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Cost Participation, Feature 12 <br />Zimmerman Project Components Quantity Cost/Unit Total Cost Percent Construction Cost Match Amount Eng./Design/Const.Admin.Soft Costs Total Out of Pocket <br />1/3 Mobilization 0.3333 35,000 $11,666.67 <br />Initial Grading/removal (SY)3500 25 $87,500.00 <br />Retaining Wall (SF)200 80 $16,000.00 <br />Paving (SY)3500 45 <br />$157,500.0 <br />0 <br />Grading, seeding (acre units)1 500 $500.00 <br />Trailhead Sign 1 35000 $35,000.00 <br />Portable Toilet Screen Fence (LF)20 250 $5,000.00 <br />Shade Structure 1 35,000 $35,000.00 <br />EV-Charging 1 19,000.00 $19,000.00 <br />E-Bike Charging 4 2,500.00 $10,000.00 <br />Water Filling Station 1 10,000.00 $10,000.00 <br />Picnic Tables 2 2,500.00 $5,000.00 <br />Waste Receptacles 2 500.00 $1,000.00 <br />LED Solar Lighting 3 15,000.00 $45,000.00 <br />Tree Planting 10 500.00 $5,000.00 <br />Native Planting (1-gallon pots)500 25.00 $12,500.00 <br />$455,666.6 <br />7 0.598184006 $109,360.00 Grant funded $91,133.33 $200,493.33 <br />Page 60 of 125