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<br /> IND
<br /> Marine Park Cost Estimate
<br /> Planning Level
<br /> Hough Beck&Baird Inc.
<br /> Project Name: The Port of Everett
<br /> 10th Street Marine Park
<br /> Project Number:2004-29 Date: 07/12/05
<br /> Project Phase: 200 Master Planning
<br /> Prepared By: D.Koonts/R.Lambert
<br /> Checked By: F.Beck/J.Howard
<br /> MASTER PLAN
<br /> items t b' EMllnicgki Qt:VOM ZWIts bfaf
<br /> 1.Demolition $1.65/s.f. 102,700 s.f. $169,455.00 Removal and Disposal of existing paving&furnishings
<br /> 2.Site Preparation $1.80/s.f. 102,700 s.f. $184,860.00 Clear,grub and haul vegetation,disposal,fencing
<br /> 3.Structural Fill&Compaction $32.00 Ic.y. 1,020 c.y. $32,640.00 For mounding
<br /> 4.Grading $0.60/s.f. 102,700 s.f. $61,620.00 Rough grading and fine grading
<br /> 5.Sod Lawn(soil prep&sod) $2.65/s.f. 34,500 s.f. $91,425.00 Soil preparation(.20/sf).4"soil(45/cy),sod(1.75/sf).
<br /> 6.Planted Areas $7.00/s.f. 11,250 s.f. $78,750.00 Trees,shrubs(50%),g.c.(50%).soil prep,2'topsoil,3"mulch,spray irrigat.
<br /> 7.Site Furnishings $1,000.00/ea. 23 ea. $23,000.00 Benches,trash recpt.,vertical elements(bollards,light)-ave.unit cost
<br /> 8.Site Electrical $75,000.00/ea. 1 ea. $75,000.00 Electrical supply,some receptacles,outdoor lighting
<br /> 9.Storm Drainage $25,000.00 lump 1 lump $25,000.00 Pipes,drains,discharges,vaults,etc.
<br /> 10.Sculpture Relocation $5,000.00 lump 1 lump $5,000.00 Relocation with foundation
<br /> rrl 11.Remodel/Addition Restroom $280.00/s.f. 1,160 s.f. $324,800.00 Roof structure,update fixtures,framing,additional sf for vendor
<br /> 12.Shelter,small $40,000.00/ea. 3 ea. $120,000.00 Small shelter,1-2 picnic tables/groups,w/electrical
<br /> 13. Kayak Floating Dock-Attached $25,750.00 lump 1 lump $25,750.00 Provide add-on float option to the guest moorage dock.
<br /> 14.Concrete Plaza $6.00/s.f. 8,750 s.f. $52,500.00 Cast-in-place conc.4"depth on 4"subgrade,sandblast finish,sawcut joints
<br /> ""*"'°' 15.Conrete Walkways $5.50/s.f. 10,200 s.f. $56,100.00 Cast-in-place conc.6"depth on 4"subgrade,broom finish,tool joints
<br /> CO 16.Interpretative Signage $1,200.00 lump 1 lump $1,200.00 Signage display for environmental,historical significance
<br /> ....... 17.Jetty Island Kiosk Upgrade $5,000.00 lump 1 lump $5,000.00 Improvements
<br /> fewei 18.Parking area Improvements $96,239.00 lump 1 lump $96,239.00 (PND Estimate)Stalls,stripes,wheelstops,drainage,curb&gutter
<br /> 19.Rock-climbing boulders $30,000.00 lump 1 lump $30,000.00 1-L,1-M,2-S,Fiberglass,concrete:Sitelines-Rock Craft Designs
<br /> 20.Play Structure $55,000.00 lump 1 lump $55,000.00 (3)Galaxy'.play structures by Kompan,Inc.
<br /> 21.Flagpole Relocation $2,000.00 lump 1 lump $2,000.00 Relocation with foundation
<br /> 22.Viewing Telescope $4,000.00/ea. 1 ea. $4,000.00 Non-coin operated public telescope/binoculars
<br /> 23.Raised Beach $3.00/s.f. 3,250 s.f. $9,750.00 6"-12"depth sand,dunegrass,10'-15'beach logs,2,000-4,000 lb.boulders
<br /> 1 Assumptions: Subtotal: $1,529,089.00
<br /> 9) 1.Cost estimate reflects 2004 in-place construction
<br /> costs. Mobilization(10%) $ 152,908.90
<br /> 2.Cost estimate based on Conceptal Plans. Subtotal: $1,681.997.90
<br /> 3.Costs assume normal site conditions.Any soil
<br /> stabilization,soil clean-up,and/or special structural Sales Tax (8.6%) $ 144,651.82
<br /> footing requirements is above and beyond the scope Subtotal: $1,826,649.72
<br /> of this estimate.
<br /> Contingency(15%) $ 252,299.69
<br /> Total Probable Construction Cost $2,078,949.40
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