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<br />NO. ITEM DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST
<br />1 MOBILIZATION 0.05 % $92,250.00 $4,612.50
<br />2 CLEARING AND GRUBBING 1.0 AC $4,500.00 $4,500.00
<br />3 GRADING / EROSION CONTROL 10,000.0 CY $4.00 $40,000.00
<br />4 SEEDING 1.0 AC $2,500.00 $2,500.00
<br />5 STRUCTURAL FILL 500.0 CY $8.00 $4,000.00
<br />6 DRAINAGE 1.0 LS $2,500.00 $2,500.00
<br />7 ASPHALT PAVEMENT (DRIVE) 500.0 SY $12.50 $6,250.00
<br />8 ASPHALT PAVEMENT(PARKING) 3,000.0 SY $10.00 $30,000.00
<br />9 LANDSCAPING 1.0 LS $2,500.00 $2,500.00
<br />10 GATES (ENTRY & EXIT LANES) 1.0 EA $5,000.00 $5,000.00
<br />11 MT. BIKE TRAILS 4,000.0 LF $12.00 $48,000.00
<br /> CONTINGENCY 0.15 % $92,250.00 $13,837.50
<br /> TOTAL COST OF PHASE 5 $163,700.00
<br />
<br />Note: the above estimate does not include any cost for replacement of the bridge across Irish Buffalo Creek
<br />along Orphanage Road as may be required by NCDOT for a driveway entrance.
<br />
<br />NO. ITEM DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST
<br />1 MOBILIZATION 0.05 % $344,300.00 $17,215.00
<br />2 CLEARING AND GRUBBING 1.0 AC $4,500.00 $4,500.00
<br />3 GRADING / EROSION CONTROL 20,000.0 CY $4.00 $80,000.00
<br />4 SEEDING 2.0 AC $2,500.00 $5,000.00
<br />5 DRAINAGE 1.0 LS $7,500.00 $7,500.00
<br />6 CONCRETE PLAZA 1,500.0 SF $3.00 $4,500.00
<br />7 PEDESTRIAN TRAIL (PIT GRAVEL) 600.0 LF $8.00 $4,800.00
<br />8 TRELLIS STRUCTURE 1.0 LS $15,000.00 $15,000.00
<br />9 RESTROOM & OFFICE BLDG. 1.0 LS $175,000.00 $175,000.00
<br /> 10 WATER SERVICE 1.0 LS $17,000.00 $17,000.00
<br />11 SEWER SERVICE 1.0 LS $20,000.00 $20,000.00
<br />12 ELECTRICAL SERVICE 1.0 LS $3,500.00 $3,500.00
<br />13 LANDSCAPING 1.0 LS $7,500.00 $7,500.00
<br />14 TENNIS COURTS (8 LIGHTED) W/WALLS 1.0 LS $250,000.00 $250,000.00
<br />15 BLEACHERS 1.0 LS $50,000.00 $50,000.00
<br /> CONTINGENCY 0.15 % $344,300.00 $51,645.00
<br /> TOTAL COST OF PHASE 6 $713,160.00
<br />
<br />I TOTAL PROJECT COST $2,787,740.001
<br />
<br />Woolpert LLP 8/13/99 Page 3
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