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Project Budget <br />GMRPTC Local Match <br />Construction Total $731,500 <br />Design/Eng/Const. Admin $146,300 <br />Soft Cost Total $146,300 <br />Total Project Cost $877,800 $702,240 $175,560 <br />Great Northern Regional Trail 24-006F <br />Sherburne County <br />Reference Eligible Item Details Quantity Unit Cost/Item Total Cost <br />A Mobilization 1 35,000.00 35,000.00 <br />B Initial Grading/removal (SY)3500 25.00 87,500.00 <br />C Retaining Wall (SF)200 80.00 16,000.00 <br />D Paving (SY)3500 45.00 157,500.00 <br />E Grading, seeding (acre units)1 500.00 500.00 <br />F Branded Trailhead signs 4 35,000.00 140,000.00 <br />G Bike Repair Station 2 4,500.00 9,000.00 <br />H Shade Structure/Rain Shelter 3 35,000.00 105,000.00 <br />I Portable Toilet Screens Fence(LF) w/ concrete pad 3 6,500.00 19,500.00 <br />J EV-Charging 1 19,000.00 19,000.00 <br />K E-Bike Charging 4 2,500.00 10,000.00 <br />L Water Filling Station 1 10,000.00 10,000.00 <br />M Picnic Tables 4 2,500.00 10,000.00 <br />N LED Solar Lighting 3 15,000.00 45,000.00 <br />O Tree Planting 60 500.00 30,000.00 <br />P Native Planting (1-gallon pots)500 25.00 12,500.00 <br />Q Interpretive Panels 2 2,500.00 5,000.00 <br />R Waste Receptacle 4 500.00 2,000.00 <br />S ADA Width Limiter Gate 8 750.00 6,000.00 <br />T Benches with concrete pad 4 3,000.00 12,000.00 <br />Subtotal 731,500.00 <br />Page 84 of 92