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ATTACHMENT 5
<br /> Bernal Community Park Phase II
<br /> Construction Cost Summary
<br /> 4/7/20015
<br /> Recommended (All Add/ Optional
<br /> Alts, Optional Sport (Base Sport Fields,No
<br /> Fields,Fencing and Play Fencing and Play
<br /> Equip) Equipment)
<br /> Park Funding
<br /> Available Park Funding-CIP Reserve $13,633,947 $13,633,947
<br /> Sports Groups Fund Raising-Advance $2,000,000 $2,000,000
<br /> Recommended Additional Funding $573,122 $0
<br /> •
<br /> Total Funding Available $16,207,069 $15,633,947
<br /> Park Construction Costs
<br /> Base Bid -Goodland Landscape(1) $10,301,685 $10,301,685
<br /> Alternative 1-Add Granite Pavers $82,464 $82,464
<br /> Alternate 2-Shade Structure (Field 1) $239,000 $239,000
<br /> Alternate 3-Concrete Split Rail Fence $326,625 $116,625
<br /> Alternate 4-Shrubs for Park $64,126 $64,126
<br /> Alternate 5-Oak Woodland Lighting $190,000 $190,000
<br /> Alternate 6-Oakwoodland Construction $899,116 $899,116
<br /> Alternate 7-Oak Woodland Amenities $293,975 $293,975
<br /> All Weather Field Turf- Base $1,532,032
<br /> All Weather Field Alternate $2,090,778
<br /> Park Play Equipment $250,000 $0
<br /> Total Phase II Construction $14,737,769 $13,719,023
<br /> Construction Services
<br /> Architecture Construction Services $260,000 $260,000
<br /> Architecture Construction Staking $163,000 $163,000
<br /> BSK Engineering- Material Testing $154,000 $154,000
<br /> DMA Sport Design-Turf Assistance $16,000 $16,000
<br /> Subtotal Construction Services $593,000 $593,000
<br /> Miscellaneous Park Costs
<br /> PG&E $25,000 $25,000
<br /> Plan and Spec Printing $8,000 $8,000
<br /> Other Costs-(Fees,Advertisement, etc.) $5,000 $5,000
<br /> Subtotal Miscellaneous Costs $38,000 $38,000
<br /> Project Contingency $838,300 $838,300
<br /> Total All Costs $16,207,069 $15,188,323
<br /> Balance $0 $445,624
<br /> Notes:
<br /> 1. Includes Oak Woodland trees only
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