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HomeMy WebLinkAboutProFormaVAIL, CHAMONIX -TOTAL COST SUMMARY SCHEME 3 -VILLAGE & NEIGHBORHOOD 23-Ju1-08 O tion A Stick-Built O tlon B Facto Built ENGINEERING COSTS Mobilization $50,000.00 $50,000.00 Site Preparation $9,480.00 $9,480.00 Erosion & Traffic Control $6,500.00 $6,500.00 Earthwork $318,980.00 $318,980.00 Improvement Installation Site Work $396,806.00 $396,806.00 Engtneering Subtotal $781,766.00 $781,766.00 Engineering Contigency $117,264.90 $117,264.90 Engtneering Services (Survey & Geotech) _ - $54,723.62 - $54,723.62 -- , , Total Engineerin Cost - , ' ' ." $953;754.52 - $953,754:52 CONSTRUCTION COSTS OPTION A Stick Built Construction $28,139,520.00 OPTION B Off-Site, Factory Built Construction $21,130,141.44 Tpta{ Construcfion,CaSt $28,139,520.00 ' $21130,141A4 LANDSCAPING COSTS Pedestrian $405,565.60 $405,565.60 Retaining Walls $207,276.00 $207,276.00 Fencing $1,284.64 $1,284.64 Site Lighting $37,200.00 $37,200.00 Traffic Controls $1,954.60 $1,954.60 Site Furnishings $6,527.50 $6,527.50 Irrigatton $15,912.54 $15,912.54 Trees and Shrubs $30,978.07 $30,978.07 Ground Cover $11,485.99 $11,485.99 Forbs & Herbaceous $1,337.50 $1,337.50 Tree Pits $31,537.50 $31,537.50 Landscaping Subtotal $751,059.93 5751,059.93 Landscaping Contigency (15%) $112,658.99 $112,658.99 Total Landsca In Cost $863,718.92 $863,718.92 .. - -.n . ~' ~~~ .;"''~~ '~ '~~',~~'~ $24 956,993.44 . $22,947,614:88 LEED CERTIFICATION COSTS Additional Engineering for Certification Detention Pond $60,000.00 $60,000.00 Outlet Structure $51,000.00 $51,000.00 Sustalnabllity Contingency $16,650.00 $16,650.00 Sustainability Engineering Services $7,770.00 $7,770.00 '~.gtal gdditionaCEn ineerh Cost.-for Certification $135,420.x0 :. $135,42b.9Q ~ertlfication fee Estimate .5% $150;462.D7 $115,415siT TOTAL ~QS7;WLT.HG~R71F1CgTIQN - $30 242;875.51 . ' $23198,450Q6 Affordable Housing Square Footage: 87,936 Cost Per Square Foot: $343.92 Affordable Housing Unit Count: 67 Average Cost Per Unlt: $451,386.20 $263.81 $346,245,52 PROJECT: R1084 DESCRIPTION: VAIL, CHAMONIX (SCHEME 3. VILLAGE NEIGHBORHOOD) DATE: 1-Jul•08 DESCRIPTION - QTY. _ UNIT ' UNIT CO$L, ; TOTAL!:CQ$T 'P MOBILIZATION 1 LS 50 000.00 50 000.00 REMOVE ASPHALT 5444 SF $1.00 S5 444.00 REMOVE CURB 3 LF $12.00 $36.00 REMOVE LIGHT POLES 0 EA 1 b00.00 0.00 REMOVE TREES 0 EA $175.00 $0.00 REMOVE ELECTRIC PEDESTAL 2 EA $2 000.00 4000.00 EROSION CONTROL 1 LS $3 500.00 $3 500.00 TRAFFIC CONTROL 1 LS $3,000.00 53,000.00 EARTHWORK 15949 CY $20.00 318 980.00 CUT.;:- ;_ 18$4 CY' F{LL : A285 CY ASPHALT 781 TON B5.00 550 785.00 CURB AND GUTTER 1122 SF $35.00 $39,270.00 SIDEWALK 8188 SF $12.00 598 016.00 8" PVC SAN. 951 LF $42.00 539 942.00 SAN. MH 8 EA 5 000.00 45 000.00 SAN. SVC. 21 EA 5300.00 $6 300.60 CONNECT TO EX SANITARY 0 EA $3,500.00 50.00 8" PVC AT. 1025 LF 35.00 35 875.00 WATER SVC. 21 EA $850.00 $13 850.00 FH ASSEMBLY 2 EA $5,000.00 $10 060.00 FITTINGS 18 CY 500.00 9000.00 GATE VALVES 4 EA $1 200.00 54 800.00 CONNECT TO EX WATER 1 EA S3,b00.00 $3,500.00 RETAINING WALL 18.8 CY 800.00 11 280.00 TOPSOIL STRIP 2611 CY $8.00 $20 888.00 TOPSOIL REPLACE 1085 CY $8.00 58 620.00 TOTAL: $781,766.00 CONTINGENCY: $117,264.90 ENGINEERING SERVICES: 554,723.82 (SURVEY AND GEOTECH) TOTAL: $963,764.62 ` SU$TAINABIClTY'ALTERNATE __. DETENTION POND 3 EA S20,000.00 $80,000.00 OUTLET STRUCTURE 3 EA $17 000.00 $51 000.00 TOTAL: $111,000.00 CONTINGENCY (15%): $18,850,00 ENGINEERING SERVICES (7°h) S7,7T0.00 (SURVEY AND GEOTECH) TOTAL OF ALTERNATE: $13b,420.00 ASSUMPTIONS: 1. NO BASE COURSE UNDER PAVEMENT 2, 7" ASPHALT THICKNESS 3. WEIGHT OF ASPHALT TO BE 110 LB/SY/IN 4.65' ON EACH WATER AND SANITARY SERVICE 6. ASSUME 1' THICK RETAINING WALLS AND 1' BELOW GRADE 8. PRICE OF DETENTION POND INCLUDES GRADING 7. PRICE OF OUTLET STRUCTURE INCLUDES STRUCTURE AND AN ASSUMED LENGTH OF 100' OF 38" CMP CULVERT 8. 8" DEPTH OF TOPSOIL 9. 10% COMPACTION FACTOR FOR FILL VAIL, CHAMONIX COST ESTIMATE SCHEME 3 - VILLAGf & NEIGHBORHOOD 21-1u I-08 Descri tlon SF $/SF Total OPTION A Stick Built Construction 87,936 $320.00 $28,139,520.00 OPTION B Off-Site, Factory Built Construction 87,936 $240.29 $21,130,141.44 Assumptions: Affordable Housing Net Livable SF: Cost per SF (Stick Built): Cost per SF (factory Built): Unit Mix: Total Unit Count & Square Footage: Density: Site Coverage (Footprint): Impervious (Paved) Surface Area: Site Coverage (Buildings & Paving): 87,936 $320.00 $240.29 Number Sq. Ft. Type 9 768 1-Bedroom 32 1,292 2-Bedroom Flat 0 1,333 2-Bedroom Loft 16 1,460 3-Bedroom 10 1,632 3-Bedroom Duplex 67 87,936 19 du/acre 48,280 19% 49,240 20% 97,520 39% VAIt, CHAMONOf LANDSCAPING COST ESTIMATE SCHEME3-VILLAGE & NEIGHBORHO00 23.1u1-OS Destrl lion CITY. Unit Material Inst. Total PEDESTRIAN ConcrateSidewalk-4°thkk,4'wlde 7663 S.F. 7.4 11 $140,999.20 Flagstone -v3/4', gravel base, sand bedding 3658 S.F. 13.1 9.4 $82,299.60 Concrete Paver•4°x8°x2 1/4" 13602 S.F. 8.6 4.B $382,2b6.80 Stairs-castlnplace,5rlsar 0 FA. 223 505 $0.00 ...... Pedestrian Subtotal 565.60 RETAINING WAitS Dry Set-to 6',$250/ton,l'b°thitk 0 LF. 199 87.5 $0.00 Mortar Set -to 6', $250/ton,1'6° lhkk 751 LF. 199 77 $207,276.00 ReGinln Walls Subtotal 207 276.00 FENCING Ynyl Covered Chain Unk-4' 197 LF. 4.87 1.65 $1,284.64 Fends Subtotal ' 1281.64 SITE UGFiTING Eurotiqu e, Dark-Skles,l4', aluminum pole 10 FA. 2720 1000 $37,200.00 _ ll tM Subtotal 37 200.00 TRAFf IC CONTROLS Concrete Bollards 2 FA. 750 90 $1,680.00 High-IntensiryTraffkSigrsage 4 EA. 55 13.65 $274.60 TrafRc Control Subtotal 1,~-~ SIfE FURNISHINGS Benches-8',steel frame,Rrseat 7 to 530 87.5 $4,322.50 TrashReceptade-30ga1. 7 fA 300 15 $2,205.00 SRe Furebhln Subtota! 527.50 IRRIGATION Pop Up Spray -18' Square 25258 S.f. 0.16 0.47 $15,912.54 Ird etlon Subtotal 15 912.54 TREES AND SHRUBS Aspen(Populustremubides)2° 0 EA 269 $0.00 Gamble Oak (tZuercus gambelR) 55 30 E0. a9 $1,470.00 Dogwood (Swida serkea) 3.4' 0 EA. 59 $0.00 Mountain Mahogany (Cercotarpus montanus)55 25 EA. 37.99 $949.75 Wood's Rose (Rasa woodsB) 55 0 FA 39.99 $0.00 Chokecherry(PadusNrginlana)2" 20 FA 299 $5,980.00 Mountain Maple (Ater glabrum) 6.8' SS EA 199 $2,985.00 NarrowleafCottonwood (PapulusangusltifoCa)2" 11 FA. 249 $2,739.00 Alder(Alnuslncsna)515, 4' 18 FA 119.99 $2,159.82 Senrkeberry (Amelanchier alnlfolla) 55 0 FA. 34.49 $0.00 Summit Green Ash (Fraxlnus pennsyh2nia) 21/2° 9 EA 374 $3,366.00 Blue Spruce (Pkea pungens) 6' 0 EA. 299 $0.00 Pinyon Pine (Pious edulls) 5' 26 EA. 219 $5,694.D0 Rabbitbruzh (Chrysothamnus spp.) 55 50 EA 37.99 $1,899.50 lunlpar(Sabfna monosperma) 5' 15 EA. 249 $3,735.00 Trees sod Shrub Subtotal 30 978.07 GROUND COVER Turf (bluegrass) 25258 S.F. 0.45 $11,365.99 Aspen Grass Seed Mbc 0 lbs. 8 50.00 Xerk Grau Seed MM 10 Ibs, 12 $120.00 GrousdtoverSubtot~l' `` 11,485.99 FORBS Indian Paintbrush (Castille)a spp.) 4° std, 100 EA 5.75 $575.00 Golden Aster (Heterotheta vlllosa) NS 0 FA 6.75 $0.00 Lupine(Luplnusargenteus)10cu.ln. 50 EA. 3.85 $192.50 Goldenrod(SoBdagoapp.)SOcu.ln. 0 EA 2.85 $0.00 Firercracker Penstemon (Penstemon eatonli} 10 cu. In. 100 FA 2.85 $285.00 $0,00 HERBACEOUS $0.00 ColoradoColumbine(AqullegiaaerulaaJl0cu.in. 0 EA. 2.85 $0.00 Strawberry (fragaria virginlana ssp. Qualls) 2.5' 0 FA 2.85 $0.00 Whhe Geranium (Geranium rkhardsontB)10 cu. In. 0 FA. 4.85 $0.00 Shovry Daisy (Erigeron spedosus) 100 EA. 2.85 $285.00 Forbs & Herbaceous Subtotal $1 37.50 Tree Pits 6-7' Evergreen, 4k1-3/4', 91 FA. 91.5 113 $18,609.50 7-9' DetlduWS, 2-1/2k1.1/2' 128 FA 36.5 64.5 $12,928.00 TreePltSuMotal--- ~ ~ - - 31537.50 TOTAL: 751,059.93 CONTINGENCY 15%: 112658.99 TOTAL: $563,738.92 F Va ~ a O zQ ~a 1 > ~ 88$8° ~~M~~~ 8,~ ~, ~ 8$~~888oe ~~ ~~~~~~~~~~~ ~ ~~ ~ ~ ~ ~O ~ ~at lC: MMN MMN N~ ~ C N ~. ~ `~ PNN N Nri r1 M 1/~ to rl Vf ri N N Sp ~ , ~~ y~ g d N N N: N VY'Y3 v1 3 '+ 'C i ~ tI! ? ~ ~.. ~ 000 tl~ 8~ Q ~ O SO ~Rry O Oq~ OtlO~M~OaO{OO j d t ~ ~~ en g 8 1~'t O f~rf t~D N' N 8 p ~~ O t7~ t ~ ~ n O ~ VN~ H Oml ~ N N ~ l0 VIN N g ~$' 'Ti ~. , N ~ ~ , tplp~ M ~ N .i N to VIS~ ~ a 0 '.~ ~.j 1~ ~ N ~ N N ~ ~ d '~ ~ ~ M N N N MM N .N ~. y ~/I ~ ~. y E ~ `~ ;~ - ~,._ -i ~~-- . g'pa pryp'`~$ a8 p8~88 l- - ~ 0 p$~'$ ~~ ~ °o °o c°r~ c4i°o °o88 a ~~ ~5i~5~~5i~~ ~ ~ a ~ ~ ~."' k ~ p ~ i r 00• N Ol 3 8 . N V .~ 01 N ry ~~ tQ~ tN~ ~y aM tmR ~I N VI N'N N ~~ t^/T iF N ice/! ~:N: g~ d VAT ~VI H i~ _ i } ~. ' 1 ` pp pp p ~p O O O ~ N ftD 8 p 8 p ~O p p Opp pp p pp pp ~{ O O fOf~ v} O 8 0 0 0 a i Q ~Y E~' k a: 8 ~ O O ~ a~-1 O~ ~~ 8 O $ p Q^p ~ NN t/! to VI 1/l to V! ~ N 1 ~T s ~ t~1 N a a ~NN ~ ~~~ ~ ~: . ^ ~ ~ pp p N NON ~ . ' N I N N t `N tA . i i ~ i k ~ 1 ~'~ . r [ E p ~~pp 8 S S ~ N `t 0 . p O ~ H p o p Q ty S S M to 8 S S O S a4 ~R ~Y QQ -°.Y 5 ~~ ~q ~ 1 pp ryp pp tt ~ M O ~ ~f o O~i'V pp 8 O ~ p p p p o p e n ~3 N ~ Nat .-1 ~ ~ ~ VS of iA 1 [ ~ [ O ; N ~~ ~ ~ ~N C h E~ pp p NNN V?NH f~ Q o ~ ',tN, t p ir2 ° i /I i 'VI /! N V1 Y O O V N'~ G O 8 O k- O O M N 8 O 8 S O ~ f~ ~ ~~ ~~~ p p ~ 1 Qp pp (p ( M O ~ R .~i 0~1 } V pp O ~~ p p p o M M ~ tl ~-i OS N N ~ iA VS N ~ [~ N ~ mN .~- N +MiI v~i~ ~ N o~0 (iD vni N N V- vii N v~ E iV N 1~ N V/ N ~N N k~ ~ ~~ LyV N ~ i ~ ; [ ,3 ; 4.- ~ 1 ti-, y N _, +' t i,~..i I 4 3 ~ ;f . - L ~. ~ ~ 3 _ iA W c z o ~ ~ ~; p ~P ~, ~ j ~ . ~' ~; '~. A ~. N ~ V ~ Z~ C C O i' rJ n C k~ ~ N W ~ ~ G N ~ ~ O ~1 . ~~~ a c ~ ~ ~ ~ m~ Q E o k = ~ ~ (, 0o c r `w ~ ~ ~~ H~ _~ Z ~ ~ g~ f 11LJ y z ~ °' ; > oo ~ ~ nr ° c c c' ~ k; 3 m ~o v otS ~ j;~~k?' ~ wa g° ~~ a , ~' ri c' ~. ' ° 1~ C X m E ~ c c µ` N W ~ W W Q Q a'~ ~~ m 2 C~ t~tF~ Q y ~ p a ~Cp Ci C ~ C •~ ~ o 'p~ aj d In F N f• ~ lL }-. ~ ...1 ~ ~ ~ ~~ . Z ~ `'~ O ~y S O1~ ~ H fif g b .... z c g S p iLi ~. u ° { w O N O ~ f ~ F J ~i PROJECT: R1084 ASCRIPTION: VAIL, CHAMOND( FIRE STATION ENGINEERING ESTIMATE TE: 1-Ju1-08 e~ucue ~ _ eu ev a troerr Cf41EMF ? - NFff.SI80RR00~ CI 115TFN .. .`. I E T TlON.4 ANTITIES REMOVE ASPHALT 28273 SF 51.00 28,273.00 REMOVE CURB S03 LF 512.00 Se 038.00 REMOVE LIGHT POLES 3 EA S1 500.00 S4 500.00 REMOVE TREES 20 EA 5175.00 S3 b00.00 REMOVE ELECTRIC PEDESTAL 1 EA S2 000,00 52 000.00 EARTHWORK 1600 CY 520.00 330,000.00 4V1 aW, ul FII I iNYI _ CY ASPHALT 938 TON $85.00 $80 840.00 CURB AND GUTTER 1384 LF 535.00 $48,440.00 8' PVC SAN. 237 LF $42.00 $9 954.00 SAN. MH 2 EA 55,000.00 $10,000.00 SAN. SVC. 1 EA 3300.00 $300.00 CONNECT TO EX SANITARY 1 EA 33 600.00 $3,600.00 8" PVC AT. 208 LF S3b.00 7 210.00 WATER SVC. 1 EA $650.00 $850.00 FITTINGS 2 EA 5500.00 $1000.00 GATE VALVES 1 EA 51 200.00 S1 200.00 RETAINING WALL 10 CY 5600.00 000.00 TOPSOIL STRIP 300 CY 58.00 2 400.00 TOPSOIL REPLACE 200 CY 58.00 S1 800.00 TOTAL: 5227,403.00 CONTINGENCY (15%): 534,110.45 ENGINEERING SERVICES (7%): $15,818.21 SURVEY AND GEOTECH) TOTAL: 5277,431.66 FIRE ST ATION!4UAN71 ES REMOVE ASPHALT 28273 SF 31.00 $28,273.00 REMOVE CURB 603 LF $12.00 58,036.00 REMOVE LIGHT POLES 3 EA 51,600.00 54,500.00 REMOVE TREES 20 EA 5176.00 53 500.00 REMOVE ELECTRIC PEDESTAL 1 EA S2 000.00 52 000.00 EARTHWORK 1500 CY $20.00 S30 006.00 t,vl -vw _ yr ~: FII I ~~i [lh(1 - ~ C'V ASPHALT 938 TON 585.00 560 840.00 CURB AND GUTTER 1384 LF $36.00 S48 440.00 8' PVC SAN. 237 LF $42.00 S9 954.00 SAN, MH 2 EA 5 000.00 $10 000.00 SAN. SVC. 1 EA 5300.00 5300.00 CONNECT TO EX SANITARY 1 EA S3 500.00 53 500.00 8' PVC AT. 206 LF 5.00 S7 210.00 WATER SVC. 1 EA 5850.00 $650.00 FITTINGS 2 EA 5500.00 $1000.00 GATE VALVES 1 EA S1 200.00 S1 200.00 RETAINING WALL 10 CY 5800.00 36 000.00 TOPSOIL STRIP 300 CY 58.00 32,400.00 TOPSOIL REPLACE 200 CY 58.00 S1 800.00 TOTAL: $227,403.00 CONTINGENCY (15%): 334,110.45 ENGINEERING SERVICES Q%): 515,818.21 (SURVEY ANO GEOTECH) TOTAL: 5277,431.68 8 -VILLAGE & NEIGHBORHOOD -._:_ -.GUi _bUU GY ~ I --Ftl I 1(1M1 C:V ` __ ASPHALT 966 TON $6b.00 362 920.00 CURB AND GUTTER 1290 LF 535.00 545 150.00 8" PVC SAN. 203 LF 542.00 38,528.00 SAN. MH 2 EA S5 000.00 $10000.00 SAN, SVC. 1 EA 300.00 5300.00 CONNECT TO EX SANITARY 1 EA S3 500.00 S3 500.00 8" PVC AT. 233 LF 535.00 58,155.00 WATER SVC. 1 EA 5850.00 5850.00 FITTINGS 4 EA 3600.00 52 000.00 GATE VALVES 3 EA S1 200.00 53 600.00 CONNECT TO EX WATER 1 EA 53 500.00 53 500.00 RETAINING WALL 10 CY 3800.00 $8 000.00 TOPSOIL STRIP 300 CY 58.00 $2 400.00 TOPSOIL REPLACE 200 CY 58.00 S1 800.00 TOTAL: 5232,610.00 ASSUMPTIONS: 1. NO BASE COURSE UNDER PAVEMENT 2. T ASPHALT THICKNESS 3. WEIGHT OF ASPHALT 70 BE 110 LB/SYAN 4. BS' ON EACH WATER AND SANITARY SERVP 6, ASSUME 1' THICK RETAINING WALLS AND 1' BELOW G 8. PRICE OF DETENTION POND INCLUDES GRADING 7. PRICE OF OUTLET STRUCTURE INCLUDES STRUCTURE AND AN ASSUMED LENGTH OF 100' OF 36" CMP CULVERT 8.8" DEPTH OF TOPSOIL 9. 10%COMPACTION FACTOR FOR FILL CONTINGENCY: $34,891.50 ENGINEERING SERVICES: 518,282.70 (SURVEY AND GEOTECH) TOTAL: $283,784.20 VAII, CHAMONIX CONSTRUCTION COST ESTIMATE FIRE STATION 22-Jul-08 Descrl t(on SF $/SF Total Optlon A 2-Stories 14,000 $276.00 $3,864,000.00 OPTION B 3-Stories {with Dormitory) 20,000 $276.00 $5,520,000.00 Assumptions: Fire Station Square Footage: 2-Story Design: 14,000 3-Story Design {with Dormitory): 20,000 Cost per SF: $276.00 VAIL, CHAMONIX LANDSCAPING COST ESTIMATE FIRE STATION PARCEL 23•lul-08 QTY. QTY. QTY. Unit Material Inst. Total Total Total Descri lion SCHEMEI SCHEME2 SCHEME3 SCHEMEi SCHEME2 SCHEME3 PEOtSTRIAN Concrete Sidewalk - 4" thick, 4' wide S.f. 7.4 li $0.00 $0.00 $0.00 Flagstone -v3/4', gravel base, sand bedding S.F. 13.1 9.4 $0.00 $0.00 $0.00 Concrete Paver - 4"x8'x21/4" S.F. 8.6 4,8 $0.00 $0.00 $0.00 Stairs -cast in place, 5 riser EA. 223 505 $0.00 $0.00 $0.00 'P.e$est$a°tiSUbWta1 ~' ~~'- - SITE UGHTING Double arm, 20' industrial 3 3 3 FA. 1425 1050 $7,425.00 $7,425.00 $7,425.00 L`tghtl6aSukto3al, ; ; --_. ?; .. ? --, .. ? ._ $7,425wOQ 57r'1~2590 s~7f{25.00 TRAFFIC CONTROLS High IMensttyTrafflc5ignage 2 2 2 EA 55 13.65 $137.30 $137.30 $137.30 Tr`aNk~anttolSubtota{ $137:30 .., ,5137:30 -:.5237.30 SRE FURNISHINGS Benches - 8', steel frame, flr seat 1 1 1 EA. 530 87.5 $617.50 $617.50 $617.50 Trash Receptacle - 30 gal. 1 1 1 EA. 300 15 $315.00 $315.00 $315.00 ~te`Furnfshl` Subtotal -` $9;2.56 43250 : $933:50 1RRIGAnoN Pop Up Spray-18'Square S. F. 0.16 0.47 $0,00 $0.00 $0.00 Irt a~toi btotal : ~ `$0.00 50.00 0.00 TREES AND SHRUBS Aspen (Populus tremuloides) 2" EA. 269 $0.00 $0.00 $0.00 Gamble Oak (quercus gambeliiJ rt5 FA. 49 $0.00 $0.00 $0.00 Dogwood (Swlda sericea) 3-4' EA. 59 $0.00 $0.00 $0.00 Mountatn Mahogany (Cerwcarpus montanusJflS Ell. 37.99 $0.00 $0.00 $0.00 Wood' s Rose (Rosa woadsii) p5 EA. 39.99 $0.00 $0.00 $0.00 Chokecherry{Padusvirginlana}2" EA. 299 $0.00 $0.00 $0.00 Mountatn Maple (Ater glebrum) 6-8' EA. 199 $0.00 $0.00 $0.00 Narrowleaf Cottonwood (Populus angusttifolla) 2' FA. 249 $0.00 $0.00 $0.00 Alder(Alnuslncana}N1S,4' FA 119.99 $0.00 $0.00 $0.00 Serviceberry (Amelanchier alnifolia) Its EA. 34.99 $0.00 $0.00 $0.00 SummR Green Ash (Fraxinus pennsylvanica} 21/2" 6 FA 374 $0.00 $0.00 $2,244.00 Blue Spruce (Plcea pungens) 6' FA. 299 $0.00 $0.00 $0.00 Pinyon Plne (Pious eduils) 5' F.A. 219 $0.00 $0.00 $0,00 Rebbttbrush (Chrysothamnus spp.) q5 EA 37.99 $0.00 $0.00 $0.00 1un(per(Sabina monosperma)5' EA. 249 $0.00 $0.00 $D.00 TeesaodShrt:bSubtotal _ `00 _~":00 2244.9Q GROUND COVER Turf (bluegrass) S.F. 0.45 $0.00 $0.00 $0.00 Aspen Grass Seed Mix 1 1 lbs. 8 $8.00 $B.00 $0.00 Xerlc Grass Seed Mix I lbs. 12 $0.00 $0.00 $12.00 -. r- sx..-..__... G'round~ovetsvbfbtal r ~- ''_. ;' _ 3:`d0 ... $&iiQ _._ $12.00 FpR85 Indian Paintbrush (Castlllela spp.) 4" std. E0. 5.75 $0.00 $0.00 $0.00 Golden Aster (Heteratheca viliosa} 81 EA. 6.75 $0.00 $0.00 $0.00 Lupine (Luptnus argenteus)10 cu. In. EA. 3.85 $0.00 $0,00 $0.00 Goldenrod (SoBdago app.)10 cu. In. EA. 2.85 $0.00 $0,00 $0.00 flrercracker Penstemon (Penstemon eatonllj 10 cu. In. EA. 2.85 $0.00 $0,00 $0.00 $0.00 $0.00 $0.00 HERBACEOUS $0.00 $0.00 $0.00 Colorado Columbine (Aqullegla caerulea} 10 cu. In. EA. 2.85 $0.00 $0.00 $0.00 Strawberry (Fragaria vlrgtniana ssp. ovalls) 2.5" EA. 2.85 $0.00 $0.00 $0.00 White Geranium (Geranium richardsontlij 30 cu. tn. EA. 4.85 $0.00 $0.00 $0.00 Shovry Daisy {Erigeron speclosus) FA 2.85 $0.00 $0.00 $0.00 Forbs&HerbateobsSUbtotai - t1:00 $0.00 c00 Treo Pits 6-7' Evergreen, 4k1.3/4', 0 0 0 EA. 91.5 113 $0.00 $0.00 $0.00 7.9' Deciduous, 2-1/2k1•i/2' 0 0 6 EA. 36.5 64.5 $0.00 $0.00 $606.00 Ttee P btotaf ? ~. ; .00 0.00 -506:00 TOTAL• $8,502.80 $8,502.80 $11,356.80 CONTINGENCY 1596: $1275.42 $1275.42 $1703,52 T07AL: $9,778,22 $9,778.22 $13,060.32 VAII, CHAMONIX -TOTAL COST SUMMARY SCHEME 2 -NEIGHBORHOOD CLUSTER 23-1u1-08 0 lion A Stick-Built) 0 lion B Facto Built ENGINEERING COSTS Mobilization $50,000.00 $50,000.00 Sfte Preparation $9,480.00 $9,480.00 Erosion & Traffic Control $6,500.00 $6,500.00 Earthwork $430,520.00 $430,520.00 Improvement Installation Site Work $366,202.00 $366,202.00 Engineering Subtotal $862,702.00 $862,702.00 Engineering Contigency $129,405.30 $129,405.30 Engineering Services (Survey & Geotech) $60,389.14 $60,389.14 Total [;n trieer)n Cast •. $~ 052,496.44 $1,052,4.96.44 CONSTRUCTION COSTS OPTION A Stick Built Construction $19,446,120.00 OPTION B Off-Site, Factory Built Construction $13,987,560.00 Total Construction Cast ~ '$19,446.120.OQ ~ $13y98~;5$D'.Od LANDSCAPING COSTS Pedestrian $281,335.70 $281,335.70 Retaining Walls $177,192.00 $177,192.00 Fencing $2,237.66 $2,237.66 Site Lighting $37,200.00 $37,200.00 Traffic Controls $274.60 $274.60 Site Furnishings $6,527.50 $6,527.50 Irrigation $11,088.63 $11,088.63 Trees and Shrubs $32,393.32 $32,393.32 Ground Cover $8,000.45 $8,000.45 Forbs & Herbaceous $3,260.00 $3,260.00 Tree Pits $19,747.50 $19,747.50 Landscaping Subtotal $579,257.36 $579,257.36 Landscaping Contigency (15%) $86,888.60 $86,888.60 Total L1AdsC~ In Cost _ $666,1.45.96 ~._ ,$666,145.96 -. TOTAL COST=' $21,164,762.40 $15 706 202,40 LEED CERTIFICATION COSTS Additional Engineering for Certification Detention Pond $60,000.00 $60,000.00 Outlet Structure $51,000.00 $51,000.00 Sustainability Contingency $16,650.00 $16,650.00 Sustainability Engineering Services $7,770.00 $7,770.00 ... Total Additional Eri'iheertn Cost,for.Certlf(cation $135,40.00 $135,420.Op Certification Fee_Estlinate (.5% $106,500.91 ' $79,208:1.1 TAY. , -.., _ -_ ~ ., ~ `~` ..x~~ _~ '`$21,406;683,32 $15,920,830.52 Affordable Housing Square Footage: 68,232 Cost Per Square Foot: $313.73 $233.33 Affordable Housing Unit Count: 50 Average Cost Per Unit: $428,133.67 $318,416.61 PROJECT: R1084 DESCRIPTION: VAIL, CHAMONIX (SCHEME 2. NEIGHBORHOOD CLUSTER) DATE: 1-Jul-08 Dl=3.CI;i1P.T10N 4TY. >UNIT.._:UNIT::COST' -:_ TOTA'~COST; MOBILIZATION 1 LS $50 000.00 $50,000.00 REMOVE ASPHALT 5444 SF $1.00 5 444.00 REMOVE CURB 3 LF 12.00 538.00 REMOVE LIGHT POLES 0 EA $1 500.00 0.00 REMOVE TREES 0 EA $175.00 $0.00 REMOVE ELECTRIC PEDESTAL 2 EA 52 000.00 $4,000.00 EROSION CONTROL 1 LS $3,500.00 3 500.00 TRAFFIC COMROL 1 LS 3 000.00 $3 000.00 EARTHWORK 21528 CY $20.00 $430 620.00 `_ CUT 19452 CY :`! F1LL 1574 GY. ASPHALT 1266 TON $65.00 82 225.00 CURB AND GUTTER 1304 LF 35.00 S45 640.00 8" PVC SAN. 897 LF $42.00 537 674.00 SAN. MH 8 EA $5,000.00 $40 000.00 SAN. SVC. 19 EA 5300.00 $5,700.00 CONNECT TO EX SANITARY 0 EA $3,500.00 0.00 8" PVC AT. 963 lF $35.00 S33 705.00 WATER SVC. 19 EA 5650.00 512,350.00 FH ASSEMBLY 3 EA $5 000.00 15 000.00 FITTINGS 13 EA 600.00 $8 500.00 GATE VALVES 2 EA $1 200.00 32 400.00 CONNECT TO EX WATER 2 EA $3 500.00 $7 000.00 RETAINING WALL 81 CY 860.00 S48 600.00 TOPSOIL STRIP 2611 CY $8.00 $20 888.00 TOPSOIL REPLACE 1065 CY 58.00 58 520.00 TOTAL: $882,702.00 CONTINGENCY (15°.6): $129,405.30 ENGINEERING SERVICES (7%): 580,389.14 (SURVEY AND GEOTECH) TOTAL: $1,052,488.44 S.t~$TAINABLIl, TY'ALT ERNATE DETENTION POND 3 EA $20 000.00 560 000.00 OUTLET STRUCTURE 3 EA 517 000.00 $5i 000.00 TOTAL: $111,000.00 CONTINGENCY (15%}: 518,850.00 ENGINEERING SERVICES (7°h) $7,770.00 (SURVEY AND GEOTECH) TOTAL OF ALTERNATE: 5138,420.00 ASSUMPTIONS: 1. NO BASE COURSE UNDER PAVEMENT 2. 7" ASPHALT THICKNESS 3. WEIGHT OF ASPHALT TO BE 110 LB/SYIIN 4.86' ON EACH WATER AND SANITARY SERVICE 5. ASSUME 1' THICK RETAINING WALLS AND 1' BELOW GRADE 8. PRICE OF DETENTION POND INCLUDES GRAbING 7. PRICE OF OUTLET STRUCTURE INCLUDES STRUCTURE AND AN ASSUMED LENGTH OF 100' OF 38" CMP CULVERT 8.8" DEPTH OF TOPSOIL 9. 10% COMPACTION FACTOR FOR FILL VAIL, CHAMONIX LANDSCAPING COST ESTIMATE SCHEME 2 -NEIGHBORHOOD CLUSTER 21-Jul-08 Descri tion SF $/SF Total OPTION A Stfck Built Construction 68,232 $285.00 $19,446,120.00 OPTION e Off-Site, Factory Built Construction 68,232 $205.00 $13,987,560.00 Assumptions: Affordable Housing Net Livable SF: Cost per SF (Stick Built): Cost per SF (Factory Built): Unit Mix: Total Unit Count & Square Footage: Density: Site Coverage (Footprint): Impervious (Paved) Surface Area: Site Coverage (Bui}dings & Paving): 68,232 $285.00 $205.00 Number 4 8 16 14 8 50 14 du/acre 39,073 64,546 103,619 Sq. Ft. Type 768 1-Bedroom 1,292 2-Bedroom Flat 1,333 2-Bedroom Loft 1,460 3-Bedroom 1,632 3-Bedroom Duplex 68,232 16% 26% a~.~ VAIL, CHAMONIX LANDSCAPING COST ESTIMATE SCHEME 2 • NEIGHSORH000 CLUSTER 23.1u1.08 Dexri tbn QTY. Unit Material $ Inst. $ Total PEDESTRUW Conuete5ldewalk-4"thkk,4'wlde 8452 S.F. 7.4 11 $155,515.70 Flagstone-v3/4',gravelbasa, sandbadding 5592 S.F. 13.1 9.4 $125,820.00 Concrete Paver-4°x8'~Q1/4' 0 S.F. 8.6 4.8 $D.00 SGlrs - wst In Platt, 5 riser 0 EA 223 505 $0.00 Pedestrian Subtotal 281335.70 RETAINING WALLS OrySet•to6',$250/ton,l'b°thkk 0 LF. 199 87.5 $0.00 Mortar Set-to 6',$250/ton,l'6°thkk 642 LF. 199 77 $177,192.00 Retains WaUsSublotal $177192.00 FENCING Vinyl Covered Chain Unk -4' 343 L.F. 4.87 1.65 $2,237.66 Fendn Subtotal 2 37.66 SITE LIGHTING Eurotique, Dark-Skies, 14', aluminum pole 10 EA 2720 1000 $37,200.00 _ _ _ _. tin Subtotal $37 00.00 TRAFFK CONTROLS Concrete Bollards 0 FA. 750 90 $0.00 Hlgh•IntensityTrafflcSignage 4 E0. SS 13,65 $274.60 Trsiilc Control Subtotal 274.60 SITE FURNISHINGS Benches-8',steelframe,flrseat 7 FA 530 87.5 $4,322.50 TrashReceptack-30ga1. 7 FA 300 is $2,205.00 SAe Fomishln Subtotal - 6 52750 IRRIGATION Pop Up Spray -18' Square 1760] S.F. 0.16 0.47 531,088.63 k lbn Subtotal 1] 088.63 TREES AND SHRUBS Aspen(Populustremubldes)2° 62 EA. 2b9 $16,678.00 Gamble Oak(quercusgambel8)AS 0 FA. 49 $OAO Dogwood (Swlda serkea) 3-4' 0 FA. 59 $0.00 Mountain Mahogany (Cercowrpus montanus)AS 0 EA. 37.99 $0.00 Wood's Rose (Rosa woodsii) AS 50 FA 39.99 $1,99950 Chokecherry(Padusvlrginlana)2' 0 FA. 299 $0.00 MountalnMaple(Attrglabrum}6-8' 9 E0. 199 $1,791.00 Narrowleaf Cottonwood (Populus angusttito8a) 2' 14 FA 249 $3,486.00 Alder (Alnus Incana) 815, 4' 18 FA 119.99 $2,159,82 Servkeberry (Ametanchler alnffolia) AS 0 FA. 34.99 $0.00 Summit Green Ash (Fraxinus pennsylvanica) 21/2' 0 FA. 374 $0.00 glue Spruce (Pkea pungens) 6' 21 F.A. 299 $6,279.00 Pinyon Pine (Pious edulls) 5' 0 FA. 219 $0.00 Rabbhbrush (Chrysothamnus spp.) AS 0 to 37.99 $0.00 Juniper (Sabina monosperma) 5' 0 EA. 249 $0.00 Trees and Shrub Subtotal - 32.393.32 GROUNDCOVER Turf(bluegrass} 17601 S.F. 0.45 $7,920.45 Aspen Grass Seed Mbc 10 lbs. 8 $80.00 Xark Grau Seed Mlx 0 lbs. 12 $0.00 Ground CoverSUbtotal 000.45 FOA85 Indian Paintbrush (CastilleJa spp.} 4'std. 100 E0. 5.75 $575.00 GddenAster(Heterothewvilbsa)A3 100 FA 6.75 5675.00 Lupine (Lupinus argenteus)10 cv. In. 100 EA 3.85 $385.00 Gddenrod (Salidago spp.)10 cu. In. 100 EA 255 $285.00 Flrercracker Penstenvm (Penstenwn eatonli)10 cu. In. 100 EA. 2.85 $285.00 HERBACEOUS Coksrado Columbine (Aqullegk werulea} 10 cu. In. 100 FA. 2.85 $285.00 Strawberry (fngarla vlrglnlana ssp. avails) 2.5° 100 FA. 2.85 $285.00 Whhe Geranium (Geranium riehardsontR) lO tu. in. 100 FA 4,85 $485.00 Showy Daisy (Erlgeron spedosus) 100 EA. $0.00 Forbs & Herbaceous Subtotal ` $3 60.D0 Tret Pits 6-T Evergreen, 4k1-3/4', 21 EA. 91.5 113 $4,294.50 7A' Deciduous, 2-1/2k1-1/2' 153 EA. 36.5 645 535,453.00 Tres Pit Subtotal 19 747.50 TOTAL: $579,257.36 CONTINGENCY 15% : 86 888.60 TOTAL: $666145.96 Attachment E VAIL, CHAMONIX -AFFORDABLE HOUSING COST SUMMARY SCHEME 1- A~ A ~O~T ~~.~,~Q7(~~raOY~ ~~,, 23-Jul-08 0 tion A Stick-Built} O tlon B (Facto Built ENGINEERING COSTS Mobilization $50,000.00 $50,000.00 Site Preparat(on $9,480.00 $9,480.00 Erosion & Traffic Control $10,000.00 $10,000.00 Earthwork $344,700.00 $344,700.00 Improvement Installation Site Work $434,148.00 $434,148.00 Engineering Subtotal $848,328.00 $848,328.00 Engineering Contigency $127,249.20 $127,249.20 Engineering Services (Survey & Geotech} $59,382.96 $59,382.96 Total En ineerin °COSt ~ `~ $~ 034 960.1(1 $x,034,96.0.16 CONSTRUCTION COSTS OPTION A Stick Built Construction $23,283,360.00 OPTION B Off-Site, Factory Built Construction $16,747,680.00 Total Construction Cast '. ~ ; $23,83,360,00 $16 747 680.00 LANDSCAPING COSTS Pedestrian $441,609.29 $441,609.29 Retaining Wails $187,680.00 $187,680.00 Fencing $1,864.72 $1,864.72 Site Lighting $37,200.00 $37,200.00 Traffic Controls $274.60 $274.60 Site Furnishings $6,527.50 $6,527.50 Irrigation $9,255.65 $9,255.65 Trees and Shrubs $31,790.40 $31,790.40 Ground Cover $6,731.18 $6,731.18 Forbs 8c Herbaceous $3,545.00 $3,545.00 Tree Pits $20,952.00 $20,952.00 Landscaping Subtotal $747,430.34 $747,430.34 Landscaping Contigency (15$0} $112,114.55 $112,114.55 Total L"andsca ("""':Cost $859,S9Q•89 $859 544 89 LEED CERTIFICATION COSTS Additional Engineering for Certification Detention Pond $60,000.00 $60,000.00 Outlet Structure $51,000.00 $51,000.00 Sustainability Contingency $16,650.00 $16,650.00 Sustainability Engineering Services $7,770.00 $7,770.00 .:_. Total Additional En ineerin Coat fpr Certlflcatbn ' $135,420,09 . - $35,420,,00 ~ ' ~~ ~ktification Fae;.Esti ate .S9'o : $16,566;43 ,_ .,r :. - $93 88$,P3 ~. .° ''jj lam„' ~ ~ ~ '.. ?' :. ~ ~ _ ~4, _ QQ . Affordable Housing Square Footage: Cost Per Square Foot: Affordable Housing Unit Count: Average Cost Per Untt: 81,696 $311.40 58 $438,618.13 $231.00 $325,370.57 PROJECT: R1084 DESCRIPTION: VAIL, CHAMONUC (SCHEME 1. ALLEY & STREET} DATE: 1-Jui-OS t3E8CRIP.TION. '" QTY.: UNIT 'UNIT.C0.8T:TO.TA4:CQ$T _. _ MOBILIZATION 1 LS $50,000.00 $50 000.00 REMOVE ASPHALT 5444 SF 1.00 5,444.00 REMOVE CURB 3 LF $12.00 $38.00 REMOVE LIGHT POLES 0 EA $1,600.00 0.00 REMOVE TREES 0 EA 175.00 50.00 REMOVE ELECTRIC PEDESTAL 2 EA $2,000.00 $4,000.00 EROSION CONTROL 1 LS 7 000.00 7 000.00 TRAFFIC CONTROL 1 LS $3 000.00 $3 000.00 EARTHWORK 17235 CY 20.00 $344 700.00 CUT 15408. CY .FILL 1827 - CY ASPHALT 1369 TON 65.00 88 885.00 CURB AND GUTTER 1576 LF 535.00 $55,160.00 8" PVC SAN. 855 LF $42,00 $35 810.00 SAN, MH 10 EA S 000.00 $50,000.00 SAN. SVC. 24 EA 5300.00 $7,200.00 CONNECT TO EX SANITARY 0 EA 3 500.00 0,00 8' PVC AT. 1211 LF 35.00 42,385.00 WATER SVC. 24 EA $650.00 $15,600.00 FH ASSEMBLY 2 EA 6 000.00 10 000.00 FITTINGS 17 EA $500.00 $8 500.00 GATE VALVES 5 EA $1,200.00 $8,000.00 CONNECT TO EX WATER 2 EA 3 500.00 $7 000.00 RETAINING WALL 130 CY $800.00 $78 000.00 TOPSOIL STRIP 2811 CY $8.00 $20,888.00 TOPSOIL REPLACE 1065 CY $8.00 8 520.00 TOTAL: $848,328.00 CONTINGENCY (15%): $127,248.20 ENGINEERING SERVICES (7%): $b8,382.86 (SURVEY AND GEOTECH) TOTAL: $1,034,860.18 " S STAINA$ILITY?AL'iBRNATE DETENTION POND 3 EA $20 000.00 $60 000.00 OUTLET STRUCTURE 3 EA $17,000.00 $61 000.00 TOTAL: $111,000.00 CONTINGENCY (16%): $18,650.00 ENGINEERING SERVICES (7%) $7,770.00 (SURVEY AND GEOTECH) TOTAL OF ALTERNATE: S736,420.00 ASSUMPTIONS: 1. NO BASE COURSE UNDER PAVEMENT 2.7"ASPHALT THICKNESS 3. WEIGHT OF ASPHALT TO BE 110 LBlSYlIN 4.85' ON EACH WATER AND SANITARY SERVICE 6. ASSUME 1' THICK RETAINING WALLS AND 1' BELOW GRADE 8. PRICE OF DETENTION POND INCLUDES GRADING 7. PRICE OF OUTLET STRUCTURE INCLUDES STRUCTURE AND AN ASSUMED LENGTH OF 100' OF 36" CMP CULVERT 8.6" DEPTH OF TOPSOI L 9. 10% COMPACTION FACTOR FOR FILL VAi4 CHAMONIX LANDSCAPING COST ESTIMATE SCHEME 1 • ALLEY & STREET 23-1u1-08 C~ Descrl tron QTY. Unit Material Inst. Total PEDESTRIAN Concrete Sidewalk-4°thlck,4'wide 15911 S.F. 7.4 11 $292,755.59 flagstone • v3/4°, [ravel box, sand bedding 6616 S.F. 13.1 9.4 $148,853.70 Concreto Paver-4'x8'x2 1/4' 0 S.F. 8.6 4.8 $0.00 Stairs- wst In place, 5 rlxr 0 EA. 223 505 $0.00 Pedestrian Subtotal 1609.29 RETAINING WALLS Dry Sat - to 6', $250/ton, 1'6" thkk 0 L F. 199 87.5 $0.00 Mortar Set • to 6', $2501ton,1'6" thkk 680 LF. 199 77 $187,680.00 __ __ Retainin Walls Subtotal _ 187 680.00 FENCING Ynyl Covered Chain Unk -4' 286 LF. 4.87 1.65 $1,864.72 _ _ _ Fendn Subtotal - _ - -- 1864.72 SRE UGHFING furotlqua, Dsrk-Skies, l4', aluminum polo 10 EA 2720 _ 1~0 .. $37,200.00 U bUn Subtotal 37 200.00 TRAFFIC CONTROLS Concrete Bdlards 0 FA 750 90 $0.00 High-IntensltyTraffk5lgnage 4 EA. 55 _. 13.65 $274.60 Traffic Control Subtotal 274.60 SREFURNISMINGS Benches • 8', steel frame, Rr xat 7 EA. 530 87.5 $4,922.50 TrashRaceptade-30ga1. 7 Fq. 300 15 $2,205.00 SheFUintshin Subtotal '` ` 6 27.50 IRRIGATION Pop Up Spray -18' Square 14692 S.F. 0.16 0.47 $9,255.65 IM atlonSubtot~l 9255.65 TREES AND SHRUBS Aspen (Populusuemuloldes) 2° 60 EA. 269 $16,140.00 Gamble Oak (Ctuarcvs gambeilt) 85 0 EA. 49 $0.00 Dogwood (Swida xrkea) 3-0' 27 EA 59 $1,593.00 Mountain Mahogany (Cereoearpus montanus)Ir5 0 EA 37.99 $0.00 Wood s Rosa (Rox woodsll) p5 SO EA. 39.99 53,999.50 Chakecherry(Padusvlrginlana)2' 0 EA. 299 $0.00 Mountain Maple (Ater giabrum(6-8' 10 EA. 199 $1,990.00 NarrowleafCottonwood(POpulusangustdfoiia)2' 14 EA 249 $3,486.00 Alder (Atnuslnana)g15,4' 10 FA 119.99 $1,199.90 SeMceberry(Amelanchleralnifolia)g5 0 FJl 34.99 $0.00 SummR Green Ash (fraxinus pennsyNaniw) 21/2" 0 EA 374 50.00 Blue Spruce (Picea pungens) 6' 18 FA 299 $5,382.00 Pinyon Pine (Pious edults) 5' 0 EA. 219 $0.00 Mbbitbrush(Chrysothamnusspp.)NS 0 FA 37.99 $0.00 luniper(Sabina monosperma)5' 0 FA 249 $0.00 Trees and Shrub Subtotal 31790.40 GROUND COVER Turf (bluegrass) 14692 S.F. 0.45 $6,611.18 Aspen Gnu Seed Mbc 15 lbs. 8 $120.00 Xeric Grass Seed Mix 0 lbs. 12 $0.00 Ground CoverSubtotal 731.18 FORKS Indtan Paintbrush (pstille)a spp.) 4° atd, 100 E0. 5.75 $575.00 Golden Aster (Haterotheca vilbx) al 100 E0. 6.75 $675.00 Wpine(Luplnusargenteus)10cu.ln. 100 E0. 3.85 $385.00 Goldenrod (SOlidago app.)10 cu. In. 100 EA 2.85 $285.00 Flrorcrackar Panstamon (Penstemon eatonli)10 cu. In, 100 E0. 2.85 $285.00 HERBACEOUS Cokxado Columbine (Aqullegla caerulea)10 cu. in. 100 EA. 2.85 $285,00 Strawberry (Fragarla Nrginlana ssp. ova8s) 2.5' 100 EA 2.65 $285.00 WhiteGeranlum(GennlumrichardsontR)10cu.in. 100 EA. 4.85 $485.00 Sfwwy Daisy (Erigeron specbsus) 100 EA 2.85 $285.00 Forbs 8, Herbaceous Subtotal 3545.00 Tree Plts 6-7'EVergreen,4k1-3/4', 18 EA. 91.5 113 $3,681,00 7A' Deciduous, 2-1/2k1-1/2' 171 E0. 36.5 64.5 $17,271.00 Tree Plt Subtotal ' 2952,00 TOTAL• 5747,430.34 CONTINGfNCY IS%: 112114.55 TOTAL: 59,544.89 VAIL, CHAMONIX CONSTRUCTION COST ESTIMATE SCHEME 1-ALLEY & STREET z1-Sul-o8 Description SF $/SF Total OPTION A Stick Built Construction 81,696 285 $23,283,360.00 OPTION B Off-Site, Factory Built Construction 81,696 205 $16,747,680.00 Assumptions: Affordable Housing Net Livable SF: Cost per SF (Stick Built): Cost per SF (Factory Built): Unit Mix: 81,696 $285.00 $205.00 Number Sq. Ft. Type 0 768 1-Bedroom 20 1,292 2-Bedroom Flat 16 1,333 2-Bedroom Loft 8 1,460 3-Bedroom 14 1,632 3-Bedroom Duplex 58 81,696 Total Unit Count & Square Footage: Density: Site Coverage (Footprint): Impervious (Paved) Surface Area: Site Coverage (Buildings & Paving): 16 du/acre 45,425 189'0 64,790 26% 110, 215 449'0