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Cost Estimate Summary
<br /> The estimated construction cost for Senator Henry M Jackson
<br /> Park master plan is summarized below. The following esti-
<br /> mated costs reflect Phase 1 and Phase 2 as shown on the
<br /> phasing plan and further described in this report. The costs
<br /> shown are in 2011 dollars and do not include any Owner ad-
<br /> ministration costs, property acquisition, Washington State
<br /> sales tax, additional survey or geotechnical costs, the cost for
<br /> art, or environmental mitigation. The costs are summarized as
<br /> follows for both Phase 1 and Phase 2. Some of the categories
<br /> and costs have been combined for summary purposes.
<br /> A more detailed estimate is included in the Appendices.
<br /> Phase 1 Estimated Costs
<br /> Earthwork 323,840
<br /> Utilities and lighting 255,258
<br /> Pavements 336,182
<br /> Site features, furnishings, and signage 740,036
<br /> Soil preparation, planting, and irrigation 340,388
<br /> Buildings 413,760
<br /> Subtotal 2,409,464
<br /> 6% mobilization 144,568
<br /> 20% Contingency 510,806
<br /> Subtotal 3,064,838
<br /> 10% Design and permitting fees 306,484
<br /> Total $ 3,371,322
<br /> Phase 2 Estimated Costs
<br /> Earthwork 798,199
<br /> Utilities and lighting 1,042,258
<br /> Pavements 1,048,848
<br /> Site features, furnishings, and signage 2,094,712
<br /> Soil preparation, planting, and irrigation 408,039
<br /> Buildings 564,400
<br /> Athletic Fields and warm up area 2,587,610
<br /> Subtotal 8,544,066
<br /> 6% mobilization 512,644
<br /> 20% Contingency 1,811,342
<br /> Subtotal 10,868,051
<br /> 10% Design and permitting fees 1,086,805
<br /> Total $11,954,856
<br /> Total estimated cost: • $15,326,178
<br /> 52 City of Everett
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