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Contract#IRL2018-13
<br /> Encumbrance#s GL01-1701($36,000)& GL01-1895($25,000)
<br /> VII. BUDGET
<br /> The engineer's preliminary construction cost for the project is presented below.
<br /> JONES'PIER WETLAND RESTORATION
<br /> ESTIMATE OF CONSTRUCTION COST BASED ON CONCEPTUAL PLAN
<br /> Item I Quantity I Unit I Unit Price I Total
<br /> Site Construction
<br /> Mobilization 1 LS $7,500.00 $7,500.00
<br /> Clearing(Based on Wetland Restoration area) 3.8 AC $3,000.00 $11,400.00
<br /> Haul Clearing Debris off-site and disposal 1 LS $3,500.00 $3,500.00
<br /> Pond Excavation(3 ponds-based on 6' depth 14,500 CY $4.00 $58,000.00
<br /> Haul Fill on-site and stockpile(pond depth of 6') 14,500 CY $2.00 $29,000.00
<br /> Rough Grading(Site) 3.8 AC $2,000.00 $7,600.00
<br /> Final Grading(Pond contouring-per pond) 3 EA $7,500.00 $22,500.00
<br /> Subtotal $139,500.00
<br /> Storm Drainage&Erosion Control
<br /> 12"ADS N-12 for pond outfall pipe _ 100 LF $23.00 $2,300.00
<br /> 18"ADS N-12 pond connector pipes 200 LF $34.00 $6,800.00
<br /> Stabilized road restoration for pipe install 1 LS $6,500.00 $6,500.00
<br /> Solar Pump house/system 1 EA . $4,000.00 $4,000.00
<br /> Control Structure 1 EA $2,500.00 $2,500.00
<br /> Erosion Control 1 LS $3,500.00 $3,500.00
<br /> Subtotal $25,600.00
<br /> Planting _
<br /> Procure&Install Plant Materials 1 LS $23,355.00 $23.3550.00
<br /> Subtotal $23,355.00
<br /> Professional Services
<br /> Survey Stakeout 1 LS $6,000.00 $6,000.00
<br /> Engineer Coord.and meetings through Phase I 1 LS $6,000.00 $6,000.00
<br /> Construction
<br /> Subtotal $12,000.00
<br /> TOTAL $200,455.00
<br /> An overall summary of the costs included in the grant application request are included below.
<br /> Task Description IRL NEP IRC Cash IRC In-Kind
<br /> Funding Contribution Servicesl
<br /> 1 Project Construction $61,000.00 $139,455.00 $3,200.00
<br /> 2 Preparation of Interim&Final Reports $0.00 $0.00 $3,500.00
<br /> 3 Baseline Data Collection&Report $0.00 $0.00 $2,500.00
<br /> 4 Design of Educational Exhibits $0.00 $0.00 $3,000.00
<br /> 5 Construction of Educational Exhibits $0.00 $3,000.00 $4,500.00
<br /> Summary Cost $61,000.00 $142,455.00 $16,700.00
<br /> Project Total Cost $220,155.00
<br /> 1-The County has funded$37,150.00 towards the completion of the Master Plan&development of the Conceptual
<br /> Design.Final Design&Permitting is anticipated to include approximately$25,000.00 of contractor fees and in kind
<br /> services,which is not included in the budget presented above.
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