vehicular Concrete Paving - Enhanced 2,320 Sq. Ft. $15.00 $34,800.00 Concrete Paving 722 Sq. Ft. $10.00 $7,220.00
Trash Enclosure 1 Lump Sum $40,000.00 $40,000.00
Bollards 14 Each $5,000.00 $70,000.00
Custom Signage 1 Lump Sum $15,000.00 $15,000.00
18" High Poured In Place Planter Seat Wall 120 Ln. Ft. $375.00 $45,000.00 SUBTOTAL $411,014.00
Furnishings, Fitness and Play Equipment Quantity Unit Unit Cost Extension Bike Racks 4 Each $2,000.00 $8,000.00
EST Delivery & Installation, Tax, Freight (65%) $5,200.00 SUBTOTAL $13,200.00
Lighting and Electrical Quantity Unit Unit Cost Extension Electrical Demolition 1 LS $1,500.00 $1,500.00
Fixture Type A2 - Parking Lot Light 7 Each $9,200.00 $64,400.00 Fixture Type C - Bollard Light 6 Each $6,000.00 $36,000.00 Fixture Type F - Sign Light 2 Each $2,200.00 $4,400.00
Branch Circuiting & Trenching 820 Linear Ft. $28.00 $22,960.00 Lighting Controls 1 LS $750.00 $750.00
Pull Boxes 4 Each $850.00 $3,400.00
Circuit Breakers Existing Panel Work 1 Lump Sum $750.00 $750.00 SUBTOTAL $134,160.00
Irrigation Quantity Unit Unit Cost Extension
Drip System at small and irregular shrub areas 8,009 Sq. Ft. $3.50 $28,031.50 Rotary Spray Irrigation @ Shrub areas 9,997 Sq. Ft. $3.00 $29,991.00 SUBTOTAL $58,022.50
Planting Quantity Unit Unit Cost Extension
Root Barrier (20' @ ea. Tree w/in 10' of paving) 200 Linear Ft. $12.00 $2,400.00 24" Boxed Trees 10 Each $600.00 $6,000.00
Shrub Planting 18,006 Sq. Ft. $4.00 $72,024.00
Mulch 18,006 Sq. Ft. $0.35 $6,302.10
SUBTOTAL $86,726.10
PARKING LOT TOTAL $931,772.60
Date Printed: 9/20/2024 12
Attachment 6
Cays Park
Preliminary Estimate of Probable Construction Cost (Master Plan ROM) Prepared by: Schmidt Design Group, Inc.
Date: July 29, 2024
Project No. 23-401
2.5 Maintenance
Maintenance Quantity Unit Unit Cost Extension Delta From 3/6/24 Estimate Explanation 90 Day Landscape Maintenance 205,367 Sq. Ft. $0.30 $61,610.10 MAINTENANCE SUBTOTAL $61,610.10
SUMMARY
2.1 Overall Ph. 2 Infrastructure Improvements $1,204,992.40
2.2 Turf Field and Walkways $1,116,893.95
2.3 Plaza $1,979,522.55
2.4 Parking Lot and Vehicular Improvements $931,772.60
2.5 Maintenance $61,610.10
TOTAL $5,294,791.60
10% Prevailing Wage $529,479.16
24% General Conditions/Bonding/Mobilizat $1,270,749.98
10% Design Contingency $529,479.16
TOTAL $7,624,499.90
10% Construction Contingency $762,449.99
GRAND TOTAL, PHASE 2 $8,386,949.89
Date Printed: 9/20/2024 13
Attachment 6
Cays Park
Preliminary Estimate of Probable Construction Cost (Master Plan ROM) Prepared by: Schmidt Design Group, Inc.
Date: July 29, 2024
Project No. 23-401
3.1 Overall Phase 3 Infrastructure Improvements
Erosion and Traffic Control Quantity Unit Unit Cost Extension Delta From 3/6/24 Estimate Explanation Traffic Control 1 Allowance $10,000.00 $10,000.00
Site Maintenance/SWPPP/BMPs/Erosion Control 1 Lump Sum $10,000.00 $10,000.00 Construction Survey 1 Lump Sum $30,000.00 $30,000.00
SUBTOTAL $50,000.00
Sewer Improvements Quantity Unit Unit Cost Extension
Install 4" PVC Sewer 310 Linear Ft. $50.00 $15,500.00
Install Sewer Cleanout 3 Each $500.00 $1,500.00
SUBTOTAL $17,000.00
Storm Drainage Improvements Quantity Unit Unit Cost Extension Install 8" PVC Sch 40 Perforated Subdrain Pipe W/ Filter Sock at sand play area 105 Linear Ft. $95.00 $9,975.00 Install 8" PVC Drain Pipe w/ cleanouts (Including Trench and Backfill) 675 Linear Ft. $118.00 $79,650.00 Install 18" Precast Brooks Box 1818 Cb Catch Basin With Steel Parkway Grate With Flogard FGP-18F Flat-Grated Insert Filter
2 Each $3,400.00 $6,800.00
Stormwater Treatment Basins/BMP's 2,345 Sq. ft. $16.34 $38,317.30 SUBTOTAL $134,742.30
Site Demolition Quantity Unit Unit Cost Extension
Clear and Grub Existing/Export (8" Removal throughout site) 4,447 Cubic Yard $50.00 $222,350.00 SUBTOTAL $222,350.00
Site Grading
Site Grading, Add'l Cut-Volume (Stockpile for reuse as fill) 300 Cubic Yards $20.00 $6,000.00 Soil Material - Import 4,000 Cubic Yards $50.00 $200,000.00 Existing soil amend and blend in-place 2,000 Cubic Yards $10.00 $20,000.00 Site Grading, Fill-Volume (Place and compact) 4,000 Cubic Yards $20.00 $80,000.00 Subgrade Preparation 180,000 Sq. ft. $0.50 $90,000.00
SUBTOTAL $396,000.00
Overall Ph. 3 Infrastructure Improvements SUBTOTAL $820,092.30 PHASE 3
Note to the Owner: The following Opinion of Probable Cost has been provided for City use only. Due to the volatility of the construction industry, the cost of certain materials and items will vary depending on various factors beyond the engineer's control, such as, but not limited to: the cost of crude oil, steel, and concrete, as well as the availability of import soils. Additionally, construction costs increase on an annual basis.
Date Printed: 9/20/2024 14
Attachment 6
Cays Park
Preliminary Estimate of Probable Construction Cost (Master Plan ROM) Prepared by: Schmidt Design Group, Inc.
Date: July 29, 2024
Project No. 23-401
3.2 Pocket Park
Site Improvements Quantity Unit Unit Cost Extension Delta From 3/6/24 Estimate Explanation Vehicular Concrete Paving 2,302 Sq. Ft. $12.00 $27,624.00 4' Ht. Tube Steel Fence 163 Linear Ft. $65.00 $10,595.00 Public Art Allowance 1 Lump Sum $50,000.00 $50,000.00
6" x 6" Concrete Mow curb 195 Linear Ft. $18.00 $3,510.00 SUBTOTAL $91,729.00
Lighting and Electrical Quantity Unit Unit Cost Extension Electrical Demolition 1 LS $1,500.00 $1,500.00
Fixture Type A - Pedestrian Light 10 Each $9,200.00 $92,000.00 Fixture Type G - Downlight 4 Each $1,950.00 $7,800.00
Branch Circuiting & Trenching 650 Linear Ft. $28.00 $18,200.00 Pedestrian Lighting Controls 1 LS $750.00 $750.00
Pull Boxes 3 Each $850.00 $2,550.00
Circuit Breakers Existing Panel Work 1 Lump Sum $750.00 $750.00 SUBTOTAL $123,550.00
Irrigation Quantity Unit Unit Cost Extension
Large Rotor Irrigation @ Turf Areas 9,729 Sq. Ft. $3.00 $29,187.00 Rotary Spray Irrigation @ Shrub areas 8,359 Sq. Ft. $3.00 $25,077.00 SUBTOTAL $54,264.00
Planting Quantity Unit Unit Cost Extension
Root Barrier (20' @ ea. Tree w/in 10' of paving) 20 Linear Ft. $12.00 $240.00 24" Boxed Trees 1 Each $600.00 $600.00
Shrub Planting 8,359 Sq. Ft. $4.00 $33,436.00
Soil preparation / fine grading 18,088 Sq. Ft. $0.55 $9,948.40 Turf Sod (Big Roll Method) 9,729 Sq. Ft. $1.00 $9,729.00 Mulch 8,359 Sq. Ft. $0.35 $2,925.65
SUBTOTAL $56,879.05
POCKET PARK TOTAL $326,422.05
Date Printed: 9/20/2024 15
Attachment 6
Cays Park
Preliminary Estimate of Probable Construction Cost (Master Plan ROM) Prepared by: Schmidt Design Group, Inc.
Date: July 29, 2024
Project No. 23-401
3.3 Basketball Court
Site Improvements Quantity Unit Unit Cost Extension Delta From 3/6/24 Estimate Explanation Basketball Court, Concrete Paving Post Tension Slab 7,280 Sq. Ft. $20.00 $145,600.00 Sport Court Surfacing 7,280 Sq. Ft. $3.50 $25,480.00
10' Ht. Chain Link Fence at Basketball and Storage Area 140 Linear Ft. $280.00 $39,200.00 Park Facing Wall Painted White 959 Linear Ft. $4.00 $3,836.00 Vehicular Concrete Paving 844 Sq. Ft. $12.00 $10,128.00 SUBTOTAL $224,244.00
Furnishings, Fitness and Play Equipment Quantity Unit Unit Cost Extension Basketball - Heavy Duty Goals , curved post, fan backboard 2 Each $5,150.00 $10,300.00 EST Delivery & Installation, Tax, Freight (65%) $6,695.00 SUBTOTAL $16,995.00
Lighting and Electrical Quantity Unit Unit Cost Extension Electrical Demolition 1 LS $1,500.00 $1,500.00
Fixture Type A - Pedestrian Light 1 Each $9,200.00 $9,200.00 Fixture Type D - Court Light 4 Each $7,600.00 $30,400.00 Branch Circuiting & Trenching 1,110 Linear Ft. $28.00 $31,080.00 Pedestrian Lighting Controls 1 LS $1,200.00 $1,200.00
Pull Boxes 2 Each $850.00 $1,700.00
Circuit Breakers Existing Panel Work 1 Lump Sum $750.00 $750.00 SUBTOTAL $75,830.00
Irrigation Quantity Unit Unit Cost Extension
Rotary Spray Irrigation @ Shrub areas 7,364 Sq. Ft. $3.00 $22,092.00 SUBTOTAL $22,092.00
Planting Quantity Unit Unit Cost Extension
Root Barrier (20' @ ea. Tree w/in 10' of paving) 20 Linear Ft. $12.00 $240.00 24" Boxed Trees 1 Each $600.00 $600.00
Shrub Planting 7,364 Sq. Ft. $4.00 $29,456.00
Mulch 7,364 Sq. Ft. $0.35 $2,577.40
SUBTOTAL $32,873.40
BASKETBALL COURT TOTAL $372,034.40
Date Printed: 9/20/2024 16
Attachment 6
Cays Park
Preliminary Estimate of Probable Construction Cost (Master Plan ROM) Prepared by: Schmidt Design Group, Inc.
Date: July 29, 2024
Project No. 23-401
3.4 Tennis and Pickleball Courts
Site Improvements Quantity Unit Unit Cost Extension Delta From 3/6/24 Estimate Explanation Vehicular Concrete Paving 11,005 Sq. Ft. $12.00 $132,060.00 Tennis Court, Concrete Paving Post Tension Slab 28,800 Sq. Ft. $20.00 $576,000.00 Pickleball Court, Concrete Paving Post Tension Slab 15,361 Sq. Ft. $20.00 $307,220.00 Sport Court Surfacing 44,161 Sq. Ft. $3.50 $154,563.50
8' Ft. x 4' Ft Chain Link Gate 2 Each $7,000.00 $14,000.00 42" Ht. Chain-link Fence at Pickleball Courts 344 Linear Ft. $125.00 $43,000.00 10' Ht. Chain Link Fence with screen netting and acoustic panels at Pickleball Courts 517 Linear Ft. $325.00 $168,025.00 SUBTOTAL $1,394,868.50
Furnishings, Fitness and Play Equipment Quantity Unit Unit Cost Extension Table with 4 Chairs 4 Each $3,000.00 $12,000.00
Picnic Table 2 Each $7,000.00 $14,000.00
Tennis Court Post and Net Assembly 4 Each $5,150.00 $20,600.00 Pickle Ball Court Post and Net Assembly 8 Each $5,150.00 $41,200.00 EST Delivery & Installation, Tax, Freight (65%) $57,070.00 SUBTOTAL $144,870.00
Shade Structures Quantity Unit Unit Cost Extension
Shade Sail By USA Shade (Includes Tax, Freight & Install) 3 Each $112,000.00 $336,000.00 SUBTOTAL $336,000.00
Lighting and Electrical Quantity Unit Unit Cost Extension Electrical Demolition 1 LS $1,500.00 $1,500.00
Fixture Type A - Pedestrian Light 6 Each $9,000.00 $54,000.00 Fixture Type C - Bollard Light 6 Each $6,000.00 $36,000.00 Fixture Type D - Court Light 56 Each $7,600.00 $425,600.00 Fixture Type G - Downlight 14 Each $1,950.00 $27,300.00 Branch Circuiting & Trenching 780 Linear Ft. $28.00 $21,840.00 Pedestrian Lighting Controls 1 LS $750.00 $750.00
Pull Boxes 5 Each $850.00 $4,250.00
SUBTOTAL $571,240.00
Irrigation Quantity Unit Unit Cost Extension
Drip System at Small and Irregular Shrub Areas 2,517 Sq. Ft. $3.50 $8,809.50 Rotary Spray Irrigation @ Shrub areas 1,717 Sq. Ft. $3.00 $5,151.00 SUBTOTAL $13,960.50
Planting Quantity Unit Unit Cost Extension
Shrub Planting 4,234 Sq. Ft. $4.00 $16,936.00
Mulch 4,234 Sq. Ft. $0.35 $1,481.90
SUBTOTAL $18,417.90
COURTS TOTAL $2,479,356.90
*Revisions to Pickleball Courts per City Council Direction May 21, 2024 Site Improvements Quantity Unit Unit Cost Extension Delta From 3/6/24 Estimate Explanation Additional Concrete Sidewalk Adjacent to Tennis Courts 1,151 Sq. Ft. $10.00 $11,510.00 $11,510.00 Enhanced Concrete Paving Between Courts 2,280 Sq. Ft. $15.00 $34,194.03 $34,194.03 4' Ht. x 4' Chain Link Gate 8 Each $2,500.00 $20,000.00 $20,000.00 8' Ht x 8' Chain Link Gate 1 Each $3,500.00 $3,500.00 $3,500.00 Additional 42" Chain Link Fence at Pickleball 248 Linear Ft. $125.00 $31,000.00 $31,000.00 SUBTOTAL $100,204.03 $100,204.03 Redesign per City Council direction Date Printed: 9/20/2024 17
Attachment 6
Cays Park
Preliminary Estimate of Probable Construction Cost (Master Plan ROM) Prepared by: Schmidt Design Group, Inc.
Date: July 29, 2024
Project No. 23-401
Furnishings, Fitness and Play Equipment Quantity Unit Unit Cost Extension Water Refill Station 1 Each $6,180.00 $6,180.00 $6,180.00 Mini DINK Net Area Wall Trainer 1 Each $200.00 $200.00 $200.00 Moveable Bleachers 2 Each $921.00 $1,842.00 $1,842.00
EST Delivery & Installation, Tax, Freight (65%) $5,344.30 $5,344.30 SUBTOTAL $13,566.30 $13,566.30 Redesign per City Council direction Lighting and Electrical Quantity Unit Unit Cost Extension Fixture Type A - Pedestrian Light 4 Each $9,000.00 $36,000.00 $36,000.00 Branch Circuiting & Trenching 200 Linear Ft. $28.00 $5,600.00 $5,600.00 SUBTOTAL $41,600.00 $41,600.00
COURT REVISIONS TOTAL $155,370.33 $155,370.33 Redesign per City Council direction Revision per City Council Direction 05.21.24 Category Column2 Column1 Total 10% Prevailing Wage $15,537.03
24% General Conditions/Bonding/Mobilizat $37,288.88
10% Design Contingency $15,537.03
TOTAL $223,733.28
10% Construction Contingency $22,373.33
GRAND TOTAL, PICKLEBALL COURT REVISIONS $246,106.61 Increased $246,106.61 Redesign per City Council Direction, Including prevailing wage and all contingensies
3.5 Fitness Nodes
Site Improvements Delta From 3/6/24 Estimate Explanation Quantity Unit Unit Cost Extension
Stabilized Decomposed Granite @ 4" Depth 1,682 Sq. Ft. $5.00 $8,410.00 Steel Edging At DG 204 Linear Ft. $3.50 $714.00
Fitness Equipment (Includes Installation, Tax, Freight (65%)) 4 Each $9,500.00 $62,700.00 6" x 6" Concrete Mow curb 99 Linear Ft. $18.00 $1,782.00 SUBTOTAL $73,606.00
FITNESS NODES TOTAL $73,606.00
Date Printed: 9/20/2024 18
Attachment 6
Cays Park
Preliminary Estimate of Probable Construction Cost (Master Plan ROM) Prepared by: Schmidt Design Group, Inc.
Date: July 29, 2024
Project No. 23-401
3.6 Turf Field and Walkways
Site Improvements Delta From 3/6/24 Estimate Explanation Quantity Unit Unit Cost Extension
Vehicular Concrete Paving 5,327 Sq. Ft. $12.00 $63,924.00 Wood Decking 270 Sq. Ft. $125.00 $33,750.00
Picnic Table (Includes Installation, Tax, Freight (65%)) 2 Each $7,000.00 $23,100.00 SUBTOTAL $120,774.00
Lighting and Electrical
Quantity Unit Unit Cost Extension
Electrical Demolition 1 LS $1,500.00 $1,500.00
Fixture Type A - Pedestrian Light 12 Each $9,200.00 $110,400.00 Fixture Type G - Downlight 4 Each $1,950.00 $7,800.00
Branch Circuiting & Trenching 920 Linear Ft. $28.00 $25,760.00 Pedestrian Lighting Controls 1 LS $750.00 $750.00
Pull Boxes 5 Each $850.00 $4,250.00
Circuit Breakers Existing Panel Work 1 Lump Sum $750.00 $750.00 SUBTOTAL $151,210.00
Irrigation
Quantity Unit Unit Cost Extension
Large Rotor Irrigation @ Turf Areas 86,558 Sq. Ft. $3.00 $259,674.00 Drip System at small and irregular shrub areas 53 Sq. Ft. $3.50 $185.50 Rotary Spray Irrigation @ Shrub areas 24,802 Sq. Ft. $3.00 $74,406.00 SUBTOTAL $334,265.50
Planting
Quantity Unit Unit Cost Extension
Root Barrier (20' @ ea. Tree w/in 10' of paving) 40 Linear Ft. $12.00 $480.00 24" Boxed Trees 2 Each $600.00 $1,200.00
Shrub Planting 24,855 Sq. Ft. $4.00 $99,420.00
Soil preparation / fine grading 111,413 Sq. Ft. $0.55 $61,277.15 Turf Sod (Big Roll Method) 86,558 Sq. Ft. $1.00 $86,558.00 Mulch 24,855 Sq. Ft. $0.35 $8,699.25
SUBTOTAL $257,634.40
Shade Structures
Quantity Unit Unit Cost Extension
Shade Sail By USA Shade (Includes Tax, Freight, and Shade) 1 Each $112,500.00 $112,500.00 SUBTOTAL $112,500.00
FIELD/WALKWAYS TOTAL $976,383.90
Date Printed: 9/20/2024 19
Attachment 6
Cays Park
Preliminary Estimate of Probable Construction Cost (Master Plan ROM) Prepared by: Schmidt Design Group, Inc.
Date: July 29, 2024
Project No. 23-401
3.7 Storage Area
Site Improvements (Includes Installation, Tax, & Freight) Delta From 3/6/24 Estimate Explanation Quantity Unit Unit Cost Extension
Concrete Paving 0
10' Ht. x 20' Chain Link Rolling Gate 2 Each $3,500.00 $7,000.00 10' Ht. Chain Link Fence at Basketball and Storage Area 299 Linear Ft. $280.00 $83,720.00 Vehicular Concrete Paving 9,402 Sq. Ft. $12.00 $112,824.00 City Storage Building (Prefabricated Building 25ft x 50ft) 1 Each $647,566.00 $647,566.00 League Storage Shed (Prefabricated 10' X 10') 2 Allowance $3,000.00 $6,000.00 League Storage Shed (Prefabricated 10' X 20') 1 Allowance $5,000.00 $5,000.00 SUBTOTAL $862,110.00
Lighting and Electrical
Quantity Unit Unit Cost Extension
Electrical Demolition 1 LS $1,500.00 $1,500.00
Fixture Type D - Court Light 3 Each $7,600.00 $22,800.00 Fixture Type C - Bollard Light 6 Each $6,000.00 $36,000.00 Building Connection 1 Lump Sum $25,000.00 $25,000.00
Branch Circuiting & Trenching 780 Linear Ft. $28.00 $21,840.00 Lighting Controls 1 LS $750.00 $750.00
Pull Boxes 3 Each $850.00 $2,550.00
Circuit Breakers Existing Panel Work 1 Lump Sum $750.00 $750.00 SUBTOTAL $111,190.00
Irrigation 0
Planting 0
STORAGE TOTAL $973,300.00
3.8 Maintenance
Maintenance Delta From 3/6/24 Estimate Explanation
Quantity Unit Unit Cost Extension
90 Day Landscape Maintenance 141,099 Sq. Ft. $0.30 $42,329.70 MAINTENANCE SUBTOTAL $42,329.70
SUMMARY
3.1 Overall Ph. 3 Infrastructure Improvements $820,092.30
3.2 Pocket Park $326,422.05
3.3 Basketball Court $372,034.40
3.4 Tennis and Pickleball Courts $2,634,727.23
3.5 Fitness Nodes $73,606.00
3.6 Turf Field And Walkway $976,383.90
3.7 Storage Area $973,300.00
3.8 Maintenance $42,329.70
TOTAL $6,218,895.58
10% Prevailing Wage $621,889.56
24% General Conditions/Bonding/Mobilizat $1,492,534.94
10% Design Contingency $621,889.56
TOTAL $8,955,209.64
10% Construction Contingency $895,520.96
GRAND TOTAL, PHASE 3 $9,850,730.61
PHASE 1 GRAND TOTAL $9,785,150
PHASE 2 GRAND TOTAL $8,386,950
PHASE 3 GRAND TOTAL $9,850,731
ALL PHASE GRAND TOTAL $28,022,831
Date Printed: 9/20/2024 20
Attachment 6