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20220339 120 S. Broadway Site Plan Review Draft Cost Estimate for Letter of Credit
DRAFT Cost Estimate for Letter of Credit Planning Board No.: 2019-0319 Project: Multi-Family Residential Community Layout for District @ 120 Location: 120 South Broadway Saratoga Springs, NY Date: 4/14/2022 Firm Name&Preparer: The Environmental Design Partnership, LLP Page 1 of 3 On Site (All infrastructure &amenities on private property) Item# Item/Remarks Quantity Unit Unit Cost Subtotal %Complete Reduced $ Site Preparation and Grading 1 Clearing&Grubbing 1 AC $7,500.00 $7,500.00 0% $7,500.00 2 Rough Grading 7,420 CY $3.00 $22,260.44 0% $22,260.44 3 Silt Fence 540 LF $2.50 $1,350.00 0% $1,350.00 4 Construction Entrance 1 EA $500.00 $500.00 0% $500.00 6 Misc. Erosion Control Measures 5 EA $500.00 $2,500.00 0% $2,500.00 Demolition 7 Building Removal 25,200 SF $6.00 $151,200.00 0% $151,200.00 8 Asphalt Removal 29,500 SF $0.67 $19,666.67 0% $19,666.67 9 Concrete Removal 14,500 SF $2.22 $32,222.22 0% $32,222.22 10 Fence 50 LF $3.00 $150.00 $150.00 11 Pipe 130 LF $11.00 $1,430.00 $1,430.00 12 Catch basin structure 7 Ea. $250.00 $1,750.00 $1,750.00 13 Trees 24 Ea. $500.00 $12,000.00 $12,000.00 14 Concrete curb 880 LF $7.00 $6,160.00 $6,160.00 Hard§cape 15 Stone Subbase 1,704 CY $30.00 $51,111.11 0% $51,111.11 16 CIP Curbing 1,700 LF $12.00 $20,400.00 0% $20,400.00 17 Concrete Sidewalk 7,700 SF $10.00 $77,000.00 0% $77,000.00 18 Retaining Wall 1 LS $5,000.00 $5,000.00 0% $5,000.00 19 Asphalt Pavement(Binder) 38,000 SF $4.00 $152,000.00 0% $152,000.00 20 Asphalt Pavement(Top) 38,000 SF $3.00 $114,000.00 0% $114,000.00 21 Gazebo 1 Ea $7,500.00 $7,500.00 0% $7,500.00 Site Amenities 22 Traffic Signs 13 EA $200.00 $2,600.00 0% $2,600.00 23 Striping 1 LS $7,500.00 $7,500.00 0% $7,500.00 24 Crosswalk 4 LS $500.00 $2,000.00 0% $2,000.00 25 Bench 6 EA $500.00 $3,000.00 0% $3,000.00 26 Bike Rack 4 EA $250.00 $1,000.00 0% $1,000.00 27 Site Lighting 28 EA $4,000.00 $112,000.00 0% $112,000.00 28 Fencing 100 LF $15.00 $1,500.00 0% $1,500.00 Site Water 29 8" DIP class 52 Water Main 610 LF $80.00 $48,800.00 0% $48,800.00 30 Water Fittings 1 LS $10,000.00 $10,000.00 0% $10,000.00 31 Fire Hydrant Assembly 2 EA $3,500.00 $7,000.00 0% $7,000.00 32 1" Corp,WSO and Type K water service to PL 15 EA $1,500.00 $22,500.00 0% $22,500.00 2022.04.14 LOC.xis Page 2 of 3 Item# Item/Remarks Quantity Unit Unit Cost Subtotal %Complete Reduced $ Site Sanitary 33 6"SDR-26 Sanitary Line&Stone 220 LF $70.00 $15,400.00 0% $15,400.00 34 8"SDR-26 Sanitary Line&Stone 132 LF $80.00 $10,560.00 0% $10,560.00 35 Manhole Structure 1 EA $5,000.00 $5,000.00 0% $5,000.00 Site Storm 36 8" PVC SDR-26 Storm Drain&Stone 0 LF $0.00 $0.00 0% $0.00 37 12"ADS N-12 Storm Drain&Stone 347 LF $0.00 $0.00 0% $0.00 38 Catch Basin 7 EA $2,000.00 $14,000.00 0% $14,000.00 39 Manhole Structure 4 EA $5,000.00 $20,000.00 0% $20,000.00 Stormwater Management 40 Underground Infiltration Chambers 1 LS $250,000.00 $250,000.00 0% $250,000.00 41 Stone Infiltration Trench 70 CY $30.00 $2,100.00 0% $2,100.00 Landscaping 42 Topsoil/Seed/Mulch 200 CY $60.00 $12,000.00 0% $12,000.00 43 Deciduous Trees 7 EA $600.00 $4,200.00 0% $4,200.00 44 Shrubs 224 EA $150.00 $33,600.00 0% $33,600.00 Total onsite Work $1,270,460.44 $1,270,460.44 Total onsite X.25 $317,615.11 $317,615.11 Off Site (All infrastructure&amenities to be dedicated to the City) Item# Item/Remarks Quantity Unit Subtotal %Complete Reduced $ Road Construction 45 Stone Subbase 41 CY $30.00 $1,222.22 0% $1,222.22 46 Asphalt Pavement(Binder) 1,100 SF $4.00 $4,400.00 0% $4,400.00 47 Asphalt Pavement(Top) 1,100 SF $3.00 $3,300.00 0% $3,300.00 48 Granite Curb 160 LF $40.00 $6,400.00 0% $6,400.00 49 Concrete Sidewalk 550 SF $10.00 $5,500.00 0% $5,500.00 Site Amenities 50 Traffic Signs 1 EA $200.00 $200.00 0% $200.00 51 Crosswalk 1 LS $500.00 $500.00 0% $500.00 52 Decrotive Street Light 4 EA $4,000.00 $16,000.00 0% $16,000.00 53 Bench 2 Ea $500.00 $1,000.00 0% $1,000.00 Off Site Water 54 8" DIP class 52 Water Main 55 LF $80.00 $4,400.00 0% $4,400.00 55 S.S.Tapping Sleeve and Valve Connection 1 EA $15,000.00 $15,000.00 0% $15,000.00 56 Water Fittings 1 LS $2,500.00 $2,500.00 0% $2,500.00 Page 3 of 3 Item# Item/Remarks Quantity Unit Subtotal %Complete Reduced $ Site Sanitary 57 SDR-35 8"Sanitary Main&Stone 20 LF $80.00 $1,600.00 0% $1,600.00 58 Manhole Structure 1 EA $5,000.00 $5,000.00 0% $5,000.00 59 Kor N'Seal connection 1 EA $2,000.00 $2,000.00 0% $2,000.00 Site Storm 60 12"ADS N-12 Storm Drain&Stone 31 LF $0.00 $0.00 0% $0.00 61 Catch Basin 1 EA $2,000.00 $2,000.00 0% $2,000.00 2022.04.14 LOC.xis Landscaping 62 Topsoil/Seed/Mulch 20 CY $60.00 $1,200.00 0% $1,200.00 63 Street Trees 6 EA $600.00 $3,600.00 0% $3,600.00 Misc. 64 As-built Drawing 0 LS $2,500.00 $0.00 0% $0.00 Total offsite Work $75,822.22 $75,822.22 Total On-Site Work X25% $317,615.11 Total Off-Site work $75,822.22 Total LOC Amount= $393,437.33 *New LOC Reduced Amount= $393,437.33 City LOC Approval/Date City LOC Reduction Approval/Date *LOC cannot be reduced to less than 25% of the original LOC amount. Maximum Reduction 75%= $98,359.33 2022.04.14 LOC.xis