08-24-1998 Council Packet - Laserfiche WebLink

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* Some shared travel with other projects is assumed. The actual amount of shared travel (pro rata) will afifect the actual cost. SOIL TESTING There are several types of tests required- The putting surfece mix material, tee sand, gravel and bunker sand must be approved by a USGA testing lab. Normally, about six samples are tested initially, with additional check-tests throughout the delivery of material to the site. The total cost for this testing is estimated to be $3,000. SUMMARY - PRE-CONSTRUCTION COSTS DESIGN.................................................................................$75,000 OUT-OF-POCKET EXPENSES...............................................11,175 SOIL TESTING............................................................ 3,000 TOTAL PRE-CONSTRUCTION COSTS...............................$89,175 HARD-CONSTRUCTION COSTS MOBILIZATION There is a cost for the contractor to set-up an operation on-site including mobilization of men and equipment, electrical power, telephone and so on. Based on similar projects in the area, the amount estimated for mobilization is $40,000. Please note, if the project is divided into phases, additional mobilization costs will be necessary (i.e. 3 phases, 3 mobilizations @ $40,000 each). EARTHWORK There are areas on the golf course where lakes will either be added or expanded. This will greatly improve the strategic and aesthetic appeal of Holes #5, 6, and 12. There arc other areas on the golf course where huoq)s hide bunkers or fiiirways, and the hillside to the right of l^e new tees on #16 will need to be cut and lowered. It is antic^ated that the material generated to con^Iete tlJs work will be transported to various locations and utilized to build tees, bunkers and so on. The total material estimated as cut is 27,500 cubic yards. The current estimated price to complete this work with a backhoe and truck (transport) is $3.00 per cubic yard or a total of $82,500. Please keep in mind that if this work is done during less than ideal times or broken up into phases, this price will increase significantly. SHAPING AND FINISHING Shaping is best described as the artistic portion of golf course construction. A talented, high quality shaper is required to create the forms that will improve the golf course features (greens, tees, and bunkers). Conversely, in the overall process of construction, the finishing is the final touch. Even after the features are shaped, the installation of the 3