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6/16/2023Preliminary BudgetPossible AdditionsPossible ReductionsQTYNotesPlay Equipment Orono Park Option 3,BW704 32,309.552023 List Price of Equipment State Contract Discount (1,938.57)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 Site workExcavation (new container) 0.000Estimated. Final quote will be provided upon finalizing container details Demo/Disposal of Equipment & Excavation (existing container) 1,586.22700Estimated. Removal/disposal of existing equipment and excavation of exisiting surfacingHauling of Excavated Material (CY)604.6526Trucking costs to remove material from the project location to the disposal site.Disposal of Excavated Material (CY)151.5026Cost to dispose of material at approved site.Equipment Installation (Labor & Concrete for Footings) 4,698.76Full 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 blanketBudget Total Total AdditionsTotal ReductionsTotal w/ Additions & Reductions39,512.110.00 0.00 39,512.11PRELIMINARY BUDGET - THIS IS AN ESTIMATE & NOT A FORMAL QUOTECity of Elk River13065 Orono Pkwy NWElk River, MN 55330Tim Sevcik