PAY ITEM Description Quantity Unit Unit Price Extended Total Amount
A Basketball Courts
1 Mobilization/Demobilization, Bonding, Insurance 1 LS $15,000 $15,000 2 Temporary Fencing, Erosion Controls, Fencing 1 LS $10,000 $10,000 3 Site Demolition 21,000 SF $2 $42,000
4 Earthwork, Site Work Grading 21,000 SF $3 $63,000
5 Paving - Court Surfacing 21,000 SF $20 $420,000
6 Site Furnishings (Trash Receptacle, Benches, Back Boards, etc.) 1 LS $30,000 $30,000 7 Landscape Planting and Irrigation 1,500 SF $10 $15,000 8 Signage 1L S $ 5 , 0 0 0 $ 5 , 0 0 0
9 Site Lighting 1 LS $60,000 $60,000
10 Utilities 1 LS $15,000 $15,000
11 Fencing 650 LF $50 $32,500
Subtotal $707,500
25% Contingency (Includes Design and Engineering) $176,875 TOTAL $884,375
BS k a t e P a r k
1 Mobilization/Demobilization, Bonding, Insurance 1 LS $30,000 $30,000 2 Temporary Fencing, Erosion Controls 1 LS $20,000 $20,000 3 Site Demolition 55,000 SF $3 $165,000
4 Earthwork, Site Work Grading 55,000 SF $5 $275,000
5 Skate Park Paving 50,000 SF $50 $2,500,000
6 Plaza Area (half of plaza) 3,000 SF $20 $60,000
7 Shade Structure Shelter 1 EA $20,000 $20,000
8 Site Furnishings (Trash Receptacle, Benches, Bike Racks, etc.) 1 LS $15,000 $15,000 9 Utilities 1 LS $15,000 $15,000
10 Site Lighting 1 LS $45,000 $45,000
11 Landscape and Irrigation 3,000 SF $8 $24,000
12 Signage 1 LS $5,000 $5,000
Subtotal $3,174,000
25% Contingency (Includes Design and Engineering) $793,500 TOTAL $3,967,500
C BMX Track and Bike Trails
1 Mobilization/Demobilization, Bonding, Insurance 1 LS $30,000 $30,000 2 Temporary Fencing, Erosion Controls 1 LS $20,000 $20,000 3 Site Demolition 265,000 SF $3 $795,000
4 Earthwork, Site Work Grading 265,000 SF $8 $2,120,000 5 Plaza Area (half of plaza) 3,000 SF $15 $45,000
6 Shade Structure Shelter 1 EA $20,000 $20,000
7 Site Furnishings (Trash Receptacle, Benches, Bike Racks, Storge Shed, etc 1 LS $25,000 $25,000 8 Utilities 1 LS $15,000 $15,000
9 Site Lighting 1 LS $50,000 $50,000
10 Landscape Planting and Irrigation 3,000 SF $10 $30,000 11 Signage 1 LS $4,000 $4,000
12 Fencing 750 LF $50 $37,500
Subtotal $3,191,500
25% Contingency (Includes Design and Engineering) $797,875 TOTAL $3,989,375
DC o m m u n i t y G a r d e n
1 Mobilization/Demobilization, Bonding, Insurance 1 LS $10,000 $10,000 2 Temporary Fencing, Erosion Controls, Fencing (2%) 1 LS $5,000 $5,000 3 Site Demolition 225,000 SF $2 $450,000
4 Earthwork, Site Work Grading 225,000 SF $3 $675,000
5 Decomposed Granite Paving/ Pathways 112,500 SF $8 $900,000 6 Storage Sheds ( Pre Fabricated) 2 EA $25,000 $50,000
7 Site Furnishings (Trash Receptacle, Benched, etc.) 1 LS $15,000 $15,000 8 Landscape Planting and Irrigation (Prep for Planting Only) 112,500 SF $4 $450,000 9 Raised Planters/ Boxes 1 LS $30,000 $30,000
10 Utilities 1 LS $20,000 $20,000
11 Site Lighting 1 LS $50,000 $50,000
12 Fencing 2,000 LF $40 $80,000
Subtotal $2,735,000
25% Contingency (Includes Design and Engineering) $683,750 TOTAL $3,418,750
E Multi Purpose Lawn and Water Play
1 Mobilization/Demobilization, Bonding, Insurance 1 LS $30,000 $30,000 2 Temporary Fencing, Erosion Controls, Fencing 1 LS $7,500 $7,500 3 Site Demolition 420,000 SF $2 $840,000
4 Earthwork, Site Work Grading 420,000 SF $3 $1,260,000 5 Splash Pad 1 LS $300,000 $300,000
6 Multi Purpose Lawn Area and Irrigation 380,000 SF $3 $1,140,000 7 Landscape Planting and Irrigation 10,000 SF $5 $50,000 8 Paving/ Walkways 5,000 SF $15 $75,000
9 Restroom 1 EA $500,000 $500,000
10 Shade Structure Shelter 2 EA $20,000 $40,000
11 Site Furnishings (Trash Receptacle, Benched, etc.) 1 LS $60,000 $60,000 12 Utilities 1 LS $70,000 $70,000
13 Site Lighting 1 LS $20,000 $20,000
14 Fencing 200 LF $50 $10,000
Subtotal $4,402,500
25% Contingency (Includes Design and Engineering) $1,100,625 TOTAL $5,503,125
F Disc Golf
1 Mobilization/Demobilization, Bonding, Insurance 1 LS $10,000 $10,000 2 Temporary Fencing, Erosion Controls, Fencing 1 LS $5,000 $5,000 3 Site Demolition 550,000 SF $0.5 $275,000
4 Earthwork, Site Work Grading 550,000 LS $1 $275,000
5 Decomposed Granite Area 55,000 SF $5 $275,000
6 Shade Structure Shelter 2 EA $15,000 $30,000
7 Site Furnishings (Trash Receptacle, Benches, Baskets, etc.) 1 LS $70,000 $70,000 8 Revegetation/ Temp Irrigation 495,000 SF $2 $990,000
9S i g n a g e 1L S $ 5 , 0 0 0 $ 5 , 0 0 0
10 Utilities 1 LS $5,000 $5,000
Subtotal $1,940,000
25% Contingency (Includes Design and Engineering) $485,000 TOTAL $2,425,000
ATTACHMENT B
B Skate Park
1 Mobilization/Demobilization, Bonding, Insurance 1 LS $30,000 $30,000 2 Temporary Fencing, Erosion Controls 1 LS $20,000 $20,000 3 Site Demolition 55,000 SF $3 $165,000
4 Earthwork, Site Work Grading 55,000 SF $5 $275,000
5 Skate Park Paving 50,000 SF $50 $2,500,000
6 Plaza Area (half of plaza) 3,000 SF $20 $60,000
7 Shade Structure Shelter 1 EA $20,000 $20,000
8 Site Furnishings (Trash Receptacle, Benches, Bike Racks, etc.) 1 LS $15,000 $15,000 9 Utilities 1 LS $15,000 $15,000
10 Site Lighting 1 LS $45,000 $45,000
11 Landscape and Irrigation 3,000 SF $8 $24,000
12 Signage 1 LS $5,000 $5,000
Subtotal $3,174,000
25% Contingency (Includes Design and Engineering) $793,500 C BMX Track and Bike Trails
1 Mobilization/Demobilization, Bonding, Insurance 1 LS $30,000 $30,000 2 Temporary Fencing, Erosion Controls 1 LS $20,000 $20,000 3 Site Demolition 265,000 SF $3 $795,000
4 Earthwork, Site Work Grading 265,000 SF $8 $2,120,000 5 Plaza Area (half of plaza) 3,000 SF $15 $45,000
6 Shade Structure Shelter 1 EA $20,000 $20,000
7 Site Furnishings (Trash Receptacle, Benches, Bike Racks, Storge Shed, etc 1 LS $25,000 $25,000 8 Utilities 1 LS $15,000 $15,000
9S i t e L i g h t i n g 1 LS $50,000 $50,000
10 Landscape Planting and Irrigation 3,000 SF $10 $30,000 11 Signage 1 LS $4,000 $4,000
12 Fencing 750 LF $50 $37,500
Subtotal $3,191,500
25% Contingency (Includes Design and Engineering) $797,875 TOTAL $3,989,375$, ,
TOTAL $3,967,500$3,967,500
A Basketball Courts
1 Mobilization/Demobilization, Bonding, Insurance 1 LS $15,000 $15,000 2 Temporary Fencing, Erosion Controls, Fencing 1 LS $10,000 $10,000 3 Site Demolition 21,000 SF $2 $42,000
4 Earthwork, Site Work Grading 21,000 SF $3 $63,000
5 Paving - Court Surfacing 21,000 SF $20 $420,000
6 Site Furnishings (Trash Receptacle, Benches, Back Boards, etc.) 1 LS $30,000 $30,000 7 Landscape Planting and Irrigation 1,500 SF $10 $15,000 8 Signage 1 LS $5,000 $5,000
9S i t e L i g h t i n g 1 LS $60,000 $60,000
10 Utilities 1 LS $15,000 $15,000
11 Fencing 650 LF $50 $32,500
Subtotal $707,500
25% Contingency (Includes Design and Engineering) $176,875 TOTAL $884,375O $884,375
I Event Area
1 Mobilization/Demobilization, Bonding, Insurance 1 LS $15,000 $15,000 2 Temporary Fencing, Erosion Controls, Fencing 1 LS $10,000 $10,000 3 Site Demolition 75,000 SF $2 $150,000
4 Earthwork, Site Work Grading 75,000 SF $3 $225,000
5 Performance Stage 1 LS $150,000 $150,000
6 Paving / Walkways 7,500 SF $25 $187,500
7 Event Lawn Area and Irrigation 60,000 SF $8 $480,000
8 Landscape Planting and Irrigation 7,500 SF $10 $75,000 9 Site Furnishings (Trash Receptacle, Benches, Bike Racks, etc.) 1 LS $15,000 $15,000 10 Utilities 1 LS $125,000 $125,000
11 Signage 1 LS $2,500 $2,500
12 Fencing 500 LF $50 $25,000
Subtotal $1,460,000
25% Contingency (Includes Design and Engineering) $365,000 TOTAL $1,825,000
J Playground and Adventure Playground (Near Clubhouse)
1 Playground and Adventure Playground 1 LS $30,000 $30,000 2 Temporary Fencing, Erosion Controls, Fencing 1 LS $10,000 $10,000 3 Site Demolition 44,000 SF $2 $88,000
4 Earthwork, Site Work Grading 44,000 SF $3 $132,000
5 Play Ground (Equipment and Surfacing) 1 LS $850,000 $850,000 6 Shade Structure Shelter 2 EA $40,000 $80,000
7 Site Furnishings (Trash Receptacle, Benches, Bike Racks, etc.) 1 LS $60,000 $60,000 8 Paving - Pedestrian Concrete 3,000 SF $20 $60,000
9 Landscape Planting and Irrigation 2,500 SF $5 $12,500 10 Utilities 1 LS $45,000 $45,000
11 Signage 1 LS $5,000 $5,000
12 Fencing 1,200 LF $50 $60,000
Subtotal $1,432,500
25% Contingency (Includes Design and Engineering) $358,125 TOTAL $1,790,625
K Community Facilities/ Events Staging
1 Mobilization/Demobilization, Bonding, Insurance 1 LS $30,000 $30,000 2 Temporary Fencing, Erosion Controls, Fencing 1 LS $25,000 $25,000 3 Site Demolition 92,000 SF $2 $184,000
4 Earthwork, Site Work Grading 92,000 SF $3 $276,000
5 New Community Building 12,500 SF $650 $8,125,000
6 Plaza Area 20,500 SF $20 $410,000
7 Sidewalks 5,000 SF $15 $75,000
8 Seatwall 300 LF $75 $22,500
9 Asphalt Drop Off 4,300 SF $20 $86,000
10 Event Lawn Area and Irrigation 7,700 SF $8 $61,600
11 Landscape Planting and Irrigation 45,700 SF $10 $457,000 12 Site Furnishings (Trash Receptacle, Benches, Bike Racks, etc.) 1 LS $70,000 $70,000 13 Utilities 1 LS $30,000 $30,000
14 Signage 1 LS $8,000 $8,000
Subtotal $9,860,100
25% Contingency (Includes Design and Engineering) $2,465,025 TOTAL $12,325,125
LD o g P a r k
1 Mobilization/Demobilization, Bonding, Insurance 1 LS $15,000 $15,000 2 Temporary Fencing, Erosion Controls, Fencing 1 LS $10,000 $10,000 3 Site Demolition 115,000 SF $2 $230,000
4 Earthwork, Site Work Grading 115,000 SF $3 $345,000
5 Paving - Pedestrian Concrete 15,000 SF $25 $375,000
6 Decomposed Granite Area 35,000 SF $8 $280,000
7 Shade Structure Shelter 2 EA $25,000 $50,000
8 Site Furnishings (Trash Receptacle, Benches, Bike Racks, etc.) 1 LS $7,500 $7,500 9 Lawn Area and Irrigation 60,000 SF $8 $480,000
10 Landscape Planting and Irrigation 5,000 SF $10 $50,000 11 Signage 1 LS $3,000 $3,000
12 Utilities 1 LS $15,000 $15,000
13 Fencing 1,200 LF $50 $60,000
Subtotal $1,920,500
25% Contingency (Includes Design and Engineering) $480,125 TOTAL $2,400,625
GG o l f A c a d e m y
1 Mobilization/Demobilization, Bonding, Insurance 1 LS $40,000 $40,000 2 Temporary Fencing, Erosion Controls, Fencing 1 LS $30,000 $30,000 3 Site Demolition 1,040,000 SF $0.3 $260,000
4 Earthwork, Site Work Grading 1,040,000 SF $0.3 $260,000 5 Training Facility (3000 sf) 3,000 SF $600 $1,800,000 6 Greens 30,000 SF $40 $1,200,000
7 T Boxes 10,000 SF $30 $300,000
8 Fairways 130,000 SF $15 $1,950,000
9 Driving Range 35,000 SF $15 $525,000
10 Sand Traps/ Hazards 13,000 SF $15 $195,000
11 Cart Pats/Walkways 40,000 SF $10 $400,000
12 Landscape Restoration and Irrigation 555,000 SF $3 $1,665,000 13 Landscape Planting and Irrigation 224,000 SF $5 $1,120,000 14 Site Furnishings (Trash Receptacle, Benches, Safety Netting, etc.) 1 LS $100,000 $100,000 15 Fencing 3,400 LF $50 $170,000
16 Utilities 1 LS $50,000 $50,000
17 Signage 1 LS $5,000 $5,000
Subtotal $10,070,000
25% Contingency (Includes Design and Engineering) $2,517,500 TOTAL $12,587,500
H Pickleball Courts
1 Mobilization/Demobilization, Bonding, Insurance 1 LS $20,000 $20,000 2 Temporary Fencing, Erosion Controls, Fencing 1 LS $10,000 $10,000 3 Site Demolition 22,000 SF $3 $66,000
4 Earthwork, Site Work Grading 22,000 SF $4 $88,000
5 Court Paving 22,000 SF $30 $660,000
6 Shade Structure Shelter 2 EA $15,000 $30,000
7 Site Furnishings (Trash Receptacle, Benched, etc.) 1 LS $10,000 $10,000 8 Utilities 1 LS $10,000 $10,000
9 Site Lighting 1 LS $30,000 $30,000
10 Fencing 520 LF $40 $20,800
Subtotal $944,800
25% Contingency (Includes Design and Engineering) $236,200 TOTAL $1,181,000
ATTACHMENT B
P Parking Area 1 - Near Community Center
1 Mobilization/Demobilization, Bonding, Insurance 1L S $ 5 , 0 0 0 $ 5 , 0 0 0 2 Temporary Fencing, Erosion Controls, Fencing 1 LS $5,000 $5,000 3 Site Demolition 44,000 LS $1 $44,000
4 Earthwork, Site Work Grading 44,000 LS $1 $44,000
5 Paving - Pedestrian Concrete 5,000 SF $15 $75,000
6 Paving - Vehicular Asphalt 33,000 SF $25 $825,000
7 Curb and Gutter 700 LF $40 $28,000
8 Landscape Planting and Irrigation 6,000 SF $8 $48,000 9 Utilities 1 LS $60,000 $60,000
10 Signage 1L S $ 4 , 0 0 0 $ 4 , 0 0 0
Subtotal $1,138,000
25% Contingency (Includes Design and Engineering) $284,500 TOTAL $1,422,500
Q Parking Area 2- Near Multi Purpose Lawn and Playground 1 Mobilization/Demobilization, Bonding, Insurance 1 LS $5,000 $5,000 2 Temporary Fencing, Erosion Controls, Fencing 1 LS $5,000 $5,000 3 Site Demolition 58,000 LS $1 $58,000
4 Earthwork, Site Work Grading 58,000 LS $1 $58,000
5 Paving - Pedestrian Concrete 3,000 SF $15 $45,000
6 Paving - Vehicular Asphalt 52,000 SF $25 $1,300,000
7 Curb and Gutter 1,600 LF $40 $64,000
8 Landscape Planting and Irrigation 3,000 SF $8 $24,000 9 Utilities 1 LS $80,000 $80,000
10 Signage 1 LS $4,000 $4,000
Subtotal $1,643,000
25% Contingency (Includes Design and Engineering) $410,750 TOTAL $2,053,750
OL i n e a r P a r k
1 Mobilization/Demobilization, Bonding, Insurance 1 LS $15,000 $15,000 2 Temporary Fencing, Erosion Controls, Fencing 1 LS $10,000 $10,000 3 Site Demolition 650,000 SF $1.0 $650,000
4 Earthwork, Site Work Grading 650,000 LS $2.0 $1,300,000 5 Multi Use Path (Asphalt @ 10 wide) 86,000 SF $10 $860,000 6 Site Furnishings (Trash Receptacle, Benches, Bike Racks, etc.) 1 LS $15,000 $15,000 7 Landscape Planting and Irrigation 564,000 SF $4 $2,256,000 8 Signage 1L S $ 3 , 0 0 0 $ 3 , 0 0 0
9 Utilities 1 LS $15,000 $15,000
10 Fencing 9,000 LF $50 $450,000
Subtotal $5,574,000
25% Contingency (Includes Design and Engineering) $1,393,500 TOTAL $6,967,500
M Trails and Fitness Loop
1 Mobilization/Demobilization, Bonding, Insurance 1 LS $30,000 $30,000 2 Temporary Fencing, Erosion Controls, Fencing 1 LS $30,000 $30,000 3 Site Demolition 3,100,000 SF $0.5 $1,550,000
4 Earthwork, Site Work Grading 3,100,000 SF $0.5 $1,550,000 5 Multi Use Path (Asphalt @ 10' wide, 3 miles long) 157,000 SF $10 $1,570,000 6 Decomposed Granite Paving/ Pathways (6' wide, 2miles long) 63,200 SF $5 $316,000 7 Site Furnishings (Trash Receptacle, Benches, Bike Racks, etc.) 1 LS $30,000 $30,000 8 Fitness Loop Equipment 1 LS $200,000 $200,000
9 Revegetation/ Temp Irrigation 2,879,000 SF $0.5 $1,439,500 10 Landscape Planting and Irrigation 2 SF $8 $16
11 Site Furnishings (Trash Receptacle, Benches, Bike Racks, etc.) 1 LS $15,000 $15,000 12 Utilities 1 LS $50,000 $50,000
13 Signage 1 LS $2,500 $2,500
14 Fencing 10,000 LF $50 $500,000
Subtotal $7,283,016
25% Contingency (Includes Design and Engineering) $1,820,754 TOTAL $9,103,770
N Neighborhood Park - West End
1 Mobilization/Demobilization, Bonding, Insurance 1 LS $15,000 $15,000 2 Temporary Fencing, Erosion Controls, Fencing 1 LS $10,000 $10,000 3 Site Demolition 46,000 SF $1 $46,000
4 Earthwork, Site Work Grading 46,000 SF $3 $138,000
5 Paving - Vehicular Asphalt 8,200 SF $30 $246,000
6 Curb and Gutter 200 LF $40 $8,000
7 Paving - Pedestrian Concrete 5,000 SF $20 $100,000
8 Play Ground (Equipment and Surfacing) 1 LS $200,000 $200,000 9 Shade Structure Shelter 1 EA $15,000 $15,000
10 Site Furnishings (Trash Receptacle, Benches, Bike Racks, etc.) 1 LS $7,500 $7,500 11 Landscape Planting and Irrigation 5,000 SF $8 $40,000 12 Signage 1 LS $3,000 $3,000
13 Utilities 1 LS $5,000 $5,000
14 Fencing 400 LF $50 $20,000
Subtotal $853,500
25% Contingency (Includes Design and Engineering) $213,375 TOTAL $1,066,875
LD o g P a r k
1 Mobilization/Demobilization, Bonding, Insurance 1 LS $15,000 $15,000 2 Temporary Fencing, Erosion Controls, Fencing 1 LS $10,000 $10,000 3 Site Demolition 115,000 SF $2 $230,000
4 Earthwork, Site Work Grading 115,000 SF $3 $345,000
5 Paving - Pedestrian Concrete 15,000 SF $25 $375,000
6 Decomposed Granite Area 35,000 SF $8 $280,000
7 Shade Structure Shelter 2 EA $25,000 $50,000
8 Site Furnishings (Trash Receptacle, Benches, Bike Racks, etc.) 1 LS $7,500 $7,500 9 Lawn Area and Irrigation 60,000 SF $8 $480,000
10 Landscape Planting and Irrigation 5,000 SF $10 $50,000 11 Signage 1 LS $3,000 $3,000
12 Utilities 1 LS $15,000 $15,000
13 Fencing 1,200 LF $50 $60,000
Subtotal $1,920,500
25% Contingency (Includes Design and Engineering) $480,125 TOTAL $2,400,625
ATTACHMENT B
R Parking Area 3 - Near Event Area
1 Mobilization/Demobilization, Bonding, Insurance 1 LS $5,000 $5,000 2 Temporary Fencing, Erosion Controls, Fencing 1 LS $5,000 $5,000 3 Site Demolition 30,000 LS $1 $30,000
4 Earthwork, Site Work Grading 30,000 LS $1 $30,000
5 Paving - Pedestrian Concrete 1,500 SF $15 $22,500
6 Paving - Vehicular Asphalt 26,500 SF $25 $662,500
7 Curb and Gutter 800 LF $40 $32,000
8 Landscape Planting and Irrigation 2,000 SF $8 $16,000 9 Utilities 1 LS $50,000 $50,000
10 Signage 1 LS $3,000 $3,000
Subtotal $856,000
25% Contingency (Includes Design and Engineering) $214,000 TOTAL $1,070,000
S Parking Area 4 - Renovation of Existing Parking
1 Mobilization/Demobilization, Bonding, Insurance 1 LS $5,000 $5,000 2 Temporary Fencing, Erosion Controls, Fencing 1 LS $5,000 $5,000 3 Site Preparation 105,000 SF $1 $105,000
4 Paving Resurfacing - Vehicular Asphalt 101,000 SF $10 $1,010,000 5 Curb and Gutter 800 LF $40 $32,000
6 Landscape Planting and Irrigation Modification 4,000 SF $4 $16,000 7 Utilities 1 LS $45,000 $45,000
8 Signage 1L S $ 4 , 0 0 0 $ 4 , 0 0 0
Subtotal $1,222,000
25% Contingency (Includes Design and Engineering) $305,500 TOTAL $1,527,500
PAY ITEM Description Extended Total
Amount
A Basketball Courts
TOTAL $884,375
B Skate Park
TOTAL $3,967,500
C BMX Track and Bike Trails
TOTAL $3,989,375
D Community Garden
TOTAL $3,418,750
E Multipurpose Lawn and Water Play
TOTAL $5,503,125
F Disc Golf
TOTAL $2,425,000
G Golf Academy
TOTAL $12,587,500
H Pickleball Courts
TOTAL $1,181,000
IE v e n t A r e a
TOTAL $1,825,000
J Playground and Adventure Playground (Near Clubhouse)
TOTAL $1,790,625
K Community Facilities/ Events Staging
TOTAL $12,325,125
LD o g P a r k
TOTAL $2,400,625
M Trails and Fitness Loop
TOTAL $9,103,770
N Neighborhood Park - West End
TOTAL $1,066,875
OL i n e a r P a r k
TOTAL $6,967,500
P Parking Area 1 - Near Community Center
TOTAL $1,422,500
Q Parking Area 2- Near Multi Purpose Lawn and Playground TOTAL $2,053,750
R Parking Area 3 - Near Event Area
TOTAL $1,070,000
S Parking Area 4 - Renovation of Existing Parking
TOTAL $1,527,500
TOTAL Extended Costs $75,509,895
ATTACHMENT B
TOTAL $3,989,375
C BMX Track and Bike Trails
TOTAL $3,967,500
B Skate Park
TOTAL $884,375
A Basketball Courts
$, ,