HomeMy WebLinkAboutCity Council Meeting 1/24/2012 - Agenda Item 12- Collier Landscape Median Cost EstimateCITY OF
LASE LSINOU
DREAM EXTREME.
REPORT TO CITY COUNCIL
TO: HONORABLE MAYOR
AND MEMBERS OF THE CITY COUNCIL
FROM: ROBERT A. BRADY
CITY MANAGER
DATE: JANUARY 24, 2012
SUBJECT: COLLIER LANDSCAPE MEDIAN COST ESTIMATE
Background
Collier Avenue is a Circulation Element street with classifications varying between
Urban Arterial (6- lanes) to Secondary Roadway (4- lanes). It runs northwest to
southeast serving travelers between Nichols Road and Spring Street. Although a
segment of this roadway serves as State Route 74, it provides an important link to one
of the City's major retail centers, Lake Elsinore Outlets. Currently the raised median on
Collier Avenue in front of the Lake Elsinore Outlets is mostly bare with a small
distribution of Palm Trees. At the regularly scheduled City Council Meeting in
December staff was directed to provide a cost estimate for the median landscaping on
Collier Avenue fronting the Lake Elsinore Outlets.
Discussion
Staff developed a cost estimate for three different "levels " of median landscaping: 1)
constructing hardscape in the form of stamped colored concrete, 2) placing mulch in the
median with a hardscape perimeter along the edge of each median and 3) implementing
full City Standard landscaping including trees, shrubs and irrigation. Attachment "B"
provides an aerial image of the whole project area as well as an aerial of each median.
Attachment "C" is the actual cost estimate.
There are 4- sections of median along Collier Avenue in front of the Outlets for a
combined length of 4,594 linear feet or approximately 9/10 of a mile. The widths of the
medians vary from 2 -feet at the turn pockets to the full width of 14 -feet with planting
areas that vary from half an acre to less than a quarter of an acre.
AGENDA ITEM NO. 12
Page 1 of 33
Page 2
Notice of Completion
January 24, 2012
Stamped Concrete
This is the simplest of the three options and provides for stamped, colored concrete to
cover the entire median area. The color of the concrete can vary however City
Standard requires a "Brick Red #160" by Davis Colors. Like the concrete coloring, the
stamp pattern can vary from a brick array to simulated cobblestone however, the City
Standard Color lends itself to some version of the "Brick" pattern (hounds tooth,
parquet, subway tile, etc.).
This option has a construction time estimate of approximately 5 -weeks and a total
construction estimate of $588,226.
Stamped Concrete and Mulch
Stamped Concrete and Mulch provides for a band of stamped, colored concrete lining
the interior of the median approximately 12- inches. It is assumed that the color and
pattern of the concrete will be similar to that proposed in the "Stamped Concrete"
description above. Inside the stamped concrete mulch will be placed to provide a
different texture. Staff has estimated using rubberized mulch because the City was
awarded a grant which would supplement the funding for this project.
This option is not much more complicated to construct than the "Stamped Concrete"
option and the construction time is also estimated to be approximately 5- weeks.
Because of the reduced amount of concrete and the cost supplement to the mulch, the
total cost estimate to construct "Stamped Concrete and Mulch" on these 4 medians is
$345,422.
Stamped Concrete/Trees /Shrubs
This alternative provides for irrigation and the City Standard density of trees and shrubs.
The most expensive of the options, the full landscaped median will provide for the most
"finished" look.
Because of the installation of irrigation and the process of planting, construction time is
estimated at 4- months with a landscaping cost of $657,239 and irrigation cost of
$438,171. Total cost of construction is estimated at $1,095,410.
If the project includes a concrete monument sign per City Standards the cost is
estimated to be an additional $12,000 per sign.
Fiscal Impact
The fiscal impact is dependent on the level of landscaping construction and will vary
between $345,422 and $1,095,410 plus additional amenities like the City's monument
sign.
Page 2 of 33
Page 3
Notice of Completion
January 24, 2012
Recommendations
1. Provide staff direction as to the alternative landscape option the Council prefers.
2. Direct Staff to designate a funding source and process the construction costs
through that funding source.
Prepared by: Peter Ramey
Project Engineer
Ken Seumalo
Director of Public Works
Approved by: Robert A. Brady9.,
City Manager ��YY
Attachments: "A" - Vicinity Map
"B" - Aerial photo of project site
"C" - Engineer's cost Estimate
Page 3 of 33
Page 4 of 33
ATTACHMENT
"A"
Page 5 of 33
VICINITY MAP
COLLIER AVENUE
MEDIAN LANDSCAPE
COST ESTIMATE
CITY COUNCIL
JANUARY 24, 2012
Page 6 of 33
ATTACHMENT
«B"
Page 7 of 33
ATTACHMENT
i6Cil
Page 13 of 33
Page 14 of 33
CITY OF LAKE ELSINORE
130 S. MAIN STREET
LAKE ELSINORE, CA 92530
951 674 -3124 X246
HARDSCAPE MEDIAN 1
En ineers Estimate
ITEM NO.
DESCRIPTION OF ITEM
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
MOBILIZATION
1
LS
$3,000.00
$3,000.00
2
SWPPP
1
LS
$1,500.00
$1,500.00
3
CLEARING AND GRUBBING
1
LS
$2,000.00
$2,000.00
4
DUST CONTROL
1
LS
$2,500.00
$2,500.00
5
TRAFFIC CONTROL
1
LS
$2,500.00
$2,500.00
6
ROADWAY EXCAVATION
131
CY
$40.00
$5,240.00
7
STAMPED CONCRETE (COLORED)
10750
S.F.
$7.50
$80,625.00
8
STRIPING /SIGNING
1
LS
$1,500.00
$1,500.00
$98,865.00
15% CONSTRUCTION CONTINGENCY
$14,829.75
TOTAL EST. CONSTRUCTION COST
$113,694.75
DESIGN SERVICES @ 8%
$5,684.74
DESIGN SURVEY
$0.00
CONSTRUCTION SURVEY
$0.00
CONSTRUCTION ADMINISTRATION & INSPECTION @ 3%
$3,410.84
$9,095.58
TOTAL ESTIMATED PROJECT COST
$122,790.33
Page 14 of 33
Page 15 of 33
CITY OF LAKE ELSINORE
130 S. MAIN STREET
LAKE ELSINORE, CA 92530
951 674- 3124 X246
HARDSCAPE MEDIAN 2
En ineers Estimate
ITEM NO.
DESCRIPTION OF ITEM
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
MOBILIZATION
1
LS
$3,000.00
$3,000.00
2
SWPPP
1
LS
$1,500.00
$1,500.00
3
CLEARING AND GRUBBING
1
LS
$2,000.00
$2,000.00
4
DUST CONTROL
1
LS
$2,500.00
$2,500.00
5
TRAFFIC CONTROL
1
LS
$2,500.00
$2,500.00
6
ROADWAY EXCAVATION
150
CY
$40.00
$6,000.00
7
STAMPED CONCRETE (COLORED)
11800
S.F.
$7.50
$88,500.00
8
STRIPING /SIGNING
1
LS
$1,500.00
$1,500.00
$107,500.00
15% CONSTRUCTION CONTINGENCY
$16,125.00
TOTAL EST. CONSTRUCTION COST
$123,625.00
DESIGN SERVICES @ 8%
$9,890.00
DESIGN SURVEY
$0.00
CONSTRUCTION SURVEY
$0.00
CONSTRUCTION ADMINISTRATION & INSPECTION @ 3%
$3,708.75
$13,598.75
TOTAL ESTIMATED PROJECT COST
$137,223.75
Page 15 of 33
Page 16 of 33
CITY OF LAKE ELSINORE
130 S. MAIN STREET
LAKE ELSINORE, CA 92530
951 674 -3124 X246
HARDSCAPE MEDIAN 3
En ineers Estimate
ITEM NO.
DESCRIPTION OF ITEM
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
MOBILIZATION
1
LS
$3,000.00
$3,000.00
2
SWPPP
1
LS
$1,500.00
$1,500.00
3
CLEARING AND GRUBBING
1
LS
$2,000.00
$2,000.00
4
DUST CONTROL
1
LS
$1,500.00
$1,500.00
5
TRAFFIC CONTROL
1
LS
$2,500.00
$2,500.00
6
ROADWAY EXCAVATION
90
CY
$40.00
$3,600.00
7
STAMPED CONCRETE (COLORED)
7000
S.F.
$7.50
$52,500.00
8
STRIPING /SIGNING
1
LS
$1,500.00
$1,500.00
$68,100.00
15% CONSTRUCTION CONTINGENCY
$10,215.00
TOTAL EST. CONSTRUCTION COST
$78,315.00
DESIGN SERVICES @ 8%
$6,265.20
DESIGN SURVEY
$0.00
CONSTRUCTION SURVEY
$0.00
CONSTRUCTION ADMINISTRATION & INSPECTION @ 3%
$2,349.45
$8,614.65
TOTAL ESTIMATED PROJECT COST
$86,929.65
Page 16 of 33
Page 17 of 33
CITY OF LAKE ELSINORE
130 S. MAIN STREET
LAKE ELSINORE, CA 92530
951 674 -3124 X246
HARDSCAPE MEDIAN 4
En ineers Estimate
ITEM NO.
DESCRIPTION OF ITEM
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
MOBILIZATION
1
LS
$3,000.00
$3,000.00
2
SWPPP
1
LS
$1,500.00
$1,500.00
3
CLEARING AND GRUBBING
1
LS
$3,000.00
$3,000.00
4
DUST CONTROL
1
LS
$2,500.00
$2,500.00
5
TRAFFIC CONTROL
1
LS
$2,500.00
$2,500.00
6
ROADWAY EXCAVATION
270
CY
$40.00
$10,800.00
7
STAMPED CONCRETE (COLORED)
21900
S.F.
$7.50
$164,250.00
8
STRIPING /SIGNING
1
LS
$1,500.00
$1,500.00
$189,050.00
15% CONSTRUCTION CONTINGENCY
$28,357.50
TOTAL EST. CONSTRUCTION COST
$217,407.50
DESIGN SERVICES @ 8%
$17,392.60
DESIGN SURVEY
$0.00
CONSTRUCTION SURVEY
$0.00
CONSTRUCTION ADMINISTRATION & INSPECTION @ 3%
$6,522.23
$23,914.83
TOTAL ESTIMATED PROJECT COST
$241,322.33
$122,790.33
$137,223.75
$86,929.65
$241,322.33
PROJECT TOTAL
$588,266.06
Page 17 of 33
Page 18 of 33
Page 19 of 33
CITY OF LAKE ELSINORE
130 S. MAIN STREET
LAKE ELSINORE, CA 92530
951 674 -3124 X246
HARDSCAPE / MULCH MEDIAN 1
En ineers Estimate
ITEM NO.
DESCRIPTION OF ITEM
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
MOBILIZATION
1
LS
$3,000.00
$3,000.00
2
SWPPP
1
LS
$1,500.00
$1,500.00
3
CLEARING AND GRUBBING
1
LS
$2,000.00
$2,000.00
4
DUST CONTROL
1
LS
$1,500.00
$1,500.00
5
TRAFFIC CONTROL
1
LS
$2,500.00
$2,500.00
6
ROADWAY EXCAVATION
131
CY
$40.00
$5,240.00
7
STAMPED (COLORED) MOW STRIP 12" WIDTH
2000
S.F.
$8.50
$17,000.00
8
RUBBER MULCH (SUPER STACK 300 S.F. @ 4 "THICKNES
30
S.S.
800
$24,000.00
9
DECORATIVE BOULDERS
10
EA
$400.00
$4,000.00
10
STRIPING /SIGNING
1
LS
$1,500.00
$1,500.00
$62,240.00
15% CONSTRUCTION CONTINGENCY
$9,336.00
TOTAL EST. CONSTRUCTION COST
$71,576.00
DESIGN SERVICES @ 8%
$5,726.08
DESIGN SURVEY
$0.00
CONSTRUCTION SURVEY
$0.00
CONSTRUCTION ADMINISTRATION & INSPECTION @ 3%
$2,147.28
$7,873.36
TOTAL ESTIMATED PROJECT COST
$79,449.36
Page 19 of 33
Page 20 of 33
CITY OF LAKE ELSINORE
130 S. MAIN STREET
LAKE ELSINORE, CA 92530
951 674 -3124 X246
HARDSCAPE / MULCH MEDIAN 2
En ineers Estimate
ITEM NO.
DESCRIPTION OF ITEM
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
MOBILIZATION
1
LS
$3,000.00
$3,000.00
2
SWPPP
1
LS
$1,500.00
$1,500.00
3
CLEARING AND GRUBBING
1
LS
$2,000.00
$2,000.00
4
DUST CONTROL
1
LS
$1,500.00
$1,500.00
5
TRAFFIC CONTROL
1
LS
$2,500.00
$2,500.00
6
ROADWAY EXCAVATION
131
CY
$40.00
$5,240.00
7
STAMPED (COLORED) MOW STRIP 12" WIDTH
2100
S.F.
$8.50
$17,850.00
8
RUBBER MULCH (SUPER STACK 300 S.F. @ 4 "THICKNES
33
S.S.
800
$26,400.00
9
DECORATIVE BOULDERS
10
EA
$400.00
$4,000.00
10
STRIPING /SIGNING
1
LS
$1,500.00
$1,500.00
$65,490.00
15% CONSTRUCTION CONTINGENCY
$9,823.50
TOTAL EST. CONSTRUCTION COST
$75,313.50
DESIGN SERVICES @ 8%
$6,025.08
DESIGN SURVEY
$0.00
CONSTRUCTION SURVEY
$0.00
CONSTRUCTION ADMINISTRATION & INSPECTION @ 3%
$2,259.41
$8,284.49
TOTAL ESTIMATED PROJECT COST
$83,597.99
Page 20 of 33
Page 21 of 33
CITY OF LAKE ELSINORE
130 S. MAIN STREET
LAKE ELSINORE, CA 92530
951 674 -3124 X246
HARDSCAPE / MULCH MEDIAN 3
En ineers Estimate
ITEM NO.
DESCRIPTION OF ITEM
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
MOBILIZATION
1
LS
$4,000.00
$4,000.00
2
SWPPP
1
LS
$1,500.00
$1,500.00
3
CLEARING AND GRUBBING
1
LS
$2,000.00
$2,000.00
4
DUST CONTROL
1
LS
$1,500.00
$1,500.00
5
TRAFFIC CONTROL
1
LS
$2,500.00
$2,500.00
6
ROADWAY EXCAVATION
131
CY
$40.00
$5,240.00
7
STAMPED (COLORED) MOW STRIP 12" WIDTH
2150
S.F.
$8.50
$18,275.00
8
RUBBER MULCH (SUPER STACK 300 S.F. @ 4 "THICKNES
17
S.S.
800
$13,600.00
9
DECORATIVE BOULDERS
10
EA
$400.001
$4,000.00
10
STRIPING /SIGNING
1
LS
$1,500.001
$1,500.00
$54,115.00
15% CONSTRUCTION CONTINGENCY
$8,117.25
TOTAL EST. CONSTRUCTION COST
$62,232.25
DESIGN SERVICES @ 8%
$4,978.58
DESIGN SURVEY
$0.00
CONSTRUCTION SURVEY
$0.00
CONSTRUCTION ADMINISTRATION & INSPECTION @ 3%
$1,866.97
$6,845.55
TOTAL ESTIMATED PROJECT COST
$69,077.80
Page 21 of 33
Page 22 of 33
CITY OF LAKE ELSINORE
130 S. MAIN STREET
LAKE ELSINORE, CA 92530
951 674 -3124 X246
HARDSCAPE / MULCH MEDIAN 4
En ineers Estimate
ITEM NO.
DESCRIPTION OF ITEM
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
MOBILIZATION
1
LS
$3,000.00
$3,000.00
2
SWPPP
1
LS
$1,500.00
$1,500.00
3
CLEARING AND GRUBBING
1
LS
$2,000.00
$2,000.00
4
DUST CONTROL
1
LS
$1,500.00
$1,500.00
5
TRAFFIC CONTROL
1
LS
$2,500.00
$2,500.00
6
ROADWAY EXCAVATION
131
CY
$40.00
$5,240.00
7
STAMPED (COLORED) MOW STRIP 12" WIDTH
3400
S.F.
$7.50
$25,500.00
8
RUBBER MULCH (SUPER STACK 300 S.F. @ 4 "THICKNES
62
S.S.
800
$49,600.00
9
DECORATIVE BOULDERS
17
EA
$400.00
$6,800.00
10
STRIPING /SIGNING
1
LS
$1,500.00
$1,500.00
$99,140.00
15% CONSTRUCTION CONTINGENCY
$4,957.00
TOTAL EST. CONSTRUCTION COST
$104,097.00
DESIGN SERVICES @ 8%
$3,500.00
DESIGN SURVEY
$2,000.00
CONSTRUCTION SURVEY
$2,500.00
CONSTRUCTION ADMINISTRATION & INSPECTION @ 3%
$1,200.00
$9,200.00
TOTAL ESTIMATED PROJECT COST
$113,297.00
$79,449.36
$83,597.99
$69,077.80
$113,297.00
PROJECT TOTAL
$345,422.14
Page 22 of 33
Page 23 of 33
Page 24 of 33
CITY OF LAKE ELSINORE
130 S. MAIN STREET
LAKE ELSINORE, CA 92530
951 674 -3124 X246
HARDSCAPE / TREE / BUSHES MEDIAN 1
En ineers Estimate
ITEM NO.
DESCRIPTION OF ITEM
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
MOBILIZATION
1
LS
$4,000.00
$4,000.00
2
SWPPP
1
LS
$2,500.00
$2,500.00
3
CLEARING AND GRUBBING
1
LS
$3,000.00
$3,000.00
4
DUST CONTROL
1
LS
$3,500.00
$3,500.00
5
TRAFFIC CONTROL
1
LS
$2,500.00
$2,500.00
6
12" MOW EDGING
650
S.F.
$15.00
$9,750.00
7
STAMPED CONCRETE
850
S.F.
$75.00
$63,750.00
8
STREET TREES SPACED @ 30 FEET O.C.
33
EA
$100.00
$3,300.00
9
5 GAL BUSHES (25 PER 1000 S.F.)
270
EA
$17.00
$4,590.00
10
MULCH
110
CY
$40.00
$4,400.00
11
LATERAL IRRIGATION SYSTEM 3/4" SCH 40
396
LF
$10.00
$3,960.00
12
STRIPING /SIGNING
1
LS
$1,500.00
$1,500.00
$106,750.00
15% CONSTRUCTION CONTINGENCY
$16,012.50
TOTAL EST. CONSTRUCTION COST
$122,762.50
DESIGN SERVICES @ 8%
$9,821.00
DESIGN SURVEY @ 2%
$2,455.25
CONSTRUCTION SURVEY
$0.00
CONSTRUCTION ADMINISTRATION & INSPECTION @ 3%
$3,682.88
$15,959.13
TOTAL ESTIMATED PROJECT COST
$138,721.63
Page 24 of 33
Page 25 of 33
CITY OF LAKE ELSINORE
130 S. MAIN STREET
LAKE ELSINORE, CA 92530
951 674 -3124 X246
HARDSCAPE / TREE / BUSHES MEDIAN 2
En ineers Estimate
ITEM NO.
DESCRIPTION OF ITEM
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
MOBILIZATION
1
LS
$4,000.00
$4,000.00
2
SWPPP
1
LS
$2,500.00
$2,500.00
3
CLEARING AND GRUBBING
1
LS
$3,000.00
$3,000.00
4
DUST CONTROL
1
LS
$3,500.00
$3,500.00
5
TRAFFIC CONTROL
1
LS
$2,500.00
$2,500.00
6
12" MOW EDGING
650
S.F.
$15.00
$12,750.00
7
STAMPED CONCRETE
850
S.F.
$75.00
$63,750.00
8
STREET TREES SPACED @ 30 FEET O.C.
33
EA
$100.00
$3,300.00
9
5 GAL BUSHES (25 PER 1000 S.F.)
395
EA
$17.00
$6,715.00
10
MULCH
120
CY
$40.00
$4,800.00
11
LATERAL IRRIGATION SYSTEM 3/4" SCH 40
396
LS
$10.00
$3,960.00
12
STRIPING /SIGNING
1
LS
$1,500.00
$1,500.00
$112,275.00
15% CONSTRUCTION CONTINGENCY
$16,841.25
TOTAL EST. CONSTRUCTION COST
$129,116.25
DESIGN SERVICES @ 8%
$10,329.30
DESIGN SURVEY @ 2%
$2,582.33
CONSTRUCTION SURVEY
$0.00
CONSTRUCTION ADMINISTRATION & INSPECTION @ 3%
$3,873.49
$16,785.11
TOTAL ESTIMATED PROJECT COST
$145,901.36
Page 25 of 33
Page 26 of 33
CITY OF LAKE ELSINORE
130 S. MAIN STREET
LAKE ELSINORE, CA 92530
951 674 -3124 X246
HARDSCAPE / TREE / BUSHES MEDIAN 3
En ineers Estimate
ITEM NO.
DESCRIPTION OF ITEM
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
MOBILIZATION
1
LS
$4,000.00
$4,000.00
2
SWPPP
1
LS
$2,500.00
$2,500.00
3
CLEARING AND GRUBBING
1
LS
$3,000.00
$3,000.00
4
DUST CONTROL
1
LS
$3,500.00
$3,500.00
5
TRAFFIC CONTROL
1
LS
$10.00
$6,500.00
6
12" MOW EDGING
650
S.F.
$15.00
$12,750.00
7
STAMPED CONCRETE
850
S.F.
$75.00
$63,750.00
8
STREET TREES SPACED @ 30 FEET O.C.
32
EA
$100.00
$3,200.00
9
5 GAL BUSHES (25 PER 1000 S.F.)
233
EA
$17.00
$3,961.00
10
MULCH
60
CY
$40.00
$2,400.00
11
LATERAL IRRIGATION SYSTEM 3/4" SCH 40
384
LF
$10.00
$3,840.00
12
STRIPING /SIGNING
1
LS
$1,500.00
$1,500.00
$110,901.00
15% CONSTRUCTION CONTINGENCY
$5,545.05
TOTAL EST. CONSTRUCTION COST
$116,446.05
DESIGN SERVICES @ 8%
$9,315.68
DESIGN SURVEY @ 2%
$2,328.92
CONSTRUCTION SURVEY
$0.00
CONSTRUCTION ADMINISTRATION & INSPECTION @ 3%
$3,493.38
$15,137.99
TOTAL ESTIMATED PROJECT COST
$131,584.04
Page 26 of 33
Page 27 of 33
CITY OF LAKE ELSINORE
130 S. MAIN STREET
LAKE ELSINORE, CA 92530
951 674 -3124 X246
HARDSCAPE / TREE / BUSHES MEDIAN 4
En ineers Estimate
ITEM NO.
DESCRIPTION OF ITEM
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
MOBILIZATION
1
LS
$4,000.00
$4,000.00
2
SWPPP
1
LS
$2,500.00
$2,500.00
3
CLEARING AND GRUBBING
1
LS
$3,000.00
$3,000.00
4
DUST CONTROL
1
LS
$3,500.00
$3,500.00
5
TRAFFIC CONTROL
1
LS
$10.00
$6,500.00
6
12" MOW EDGING
650
S.F.
$15.00
$12,750.00
7
STAMPED CONCRETE
850
S.F.
$75.00
$63,750.00
8
STREET TREES SPACED @ 30 FEET O.C.
56
EA
$100.00
$5,600.00
9
5 GAL BUSHES (25 PER 1000 S.F.)
550
EA
$4.50
$2,475.00
10
MULCH
250
CY
$40.00
$10,000.00
11
LATERAL IRRIGATION SYSTEM 3/4" SCH 40
672
LS
$10.00
$6,720.00
12
STRIPING /SIGNING
1
LS
$1,500.00
$1,500.00
$122,295.00
15% CONSTRUCTION CONTINGENCY
$18,344.25
TOTAL EST. CONSTRUCTION COST
$140,639.25
DESIGN SERVICES @ 8%
$11,251.14
DESIGN SURVEY @ 2%
$2,812.79
CONSTRUCTION SURVEY
$0.00
CONSTRUCTION ADMINISTRATION $ INSPECTION @ 3%
$4,219.18
$18,283.10
TOTAL ESTIMATED COST
$158,922.35
$82,110.00
$138,721.63
$145,901.36
$131,584.04
$158,922.35
PROJECT COST
$657,239.38
Page 27 of 33
Page 28 of 33
CITY OF LAKE ELSINORE
130 S. MAIN STREET
LAKE ELSINORE, CA 92530
(951) 674 -3124 X246
IRRIGATION COSTI $82,110.00
Page 29 of 33
IRRIGATION MAIN 5Y5TCM
ITEM NO.
IDESCRIPTION OF ITEM
IQUANTITY I UNIT I UNIT PRICE JAMOUN T
1
HOT TAP EXISTING WATER MAIN
1
EA
$12,000.00
$12,000.00
2
POWER
1
EA
$6,000.00
$6,000.00
3
BACK FLOW DEVICE
1
EA
$5,400.00
$5,400.00
4
RAINMASTER CONTROLLER ASSEMBLY
1
EA
$10,000.00
$10,000.00
5
MAIN LINE " CL -315 SCHEDULE 80
4900
LF
$6.10
$29,890.00
6
CONTROL WIRING #12 COMMON
4600
LF
$0.50
$2,300.00
7
BORING SLEEVE - WIRING / IRRIGATION PIPE 3"
400
LF
$7.50
$3,000.00
8
ELECTRICAL CONDUIT 2'
450
LF
$5.60
$2,520.00
9
CONTINGENCY
1
LS
$11,000.00
$11,000.00
IRRIGATION COSTI $82,110.00
Page 29 of 33
TOTAL ESTIMATED PROJECT COST $82,021
Page 30 of 33
CITY OF LAKE ELSINORE
130 S. MAIN STREET
LAKE ELSINORE, CA 92530
951 674 -3124 X246
HARDSCAPE / TREE / MEDIAN 1
En ineers
Estimate
ITEM NO.
DESCRIPTION OF ITEM
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
MOBILIZATION
1
LS
$4,000.00
$4,000.00
2
3
SWPPP
CLEARING AND GRUBBING
1
LS
$1,500.00
$1,500.00
4
DUST CONTROL
1
LS
$3,000.00
$3,000.00
5
TRAFFIC CONTROL
1
1
LS
$2,500.00
$2,500.00
6
ROADWAY EXCAVATION
131
LS
CY
$2,500.00
$40.00
$2,500.00
$5,240.00
7
STAMPED (COLORED) MOW STRIP 12" WIDTH
3400
S.F.
$7.50
$25,500.00
8
MULCH
110
CY
40
$4,400.00
9
24" BOX TREES @ 30' O.C.
33
EA
$300.00
$9,900.00
10
LATERAL IRRIGATION SYSTEM 3/4" SCH 40
396
LF
$5.00
$1,980.00
11
STRIPING /SIGNING
1
LS
$1,500.00
$1,500.00
$62,020.00
15% CONSTRUCTION CONTINGENCY
$9,303.00
TOTAL EST. CONSTRUCTION COST
$71,323.00
DESIGN SERVICES @ 10%
$7,132.30
DESIGN SURVEY @ 2%
$1,426.46
CONSTRUCTION SURVEY
$0.00
CONSTRUCTION ADMINISTRATION & INSPECTION @ 3%
$2,139.69
$10,698.45
TOTAL ESTIMATED PROJECT COST $82,021
Page 30 of 33
Page 31 of 33
CITY OF LAKE ELSINORE
130 S. MAIN STREET
LAKE ELSINORE, CA 92530
951 674 -3124 X246
HARDSCAPE / TREE / MEDIAN 2
En ineers
Estimate
ITEM NO.
DESCRIPTION OF ITEM
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
MOBILIZATION
1
LS
$4,000.00
$4,000.00
2
SWPPP
1
LS
$1,500.00
$1,500.00
3
CLEARING AND GRUBBING
1
LS
$3,000.00
$3,000.00
4
DUST CONTROL
1
LS
$2,500.00
$2,500.00
5
TRAFFIC CONTROL
1
LS
$2,500.00
$2,500.00
6
ROADWAY EXCAVATION
131
CY
$40.00
$5,240.00
7
STAMPED (COLORED) MOW STRIP 12" WIDTH
3400
S.F.
$7.50
$25,500.00
8
MULCH
120
CY
40
$4,800.00
9
24" BOX TREES @ 30' O.C.
33
EA
$300.00
$9,900.00
10
LATERAL IRRIGATION SYSTEM 3/4" SCH 40
396
LF
$5.00
$1,980.00
11
STRIPING /SIGNING
1
LS
$1,500.00
$1,500.00
$62,420.00
15% CONSTRUCTION CONTINGENCY
$9,363.00
TOTAL EST. CONSTRUCTION COST
$71,783.00
DESIGN SERVICES @ 10%
$7,178.30
DESIGN SURVEY @ 2%
$1,435.66
CONSTRUCTION SURVEY
$0.00
CONSTRUCTION ADMINISTRATION & INSPECTION @ 3%
$2,153.49
$10,767.45
TOTAL ESTIMATED PROJECT COST
$82,550.45
Page 31 of 33
Page 32 of 33
CITY OF LAKE ELSINORE
130 S. MAIN STREET
LAKE ELSINORE, CA 92530
951 674 -3124 X246
HARDSCAPE / TREE / MEDIAN 3
En inee
rs Estimate
ITEM NO.
DESCRIPTION OF ITEM
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
2
MOBILIZATION
SWPPP
1
LS
$4,000.00
$4,000.00
3
CLEARING AND GRUBBING
1
1
LS
$1,500.00
$1,500.00
4
DUST CONTROL
LS
$3,000.00
$3,000.00
5
TRAFFIC CONTROL
1
LS
$2,500.00
$2,500.00
6
ROADWAY EXCAVATION
1
131
LS
CY
$2,500.00
$40.00
$2,500.00
$5,240.00
7
RELOCATE PALM TREES
7
EA
$1,600.00
$11,200.00
8
STAMPED (COLORED) MOW STRIP 12" WIDTH
3400
S.F.
$7.50
$25,500.00
9
MULCH
60
CY
40
$2,400.00
10
24" BOX TREES @ 30' O.C.
32
EA
$300.00
$9,600.00
11
LATERAL IRRIGATION SYSTEM 3/4" SCH 40
384
LF
$5.00
$1,920.00
12
STRIPING /SIGNING
1
LS
$1,500.00
$1,500.00
$70,860.00
15% CONSTRUCTION CONTINGENCY
$10,629.00
TOTAL EST. CONSTRUCTION COST
$81,489.00
DESIGN SERVICES @ 10%
$8,148.90
DESIGN SURVEY @ 2%
$1,629.78
CONSTRUCTION SURVEY
$0.00
CONSTRUCTION ADMINISTRATION & INSPECTION @ 3%
$1,200.00
$10,978.68
TOTAL ESTIMATED PROJECT COST
$92,467.68
Page 32 of 33
NO
1
2
3
4
5
6
7
8
9
10
11
CITY OF LAKE ELSINORE
130 S. MAIN STREET
LAKE ELSINORE, CA 92530
(951) 674 -3124 X246
/ TREE / MEDIAN 4
DESCRIPTION OF ITEM
MOBILIZATION
SWPPP
CLEARING AND GRUBBING
DUST CONTROL
TRAFFIC CONTROL
ROADWAY EXCAVATION
STAMPED (COLORED) MOW STRIP 12" WIDTH
MULCH
24" BOX TREES @ 30' O.C.
LATERAL IRRIGATION SYSTEM 3/4" SCH 40
STRIPING /SIGNING
15% CONSTRUCTION CONTINGENCY
TOTAL EST. CONSTRUCTION COST
DESIGN SERVICES @ 8%
DESIGN SURVEY @ 2%
CONSTRUCTION SURVEY
CONSTRUCTION ADMINISTRATION & INSPECTION @ 3%
TOTAL ESTIMATED PROJECT COST
$11,430
$7,010.40
$1,752.60
$0.00
$2,628.90
$11,391.90
$99,021.90
$82,110.00
$82,021.45
$82,550.45
$92,467.68
$99,021.90
PROJECT COST $438,171.48
Page 33 of 33
En ineers Estimate
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
LS
$4,000.00
$4,000.00
1
LS
$1,500.00
$1,500.00
1
LS
$3,000.00
$3,000.00
1
LS
$2,500.00
$2,500.00
1
LS
$2,500.00
$2,500.00
131
CY
$40.00
$5,240.00
3400
S.F.
$7.50
$25,500.00
250
CY
40
$10,000.00
57
EA
$300.00
$17,100.00
672
LF
$5.00
$3,360.00
1 1
LS
$1,500.00
$1,500.00
TOTAL EST. CONSTRUCTION COST
DESIGN SERVICES @ 8%
DESIGN SURVEY @ 2%
CONSTRUCTION SURVEY
CONSTRUCTION ADMINISTRATION & INSPECTION @ 3%
TOTAL ESTIMATED PROJECT COST
$11,430
$7,010.40
$1,752.60
$0.00
$2,628.90
$11,391.90
$99,021.90
$82,110.00
$82,021.45
$82,550.45
$92,467.68
$99,021.90
PROJECT COST $438,171.48
Page 33 of 33