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Attachment B <br />Preliminary Planning Level Estimate <br />Perry Dog Park Improvements <br />OPTION 1: INFIELD RESTORATION ONLY <br />ITEM <br />NUMBER <br />ITEM DESCRIPTION <br />UNITS j <br />UNIT COST <br />TOTAL <br />ESTIMATED <br />QUANTITY <br />ESTIMATED <br />TOTAL COST <br />1 <br />DISPOSAL OF INFIELD MATERIAL, SUBCUT 6 -INCHES <br />CU YD <br />$ <br />8.00 <br />125 <br />$ 1,000.00 <br />$ 1,620.00 <br />2 <br />TOPSOIL BACKFILL MATERIAL <br />CU YD $ 12.00 <br />135 <br />3 <br />TURF ESTABLISHMENT, SEEDING <br />SQYD <br />$ <br />1.75 <br />800 <br />$ 1,400.00 <br />4 <br />TREE PLANTING, 2 -INCH B&B <br />EACH <br />$ <br />350.00 <br />10 <br />$ 3,500.00 <br />5 <br />REPAIR IRRIGATION SYSTEM, INFIELD AREA ONLY <br />LUMP SUM <br />$ <br />3,500.00 <br />1 <br />$ 3,500.00 <br />3,500.00 <br />TOTAL <br />REPAIR IRRIGATION SYSTEM, INFIELD AREA ONLY <br />LUMP SUM <br />$ <br />3,500.00 <br />$ 11,020.00 <br />OPTION 2: INFIELD RESTORATION AND FENCE REPLACEMENT <br />ITEM <br />NUMBER <br />ITEM DESCRIPTION <br />UNITS <br />UNIT COST <br />TOTAL <br />ESTIMATED <br />QUANTITY <br />ESTIMATED <br />TOTAL COST <br />1 <br />DISPOSAL OF INFIELD MATERIAL, SUBCUT 6 -INCHES <br />CU YD <br />$ <br />8.00 <br />125 <br />$ <br />1,000.00 <br />2 <br />TOPSOIL BACKFILL MATERIAL <br />CU YD <br />$ <br />12.00 <br />140 <br />$ <br />1,680.00 <br />3 <br />TURF ESTABLISHMENT, SEEDING <br />SQYD <br />$ <br />1.75 <br />800 <br />$ <br />1,400.00 <br />4 <br />TREE PLANTING, 2 -INCH B&B <br />EACH <br />$ <br />350.00 <br />10 <br />$ <br />3,500.00 <br />5 <br />REPAIR IRRIGATION SYSTEM, INFIELD AREA ONLY <br />LUMP SUM <br />$ <br />3,500.00 <br />1 <br />$ <br />3,500.00 <br />6 <br />BUCKET TRUCK RENTAL <br />LUMPSUM <br />$ <br />800.00 <br />1 <br />$ <br />800.00 <br />7 <br />ROLLOFF DUMPSTER <br />LUMP SUM <br />$ <br />550.00 <br />1 <br />$ <br />550.00 <br />8 <br />NEW CHAIN LINK FENCE <br />LIN FT <br />$ <br />35.00 <br />120 <br />$ <br />4,200.00 <br />8 <br />TOTAL <br />LUMP SUM <br />$ <br />800.00 <br />1 <br />$ <br />16,630.00 <br />OPTION 3: INFIELD RESTORATION, FENCE REPLACEMENT AND SITE GRADING TO IMPROVE DRAINAGE <br />ITEM <br />NUMBER <br />ITEM DESCRIPTION <br />UNITS <br />UNIT COST <br />TOTAL <br />ESTIMATED <br />QUANTITY <br />ESTIMATED <br />TOTAL COST <br />1 <br />GRADING PLAN PREPARATION (Survey w/staff design) <br />LUMP SUM <br />$ <br />4,000.00 <br />1 <br />$ <br />4,000.00 <br />2 <br />DISPOSAL OF INFIELD MATERIAL, SUBCUT 6 -INCHES <br />CU YD <br />$ <br />8.00 <br />125 <br />$ <br />1,000.00 <br />3 <br />TOPSOIL BACKFILL MATERIAL <br />CU YD <br />$ <br />12.00 <br />140 <br />$ <br />1,680.00 <br />4 <br />SITE GRADING <br />LUMP SUM <br />$ <br />7,500.00 <br />1 <br />$ <br />7,500.00 <br />5 <br />HYDROSEEDING <br />ACRE <br />$ <br />6,300.00 <br />0.65 <br />$ <br />4,095.00 <br />6 <br />TREE PLANTING, 2 -INCH B&B <br />EACH <br />$ <br />350.00 <br />10 <br />$ <br />3,500.00 <br />7 <br />REPAIR IRRIGATION SYSTEM <br />LUMP SUM <br />$ <br />6,500.00 <br />1 <br />$ <br />6,500.00 <br />8 <br />BUCKET TRUCK RENTAL <br />LUMP SUM <br />$ <br />800.00 <br />1 <br />$ <br />800.00 <br />9 <br />ROLLOFF DUMPSTER <br />LUMP SUM <br />$ <br />550.00 <br />1 <br />$ <br />550.00 <br />10 <br />NEW CHAIN LINK FENCE <br />I LIN FT <br />$ <br />35.00 <br />120 <br />$ <br />4,200.00 <br />TOTAL <br />$ <br />33,825.00 <br />