Filetype Excel XLSX | Posted on 14 Aug 2022 | 3 years ago
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235x Filetype XLSX File size 0.22 MB Source: www.oregon.gov
Sheet 1: Summary
| TRAIL DEVELOPMENT COST GUIDE FOR OREGON PARKS AND RECREATION DEPARTMENTS SCORP PROJECT | 1st Edition (Q4 - 2018) | |||||||||
| ESTIMATE OF PROBABLE COST | Cost provided by DCW Cost Management | |||||||||
| NOTE: This tool is being provided as a resource and is based on construction cost averages in 2018. It does not take recent cost increases into account. Grant applicants or anyone else using this tool should consult with local contractors, vendors, and other industry professionals to develop an accurate project budget reflective of current market rates. (JB 7/19/2022) | ||||||||||
| Item | Length | Width | Direct Construction Cost | Construction Cost incl. Mark ups | Total w. Design, Permitting, Etc. | Notes | ||||
| 40.0% | 34.6% | |||||||||
| Trail Network - New Construction | Length (Mile) | Width (LF) | ||||||||
| 1 | Asphalt trail (mile) | 1.00 | 5 | 145,884.44 | 204,238.22 | $274,904.65 | ||||
| 2 | Concrete trail (mile) | 1.00 | 5 | 277,884.44 | 389,038.22 | $523,645.45 | ||||
| 3 | Gravel trail (mile) | 1.00 | 5 | 74,311.11 | 104,035.56 | $140,031.86 | ||||
| 4 | Native surface trail (mile) | 1.00 | 5 | 34,320.00 | 48,048.00 | $64,672.61 | ||||
| Subtotal Trail system | $1,003,254.56 | |||||||||
| Boardwalk - New Construction | Length (LF) | Width (LF) | ||||||||
| 1 | Concrete structure | 1 | 5 | 444.98 | 622.97 | $838.52 | ||||
| 1 | Metal structure | 1 | 5 | 444.98 | 622.97 | $838.52 | ||||
| 2 | Timber structure | 1 | 5 | 239.98 | 335.97 | $452.22 | ||||
| 3 | Synthetic structure | 1 | 5 | 209.98 | 293.97 | $395.69 | ||||
| Subtotal Boardwalk | $1,686 | |||||||||
| Trail Bridge - New Construction | Length (LF) | Width (LF) | ||||||||
| 1 | Concrete structure | 1 | 12 | 2,573.96 | 3,603.54 | $4,850.36 | ||||
| 1 | Metal structure | 1 | 12 | 2,433.96 | 3,407.54 | $4,586.55 | ||||
| 2 | Timber structure | 1 | 12 | 1,931.96 | 2,704.74 | $3,640.58 | ||||
| 3 | Fiberglass structure | 1 | 12 | 1,789.96 | 2,505.94 | $3,372.99 | ||||
| Subtotal Trail Bridge | $11,600 | |||||||||
| Culvert - New Construction | Length (LF) | |||||||||
| 1 | Culvert - 18" dia. or less | 1 | 56.94 | 79.72 | $107.31 | |||||
| 2 | Culvert - 24" dia. or less | 1 | 70.49 | 98.68 | $132.83 | |||||
| 3 | Culvert - 36" dia. or less | 1 | 109.52 | 153.33 | $206.38 | |||||
| 4 | Culvert - 48" dia. or less | 1 | 151.15 | 211.61 | $284.82 | |||||
| Subtotal Culvert | $107 | |||||||||
| Parking Lot - New Construction | Length (LF) | Width (LF) | ||||||||
| 1 | Asphalt | 9 | 18 | 1,640.04 | 2,296.06 | $3,090.49 | ||||
| or # of stalls (9'x18') | 1 | 1,640.04 | 2,296.06 | $3,090.49 | ||||||
| 2 | Concrete | 9 | 18 | 2,992.74 | 4,189.84 | $5,639.52 | ||||
| or # of stalls (9'x18') | 1 | 2,992.74 | 4,189.84 | $5,639.52 | ||||||
| 3 | Gravel | 9 | 18 | 674.70 | 944.58 | $1,271.40 | ||||
| or # of stalls (9'x18') | 1 | 674.70 | 944.58 | $1,271.40 | ||||||
| Subtotal Parking Lot | $18,731 | |||||||||
| Trail Head Access Roads - New Construction | Length (Mile) | |||||||||
| 1 | Asphalt | 1.00 | 76,083.56 | 106,516.98 | $143,371.85 | |||||
| 2 | Concrete | 1.00 | 99,051.56 | 138,672.18 | $186,652.75 | |||||
| 3 | Gravel | 1.00 | 44,990.22 | 62,986.31 | $84,779.57 | |||||
| Subtotal Trail Head | $414,804 | |||||||||
| Restroom - New Construction | # of stalls | |||||||||
| 1 | Vault | |||||||||
| Vault - one stall | 1 | 37,610.00 | 52,654.00 | $70,872.28 | ||||||
| Vault - two stall | 1 | 33,849.00 | 47,388.60 | $63,785.06 | ||||||
| 2 | Flush | |||||||||
| Flush - one stall | 1 | 55,360.00 | 77,504.00 | $104,320.38 | ||||||
| Flush - two stall | 2 | 99,648.00 | 139,507.20 | $187,776.69 | ||||||
| Flush - three to five stall | 4 | 159,440.00 | 223,216.00 | $300,448.74 | ||||||
| FLush - six + | 6 | 227,202.00 | 318,082.80 | $428,139.45 | ||||||
| Subtotal Restroom | $1,155,343 | |||||||||
| Item | Length | Width | Direct Construction Cost | Construction Cost incl. Mark ups | Total w. Design, Permitting, Etc. | Notes | ||||
| 0.0% | 0.0% | |||||||||
| Trail Network (Maintenance) | Length (Mile) | Width (LF) | ||||||||
| 1 | Asphalt trail | |||||||||
| Major rehab | 1.00 | 5 | 105,600.00 | 147,840.00 | $198,992.64 | |||||
| Routine maintenance | 1.00 | 5 | 50,160.00 | 70,224.00 | $94,521.50 | |||||
| 2 | Concrete trail | |||||||||
| Major rehab | 1.00 | 5 | 258,720.00 | 362,208.00 | $487,531.97 | |||||
| Routine maintenance | 1.00 | 5 | 112,200.00 | 157,080.00 | $211,429.68 | |||||
| 3 | Gravel trail | |||||||||
| Major rehab | 1.00 | 5 | 45,906.67 | 64,269.33 | $86,506.52 | |||||
| Routine maintenance | 1.00 | 5 | 32,193.33 | 45,070.67 | $60,665.12 | |||||
| 3 | Native surface trail | |||||||||
| Major rehab | 1.00 | 5 | 31,680.00 | 44,352.00 | $59,697.79 | |||||
| Routine maintenance | 1.00 | 5 | 18,480.00 | 25,872.00 | $34,823.71 | |||||
| Subtotal Trail system | $1,234,168.94 | |||||||||
| Boardwalk (Maintenance) | Length (LF) | Width (LF) | ||||||||
| 1 | Metal structure | |||||||||
| Major rehab | 1 | 5 | 110.75 | 155.05 | $208.70 | |||||
| Routine maintenance | 1 | 5 | 59.13 | 82.78 | $111.42 | |||||
| 2 | Timber structure | |||||||||
| Major rehab | 1 | 5 | 89.50 | 125.30 | $168.65 | |||||
| Routine maintenance | 1 | 5 | 48.50 | 67.90 | $91.39 | |||||
| 3 | Synthetic structure | |||||||||
| Major rehab | 1 | 5 | 74.50 | 104.30 | $140.39 | |||||
| Routine maintenance | 1 | 5 | 41.00 | 57.40 | $77.26 | |||||
| Subtotal Boardwalk | $798 | |||||||||
| Trail Bridge (Maintenance) | Length (LF) | Length (LF) | ||||||||
| 1 | Metal structure | |||||||||
| Major rehab | 1 | 5 | 366.58 | 513.22 | $690.79 | |||||
| Routine maintenance | 1 | 5 | 184.29 | 258.01 | $347.28 | |||||
| 2 | Timber structure | |||||||||
| Major rehab | 1 | 5 | 158.88 | 222.43 | $299.38 | |||||
| Routine maintenance | 1 | 5 | 80.44 | 112.61 | $151.58 | |||||
| 3 | Synthetic structure | |||||||||
| Major rehab | 1 | 5 | 103.51 | 144.91 | $195.06 | |||||
| Routine maintenance | 1 | 5 | 52.76 | 73.86 | $99.41 | |||||
| Subtotal Trail Bridge | $1,783 | |||||||||
| Culvert (Maintenance) | Length (LF) | |||||||||
| 1 | Culvert | |||||||||
| Culvert - 18" dia. (routine maint.) | 1 | 5.80 | 8.12 | $10.93 | ||||||
| Culvert - 18" dia. (major rehab) | 1 | 51.25 | 71.75 | $96.58 | ||||||
| Culvert - 24" dia. (routine maint.) | 1 | 7.00 | 9.80 | $13.19 | ||||||
| Culvert - 24" dia. (major rehab) | 1 | 61.60 | 86.24 | $116.08 | ||||||
| Culvert - 36" dia. (routine maint.) | 1 | 10.40 | 14.56 | $19.60 | ||||||
| Culvert - 36" dia. (major rehab) | 1 | 92.30 | 129.22 | $173.93 | ||||||
| Culvert - 48" dia. (routine maint.) | 1 | 13.80 | 19.32 | $26.00 | ||||||
| Culvert - 48" dia. (major rehab) | 1 | 123.00 | 172.20 | $231.78 | ||||||
| Subtotal Culvert | $688 | |||||||||
| Parking Lot (Maintenance) | Length (LF) | Width (LF) | ||||||||
| 1 | Asphalt | |||||||||
| Major rehab | 9 | 18 | 659.34 | 923.08 | $1,242.46 | |||||
| or # of stalls (9'x18') | 1 | 659.34 | 923.08 | $1,242.46 | ||||||
| Routine maintenance | 9 | 18 | 319.14 | 446.80 | $601.39 | |||||
| or # of stalls (9'x18') | 1 | 319.14 | 446.80 | $601.39 | ||||||
| 2 | Concrete | |||||||||
| Major rehab | 9 | 18 | 2,141.64 | 2,998.30 | $4,035.71 | |||||
| or # of stalls (9'x18') | 1 | 2,141.64 | 2,998.30 | $4,035.71 | ||||||
| Routine maintenance | 9 | 18 | 942.84 | 1,319.98 | $1,776.69 | |||||
| or # of stalls (9'x18') | 1 | 942.84 | 1,319.98 | $1,776.69 | ||||||
| 3 | Gravel | |||||||||
| Major rehab | 9 | 18 | 281.70 | 394.38 | $530.84 | |||||
| or # of stalls (9'x18') | 1 | 281.70 | 394.38 | $530.84 | ||||||
| Routine maintenance | 9 | 18 | 197.64 | 276.70 | $372.43 | |||||
| or # of stalls (9'x18') | 1 | 197.64 | 276.70 | $372.43 | ||||||
| Subtotal Parking Lot | $17,119 | |||||||||
| Trail Access Road | Length (Mile) | Width (LF) | ||||||||
| 1 | Asphalt | |||||||||
| Major rehab | 1.00 | 5 | 119,350.00 | 167,090.00 | $224,903.14 | |||||
| Routine maintenance | 1.00 | 5 | 63,010.00 | 88,214.00 | $118,736.04 | |||||
| 2 | Concrete | |||||||||
| Major rehab | 1.00 | 5 | 321,310.00 | 449,834.00 | $605,476.56 | |||||
| Routine maintenance | 1.00 | 5 | 125,050.00 | 175,070.00 | $235,644.22 | |||||
| 3 | Gravel | |||||||||
| Major rehab | 1.00 | 5 | 60,976.67 | 85,367.33 | $114,904.43 | |||||
| Routine maintenance | 1.00 | 5 | 47,698.00 | 66,777.20 | $89,882.11 | |||||
| Subtotal Trail Head | $1,389,547 | |||||||||
| Restroom (Maintenance) | # of stalls | |||||||||
| 1 | Vault | |||||||||
| Major rehab | 1 | 9,850.00 | 13,790.00 | $18,561.34 | ||||||
| Routine maintenance | 1 | 7,465.00 | 10,451.00 | $14,067.05 | ||||||
| 2 | Flush | |||||||||
| Major rehab | 1 | 9,850.00 | 13,790.00 | $18,561.34 | ||||||
| Routine maintenance | 1 | 7,465.00 | 10,451.00 | $14,067.05 | ||||||
| Subtotal Restroom | $65,257 | |||||||||
| Construction Components | QTY | U/M | Unit Rate | ||||
| Trail System | |||||||
| Trail - Asphalt | |||||||
| Asphalt - 4" thk. | 1 | SF | $3.75 | ||||
| Aggregate base - 6" thk. | 1 | SF | $0.93 | ||||
| Grading - rough | 1 | SF | $0.15 | ||||
| Grading - fine | 1 | SF | $0.30 | ||||
| Site clearing/demolition | 1 | SF | $0.40 | ||||
| $29,176.89 | |||||||
| Trail - Concrete | |||||||
| Concrete - 4" thk. | 1 | SF | $8.75 | ||||
| Aggregate base - 6" thk. | 1 | SF | $0.93 | ||||
| Grading - rough | 1 | SF | $0.15 | ||||
| Grading - fine | 1 | SF | $0.30 | ||||
| Site clearing/demolition | 1 | SF | $0.40 | ||||
| $55,576.89 | |||||||
| Trail - Gravel | |||||||
| Gravel - 4" thk. | 1 | SF | $1.04 | ||||
| Aggregate base - 6" thk. | 1 | SF | $0.93 | ||||
| Grading - rough | 1 | SF | $0.15 | ||||
| Grading - fine | 1 | SF | $0.30 | ||||
| Site clearing/demolition | 1 | SF | $0.40 | ||||
| $14,862.22 | |||||||
| Trail - Native Surface | |||||||
| Trail compaction | 1 | SF | $0.45 | ||||
| Grading - rough | 1 | SF | $0.15 | ||||
| Grading - fine | 1 | SF | $0.30 | ||||
| Site clearing/demolition | 1 | SF | $0.40 | ||||
| $6,864.00 | |||||||
| Boardwalk System | |||||||
| Boardwalk - concrete | |||||||
| Concrete deck, incl. frame | 1 | SF | $65.00 | ||||
| Support structure/footing | 1 | SF | $22.00 | ||||
| Grading - fine | 1 | SF | $0.30 | ||||
| Excavation | 1 | SF | $1.30 | ||||
| Site clearing/demolition | 1 | SF | $0.40 | ||||
| $89.00 | |||||||
| Boardwalk - metal | |||||||
| Metal grid panel | 1 | SF | $18.50 | ||||
| Metal frame | 1 | SF | $14.00 | ||||
| Support structure/footing | 1 | SF | $22.00 | ||||
| Grading - fine | 1 | SF | $0.30 | ||||
| Excavation | 1 | SF | $1.30 | ||||
| Site clearing/demolition | 1 | SF | $0.40 | ||||
| $56.50 | |||||||
| Boardwalk - timber | |||||||
| Timber plank | 1 | SF | $12.00 | ||||
| Timber frame | 1 | SF | $12.00 | ||||
| Support structure/footing | 1 | SF | $22.00 | ||||
| Grading - fine | 1 | SF | $0.30 | ||||
| Excavation | 1 | SF | $1.30 | ||||
| Site clearing/demolition | 1 | SF | $0.40 | ||||
| $48.00 | |||||||
| Boardwalk - fiberglass | |||||||
| Fiberglass plank | 1 | SF | $7.50 | ||||
| Fiberglass frame | 1 | SF | $10.50 | ||||
| Support structure/footing | 1 | SF | $22.00 | ||||
| Grading - fine | 1 | SF | $0.30 | ||||
| Excavation | 1 | SF | $1.30 | ||||
| Site clearing/demolition | 1 | SF | $0.40 | ||||
| $42.00 | |||||||
| Bridge System | |||||||
| Bridge - concrete | |||||||
| Concrete deck, incl. frame | 1 | SF | $65.00 | ||||
| Railing - concrete | 1 | SF | $37.50 | ||||
| Support structure/footing | 1 | SF | $110.00 | ||||
| Grading - fine | 1 | SF | $0.30 | ||||
| Excavation | 1 | SF | $1.30 | ||||
| Site clearing/demolition | 1 | SF | $0.40 | ||||
| $214.50 | |||||||
| Bridge - steel | |||||||
| Metal grid panel | 1 | SF | $30.00 | ||||
| Metal frame | 1 | SF | $27.50 | ||||
| Railing - metal | 1 | SF | $33.33 | ||||
| Support structure/footing | 1 | SF | $110.00 | ||||
| Grading - fine | 1 | SF | $0.30 | ||||
| Excavation | 1 | SF | $1.30 | ||||
| Site clearing/demolition | 1 | SF | $0.40 | ||||
| $202.83 | |||||||
| Bridge - timber | |||||||
| Timber plank | 1 | SF | $12.00 | ||||
| Timber frame | 1 | SF | $12.00 | ||||
| Railing - timber | 1 | SF | $25.00 | ||||
| Support structure/footing | 1 | SF | $110.00 | ||||
| Grading - fine | 1 | SF | $0.30 | ||||
| Excavation | 1 | SF | $1.30 | ||||
| Site clearing/demolition | 1 | SF | $0.40 | ||||
| $161.00 | |||||||
| Bridge - fiberglass | |||||||
| fiberglass plank | 1 | SF | $7.50 | ||||
| fiberglass frame | 1 | SF | $10.50 | ||||
| Railing - synthetic | 1 | SF | $19.17 | ||||
| Support structure/footing | 1 | SF | $110.00 | ||||
| Grading - fine | 1 | SF | $0.30 | ||||
| Excavation | 1 | SF | $1.30 | ||||
| Site clearing/demolition | 1 | SF | $0.40 | ||||
| $149.16 | |||||||
| Culvert | |||||||
| Culvert - 18" dia. | |||||||
| Culvert | 1 | LF | $50.00 | ||||
| Aggregate base - 6" thk. | 1 | LF | $2.78 | ||||
| Excavation | 1 | LF | $2.92 | ||||
| Grading - fine | 1 | LF | $0.45 | ||||
| Site clearing/demolition | 1 | LF | $0.80 | ||||
| $56.94 | |||||||
| Culvert - 24" dia. | |||||||
| Culvert | 1 | SF | $60.00 | ||||
| Aggregate base - 6" thk. | 1 | SF | $3.70 | ||||
| Excavation | 1 | SF | $5.19 | ||||
| Grading - fine | 1 | SF | $0.60 | ||||
| Site clearing/demolition | 1 | SF | $1.00 | ||||
| $70.49 | |||||||
| Culvert - 36" dia. | |||||||
| Culvert | 1 | SF | $90.00 | ||||
| Aggregate base - 6" thk. | 1 | SF | $5.56 | ||||
| Excavation | 1 | SF | $11.67 | ||||
| Grading - fine | 1 | SF | $0.90 | ||||
| Site clearing/demolition | 1 | SF | $1.40 | ||||
| $109.52 | |||||||
| Culvert - 48" dia. | |||||||
| Culvert | 1 | SF | $120.00 | ||||
| Aggregate base - 6" thk. | 1 | SF | $7.41 | ||||
| Excavation | 1 | SF | $20.74 | ||||
| Grading - fine | 1 | SF | $1.20 | ||||
| Site clearing/demolition | 1 | SF | $1.80 | ||||
| $151.15 | |||||||
| Parking Lot | |||||||
| Parking lot - asphalt | |||||||
| Asphalt - vehicular | 1 | SF | $6.15 | ||||
| Striping | 1 | SF | $0.07 | ||||
| Aggregate base - 6" thk. | 1 | SF | $1.20 | ||||
| Grading - rough | 1 | SF | $0.15 | ||||
| Grading - fine | 1 | SF | $0.30 | ||||
| Demolition - existing surface | 1 | SF | $2.25 | ||||
| $10.12 | |||||||
| Parking lot - concrete | |||||||
| Concrete - vehicular | 1 | SF | $14.50 | ||||
| Striping | 1 | SF | $0.07 | ||||
| Aggregate base - 6" thk. | 1 | SF | $1.20 | ||||
| Grading - rough | 1 | SF | $0.15 | ||||
| Grading - fine | 1 | SF | $0.30 | ||||
| Demolition - existing surface | 1 | SF | $2.25 | ||||
| $18.47 | |||||||
| Parking lot - gravel | |||||||
| Gravel - 4" thk. | 1 | SF | $1.04 | ||||
| Aggregate base - 6" thk. | 1 | SF | $0.93 | ||||
| Grading - rough | 1 | SF | $0.15 | ||||
| Grading - fine | 1 | SF | $0.30 | ||||
| Demolition - existing surface | 1 | SF | $1.75 | ||||
| $4.16 | |||||||
| Trailhead Access Road | |||||||
| Trailhead - asphalt surface | |||||||
| Asphalt - vehicular | 1 | SF | $6.15 | ||||
| Aggregate base - 6" thk. | 1 | SF | $1.20 | ||||
| Entry sign - allow | 1 | LS | $15,000.00 | ||||
| Planting - allow | 1 | LS | $3,000.00 | ||||
| Gate/bollard - allow | 1 | LS | $5,000.00 | ||||
| Grading - rough | 1 | SF | $0.15 | ||||
| Grading - fine | 1 | SF | $0.30 | ||||
| Demolition - existing surface | 1 | SF | $2.25 | ||||
| $76,083.56 | |||||||
| Trailhead - concrete surface | |||||||
| Concrete - vehicular | 1 | SF | $10.50 | ||||
| Aggregate base - 6" thk. | 1 | SF | $1.20 | ||||
| Entry sign - allow | 1 | LS | $15,000.00 | ||||
| Planting - allow | 1 | LS | $3,000.00 | ||||
| Gate/bollard - allow | 1 | LS | $5,000.00 | ||||
| Grading - rough | 1 | SF | $0.15 | ||||
| Grading - fine | 1 | SF | $0.30 | ||||
| Demolition - existing surface | 1 | SF | $2.25 | ||||
| $99,051.56 | |||||||
| Trailhead - gravel surface | |||||||
| Gravel - 4" thk. | 1 | SF | $1.04 | ||||
| Aggregate base - 6" thk. | 1 | SF | $0.93 | ||||
| Entry sign - allow | 1 | LS | $15,000.00 | ||||
| Planting - allow | 1 | LS | $3,000.00 | ||||
| Gate/bollard - allow | 1 | LS | $5,000.00 | ||||
| Grading - rough | 1 | SF | $0.15 | ||||
| Grading - fine | 1 | SF | $0.30 | ||||
| Demolition - existing surface | 1 | SF | $1.75 | ||||
| $44,990.22 | |||||||
| Restroom | |||||||
| Restroom building | 48 | SF | |||||
| Concrete continuous footing, 16" x 18" | 28 | LF | $2,290.00 | ||||
| 4" slab-on grade | 48 | SF | $504.00 | ||||
| Exterior wall - 8" CMU | 280 | SF | $7,840.00 | ||||
| Steel roof deck assembly, incl waterproofing and insul. | 60 | SF | $1,710.00 | ||||
| Ceiling and soffit panels | 48 | SF | $504.00 | ||||
| Roof flashing and gutter | 28 | LF | $560.00 | ||||
| Join sealant - allow | 1 | LS | $1,000.00 | ||||
| Exterior door - hollow metal | 1 | EA | $1,250.00 | ||||
| Exterior door hardware | 1 | EA | $1,200.00 | ||||
| Floor finish - etched concrete | 48 | SF | $480.00 | ||||
| Wall finish - paint | 280 | SF | $490.00 | ||||
| Ceiling finish - open to structure | 48 | SF | $84.00 | ||||
| Toilet room accessories | 1 | EA | $1,450.00 | ||||
| Plumbing fixtures and piping - per bathroom | 1 | EA | $4,500.00 | ||||
| Connection and piping to existing sewer system | 1 | ALW | $17,500.00 | ||||
| Water heater | 1 | EA | $1,250.00 | ||||
| Floor drain | 1 | EA | $1,500.00 | ||||
| Power distribution and connection | 1 | LS | $10,000.00 | ||||
| Lighting and controls - allow | 48 | SF | $960.00 | ||||
| Demolition - existing surface | 72 | SF | $288.00 | ||||
| $55,360.00 | |||||||
| Flush - one stall | $55,360.00 | $55,360.00 | |||||
| Flush - two stall | $49,824.00 | $24,912.00 | |||||
| Flush - three to five stall | $39,860.00 | $13,286.67 | |||||
| FLush - six + | $37,867.00 | ||||||
| Restroom building | 48 | SF | |||||
| Concrete continuous footing, 16" x 18" | 28 | LF | $2,290.00 | ||||
| 4" slab-on grade | 48 | SF | $504.00 | ||||
| Exterior wall - 8" CMU | 280 | SF | $7,840.00 | ||||
| Steel roof deck assembly, incl waterproofing and insul. | 60 | SF | $1,710.00 | ||||
| Ceiling and soffit panels | 48 | SF | $504.00 | ||||
| Roof flashing and gutter | 28 | LF | $560.00 | ||||
| Join sealant - allow | 1 | EA | $1,000.00 | ||||
| Exterior door - hollow metal | 1 | EA | $1,250.00 | ||||
| Exterior door hardware | 1 | EA | $1,200.00 | ||||
| Floor finish - etched concrete | 48 | SF | $480.00 | ||||
| Wall finish - paint | 280 | SF | $490.00 | ||||
| Ceiling finish - open to structure | 48 | SF | $84.00 | ||||
| Toilet room accessories | 1 | EA | $1,450.00 | ||||
| Plumbing fixtures and piping - per bathroom | 1 | EA | $2,000.00 | ||||
| Vault system - allow | 1 | ALW | $5,000.00 | ||||
| Power distribution and connection | 1 | LS | $10,000.00 | ||||
| Lighting and controls - allow | 48 | SF | $960.00 | ||||
| Demolition - existing surface | 72 | SF | $288.00 | ||||
| $37,610.00 | |||||||
| Vault - one stall | $37,610.00 | $37,610.00 | |||||
| Vault - two stall | $33,849.00 | $16,924.50 | |||||
| Trail System Maintenance | |||||||
| Trail - Asphalt (major rehab) | |||||||
| Asphalt overlay | 1 | SF | $2.85 | ||||
| Base compaction | 1 | SF | $0.40 | ||||
| Site clearing/demolition | 1 | SF | $0.75 | ||||
| $21,120.00 | |||||||
| Trail - Asphalt (routine maintenance) | |||||||
| Asphalt - patch and repair | 1 | SF | $1.15 | ||||
| Site clearing/demolition | 1 | SF | $0.75 | ||||
| $10,032.00 | |||||||
| Trail - Concrete (major rehab) | |||||||
| Concrete - 4" thk. | 1 | SF | $8.75 | ||||
| Grading - fine | 1 | SF | $0.30 | ||||
| Site clearing/demolition | 1 | SF | $0.75 | ||||
| $51,744.00 | |||||||
| Trail - Concrete (routine maintenance) | |||||||
| Concrete - patch and repair | 1 | SF | $3.50 | ||||
| Site clearing/demolition | 1 | SF | $0.75 | ||||
| $22,440.00 | |||||||
| Trail - Gravel (major rehab) | |||||||
| Gravel - 4" thk. | 1 | SF | $1.04 | ||||
| Grading - fine | 1 | SF | $0.30 | ||||
| Site clearing/demolition | 1 | SF | $0.40 | ||||
| $9,181.33 | |||||||
| Trail - Gravel (routine maintenance) | |||||||
| Gravel - touch up 2" thk. | 1 | SF | $0.52 | ||||
| Grading - fine | 1 | SF | $0.30 | ||||
| Site clearing/demolition | 1 | SF | $0.40 | ||||
| $6,438.67 | |||||||
| Trail - Native Surface (major rehab) | |||||||
| Infill - replace loose material | 1 | SF | $0.50 | ||||
| Grading - fine | 1 | SF | $0.30 | ||||
| Site clearing/demolition | 1 | SF | $0.40 | ||||
| $6,336.00 | |||||||
| Trail - Native Surface (routine maintenance) | |||||||
| Grading - fine | 1 | SF | $0.30 | ||||
| Site clearing/demolition | 1 | SF | $0.40 | ||||
| $3,696.00 | |||||||
| Boardwalk System Maintenance | |||||||
| Boardwalk - metal (major rehab) | |||||||
| Metal grid panel - replace as required | 1 | SF | $9.25 | ||||
| Metal frame - replace as required | 1 | SF | $7.00 | ||||
| Support structure/footing - repair as required | 1 | SF | $5.50 | ||||
| Site clearing/demolition | 1 | SF | $0.40 | ||||
| $22.15 | |||||||
| Boardwalk - metal (routine maintenance) | |||||||
| Metal grid panel - clean and repair | 1 | SF | $4.63 | ||||
| Metal frame - clean and repair | 1 | SF | $3.50 | ||||
| Support structure/footing - clean and repair | 1 | SF | $3.30 | ||||
| Site clearing/demolition | 1 | SF | $0.40 | ||||
| $11.83 | |||||||
| Boardwalk - timber (major rehab) | |||||||
| Timber plank - replace as required | 1 | SF | $6.00 | ||||
| Timber frame - replace as required | 1 | SF | $6.00 | ||||
| Support structure/footing - repair as required | 1 | SF | $5.50 | ||||
| Site clearing/demolition | 1 | SF | $0.40 | ||||
| $17.90 | |||||||
| Boardwalk - timber (routine maintenance) | |||||||
| Timber plank - clean and repair | 1 | SF | $3.00 | ||||
| Timber frame - clean and repair | 1 | SF | $3.00 | ||||
| Support structure/footing - clean and repair | 1 | SF | $3.30 | ||||
| Site clearing/demolition | 1 | SF | $0.40 | ||||
| $9.70 | |||||||
| Boardwalk - synthetic (major rehab) | |||||||
| Synthetic plank - replace as required | 1 | SF | $3.75 | ||||
| Synthetic frame - replace as required | 1 | SF | $5.25 | ||||
| Support structure/footing - repair as required | 1 | SF | $5.50 | ||||
| Site clearing/demolition | 1 | SF | $0.40 | ||||
| $14.90 | |||||||
| Boardwalk - synthetic (routine maintenance) | |||||||
| Synthetic plank - clean and repair | 1 | SF | $1.88 | ||||
| Synthetic frame - clean and repair | 1 | SF | $2.63 | ||||
| Support structure/footing - clean and repair | 1 | SF | $3.30 | ||||
| Site clearing/demolition | 1 | SF | $0.40 | ||||
| $8.20 | |||||||
| Bridge System Maintenance | |||||||
| Bridge - metal (major rehab) | |||||||
| Metal grid panel - replace as required | 1 | SF | $15.00 | ||||
| Metal frame - replace as required | 1 | SF | $13.75 | ||||
| Railing - metal - replace as required | 1 | SF | $16.67 | ||||
| Support structure/footing - repair as required | 1 | SF | $27.50 | ||||
| Site clearing/demolition | 1 | SF | $0.40 | ||||
| $73.32 | |||||||
| Bridge - metal (routine maintenance) | |||||||
| Metal grid panel - clean and repair | 1 | SF | $7.50 | ||||
| Metal frame - clean and repair | 1 | SF | $6.88 | ||||
| Railing - metal - clean and repair | 1 | SF | $8.33 | ||||
| Support structure/footing - clean and repair | 1 | SF | $13.75 | ||||
| Site clearing/demolition | 1 | SF | $0.40 | ||||
| $36.86 | |||||||
| Bridge - timber (major rehab) | |||||||
| Timber plank | 1 | SF | $6.00 | ||||
| Timber frame | 1 | SF | $6.00 | ||||
| Railing - timber | 1 | SF | $12.50 | ||||
| Support structure/footing | 1 | SF | $6.88 | ||||
| Site clearing/demolition | 1 | SF | $0.40 | ||||
| $31.78 | |||||||
| Bridge - timber (routine maintenance) | |||||||
| Timber plank | 1 | SF | $3.00 | ||||
| Timber frame | 1 | SF | $3.00 | ||||
| Railing - timber | 1 | SF | $6.25 | ||||
| Support structure/footing | 1 | SF | $3.44 | ||||
| Site clearing/demolition | 1 | SF | $0.40 | ||||
| $16.09 | |||||||
| Bridge - synthetic (major rehab) | |||||||
| Synthetic plank | 1 | SF | $3.75 | ||||
| Synthetic frame | 1 | SF | $5.25 | ||||
| Railing - synthetic | 1 | SF | $9.58 | ||||
| Support structure/footing | 1 | SF | $1.72 | ||||
| Site clearing/demolition | 1 | SF | $0.40 | ||||
| $20.70 | |||||||
| Bridge - synthetic (routine maintenance) | |||||||
| Synthetic plank | 1 | SF | $1.88 | ||||
| Synthetic frame | 1 | SF | $2.63 | ||||
| Railing - synthetic | 1 | SF | $4.79 | ||||
| Support structure/footing | 1 | SF | $0.86 | ||||
| Site clearing/demolition | 1 | SF | $0.40 | ||||
| $10.55 | |||||||
| Culvert Maintenance | |||||||
| Culvert - 18" dia. (routine maint.) | |||||||
| Culvert - repair and replace as required | 1 | LF | $5.00 | ||||
| Site clearing/demolition | 1 | LF | $0.80 | ||||
| $5.80 | |||||||
| Culvert - 18" dia. (major rehab) | |||||||
| Culvert | 1 | LF | $50.00 | ||||
| Grading - fine | 1 | LF | $0.45 | ||||
| Site clearing/demolition | 1 | LF | $0.80 | ||||
| $51.25 | |||||||
| Culvert - 24" dia. (routine maint.) | |||||||
| Culvert - repair and replace as required | 1 | SF | $6.00 | ||||
| Site clearing/demolition | 1 | SF | $1.00 | ||||
| $7.00 | |||||||
| Culvert - 24" dia. (major rehab) | |||||||
| Culvert | 1 | SF | $60.00 | ||||
| Grading - fine | 1 | SF | $0.60 | ||||
| Site clearing/demolition | 1 | SF | $1.00 | ||||
| $61.60 | |||||||
| Culvert - 36" dia. (routine maint.) | |||||||
| Culvert | 1 | SF | $9.00 | ||||
| Site clearing/demolition | 1 | SF | $1.40 | ||||
| $10.40 | |||||||
| Culvert - 36" dia. (major rehab) | |||||||
| Culvert | 1 | SF | $90.00 | ||||
| Grading - fine | 1 | SF | $0.90 | ||||
| Site clearing/demolition | 1 | SF | $1.40 | ||||
| $92.30 | |||||||
| Culvert - 48" dia. (routine maint.) | |||||||
| Culvert | 1 | SF | $12.00 | ||||
| Site clearing/demolition | 1 | SF | $1.80 | ||||
| $13.80 | |||||||
| Culvert - 48" dia. (major rehab) | |||||||
| Culvert | 1 | SF | $120.00 | ||||
| Grading - fine | 1 | SF | $1.20 | ||||
| Site clearing/demolition | 1 | SF | $1.80 | ||||
| $123.00 | |||||||
| Parking Lot Maintenance | |||||||
| Parking lot - asphalt (major rehab) | |||||||
| Asphalt overlay | 1 | SF | $2.85 | ||||
| Striping | 1 | SF | $0.07 | ||||
| Base compaction | 1 | SF | $0.40 | ||||
| Site clearing/demolition | 1 | SF | $0.75 | ||||
| $4.07 | |||||||
| Parking lot - asphalt (routine maintenance) | |||||||
| Asphalt - patch and repair | 1 | SF | $1.15 | ||||
| Striping | 1 | SF | $0.07 | ||||
| Site clearing/demolition | 1 | SF | $0.75 | ||||
| $1.97 | |||||||
| Parking lot - concrete (major rehab) | |||||||
| Concrete - vehicular | 1 | SF | $10.50 | ||||
| Striping | 1 | SF | $0.07 | ||||
| Base compaction | 1 | SF | $0.40 | ||||
| Site clearing/demolition | 1 | SF | $2.25 | ||||
| $13.22 | |||||||
| Parking lot - concrete (routine maintenance) | |||||||
| Concrete - patch and repair | 1 | SF | $3.50 | ||||
| Striping | 1 | SF | $0.07 | ||||
| Site clearing/demolition | 1 | SF | $2.25 | ||||
| $5.82 | |||||||
| Parking lot - gravel (major rehab) | |||||||
| Gravel - 4" thk. | 1 | SF | $1.04 | ||||
| Grading - fine | 1 | SF | $0.30 | ||||
| Site clearing/demolition | 1 | SF | $0.40 | ||||
| $1.74 | |||||||
| Parking lot - gravel (routine maintenance) | |||||||
| Gravel - touch up 2" thk. | 1 | SF | $0.52 | ||||
| Grading - fine | 1 | SF | $0.30 | ||||
| Site clearing/demolition | 1 | SF | $0.40 | ||||
| $1.22 | |||||||
| Trailhead Access Road Maintenance | |||||||
| Trailhead - asphalt surface (major rehab) | |||||||
| Asphalt overlay | 1 | SF | $2.85 | ||||
| Base compaction | 1 | SF | $0.40 | ||||
| Entry sign - clean and repair | 1 | LS | $1,500.00 | ||||
| Gate/bollard - repair as required | 1 | LS | $1,250.00 | ||||
| Site clearing/demolition | 1 | SF | $0.75 | ||||
| $23,870.00 | |||||||
| Trailhead - asphalt surface (routine maintenance) | |||||||
| Asphalt - patch and repair | 1 | SF | $1.15 | ||||
| Base compaction | 1 | SF | $0.25 | ||||
| Entry sign - clean and repair | 1 | LS | $500.00 | ||||
| Gate/bollard - repair as required | 1 | LS | $750.00 | ||||
| Site clearing/demolition | 1 | SF | $0.75 | ||||
| $12,602.00 | |||||||
| Trailhead - concrete surface (major rehab) | |||||||
| Concrete - vehicular | 1 | SF | $10.50 | ||||
| Base compaction | 1 | SF | $0.40 | ||||
| Entry sign - clean and repair | 1 | LS | $1,500.00 | ||||
| Gate/bollard - repair as required | 1 | LS | $1,250.00 | ||||
| Site clearing/demolition | 1 | SF | $0.75 | ||||
| $64,262.00 | |||||||
| Trailhead - concrete surface (routine maintenance) | |||||||
| Concrete - patch and repair | 1 | SF | $3.50 | ||||
| Base compaction | 1 | SF | $0.25 | ||||
| Entry sign - clean and repair | 1 | LS | $500.00 | ||||
| Gate/bollard - repair as required | 1 | LS | $750.00 | ||||
| Site clearing/demolition | 1 | SF | $0.75 | ||||
| $25,010.00 | |||||||
| Trailhead - gravel surface (major rehab) | |||||||
| Gravel - 4" thk. | 1 | SF | $1.04 | ||||
| Entry sign - clean and repair | 1 | LS | $1,500.00 | ||||
| Gate/bollard - repair as required | 1 | LS | $1,250.00 | ||||
| Site clearing/demolition | 1 | SF | $0.75 | ||||
| $12,195.33 | |||||||
| Trailhead - gravel surface (routine maintenance) | |||||||
| Gravel - touch up 2" thk. | 1 | SF | $0.52 | ||||
| Grading - fine | 1 | SF | $0.30 | ||||
| Entry sign - clean and repair | 1 | LS | $500.00 | ||||
| Gate/bollard - repair as required | 1 | LS | $750.00 | ||||
| Site clearing/demolition | 1 | SF | $0.75 | ||||
| $9,539.60 | |||||||
| Restroom Maintenance | |||||||
| Restroom building (major rehab) | 48 | SF | |||||
| Exterior cleaning and repair | 280 | SF | $1,260.00 | ||||
| Interior - clean and repair | 280 | SF | $1,680.00 | ||||
| Signage - replace | 1 | LS | $750.00 | ||||
| Toilet room accessories - replace | 1 | EA | $1,450.00 | ||||
| Plumbing fixtures - replace as required | 1 | EA | $2,250.00 | ||||
| Connection and piping to existing sewer system | 1 | ALW | $750.00 | ||||
| Floor drain - repair as required | 1 | EA | $750.00 | ||||
| Lighting and controls - replace | 48 | SF | $960.00 | ||||
| $9,850.00 | |||||||
| Restroom building (routine maintenance) | 48 | SF | |||||
| Exterior - clean and repair | 280 | SF | $700.00 | ||||
| Interior - clean and repair | 280 | SF | $980.00 | ||||
| Signage - replace | 1 | LS | $750.00 | ||||
| Toilet room accessories - replace | 1 | EA | $1,450.00 | ||||
| Plumbing fixtures - repair as required | 1 | EA | $1,125.00 | ||||
| Connection and piping to existing sewer system | 1 | ALW | $750.00 | ||||
| Floor drain - repair as required | 1 | EA | $750.00 | ||||
| Lighting and controls - replace | 48 | SF | $960.00 | ||||
| $7,465.00 | |||||||
| CONTRACTOR'S MARK-UPS | ||
| Markup Description | % | |
| General Conditions | 10.00% | |
| Overhead &Profit | 8.00% | |
| Bonds and Insurance | 2.00% | |
| Design Contingency | 20.00% | |
| 40.00% | ||
| TOTAL CONSTRUCTION COSTS | ||
| PRE-CONSTRUCTION PLANNING | ||
| Description | % | |
| Investigation/Remediation | 2% | |
| Project planning & scheduling | 2% | |
| TOTAL PRE-CONSTRUCTION COST | ||
| TOTAL CONSTRUCTION BURDEN | ||
| TOTAL CONSTRUCTION COSTS -SOFT COST CALCULATOR | ||
| FEE SCHEDULE | ||
| Description | % | |
| A/E Design Team | 12.50% | |
| Geotechnical | 0.00% | |
| Survey | 2.00% | |
| Permitting and review fees | 0.30% | |
| Special Inspections | 0.20% | |
| Land Use Approvals | 0.00% | |
| Other | ||
| 15.00% | ||
| TOTAL SOFT COSTS | ||
| TOTAL CONTRACT BURDEN | ||
| OWNER'S PROJECT MANAGEMENT | ||
| Description | % | |
| A/E Management | 15.00% | |
| Pre-Construction Management | 15.00% | |
| Construction and Close out Management | 3.00% | |
| Community Engagement | 1.00% | |
| Administration/ Marketing | 0.50% | |
| Consumables | 0.10% | |
| 34.60% | ||
| TOTAL SOFT COSTS | ||
| OWNER MANAGED CONTIGENCIES | ||
| Description | % | |
| Construction Contingency | 10.00% | |
| Soft Cost Contingency | 3.00% | |
| Construction and Close out Management Contingency | 3.00% | |
| Other | ||
| TOTAL PROJECT BURDEN |
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