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2/8/2023Preliminary BudgetPossible AdditionsPossible ReductionsQTYNotesPlay Equipment Lion's Park Option 1,BW704 192,404.6417,589.90 2023 List Price of Equipment *Possible add-on for 50' ZipKroozState Contract Discount (15,392.37) (1,407.19)8%State Contract #218091 (6% discount under $80,000 & 8% discount $80,000 & above)Custom Equipment - 1168533-01-03 4,921.50 State Contract Discount (246.08)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 600.00Estimated / 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 workNew Container Site Grading4,017.992,142.00 3,103Estimated. Final quote will be provided upon finalizing container details Demo/Disposal of Equipment & Excavation (existing container) 0.000Existing Equipment Removal by OwnerHauling of Excavated Material (CY)0.000Trucking costs to remove material from the project location to the disposal site.Disposal of Excavated Material (CY)0.000Cost to dispose of material at approved site.Border OptionsConcrete Border Straight (LF)9,662.333,814.10 205Standard 6" W x 12" D. Equipment Installation (Labor & Concrete for Footings) 27,638.652,165.00 Full professional installation by Landscape Structures Certified Installers. *Possible add-on for 50' ZipKroozSubgrade Prep & Engineered Wood Fiber Surfacing (EWF)Drainage Aggregate - Pea Rock or Concrete Sand (Tons)0.0003" depth - Recommended with EWF installations.Drain Tile (LF)1,971.52122Perforated Corrugated Drain Tile with Sock. GeoTextile Fabric (Sq. Ft.)1,346.81824.36 2,703Price includes installationEWF - Playground Safety Surfacing (CY)4,139.902,539.54 92IPEMA Certified Playground Surfacing - Meets the standards of ASTM, ADA & CPSCSubgrade Prep & Poured In Place (PIP)Compacted Aggregate Base (Recycled Concrete or Class 5) (Tons)1,237.0816Class 5 aggregate or recycled concrete (w/fines), delivery and installation . 4" - 6" compacted depth. Required for PIP & Turf installations PlayBound Poured In Place by Surface America (Sq. Ft.)13,466.67400Budget 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 blanketPayment & Performance Bonds 0.00Budget Total Total AdditionsTotal ReductionsTotal w/ Additions & Reductions248,018.6427,667.71 0.00 275,686.35PRELIMINARY BUDGET - THIS IS AN ESTIMATE & NOT A FORMAL QUOTECity of Elk River13065 Orono Pkwy NWElk River, MN 55330Michael Hecker