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6/15/2023OPTION 1Preliminary BudgetPossible AdditionsPossible ReductionsQTYNotesPlay Equipment Elk River Orono Park,BW704 43,263.152023 List Price of Equipment State Contract Discount (2,595.79)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 workDemo/Disposal of Equipment & Excavation (existing container) 679.81300Estimated. Removal/disposal of existing equipment and excavation of exisiting surfacingHauling of Excavated Material (CY)139.546Trucking costs to remove material from the project location to the disposal site.Disposal of Excavated Material (CY)34.966Cost to dispose of material at approved site.Special Equipment (Lull, Lift, Compactor, etc.)0.00Lift rental - includes delivery and pickup by the rental companyEquipment Installation (Labor & Concrete for Footings) 1,303.78Full professional installation by Landscape Structures Certified Installers. Standard labor rate unless otherwise notedSubgrade Prep & Poured In Place (PIP) or Turf SurfacingCompacted Aggregate Base (Recycled Concrete or Class 5) (Tons)1,289.285Class 5 aggregate or recycled concrete (w/fines), delivery and installation . 4" - 6" compacted depth. Needed for base for the rocksPlayBound Poured In Place by Surface America (Sq. Ft.)0.00128Budget 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.Site Restoration (Sq.Ft.)0.000Top soil, seed and blanketBudget Total Total AdditionsTotal ReductionsTotal w/ Additions & Reductions46,214.720.00 0.00 46,214.72PRELIMINARY BUDGET - THIS IS AN ESTIMATE & NOT A FORMAL QUOTECity of Elk River13065 Orono Pkwy NWElk River, MN 55330Tim Sevcik