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NORTH CABARRUS PARK <br />ESTIMATE OF PROBABLE CONSTRUCTION COST <br /> <br />NO. ITEM DESCRIPTION ~)UANTITY UNIT UNIT COST TOTAL COST <br />I MOBILIZATION 0.05 % $361,000.00 $18,050.00 <br />2 CLEARING AND GRUBBING 3.5 AC $4,500.00 $15,750.00 <br />3 GRADING t EROSION CONTROL 8,000.0 CY $4.00 $32,000.00 <br />4 SEEDING 3.0 AC $2,500.00 $7,500.00 <br />5 STRUCTURAL FILL 1,000.0 CY $8.00 $8,000.00 <br />6 DRAINAGE (CULVERT EXTENSION) 1.0 LS $30,000.00 $30,000.00 <br />7 TURNLANE 1.0 LS $80,000.00 $80,000.00 <br />8 ASPHALT PAVEMENT(DRIVE) 3,500.0 SY $12.50 $43,750.00 <br />9 ASPHALT PAVEMENT (PARKING) 2,000.0 SY $10.00 $20,000.00 <br />10 PEDESTRIAN TRAIL (PIT GRAVEL) 750.0 LF $8.00 $6,000.00 <br />11 OPEN PICNIC SHELTERS (30X30) 2.0 LS $30,000.00 $60,000.00 <br />12 GATES (ENTRY & EXIT LANES) 1.0 EA $5,000.00 $5,000.00 <br />13 ENTRANCE SIGNAGE 1.0 LS $7,500.00 $7,500.00 <br />14 LANDSCAPING 1.0 LS $7,500.00 $7,500.00 <br />15 HORSESHOE COURTS 2.0 EA $2,000.00 $4,000.00 <br />16 , VOLLEYBALL COURT 1.0 LS $4,000.00 $4,000.00 <br />17 BASKETBALL COURT (2 GOALS) 1.0 LS $15,000.00 $15,000.00 <br />18 $ TE AMENIT ES ITABLES, S GNS, ETC.t 1.0 LS $15,000.00 $15,000.00 <br /> !CONTINGENCY 0.15 % $361,000.00 $54,150.00 <br /> TOTAL COST OF PHASE I $433,200.00 <br /> <br />Note: The above phase one cost does not include any undemutting of the roadway or shelter areas that may be <br />required. In addition this phase does not include a restroom facility as noted in phase two. The amenties as noted above <br />may vary depending upon the available phase one construction budget. <br /> <br />NO. ITEM DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST <br />1 MOBILIZATION 0.05 % $395,400.00 $19,770.00 <br />2 'CLEARING AND GRUBBING 2.0 AC $4,500.00 $9,000.00 <br />3 GRADING / EROSION CONTROL 10,000.0 CY $4.00 $40,000.00 <br />4 SEEDING 3.0 AC $2,500.00 $7,500.00 <br />5 STRUCTURAL F LL 500.0 CY $8.00 $4,000.00 <br />6 DRAINAGE 1.0 LS $5,000.00 $5,000.00 <br />7 ASPHALT PAVEMENT(DRIVE) 800.0 SY $12.50 $10,000.00 <br />8 ASPHALT PAVEMENT(PARKING) 4,000.0 SY $10.00 $40,000.00 <br />9 CONCRETE PLAZA 3,000.0 SF $3.00 $9,000.00 <br />10 PEDESTRIAN TRAIL IPIT GRAVEL/ 800.0 LF $8.00 $6,400.00 <br />11 'OPEN PICNIC SHELTER/30X30/ 1.0 LS $30,000.00 $30,000.00 <br />12 RESTROOM & VENDING BLDG. 1.0 LS $150,000.00 $150,000.00 <br />13 IWATER SERVICE 1.0 LS $36,000.00 $36,000.00 <br />14 SEWER SERVICE 1.0 LS $15,000.00 $15,000.00 <br />15 ELECTRICAL SERVICE 1.0 LS $3,500.00 $3,500.00 <br />16 LANDSCAPING 1.0 LS $7,500.00 $7,500.00 <br />17 INDIVIDUAL PICNIC SITES 5.0 LS $2,500.00 $12,500.00 <br />18 SITE AMENITIES /TABLES, SIGNS, ETC.I 1~0 LS $10,000.00 $10,000.00 <br /> CONTINGENCY 0.15 % $395;400.00 $59,310.00 <br /> TOTAL COST OF PHASE 2 $474,480.00 <br /> <br />Note: The above water service cost is based upon a campus metering system. <br /> <br />Woolpert LLP 8/13/99 Page 1 <br /> <br /> <br />