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HomeMy WebLinkAboutExhibit 3MOORS PARK COST ANALYSIS DEMOLITIONS 1 Take up existing track, leave surface ready for new, same location 2 Take up existing field, ditto 3 Demolish existing store building 4 Other latent demolitions ATHLETIC SURFACES AND EQUIPMENT 5 Track asphalt and colored rubber, markings 6 Field, artificial turf, asphaltic concrete base, markings, posts 7 Drainage to field 8 Bleachers -Aluminum 9 Scoreboard NEW BUILDINGS 10 Restroom / Concession Buildings ( two ) 11 Storage Building 12 Pressbox with elevator 13 Landscaping and Irrigation 14 Utilities, Monumentation, Signage, Site Furniture etc 15 PA System 16 Field Lighting System item GENERAL REQUIREMENTS Contracting Requirements i Performance Bond 2 Payment Bond 3 Warranty Bond*--------- 4Permit Fee 5 Impact Fee 6 insurance - Builders Risk 7 Insurance - Public Liability Price and Payment Procedures 8 Schedule of Values Applications for Payment 85,000 31,000 _ sf 10.00 310,000 85,000, sf 15.00 1,275 000 85 000 ` sf 2.50 212,500 1,500 ea 250.00 375,000 75,000 75,doo 2,247,500 carried forward 0 `3,594,000 brought forward of.sub-total of sub -total n/a MOORE PARK COST ANALYSIS ITEM DESCRIPTION QUANTITY UNIT RATE $ S Administrative Requirements 10 Chief Project Manager ( 10% Par, Time ) 11 Project Manager 12 Supervisor 13 Site Clerk ( 25% Part Time ) 14 Estimator (25% Part Time ) 15 General Purpose Laborer 16. Construction Photographs and Videos 17 Progress Schedules and Reports 18 Network Analysis Schedules Quality Requirements 19 Mockups 20 Testing and Inspection Services 21 Testing Laboratories Service Temporary Facilities and Controls Temporary Utilities 22 Installation and Maintenance of Temporary Utilities 23 Temporary Electricity 24 Temporary Fire Protection 25 Temporary Lighting 26 Temporary Telephones 27 Temporary Water 28 Temporary Weatherproofing Item GENERAL REQUIREMENTS (cont'd Construction Facilities 1 Field Offices and Sheds 2 First Aid 3 Sanitary Facilities Construction Aids 4 Construction Elevator 5 Construction Hoist 6 Construction Crane " 7 Crane mobilization / demobilization 8 Scaffolding and Platforms 9 Swing Staging 10 Misceianeous Construction Aids Vehicular Access and Parking 11 Parking Areas 12 Temporary Roads 13 Traffic Control ...14 Phasing "- 15 Staging Area 16 Worker Transport Temporary Barriers and Enclosures 17 Barricades 18 Dust Barriers 19 Fences 20 Noise Barriers 21 Pollution Control 22 Protective Walkways 23. Security Measures 24 Tree and Plant Protection 0 nic 0 mths. 4,297 25,781 .nths. 8,938 .53.625 mths, 1,719 10,313 mths. 2,922 17,531. mths.- 3,438, 20,625 mths. 250.00 1,500 mths. 250 00 1,500 mths. 500.00 3,000 133,875 mths. 0 • 2500'rt 1,500 3 000 :.: 7,600 mths 125000 150p' mths 250 00 1 500. •mths 250.00 1,,500 mths.• ' `25000 `1 500:-, mths - 590.00 3 000' r mths 250 00 1 -_• mths : 500.00'.3 000 mths 200 00 ` 1 200 '.: mths .: 500.00 f 3 000 +• 7 200'. mths. 250.00 1,500 :' mths. 250.00 1,500' mths. 2.500.00 15,000. n/a 0 mths. 250,00 1,500 n/a 0 mths. 7,500.00 45,000 n/a 0 64,500 MOORS PARK COST ANALYSIS DESCRIPTION QUANTITY UNIT RATE Temporary Controls 25 Pest Control Project Identification 26 Project Signs Item GENERAL REQUIREMENTS ( cont'd ) Execution Requirements Preparation 1 Construction layout 2 Field Engineering 3 Protection of adjacent Construction 4 Surveying 5 Small tools Cleaning 6 Final' Cleaning 7 Progress'Cleaning • 8 Dumoster ( average 2 per week) 9 Site Maintenance Closeout Submittals 10 Final Site Survey 11 Product Bonds 12 Product Warranties 13 Project Record Documents 14 Spare Parts Facility Operation Commissioning 15 Commissioning, testing, adjusting and balancing 16 Demonstration and Training 17 As buitts, manuals etc. 18 Estimating Contingency 19 General Contractors OHP 20 Inflation to mid point of construction - Apri! 2009 - tour quarters.. 1.25%p,q., 21 Architectural/Engineering Fees 22 Estimated reimbursable expenses n!a Ea. 750.00 1,500 1,500 carried forward 377.575 3,594,000 Quantity Unit Rate , brought forward 377 575 ; 3,594,000 y Subcontractors.: LS y Subcontractors:'' 10 00°h 12.50% Estimate Excludes -; Daycare and ASarschoot Program Permit tL Impact Fess Hazardous Matenal. ; Estimate .Includes F'rofessronat Fe 4 02li 975 402,698 428,573 653,672 4,982,144 .253,817 96,236,961 398,466 15,000 $6,649,417 uni. K6 bY1a09