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ST9902-EM031118 " ST'140"L COST ESTIMATE BUDGET MINIMUM LANDSCAPE IN MEDIANS JOB NAME: West Sandy Lake Blvd. - Phase I JOB NO: 0010-01 PHASE: Schematic Design DATE: Nov. 18,2003 BY: UNIT ITEM CATEGORY UNIT COST TOTAL SUBTOTAL ITEM NO. ITEM QTY. Softscape Cost Estimate - Phase I J,O.).) COST ESTIMATE BUDGET ENHANCED LANDSCAPE IN MEDIANS ea 82 ea -~--- C. Shrubs 1 3 gal. --' _~_e?_gaL_ D. 1. -- 2. 1-- 1-__ E. 1. 2. -- F. ---.l: G. _001, I. f--oo. . 1. ---- 750 ea 450 ea Grasses Hydroseed turf: Lovegrass Buffalo Sod I ;- 24,022-L___s1 52,000 ea JOB NAME: West Sandy Lake Blvd. - Phase I JOB NO: 0010-01 PHASE: Schematic Design DATE: Nov. 1B, 2003 BY: UNIT COST -.- $650.00 $200.00 ITEM TOTAL CATEGORY SUBTOTAL $52,000.00 $52,000 $16,400.00 $16,400 $18,750.00 $20,250.00 oo--t~- $39,000 __-_00- e-..$0.12oon_ $2,880.00 c.- $0.50 __ $26,000.00 $25.00 $45.00 $0.60 $120.00 -- $28,880 $10,200.00 $19,440.00 Decomposed Granite Area 8,500 I ! sf '_\-__00 ____ $29,640 -- H. 1. Steel Edging Total Length -- Concrete Mowstrlps Total Area 1,800 ITEM NO. ITEM QTY. UNIT Soflscape Cost Estimate - Enhanced Planting - Phase I I I ___1________.._________ ----i---...----.----- f--- A. Large Trees _ ' 1. 3.5"-4" caL 80 f-- - ~"----- .-- f----- - ----I- B. Ornamental Trees I-- 1. 30 gal. Irrigation Drip Irrigation Cd., Bubblers at all Trees "'-, ,.,"- -1117,000 ~. 162 _ ~'>sv_= sf ea $3.50 $~9, 750.00 II $3.00 $29,750 $5,400.00 $5,400 _ $17,100.00 $17,100 $37,350.00 $37,350 --. I -.-- --- ~- , Subtotal--Soflscape and Irrlgatlo-~= - ~ ..... 1-00. oo~=_-~. _~___... $255,520 ~_ I ____ Plus 15% Contingency. __ .. n___ _._____~---~. ____ $38,328 I -= --I~,800---:f -1 ~ ~45;_ -+ Mulch Total Area I 8,300 ! sf $4.50 Newman, Jackson, Bieberstein, Inc.