COST SUMMARY
Project: Lions Park Playground Improvements (570 West 18th Street, Costa Mesa) City Project No. 20-15
ITEMS OF WORK
ITEM UNIT PREVIOUS QUANTITY TOTAL QUANTITY PREVIOUS AMOUNT TOTAL CONTRACT
NO DESCRIPTION PRICE QUANTITY THIS ESTIMATE TO DATE AMOUNT THIS EST TO DATE PRICE CIVIL
1 Bonds $44,500.00 100.00 % 0.00 % 100.00 % $44,500.00 $0.00 $44,500.00 $44,500.00
1.1 Mobilization, insurance, General Conditions. $12,500.00 100.00 % 0.00 % 100.00 % $12,500.00 $0.00 $12,500.00 $12,500.00 2 Traffic Control. $6,000.00 100.00 % 0.00 % 100.00 % $6,000.00 $0.00 $6,000.00 $6,000.00 3 Demolition & site Clearing. $65,000.00 100.00 % 0.00 % 100.00 % $65,000.00 $0.00 $65,000.00 $65,000.00 4 Earthwork, removal & Grading, removal of existing pavement, concrete improvements & excavation of proposed structural section, including restroom building concrete driveway, concrete driveway apron, concrete curb and gutter, concrete wall, rubber play surfacing, play sand, and site vegetation.
$100,000.00 100.00 % 0.00 % 100.00 % $100,000.00 $0.00 $100,000.00 $100,000.00 5 Water pollution Control. $6,000.00 100.00 % 0.00 % 100.00 % $6,000.00 $0.00 $6,000.00 $6,000.00 6 Strom Drain Manhole. $9,000.00 100.00 % 0.00 % 100.00 % $9,000.00 $0.00 $9,000.00 $9,000.00 7 12” Dia PVC Strom Drain Pipe (10 LF) $10,000.00 100.00 % 0.00 % 100.00 % $10,000.00 $0.00 $10,000.00 $10,000.00 8 4” Dia PVC SCH 40 Drain Pipe (76 LF) $7,500.00 100.00 % 0.00 % 100.00 % $7,500.00 $0.00 $7,500.00 $7,500.00 9 6” Dia PVC SCH 40 Drain Pipe (950 LF) $47,500.00 100.00 % 0.00 % 100.00 % $47,500.00 $0.00 $47,500.00 $47,500.00 10 8” Dia PVC SCH 40 Drain Pipe (110 LF) $5,500.00 100.00 % 0.00 % 100.00 % $5,500.00 $0.00 $5,500.00 $5,500.00 11 12x12 Brooks Drain Box (13 EA) $13,000.00 100.00 % 0.00 % 100.00 % $13,000.00 $0.00 $13,000.00 $13,000.00 12 NDS1212 Catch Basin (15 EA) $15,000.00 100.00 % 0.00 % 100.00 % $15,000.00 $0.00 $15,000.00 $15,000.00 13 Drain inlet in playground per landscape plans (7 EA) $3,500.00 100.00 % 0.00 % 100.00 % $3,500.00 $0.00 $3,500.00 $3,500.00 14 Mc-3500 Stromtech Basin (1EA) $20,000.00 100.00 % 0.00 % 100.00 % $20,000.00 $0.00 $20,000.00 $20,000.00 15 4” VCP sewer service and sewer clean-out. $1,000.00 100.00 % 0.00 % 100.00 % $1,000.00 $0.00 $1,000.00 $1,000.00 16 1”Copper Water service. $1,500.00 100.00 % 0.00 % 100.00 % $1,500.00 $0.00 $1,500.00 $1,500.00 17 1-12” Water service With Gate Valve and Backflow preventer in cage enclosure, including Connection to Existing Main on 18th street. $5,000.00 100.00 % 0.00 % 100.00 % $5,000.00 $0.00 $5,000.00 $5,000.00 18 1/12” PVC SDR 35 WEST LINE (120 LF) $3,000.00 100.00 % 0.00 % 100.00 % $3,000.00 $0.00 $3,000.00 $3,000.00 19 Construction Fencing (710 LF) $7,100.00 100.00 % 0.00 % 100.00 % $7,100.00 $0.00 $7,100.00 $7,100.00 20 Jet Plane Protection & refurbishment. $10,000.00 100.00 % 0.00 % 100.00 % $10,000.00 $0.00 $10,000.00 $10,000.00 21 Concrete flat work.(4”) (7,550 SF) $125,250.00 100.00 % 0.00 % 100.00 % $125,250.00 $0.00 $125,250.00 $125,250.00 22 Concrete band- (6” Wide) (145 LF) $2,175.00 100.00 % 0.00 % 100.00 % $2,175.00 $0.00 $2,175.00 $2,175.00 23 Deepened Edge (650 LF) $20,000.00 100.00 % 0.00 % 100.00 % $20,000.00 $0.00 $20,000.00 $20,000.00 24 Play sand (490 SF) $3,350.00 100.00 % 0.00 % 100.00 % $3,350.00 $0.00 $3,350.00 $3,350.00 25 Rubber Play surfacing Over Concrete sub-base (11,405 SF) $190,000.00 100.00 % 0.00 % 100.00 % $190,000.00 $0.00 $190,000.00 $190,000.00 26 Precast Concrete Park bench Wit Backrest (13 EA) $15,600.00 100.00 % 0.00 % 100.00 % $15,600.00 $0.00 $15,600.00 $15,600.00 27 Steel Trash & recycle replacement (4 EA) $8,609.00 100.00 % 0.00 % 100.00 % $8,609.00 $0.00 $8,609.00 $8,609.00 28 Precast Concrete bench C (Wing tall) (5 EA) $19,000.00 100.00 % 0.00 % 100.00 % $19,000.00 $0.00 $19,000.00 $19,000.00 29 Sand Castle. $9,850.00 100.00 % 0.00 % 100.00 % $9,850.00 $0.00 $9,850.00 $9,850.00 30 Sand scooper. $4,803.00 100.00 % 0.00 % 100.00 % $4,803.00 $0.00 $4,803.00 $4,803.00 31 Sand Table. $9,415.00 100.00 % 0.00 % 100.00 % $9,415.00 $0.00 $9,415.00 $9,415.00 32 Swings. $25,000.00 100.00 % 0.00 % 100.00 % $25,000.00 $0.00 $25,000.00 $25,000.00 33 Helicopter spring rider (set-in style) $3,500.00 100.00 % 0.00 % 100.00 % $3,500.00 $0.00 $3,500.00 $3,500.00 34 Jet spring reader. $3,800.00 100.00 % 0.00 % 100.00 % $3,800.00 $0.00 $3,800.00 $3,800.00 35 See Saw. $2,250.00 100.00 % 0.00 % 100.00 % $2,250.00 $0.00 $2,250.00 $2,250.00 36 Smart Play@ Motion Aviation. $30,000.00 100.00 % 0.00 % 100.00 % $30,000.00 $0.00 $30,000.00 $30,000.00 37 Swings. $10,197.00 100.00 % 0.00 % 100.00 % $10,197.00 $0.00 $10,197.00 $10,197.00 38 Global Motion. $25,000.00 100.00 % 0.00 % 100.00 % $25,000.00 $0.00 $25,000.00 $25,000.00 39 Extreme Generation. $166,000.00 100.00 % 0.00 % 100.00 % $166,000.00 $0.00 $166,000.00 $166,000.00 40 Foundations, Delivery, Assembly, and Installation, $79,000.00 100.00 % 0.00 % 100.00 % $79,000.00 $0.00 $79,000.00 $79,000.00 $1,145,399.00 $0.00 $1,145,399.00 $1,145,399.00
CITY OF COSTA MESA
PLAYGROUND EQUIPMENT
TOTAL (PAGE 1):
BID QUANTITY
LANDSCAPE
SITE FURNISHING
ATTACHMENT 1
COST SUMMARY Page 2 of 2
Project: Lions Park Playground Improvements (570 West 18th Street, Costa Mesa) City Project No. 20-15
ITEMS OF WORK
ITEM UNIT PREVIOUS QUANTITY TOTAL QUANTITY PREVIOUS AMOUNT TOTAL CONTRACT
NO DESCRIPTION PRICE QUANTITY THIS ESTIMATE TO DATE AMOUNT THIS EST TO DATE PRICE 41 Chain like fence- 8’ high (10 LF) $5,000.00 100.00 % 0.00 % 100.00 % $5,000.00 $0.00 $5,000.00 $5,000.00 42 Chain link fence 15’ high (8 LF) $8,000.00 100.00 % 0.00 % 100.00 % $8,000.00 $0.00 $8,000.00 $8,000.00 43 Padding (290 SF) $20,000.00 41.96 % 0.00 % 41.96 % $8,391.33 $0.00 $8,391.33 $20,000.00 44 Soil Preparation and fine grading (30,760 SF) $60,000.00 100.00 % 0.00 % 100.00 % $60,000.00 $0.00 $60,000.00 $60,000.00 45 Weed abatement (3,340 SF) $13,360.00 100.00 % 0.00 % 100.00 % $13,360.00 $0.00 $13,360.00 $13,360.00 46 Tree 36” box (6 EA) $6,520.00 100.00 % 0.00 % 100.00 % $6,520.00 $0.00 $6,520.00 $6,520.00 47 Shrub - Container #5 gallon (131 EA) $2,620.00 100.00 % 0.00 % 100.00 % $2,620.00 $0.00 $2,620.00 $2,620.00 48 Shrub- Container # 1 gallon (133 EA) $3,330.00 100.00 % 0.00 % 100.00 % $3,330.00 $0.00 $3,330.00 $3,330.00 49 Turf Sad (27,420 SF) $45,191.00 100.00 % 0.00 % 100.00 % $45,191.00 $0.00 $45,191.00 $45,191.00 50 Install wood mulch- 3” (4,760 sf) $6,520.00 100.00 % 0.00 % 100.00 % $6,520.00 $0.00 $6,520.00 $6,520.00 51 Ninety (90) days maintenance. $9,000.00 100.00 % 0.00 % 100.00 % $9,000.00 $0.00 $9,000.00 $9,000.00 52 Restroom building (architecture, structure & plumbing.) $102,000.00 100.00 % 0.00 % 100.00 % $102,000.00 $0.00 $102,000.00 $102,000.00 53 Shade structure- (12’x28’) $40,000.00 85.00 % 0.00 % 85.00 % $34,000.00 $0.00 $34,000.00 $40,000.00 54 BC trench (800 LF) $8,000.00 100.00 % 0.00 % 100.00 % $8,000.00 $0.00 $8,000.00 $8,000.00 55 Backfill bC trench (800LF) $8,000.00 100.00 % 0.00 % 100.00 % $8,000.00 $0.00 $8,000.00 $8,000.00 56 SCE trench (75 LF). $1,125.00 100.00 % 0.00 % 100.00 % $1,125.00 $0.00 $1,125.00 $1,125.00 57 Backfill SCE trench (75 LF) $1,125.00 100.00 % 0.00 % 100.00 % $1,125.00 $0.00 $1,125.00 $1,125.00 58 3”C - utility (75LF) $3,750.00 100.00 % 0.00 % 100.00 % $3,750.00 $0.00 $3,750.00 $3,750.00 59 2#10g 1#10g 1”C (1250LF). $45,000.00 100.00 % 0.00 % 100.00 % $45,000.00 $0.00 $45,000.00 $45,000.00 60 Weatherproof Outlets (2LF) $500.00 100.00 % 0.00 % 100.00 % $500.00 $0.00 $500.00 $500.00 61 Pull box Concrete (3EA) $2,000.00 100.00 % 0.00 % 100.00 % $2,000.00 $0.00 $2,000.00 $2,000.00 62 Fixture “S1” (13 EA) $3,900.00 100.00 % 0.00 % 100.00 % $3,900.00 $0.00 $3,900.00 $3,900.00 63 Poles 12’ -“S1” (13 EA) $5,200.00 100.00 % 0.00 % 100.00 % $5,200.00 $0.00 $5,200.00 $5,200.00 64 Dig footing.- “S1” (13 EA) $3,250.00 100.00 % 0.00 % 100.00 % $3,250.00 $0.00 $3,250.00 $3,250.00 65 Footing concrete- “S1” (15.17 CY) $8,550.00 100.00 % 0.00 % 100.00 % $8,550.00 $0.00 $8,550.00 $8,550.00 66 Lighing Control panel $1,000.00 100.00 % 0.00 % 100.00 % $1,000.00 $0.00 $1,000.00 $1,000.00 67 New 200A service. $2,000.00 100.00 % 0.00 % 100.00 % $2,000.00 $0.00 $2,000.00 $2,000.00 68 200A panel. $1,500.00 100.00 % 0.00 % 100.00 % $1,500.00 $0.00 $1,500.00 $1,500.00 69 Ground rod. $800.00 100.00 % 0.00 % 100.00 % $800.00 $0.00 $800.00 $800.00 70 Building electrical (1 LOT) $5,000.00 100.00 % 0.00 % 100.00 % $5,000.00 $0.00 $5,000.00 $5,000.00 71 Electrical Material taxes and installation. $10,000.00 100.00 % 0.00 % 100.00 % $10,000.00 $0.00 $10,000.00 $10,000.00 72 Playground Equipments inspections. $2,360.00 100.00 % 0.00 % 100.00 % $2,360.00 $0.00 $2,360.00 $2,360.00 73 Irrigation allowances $125,000.00 $125,000.00
Allowances No. 2.01 - Irrigation work $78,040.91 100.00 % 0.00 % 100.00 % $78,040.91 $0.00 $78,040.91 74 Project Allowance $75,000.00 $75,000.00
Allowances No. 3.01 - Project Scope Modifications $30,479.20 100.00 % 0.00 % 100.00 % $30,479.20 $0.00 $30,479.20 $525,512.44 $0.00 $525,512.44 $634,601.00
$1,670,911.44 $0.00 $1,670,911.44 $1,780,000.00
FENCING & ACCESSORIES AT DEVIS FIELD
CITY OF COSTA MESA
BID QUANTITY
ALLOWANCES
RESTROOM BUILDING
SHADE STRUCTURE
TOTAL (PAGE 1+PAGE 2):
TOTAL (PAGE 2):
ELECTRICAL
PLANTING
INSPECTION
ATTACHMENT 1