Central Park Construction Design Cost Estimate Mishawaka, Indiana
21-Feb-14
Prepared for: City of Mishawaka Board of Public Works Project #: 2013-011 Prepared by: Lehman & Lehman, Inc.
CONSTRUCTION COST ESTIMATES (Note: Cost Estimates reflect 2014 costs. Inflation must be factored into projects implemented in the future.) Legend: (LS) = lump sum, (SF) = square foot, (SY) = square yards, (CY) = cubic yards, (LF) = lineal feet, (TON) = Tons, (EA) = Each
A Park Development 1
General park improvements
Site Preparation/Demolition Mobil. & Demobilization Project Security Fencing Temporary Erosion Control Measures Asphalt Pavement Removal Concrete Pavement Removal Removal of Existing Concrete Retaining Wall Removal of Ex. Modular Block. Retaining Wall Removal of Existing Stairs Sand Volleyball Removal Removal of Existing Storage Building Dismantling & Storage of Fish Cleaning Station Dismantling & Storage of Existing Playground Removal of Existing Storm Sewer Removal of Existing Tennis Fencing Removal of Existing Tennis & Softball Lighting Removal of Existing Softball Fencing Tree and Stump Removal Misc. (not noted above) (10.0% of above)
Quantity 3.00% 1650 1 3450 1165 300 115 270 100 1 1 1 210 540 1 980 1 10.00%
Unit LS LF LS SY SY LF LF SF CY LS LS LS LF LF LS LF LS
Unit Price $101,750.00 $2.50 $10,000.00 $3.00 $5.00 $12.00 $4.00 $5.00 $8.00 $2,500.00 $3,500.00 $14,000.00 $9.00 $5.00 $6,500.00 $5.00 $20,000.00 $92,500.00
Costs $3,053 $4,125 $10,000 $10,350 $5,825 $3,600 $460 $1,350 $800 $2,500 $3,500 $14,000 $1,890 $2,700 $6,500 $4,900 $20,000 $9,250
Subtotal
Preparation of site for new construction mobilization and demobilization of construction equipment security fencing for site protection erosion and sediment control measure (SWPPP requirement) removal of existing asphalt pavement removal of existing concrete pavement removal of existing concrete retaining wall removal of existing modular block retaining wall removal of existing stairs removal of existing sand volleyball court removal of existing storage building dismantling, labeling and stockpiling of fish cleaning station dismantling, labeling and stockpiling of existing playground removal of existing storm sewer, 6" and 12" removal of existing 12' tennis fencing removal of existing sports lighting removal of existing 6' and 12' fencing removal of trees in conflict with construction unforeseen conditions, misc. items, contingency, etc.
$104,803
Central Park Site Preparation/Demolition Subtotal 2
Site Development/Construction Construction Engineering
Quantity 1
Unit LS
Unit Price $20,000.00
$104,803 Costs $20,000
Subtotal
potential site preparation/demolition cost total Park site development construction layout and field engineering
$20,000 Mobil. & Demobilization
3.00%
LS
$2,820,852.63
$84,626
mobilization and demobilization of construction equipment
$84,626 Hard Surface Pavement Areas Walkways & Shelter Pads Playground Slab Concrete Paver Edge Fountain & Seating Node Paver Area Compacted Aggregate Concrete Edge Restraint Wall Concrete Stairs
62477 11606 626 6782 175 55 1
SF SF SF SF TON LF LS
$5.50 $3.50 $25.00 $28.00 $21.00 $25.00 $10,000.00
$343,624 $40,621 $15,650 $189,896 $3,675 $1,375 $10,000
6" reinforced 4" non-reinforced concrete edge restraint around paver areas smooth decorative paver for fountain, overlook and statue areas compacted aggregate fill edge restraint on playground overlook node new concrete stairs on north side of park
$604,841 Earthwork Common Excavation & Earth Moving Borrow Natural Boulder Retaining Wall
7500 3415 1694
CY CY SF
$8.00 $18.00 $48.00
$60,000 $61,470 $81,312
general excavation of improvement areas fill requirements to meet grades of the plan as designed natural stone retaining and seat wall
$202,782 Storm Sewer System 18" PVC Drain Basin/Yard Inlet 24" Catch Basin 8" Drain Inlets Drywell Multi-flow Strip Drain 6" Perforated Storm Sewer 8" Perforated Storm Sewer 8" Solid Storm Sewer 12" Perforated Storm Sewer 12" Solid Storm Sewer 15" Perforated Storm Sewer 15" Non-Perforated Storm Sewer
19 10 17 3 1185 152 548 254 567 110 338 48
EA EA EA EA LF LF LF LF LF LF LF LF
$750.00 $2,000.00 $600.00 $2,800.00 $15.00 $15.00 $18.00 $18.00 $35.00 $35.00 $40.00 $40.00
$14,250 $20,000 $10,200 $8,400 $17,775 $2,280 $9,864 $4,572 $19,845 $3,850 $13,520 $1,920
PVC area drain/yard inlet storm sewer catch basin drain inlets under playground 8' wide x 6' deep drywell surface drain tile at base of slope 6" perforated storm sewer 8" perforated storm sewer 8" solid storm sewer 12" perforated storm sewer 12" perforated storm sewer 12" perforated storm sewer 15" solid storm sewer
$126,476 Playground New Playground Equipment & Installation Playground Tile Surfacing Concrete Playground Edging Installation of Removed Playground (HF) Installation of New Fibar Playground Mulch
1 1 635 1 80
LS LS LF LS CY
$347,000.00 $158,500.00 $25.00 $14,000.00 $50.00
$347,000 $158,500 $15,875 $14,000 $4,000
Kompan play equipment installation soft tile playground surfacing concrete edge restraint around playground surfacing prep & installation of existing playground at Henry Frank Park wood fibar playground surfacing at Henry Frank
$539,375 Fountain/Splash Pad New Central Fountain/Splash Pad
1
LS
$258,000.00
$258,000
new centralized interactive fountain/splash pad
$258,000 Lighting 1" PVC Conduit 2" PVC Conduit 4" PVC Conduit
1904 2558 1169
LF LF LF
$3.50 $4.00 $5.50
$6,664 $10,232 $6,430
sch 80, wiring conduit for receptacles, statue, sign, sports lights sch 40, wiring conduit for street light wiring sch 40, wiring conduit for primary electrical service
Central Park Construction Design Cost Estimate Mishawaka, Indiana
21-Feb-14
Prepared for: City of Mishawaka Board of Public Works Project #: 2013-011 Prepared by: Lehman & Lehman, Inc.
CONSTRUCTION COST ESTIMATES (Note: Cost Estimates reflect 2014 costs. Inflation must be factored into projects implemented in the future.) Legend: (LS) = lump sum, (SF) = square foot, (SY) = square yards, (CY) = cubic yards, (LF) = lineal feet, (TON) = Tons, (EA) = Each
Sternberg Light Pole Foundation Sternberg Light Pole & Fixture Sternberg Gateway Light Sconce Christopher Columbus Lighting East Sign Lighting Sports Courts Light Pole Foundation Sports Courts Lighting
30 61 2 1 1 4 1
EA EA EA LS LS EA LS
$400.00 $2,800.00 $1,450.00 $8,500.00 $1,165.00 $850.00 $12,000.00
$12,000 $170,800 $2,900 $8,500 $1,165 $3,400 $12,000
Sternberg pole foundations (park only) standard Sternberg poles & fixtures (street included) Standard Sternberg fixture only, mounted on Gateway face in-ground flush mounted LED floods LED micro-floods sports courts light pole foundation sports lighting fixtures, two lights per pole
$234,091 Sports Court Renovation Repair and Resurfacing of Asphalt Court New 12' Tennis Fencing New 16' W x 12' H Swing Gate New 12' Fence Concrete Fencing Mowstrip
1 532 1 118 557
LS LF EA EA LF
$50,000.00 $32.00 $3,500.00 $32.00 $25.00
$50,000 $17,024 $3,500 $3,776 $13,925
asphalt repair and new acrylic surface coating, includes equipment new court perimeter fencing maintenance access swing gate center fence separating basketball & tennis courts concrete mowstrip
$88,225 Site Amenities East Park Sign Sternberg Augusta Unlit Bollard Water Cannon Columns Fairweather Backless 6' Bench Fairweather Picnic Table Fairweather Trash Receptacle 30' Flagpole Christopher Columbus Relocation Grill
1 4 4 26 19 15 1 1 4
LS EA EA EA EA EA EA LS EA
$15,000.00 $1,200.00 $4,800.00 $1,200.00 $4,550.00 $1,775.00 $5,580.00 $25,000.00 $500.00
$15,000 $4,800 $19,200 $31,200 $86,450 $26,625 $5,580 $25,000 $2,000
new stone sign on east side of park unlit protective bollard to match Sternberg lighting stone veneer column with water cannon city standard bench city standard picnic table city standard trash receptacle new flagpole near parking lot entry relocation of Columbus statue to the west cooking grill at each shelter location
$215,855 Landscaping Plant Sun Valley Red Maple, 3.5" cal. Plant Shadblow Serviceberry, 6' ht. Plant Common Hackberry, 3.5" cal. Plant Skyline Honeylocust, 3.5" cal. Plant American Hophornbeam, 2.5" cal. Plant East White Pine, 8' ht. Plant Douglas Fir, 8' ht. Plant White Swamp Oak, 3.5" cal. Plant Scarlet Oak, 3.5" cal. Plant Regal Prince, 2.5" cal. Plant Summer Wine Ninebark, 24"-30" Plant Double Knockout Rose, 18"-24" Plant White Rose, 18"-24" Plant Cmpt. Korean Spice Vib, 24"-30" Plant Jethro Tull Tickseed, #1 Cont. Plant Purple Coneflower, #1 Cont. Plant Baja Daylily, #1 Cont. Plant Mary Todd Daylily, #1 Cont. Plant Lime Frost Daylily, #1 Cont. Plant Snow Cap Shasta Daisy, #1 Cont. Plant Walker's Low Catmint, #1 Cont. Plant Black-eyed Susan, #1 Cont. Plant Liriope Lily Turf, 2.5" unit Plant Karl Foerester Orn. Grass, #2 Cont. Plant Little Bluestem Orn. Grass, #2 Cont. Install Kentucky Bluegrass Sod Install Grass Seed Mix Install Black Heavy-Duty Plastic Edging 2" Washed L-Stone/River Rock Filter Fabric Shredded Hardwood Landscape Mulch 90-day Landscape Maintenance Period Irrigation System
11 13 12 11 8 5 12 8 7 6 29 36 24 40 344 361 148 148 148 300 251 402 3146 152 78 4322 206646 2365 2 100 475 1 1
EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA SY SF LF TONS SF CY LS LS
$620.00 $235.00 $565.00 $500.00 $465.00 $265.00 $435.00 $665.00 $665.00 $465.00 $46.00 $38.00 $38.00 $90.00 $12.00 $11.25 $11.25 $13.50 $16.00 $11.25 $11.25 $11.25 $2.25 $20.00 $20.00 $3.50 $0.13 $4.50 $95.00 $1.25 $48.00 $5,000.00 $125,000.00
$6,820 $3,055 $6,780 $5,500 $3,720 $1,325 $5,220 $5,320 $4,655 $2,790 $1,334 $1,368 $912 $3,600 $4,128 $4,061 $1,665 $1,998 $2,368 $3,375 $2,824 $4,523 $7,079 $3,040 $1,560 $15,127 $26,864 $10,643 $190 $125 $22,800 $5,000 $125,000
tree plantings tree plantings tree plantings tree plantings tree plantings tree plantings tree plantings tree plantings tree plantings tree plantings shrub plantings shrub plantings shrub plantings shrub plantings perennial plantings perennial plantings perennial plantings perennial plantings perennial plantings perennial plantings perennial plantings perennial plantings groundcover plantings ornamental grass plantings ornamental grass plantings turfgrass sod turfgrass seed landscape bed edging river rock stone mulch filter fabric landcape mulch 90-day maintenance period for all landscaping standard landscape irrigation system
$294,767 Misc. (not noted above) (10.0% of above)
10.00%
$2,564,411.48
$256,441
unforeseen conditions, misc. items, contingency, etc.
$256,441
Central Park Site Development/Construction Subtotal
$2,925,478
potential site preparation/demolition cost total
Central Park Construction Design Cost Estimate Mishawaka, Indiana
21-Feb-14
CONSTRUCTION COST ESTIMATES
Prepared for: City of Mishawaka Board of Public Works Project #: 2013-011 Prepared by: Lehman & Lehman, Inc.
(Note: Cost Estimates reflect 2014 costs. Inflation must be factored into projects implemented in the future.) Legend: (LS) = lump sum, (SF) = square foot, (SY) = square yards, (CY) = cubic yards, (LF) = lineal feet, (TON) = Tons, (EA) = Each
Lehman & Lehman Park Construction Subtotal
$3,030,281
Lawson-Fisher Street and Parking Construction Subtotal
$756,722
DLZ Building Construction Subtotal
$1,007,391
Central Park Construction Estimate
$4,794,394
potential park construction cost total potential street/intersection construction cost total potential building & gateway construction cost total potential competitive bid estimate @ CD Level