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ATTACHMENT C
<br />Estimated Project Budget
<br />16
<br />Category
<br />Total Cost
<br />Match
<br />State
<br />1
<br />Land Acquisition
<br />2
<br />Building Acquisition
<br />3
<br />Architectural Services
<br />Architects
<br />4
<br />General Requirements
<br />Labor, Construction Management & General Conditions
<br />S
<br />273,473
<br />S
<br />206,899
<br />S
<br />66,574
<br />Performance Bond
<br />$
<br />35,652
<br />S
<br />26,973
<br />$
<br />8,679
<br />5
<br />Site construction
<br />Site Work - Site Fill and Stabilization
<br />S
<br />175,178
<br />S
<br />159,029
<br />S
<br />16,149
<br />Site Work - Drainage
<br />S
<br />151,730
<br />S
<br />151,730
<br />Site Work - Landscaping
<br />S
<br />266,939
<br />S
<br />228,805
<br />S
<br />38,134
<br />Site Work - Park Amenities
<br />S
<br />437,768
<br />S
<br />437,768
<br />Site Work - Lawn Sprinklers/Irrigation
<br />$
<br />44,503
<br />S
<br />38,140
<br />S
<br />6,363
<br />Site Work - Fencing
<br />S
<br />115,634
<br />S
<br />115,634
<br />6
<br />Concrete
<br />Foundation/Slab /Columns to Roof /Roof Slab - Park/Children's
<br />Play Areas
<br />$
<br />63,898
<br />$
<br />63,898
<br />Foundation/Slab /Columns to Roof /Roof Slab - Performance Stage
<br />S
<br />179,620
<br />S
<br />179,620
<br />Concrete Benches - Foundation /Seat/Masonry
<br />S
<br />52,610
<br />S
<br />52,610
<br />Concrete - Masonry Walls - Park/ Children's Play Areas
<br />S
<br />10,537
<br />S
<br />10,537
<br />Concrete- Masonry Walls - Stage
<br />$
<br />13,713
<br />S
<br />13,713
<br />Concrete Shell - Other Requirements
<br />S
<br />23,979
<br />S
<br />9,509
<br />S
<br />14,470
<br />Twin Tee Materials - Stage Structure /Roof
<br />$
<br />25,000
<br />$
<br />25,000
<br />Pilings
<br />S
<br />78,503
<br />S
<br />28,261
<br />$
<br />50,242
<br />Crane
<br />S
<br />3,480
<br />S
<br />1,281
<br />$
<br />2,199
<br />7
<br />Masonry
<br />Pavers
<br />S
<br />188,961
<br />S
<br />183,490
<br />$
<br />5,471
<br />Grouting Door Frames - Stage
<br />S
<br />518
<br />S
<br />518
<br />8
<br />Metals
<br />9
<br />Wood and Plastic
<br />10
<br />Thermal and Moisture Protection
<br />Roofing - Stage
<br />S
<br />4,443
<br />I
<br />$
<br />4,443
<br />11
<br />Doors and Windows
<br />Hollow metal doors and frames - stage with installation
<br />$
<br />2,269
<br />I
<br />S
<br />2,269
<br />12
<br />Finishes
<br />Drywall - stage
<br />S
<br />254
<br />S
<br />254
<br />Stucco -stage
<br />S
<br />6,570
<br />S
<br />6,570
<br />Ceramic Tile - stage
<br />S
<br />1,473
<br />$
<br />1,473
<br />Painting - stage
<br />S
<br />6,606
<br />$
<br />6,606
<br />16
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