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6/16/2023OPTION 2Preliminary BudgetPossible AdditionsPossible ReductionsQTYNotesPlay Equipment Orono Park Option 2,BW704 51,081.452023 List Price of Equipment State Contract Discount (3,064.89)6%State Contract #218091 (6% discount under $80,000 & 8% discount $80,000 & above)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 750.00Disposal of packaging material Per Diem 0.00Estimated / final quote will be provided. $50 per day/per worker & lodgingSite workDemo/Disposal of Equipment & Excavation (existing container) 1,291.63570Estimated. Removal/disposal of existing equipment and excavation of exisiting surfacingHauling of Excavated Material (CY)511.6322Trucking costs to remove material from the project location to the disposal site.Disposal of Excavated Material (CY)128.1922Cost to dispose of material at approved site.Equipment Installation (Labor & Concrete for Footings) 8,119.79Full professional installation by Landscape Structures Certified Installers. Standard labor rate unless otherwise notedSubgrade Prep & Engineered Wood Fiber Surfacing (EWF)Drainage Aggregate - Pea Rock or Concrete Sand (Tons)0.0003" depth - Recommended with EWF installations.Drain Tile (LF)0.000Perforated Corrugated Drain Tile with Sock. GeoTextile Fabric (Sq. Ft.)0.000Price includes installationEWF - Playground Safety Surfacing (CY)0.000IPEMA Certified Playground Surfacing - Meets the standards of ASTM, ADA & CPSCSite Restoration (Sq.Ft.)0.000Top soil, seed and blanketPayment & Performance Bonds 0.00Budget Total Total AdditionsTotal ReductionsTotal w/ Additions & Reductions60,167.810.00 0.00 60,167.81PRELIMINARY BUDGET - THIS IS AN ESTIMATE & NOT A FORMAL QUOTECity of Elk River13065 Orono Pkwy NWElk River, MN 55330Tim Sevcik