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Contract# IRL2018-13
<br />Encumbrance#s GLO1-1701($36,000) & GLOI-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 />Description
<br />tem
<br />uanti
<br />Unit
<br />Unit Price
<br />Total
<br />Site Construction
<br />$139,455.00
<br />$3,200.00
<br />2
<br />Preparation of Interim & Final Reports
<br />Mobilization
<br />1
<br />LS
<br />$7,500.00
<br />$7,500.00
<br />Clearing (Based on Wetland Restoration area
<br />3.8
<br />AC
<br />$3,000.00
<br />$11,40-0-00
<br />Haul Clearing Debris off-site and disposal
<br />1
<br />LS
<br />$3,500.00
<br />$3,500.00
<br />Pond Excavation 3 ponds -based on 6' depth
<br />14,500
<br />CY
<br />$4.00
<br />$58,000.00
<br />Haul Fill on-site and stockpile and depth of 6'
<br />14,500
<br />CY
<br />$2.00
<br />$29,000.00
<br />Rough Gradin Site
<br />3.8
<br />AC
<br />$2,000.00
<br />$7,600.00
<br />Final Gradin Pond contouring - per pond
<br />3
<br />EA
<br />$7,500.00
<br />$22 500.00
<br />Subtotal
<br />$139500.00
<br />Storm Drainage & Erosion Control
<br />12" ADS N-12 for pond outfall pipe
<br />100
<br />LF
<br />$23.00
<br />$2,300.00
<br />18" ADS N-12 pond connector pipes
<br />200
<br />LF
<br />$34.00
<br />$6,800.00
<br />Stabilized road restoration for pipe install
<br />1
<br />LS
<br />$6,500.00
<br />$6,500.00
<br />Solar Pump house / system
<br />1
<br />EA
<br />$4,000.00
<br />$4,000.00
<br />Control Structure
<br />1
<br />EA
<br />$2,500.00
<br />$2,500.00
<br />Erosion Control
<br />1
<br />LS
<br />$3,500.00
<br />Planting
<br />__L$3,500.00
<br />Subtotal
<br />$25,600.00
<br />Procure & Install Plant Materials 1
<br />LS $23,355.00 $23.3550.00
<br />Professional Services
<br />__ Subtotal $23,355.00
<br />Survey Stakeout
<br />1
<br />LS
<br />$6,000.00
<br />$6,000.00
<br />Engineer Coord. and meetings through Phase I
<br />Construction
<br />1
<br />LS
<br />$6,000.00
<br />$6,000.00
<br />Subtotal
<br />TOTAL
<br />$12,000.00
<br />$200,455.00
<br />An overall summary of the costs included in the grant application request are included below.
<br />Task
<br />Description
<br />IRL NEP
<br />Funding
<br />IRC Cash
<br />Contribution
<br />IRC In -Kind
<br />Servicesl
<br />1
<br />Project Construction
<br />$61,000.00
<br />$139,455.00
<br />$3,200.00
<br />2
<br />Preparation of Interim & Final Reports
<br />$0.00
<br />$0.00
<br />$3,500.00
<br />3
<br />Baseline Data Collection & Report
<br />$0.00
<br />$0.00
<br />$2,500.00
<br />4
<br />Design of Educational Exhibits
<br />$0.00
<br />$0.00
<br />$3,000.00
<br />5
<br />Construction of Educational Exhibits
<br />$0.00
<br />$3,000.00
<br />$4,500.00
<br />Summary Cost
<br />$61,000.00
<br />$142,455.00
<br />$16,700.00
<br />Project Total Cost
<br />$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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