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6 <br />Hackberry Park Master Plan Improvements <br />November 6, 2023 <br />PRELIMINARY ESTIMATED COSTS <br />Item <br />Item Description <br />Unit <br />Est. Qty <br />EL Notes <br />Total Cost <br />1 <br />Mobilization <br />LS <br />1 <br />approximately 8% of construction cost <br />$55,000 <br />2 <br />Clearing& GrubbingLS <br />1 <br />coordinatespecific trees with citystaff <br />Ai <br />$10,000 <br />3 <br />Site GradingLS <br />1 <br />gradingdoes not include existingbasketball court and playground area <br />$25,000 <br />4 <br />Storm Sewer/Rain arden Pond System <br />LS <br />1 <br />intakes Piping, soil medium and plant material <br />$50,000 <br />5 <br />Parkin Lot <br />LS <br />1 <br />assume bit. pavement with concrete curb & gutter <br />$90,000 <br />6 <br />4" Concrete Walk <br />LS <br />1 <br />shelter plaza pavement &connecting walkways <br />$40,000 <br />7 <br />Shelter Building (approximately 15'x20' <br />LS <br />1 <br />assume small enclosed maintenance building w/attached open shelter <br />$100,000 <br />$100,000 <br />8 <br />Multi -Use Field 180'x300' <br />LS <br />1 <br />no lighting <br />$200,000 <br />$200,000 <br />9 <br />12' Chainlink Fencing east & west end of soccer field <br />LF <br />320 <br />additonal fencing may be required <br />$150 <br />$48,000 <br />10 <br />Softball/Tee-ball Field <br />LS <br />1 <br />relocate/reuse infield surfacing, new backstop and baseline fencing <br />$125,000 <br />$125,000 <br />11 <br />Dugout <br />EA <br />2 <br />approximately 10' x 20' overhead structure w/chainlink sides <br />$25,000 <br />$50,000 <br />12 <br />Bleacher <br />EA <br />1 <br />assume four tiered bleacher <br />$5,000 <br />$5,000 <br />13 <br />Stormwater Pond <br />LS <br />1 <br />includes grading, soil, mulch and plant material <br />$20,000 <br />$20,000 <br />14 <br />Landscaping <br />LS <br />1 <br />includes grading, soil, mulch and plant material <br />$10,000 <br />$10,000 <br />15 <br />Irriciation <br />LS <br />1 <br />two fields <br />$100,000 <br />$100,000 <br />16 <br />Drinking Fountain <br />LS <br />1 <br />will need to be fed by the well as not on municipal water <br />$8,000 <br />$8,000 <br />17 <br />Field Equipment both fields <br />LS <br />1 <br />goals, nets, bases, signs, misc. <br />$30,000 <br />$30,000 <br />18 <br />Bike Rack <br />EA <br />3 <br />match existing city standard <br />$1,800 <br />$5,400 <br />Subtotal $971,4UU <br />Contingency (15%) $145,710 <br />Preliminary Total $1,117,110 <br />LY <br />