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ESTIMATE OF PROBABLE PROJECT COSTS DESIGN CONCEPT-PROJECT 2 <br /> Pioneer Cemetery <br /> 6/7/2016 <br /> ITEM NO. ITEM QNTY UNIT COST ITEM TOTAL SUBTOTAL <br /> A Project Start Up <br /> 1 Mobilization Allow 5% $6,628 $6,628 <br /> 2 Temporary construction fencing Allow IS $3,000.00 $3,000 <br /> $9,628 <br /> B Demolition <br /> 1 Sawcut Allow LS $500.00 $500 <br /> 2 Clear and grub 5,860 SF $0.35 $2,051 <br /> 3 Irrigation Allow LS $2,000.00 $2,000 <br /> 4 Miscellaneous Allow LS $500.00 $500 <br /> $5,051 <br /> C Erosion Control and Earthwork <br /> 1 Earthwork(cut and fill) Allow LS $2,000.00 $2,000 <br /> 2 Erosion control Allow LS $750.00 $750 <br /> $2,750 <br /> D Site Construction <br /> 1 Grind and ac overlay 9,100 SF $3.00 $27,300 <br /> 2 Decomposed granite pavement 255 SF $6.00 $1,530 <br /> 3 Aggregate(parking lot) 2,610 SF $6.00 $15,660 <br /> 4 Fence(metal horizontal slats) 75 LF $250.00 $18,750 <br /> 5 Gate(24 ft wide double gate) 1 EA $10,000.00 $10,000 <br /> 6 Storage container 1 EA $5,000.00 $5,000 <br /> 7 Mowband 250 LF $24.00 $6,000 <br /> 8 Miscellaneous Allow LS $1,000.00 $1,000 <br /> $85,240 <br /> E Irrigation <br /> 1 Controller 1 EA $1,500.00 $1,500 <br /> 2 Electrical p.o.c. 1 EA $1,200.00 $1,200 <br /> 3 Master valve 1 EA $350.00 $350 <br /> 4 Flow sensor 1 EA $250.00 $250 <br /> 5 Remote control valve 3 EA $250.00 $750 <br /> 6 Gate valve 1 EA $250.00 $250 <br /> 7 Quick coupler valve 8 EA $200.00 $1,600 <br /> 8 Mainline 960 LF $12.00 $11,520 <br /> 9 Shrub bubblers 2,900 SF $2.00 $5,800 <br /> 10 Tree bubblers(2 per tree) 24 EA $50.00 $1,200 <br /> $24,420 <br /> F Planting <br /> 1 Finish grading and soil preparation 2,900 SF $0.65 $1,885 <br /> 2 Tree,24"box 12 EA $400.00 $4,800 <br /> 3 Shrub,1 gallon(3'-0"o.c.) 320 EA $12.00 $3,840 <br /> 4 Mulch 2,900 SF $0.75 $2,175 <br /> 5 Plant establishment 3 MO $800.00 $2,400 <br /> $15,100 <br /> G Project Subtotal $142,189 <br /> H Construction Contingency Allow 5% 57,109 $7,109 <br /> $7,109 <br /> I Total S$iTF:1 <br /> •Based on drawing titled"Pleasanton Pioneer Cemetery Design Concept-Project 2 Plan"dated 6/7/2016 <br />