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<br />TECHNICAL AND FINANCIAL PROPOSAL <br />Demolition and Reconstruction of the Historic Sunny Isles Beach/New Port Fishing Pier <br />Pier Park, City of Sunny Isles Beach, FL <br /> <br />SECTION 4 - FINANCIAL PROPOSAL <br /> <br />Line Item Cost Breakdown <br /> <br />Pre-Construction Costs (Budgetary) <br />Permits <br />Utility Connection Fees <br /> <br />$ <br />$ <br /> <br />25,000.00 <br />10,000.00 <br /> <br />Construction Costs <br />General Requirements <br />Mobilization $ 250,000.00 <br />Security Fencing $ 10,000.00 <br />Maintenance of Traffic $ 25,000.00 <br />Erosion and Sediment Control $ 15,000.00 <br />Coast Guard Coordination $ 5,000.00 <br />Site Preparation <br />Demolition of Existing Restaurant, Fishing Pier and Disposal Offsite $ 275,000.00 <br />Site Prep for Marine Works $ 70,500.00 <br />Clearing and Rough Grading - Landside $ 20,000.00 <br />Piling and Deck <br />Pre-cast Concrete Piling $ 624,000.00 <br />Dynamic Load Tests $ 50,000.00 <br />Pre-stressed Concrete Test Piles <br />Test Piles Pre-stressed Concrete $ 120,384.00 <br />Concrete Substructures/Bents $ 486,000.00 <br />Pre-stressed Beams (Double Tees) $ 563,192.00 <br />Pier Railing $ 243,000.00 <br />Pier Lighting $ 120,000.00 <br />Restaurant Building <br />Shell Construction with Roof $ 400,000.00 <br />Heating Ventilating Air Conditioning System $ 35,000.00 <br />Plumbing and Sanitary System $ 25,000.00 <br />Electrical System $ 30,000.00 <br />Fire Protection System $ 15,000.00 <br />Stairways $ 25,000.00 <br />Site Works <br />Driveway Connection $ 15,000.00 <br />Parking and Site work Improvements $ 75,000.00 <br />Demobilization $ 150,000.00 <br />Total Project Cost $ 3,682,076.00** <br />Exclusions (Budgetary) <br />As-Built Survey $ 50,000.00 <br />Engineering During Construction $ 50,000.00 <br />Protection of Existing Structures Vibration Monitoring $ 80,000.00 <br />Environmental Protection $ 30,000.00 <br />Turbidity Monitoring $ 25,000.00 <br />Total $ 235,000.00 <br /> <br />**The above construction cost estimate is based on the current design, however our Team will be able to quote a lower construction <br />price (est. $2.8 mil) based on sound value engineering principles and other cost cutting measures that will meet your budget, comply <br />with all permitting requirements and still satisfy the original intent of the project. Our Team will look forward to discussing this <br />further with the City. <br /> <br />Page 9 of 15 <br />