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20230032 Crescent & Jefferson Site Plan Cost Estimate
Cost Estimate for Letter of Credit (Template) (Note: This is not an all inclusive list. Please adjust for project specifics.) Planning Board No.: Project: Location: Date: Firm Name & Preparer: Page 1 of 2 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 9 AC $13,600.00 $122,400.00 0% $122,400.00 2 Strip Topsoil & Stockpile 43,560 SY $1.00 $43,560.00 0% $43,560.00 3 Rough Grading 1 EA $100,000.00 $100,000.00 0% $100,000.00 4 Silt Fence 4,000 LF $2.00 $8,000.00 0% $8,000.00 5 Construction Entrance 2 EA $2,500.00 $5,000.00 0% $5,000.00 6 Buffer Protection 1 EA $1,500.00 $1,500.00 0% $1,500.00 7 Manufctured Insert Inlet Protection 22 EA $125.00 $2,750.00 0% $2,750.00 Hardscape 8 Precast Concrete Curb 8,500 LF $35.00 $297,500.00 0% $297,500.00 9 Concrete Sidewalk, 4" thick, 6" base, 5' wide 4,370 LF $90.00 $393,300.00 0% $393,300.00 10 Standard Asphalt Pavement - 1.5" Top Course 910 TON $200.00 $182,000.00 0% $182,000.00 11 Standard Asphalt Pavement - 2.5" Binder Course 1,515 TON $200.00 $303,000.00 0% $303,000.00 12 Standard Asphalt Pavement - 12" Subbase 3,600 CY $100.00 $360,000.00 0% $360,000.00 13 Standard Asphalt Pavement - Geotextile Fabric 10,800 SY $5.00 $54,000.00 0% $54,000.00 14 Retaining Wall (by others) 285 LF $350.00 $99,750.00 0% $99,750.00 Site Amenities 15 Handicap Sign and Post 12 EA $350.00 $4,200.00 0% $4,200.00 16 Handicap Symbol Pavement Marking 8 EA $70.00 $560.00 0% $560.00 17 Tactile Warning Surface 230 SF $30.00 $6,900.00 0% $6,900.00 18 Parking Stall Striping 318 STALL $15.00 $4,770.00 0% $4,770.00 19 Directional Sign and Post 8 EA $600.00 $4,800.00 0% $4,800.00 20 Crosswalk/Area Striping 3 EA $600.00 $1,800.00 0% $1,800.00 21 Crosswalk Striping - Casino 530 LF $25.00 $13,250.00 0% $13,250.00 22 Playground Allowance 1 EA $30,000.00 $30,000.00 0% $30,000.00 23 Playground - Poured in Place Rubber 2,500 SF $20.00 $50,000.00 0% $50,000.00 24 Playgrond - Bench 2 EA $3,000.00 $6,000.00 0% $6,000.00 25 Playground - Table 2 EA $4,000.00 $8,000.00 0% $8,000.00 26 Bicycle Racks 6 EA $2,000.00 $12,000.00 0% $12,000.00 27 Electric Vehicle Charging Station 4 EA $10,000.00 $40,000.00 0% $40,000.00 28 Electric Vehicle Pavement Marking 8 EA $70.00 $560.00 0% $560.00 29 Electric Vehicle Sign and Post 8 EA $350.00 $2,800.00 0% $2,800.00 30 Decorative Light Pole Fixtures & Bases 68 EA $5,000.00 $340,000.00 0% $340,000.00 Site Water 31 Fire Hydrants 7 EA $11,000.00 $77,000.00 0% $77,000.00 32 8" DI Waterline 2,700 LF $200.00 $540,000.00 0% $540,000.00 33 8" Gate Valve CI, MJ with Boxes 16 EA $5,500.00 $88,000.00 0% $88,000.00 34 8" Fittings, Mechanical Joint, Wye or Tee 11 EA $1,800.00 $19,800.00 0% $19,800.00 LaBella Associates, Sara Drury, EIT Liberty at Saratoga Crescent Ave. & Jefferson St. Saratoga Springs, NY 8/31/2023 Cost Estimate_20230829.xlsx Page 2 of 2 Item # Item/Remarks Quantity Unit Unit Cost Subtotal % Complete Reduced $ 35 8" Fittings, Mechanical Joint, 45< Bend 19 EA $850.00 $16,150.00 0% $16,150.00 36 10" x 8" Tapping Sleeve 1 EA $2,100.00 $2,100.00 0% $2,100.00 37 8" Tapping Valve, MJ, Ductile Iron 1 EA $2,000.00 $2,000.00 0% $2,000.00 Site Sanitary 38 8" PVC SDR35 500 LF $40.00 $20,000.00 0% $20,000.00 39 Precast 4' ID Manhole 3 EA $4,000.00 $12,000.00 0% $12,000.00 40 Pump Station 1 EA $100,000.00 $100,000.00 0% $100,000.00 41 Rubber Boot 9 EA $150.00 $1,350.00 0% $1,350.00 42 4" HDPE DR11 Forcemain 860 LF $50.00 $43,000.00 0% $43,000.00 43 Directionally Drilling Mobilization/Demobilization 0 EA $6,400.00 $0.00 0% $0.00 44 Directionally Drill 0 LF $185.00 $0.00 0% $0.00 Site Storm 45 Catch Basins/Manholes 16 EA $5,500.00 $88,000.00 0% $88,000.00 46 Yard Drains 10 EA $170.00 $1,700.00 0% $1,700.00 47 12" HDPE Flared End Section 6 EA $350.00 $2,100.00 0% $2,100.00 48 12" HDPE Type S Piping 2,050 LF $50.00 $102,500.00 0% $102,500.00 Stormwater Management 49 Porous Pavement - 4" Asphalt 1,250 TON $200.00 $250,000.00 0% $250,000.00 50 Porous Pavement - 12" Base Stone 1,830 CY $100.00 $183,000.00 0% $183,000.00 Landscaping 51 Lawn Restoration (Topsoil Amendment & Seed) 157,000 SF $1.00 $157,000.00 0% $157,000.00 52 Landscaping - Allowance 1 EA $80,000.00 $80,000.00 0% $80,000.00 Total onsite Work $4,284,100.00 $4,284,100.00 Total onsite X.25 $1,071,025.00 $1,071,025.00 Off Site (All infrastructure & amenities to be dedicated to the City) Item # Item/Remarks Quantity Unit Subtotal % Complete Reduced $ Road Construction 53 Concrete Sidewalk, 4" thick, 6" base, 5' wide 630 LF $90.00 $56,700.00 0% $56,700.00 Page 3 of 3 Item #Item/Remarks Quantity Unit Subtotal % Complete Reduced $ Site Sanitary 54 4' ID Doghouse Manhole 1 EA $8,000.00 $8,000.00 0% $8,000.00 55 Rubber Boot 1 EA $150.00 $150.00 0% $150.00 Total offsite Work $64,850.00 $64,850.00 Total On-Site Work X25%$1,071,025.00 Total Off-Site work $64,850.00 Total LOC Amount = $1,135,875.00 * New LOC Reduced Amount = $1,135,875.00 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% = $283,968.75 Cost Estimate_20230829.xlsx