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<br />X. ITEMIZED BUDGET - WADE PARK - RUNOFF MITIGATION BASIN <br /> <br /> <br />[I Quantity II Unit Price II Cost II <br /> <br />Preliminary EnClineerina <br />IWork Activities: . I I <br />IPreliminary Design Phase 1 $3,400 I $3,4001 <br />IPlans and Specifications 1 $40,700 I $40,7001 <br />IBid and Award 1 $3,400 I $3,4001 <br />IConstruction Phase . 1 II $20,40011 $20,4001 <br />Total Preliminary Engineering Costs I $67,90011 <br /> <br />Environmental Costs: <br /> <br />IIWork Activities: II I <br />I II I <br />I II I <br />I II I <br />I II I <br />Total Environmental Costs II $01 <br /> <br />Real ProperlY Costs: <br />IWork Activities: II II I <br />I II II I <br />I II II I <br />I II II I <br />1 II II I <br />Total Real Properly Costs II $01 <br /> <br />Construction Costs: <br /> <br /> Work Activities: I I II I <br /> 1. Site Preparation: AC 3 $4,667.0011 $14,0011 <br /> 2. Common Excavation: CY 12,111 $4.0611 $49,1711 <br /> a. Off-site disposal: CY 8,000 $12.0011 $96,0001 <br /> 3. Relocate existing sanitary sewer:LF 400 $65.0011 $34.0001 <br /> 4. Remove abandoned wading pool - dispose II I <br /> of off-site: LS 1 $97,000.0011 $97,0001 <br /> 5. Concrete inlet structure, cascade aerator II I <br /> and bar screen: CY I 24 $600.0011 $14,4001 <br /> 6. Forebay retention dam - rock riprap: CY 50 II $98.0011 $4,9001 <br /> 7. Outlet structure II II I <br /> a. Compacted embankment: CY 2200 II $9.2511 $20,3501 <br /> b. Concrete discharae oipe: LF 80 II $80.0011 $6,4001 <br />I c. Outlet structure: EA 1 II $4,500.0011 $4,5001 <br />1 d. Emergency spillway - concrete riprap: CY 14 IL$23o.0011 $3,2201 <br />I 8. Rock Gabions - west embankment II II I <br />I 7' tall x 800' long: SY 622 II $99.0011 $61,5781 <br />I 9. Concrete pilot channel: LF 450 II $30.0011 $13,5001 <br /> <br />5 <br />