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2/8/2023Preliminary BudgetPossible AdditionsPossible ReductionsQTYNotesPlay Equipment Lion's Park Option 2,BW704 95,742.002023 List Price of Equipment State Contract Discount (7,659.36)8%State Contract #218091 (6% discount under $80,000 & 8% discount $80,000 & above)Custom Equipment - Quantis M.2 96,390.00 State Contract Discount (4,819.50)5%State Contract #218091 (5% discount on all custom)Sales Tax - if applicable 0.00ST3 Certificate of Exemption must be provided by owner.Delivery of Play equipment 1,200.00Estimated / Final quote will be provided upon final design. Mobilization 750.00Dumpster(s) - 30 Yard 1,500.00Disposal of packaging material Per Diem 0.00Estimated / final quote will be provided. $50 per day/per worker & lodgingSite workSite Work (new container) 3,580.792,659Estimated. Final quote will be provided upon finalizing container details Demo/Disposal of Equipment & Excavation (existing container) 0.000BY OWNERBorder OptionsConcrete Border Straight (LF)13,278.91293Standard 6" W x 12" D. Equipment Installation (Labor & Concrete for Footings) 33,491.60Full professional installation by Landscape Structures Certified Installers. Standard labor rate unless otherwise notedConcrete Flatwork Concrete Flatwork (Sq. Ft.)0.0004" thick concrete *possible sidewalk adjustments Thickened Edge (LF)0.000Thickened edge used when installing a sidewalk adjacent to playground container. Prevents stone base from washing out.Asphalt0.000Subgrade Prep & Engineered Wood Fiber Surfacing (EWF)Drainage Aggregate - Pea Rock or Concrete Sand (Tons)2,410.8103" depth - Recommended with EWF installations.GeoTextile Fabric (Sq. Ft.)2,092.224,199Price includes installationEWF - Playground Safety Surfacing (CY)6,434.84143IPEMA Certified Playground Surfacing - Meets the standards of ASTM, ADA & CPSCSubgrade Prep & Poured In Place (PIP) or Turf SurfacingCompacted Aggregate Base (Recycled Concrete or Class 5) (Tons)1,629.2927Class 5 aggregate or recycled concrete (w/fines), delivery and installation . 4" - 6" compacted depth. Required for PIP & Turf installations Drain Tile (LF)2,100.80130Perforated Corrugated Drain Tile with Sock. PlayBound Poured In Place by Surface America (Sq. Ft.)18,584.00690Budget estimate assumes use of Aromatic Binder (7 year warranty) and 50/50 mix of standard colors & black. Premium Aliphatic Binder & Colors have an additional cost.Security Guard 0.00Site security is recommended throughout the PIP cure time (minimum of 72 hours after completion of the work) especially in high traffic areas where there is a potential for vandalism. Defects due to trespass before sufficient cure time will not be covered by warranty.Site Restoration (Sq.Ft.)0.000Top soil, seed and blanketBudget Total Total AdditionsTotal ReductionsTotal w/ Additions & Reductions266,706.400.00 0.00 266,706.40PRELIMINARY BUDGET - THIS IS AN ESTIMATE & NOT A FORMAL QUOTECity of Elk River13065 Orono Pkwy NWElk River, MN 55330Michael Hecker