Budget

ITEM QTY. UNIT UNIT COST ITEM TOTAL INHOUSE FLORAL
REMOVALS            
Excavation 400 CY $33.75 $13,500.00 $13,500.00  
Excavation by hand 12 CY $60.00 $720.00 $720.00  
Remove existing fence 1 LS   $0.00 $0.00  
             
      Sub-Total $14,220.00    
Grading and Drainage            
Filter Fabric, central area 1500 SY $5.10 $7,650.00    
Broken Stone 220 CY $35.00 $7,700.00    
Stone Screenings, central area 291 CY $45.00 $13,095.00    
3/4" Pea Gravel 2 CY $45.00 $90.00    
Dry well @ hydrant 1 EA $200.00 $200.00    
12" Drainage pipe 200 LF $26.45 $5,290.00    
      Sub-Total $34,025.00   $34,025.00
             
Site Amenities            
Fencing 720 LF $35.00 $25,200.00   $25,200.00
Service Gate 1 EA $1,425.00 $1,425.00   $1,425.00
Entry Gates/Foyer 3 EA $825.00 $2,475.00   $2,475.00
Relocate Existing Benches   LS       $0.00
Install Roundtree Benches 4 EA $2,500.00 $10,000   $10,000
      Sub-Total $39,100.00    
             
Pavement            
Granite Block in Sand 20 SY $101.25 $2025.00   $2025.00
Granite Block Curb 40 LF $16.00 $640.00   $640.00
      Sub-Total $2,665.00    
             
Utilities            
Water Fountain 1 EA $2,000.00 $2,000.00 $1,000.00 $1,000.00
Install Water Line to Fountain 10 LF $16.00 $160.00   $160.00
Gate Valve and Valve Box 1 LS $500.00 $500.00   $500.00
      Sub-Total $2,660.00   $1,660.00
             
Planting            
Top Soil 38 CY $35.00 $1,330.00 $665.00 $665.00
Well Rotted Leaf Mold 38 CY $35.00 $1,330.00 $665.00 $665.00
Trees 7 EA $700.00 $4,900.00 $2,450.00 $2,450.00
Shrubs 10 EA $75.00 $750.00 $375.00 $375.00
Groundcovers 50 EA $25.00 $1,250.00 $625.00 $625.00
Reconstruction of Lawns 1000 SY $5.25 $5,250.00 $5,250.00  
      Sub-Total $14,810.00   $47,080.00
             
Sub-Total for All       $107,480.00 $25,250.00 $83,890.00
             
Mobilization (if under $250K) 4%     $4299.20    
             
Grand Total       $111,779.20    
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