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5/4/2023Preliminary BudgetPossible AdditionsPossible ReductionsQTYNotesPlay Equipment Lion's Park Option 3,BW704 202,260.002023 List Price of Equipment State Contract Discount (16,180.80) 8%State Contract #218091 (6% discount under $80,000 & 8% discount $80,000 & above)Custom Equipment - 1168533-01-03 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 2,250.00(2,250.00)3Disposal of packaging material Site workNew Container Site Grading4,272.173,080Estimated. *Site grading needed to level entire container.Demo/Disposal of Equipment & Excavation (existing container) 5,097.472,100Existing Equipment & Surfacing Removal by OwnerHauling of Excavated Material (CY)4,779.36192Trucking costs to remove material from the project location to the disposal site.Disposal of Excavated Material (CY)1,197.50192Cost to dispose of material at approved site.Border OptionsConcrete Border Straight (LF)13,933.08287Standard 6" W x 12" D. Equipment Installation (Labor & Concrete for Footings) 66,020.04Full professional installation by Landscape Structures Certified Installers.Subgrade 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.)2,253.164,522Price includes installationEWF - Playground Safety Surfacing (CY)6,496.71154IPEMA Certified Playground Surfacing - Meets the standards of ASTM, ADA & CPSCSubgrade Prep & Poured In Place (PIP)Compacted Aggregate Base (Recycled Concrete or Class 5) (Tons)1,660.4723Class 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.)21,265.09579Budget 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.)0.000BY OWNERBudget Total Total AdditionsTotal ReductionsTotal w/ Additions & Reductions410,796.270.00 (2,250.00)408,546.27PRELIMINARY BUDGET - THIS IS AN ESTIMATE & NOT A FORMAL QUOTECity of Elk River13065 Orono Pkwy NWElk River, MN 55330Michael Hecker