HomeMy WebLinkAboutVail Chamonix Cost Estimates 24-July-08 VAIL, CHAMONIX - AFfORDABLE HOUSING COST SUMMARY
SCHEME 1 - ALLEY & STREET
23-Jul-OS
Optlon A (Stick-BUilt) Option B (Factory Built)
ENGINEERING COSTS
Mobilization $50,000.00 $50,000.00
Site Preparation $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
Totai Eogineering Cost ' : $1,034,9fi0.16 $1,034,960.16
CONSTRUCTION COSTS
OPTION A
Stick Built Construction $23,283,360.00
OPTION B
Off-Site, Factory Built Construction $16,747,680.00
Total Construction [ost !� $23,283,360A0 $16,747,680.00
LANDSCAPING COSTS
Pedestrian $441,609.29 $441,609.29
Retaining Walls $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 $6,73115 $6,731.18
Forbs & Herbaceous $3,545.00 $3,545.00
Tree Pits $20,952.00 $20,952.00
landscaping Subtotal $747,43034 $747,430.34
Landscaping Contigency (15%) $112,114.55 $112,114.55
To[al Landscaping Cost $859,544.89 $859,544.89
TaTALCQST�', - ,� , ,,,,�„ '�� ' ' ,,,.., .; :�;$25,ii7,86505 ,_... ` � ,,$18,543,�185 U5.
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 Eng(neering Cost for Certification $135,420.00 $135,420.00
Certification Fee fstimate (.5%) : ����.. $126,566,43 $93,888.03
TQ�AL COST WIT� CERTIFJC�ITIDIY f �,��, � �;-`_3 rv., '„ "� � '� $25,439,853 q8 $SS 8714�3�U9
Affordable Housing Square Footage: 81,696
Cost PerSquare Foot: $311.40 $231.00
Affordable Housing Unit Count: 58
Average Cost Per Unit: $438,618.13 $325,370.57
PROJECT: R1084
DESCRIPTION: VAIL, CHAMONIX (SCHEME 1 . ALLEY & STREE'n
DATE: 1-Jul-OS
DESCRIPTION � QTY. : �:UNIT UNIT COST TOTAL COST
MOBIIIZATION 1 LS $50,000.00 y50,000.00
REMOVEASPHALT 5444 SF $� .00 $b,444.00
REMOVE CURB 3 LF $12.00 $36.00
REMOVE LIGHT POLES 0 EA 51 ,500.00 $0.00
REMOVE TREES 0 EA $175.00 $0.00
REMOVE ELECTRIC PEDESTAL 2 EA $2,000.00 $4,000.00
EROSION CONTROL 1 LS $7,000.00 57,000.00
TR4FFIC CONTROL 1 LS $3,000.00 $3,000.00
EARTHWORK 17235 CY 520.00 $344,700.00
CUT �I � 15408 '�. CY �.
' FILIi 1827 : � .�:CY ���'
ASPHALT 1369 TON $65.00 $88,985.00
CURBANDGUTTER 1576 LF $35.00 $55,'160.00
S" PVC SAN. 855 LF $42.00 $35,910.00
SAN. MH 10 EA 55,000.00 $50,000.00
SAN. SVC. 24 EA $300.00 $7,200.00
CONNECT TO EX SANITARY 0 EA 53,500.00 $0.00
8" PVC AT. 1211 LF $35.00 $42,385.00
WATER SVC. 24 EA 5650.00 �15,600.00
FHASSEMBLY 2 EA $5,000.00 $10,000.00
FITTINGS 17 EA $500.00 58,500.00
GATE VALVES 5 EA $1 ,200.00 56,000.00
CONNECTTO EX WATER 2 EA $3,500.00 57,000.00
RETAINING WALL 130 CY $600.00 $78,000.00
TOPSOII STRIP 2611 CY $8.00 $20,888.00
TOPSOIL REPLACE 1065 CY $8.00 $8,520.00
TOTAL: $848,328.00
CONTINGENCY (15%): $127,24920
ENGINEERING SERVICES (7%): $59,382.96
(SURVEY AN� GEOTECH)
TOTAL: 57,034,960.16
SUSTAINABILITY ALTERNATE ".
DETENT�ON POND 3 � EA $20,000.00 $60,000.00
OUTLETSTRUCTURE 3 EA $17,000.00 $5'I ,000.00
TOTAL: $111 ,000.00
CONTINGENCY (15%): 516,650.00
ENGINEERING SERVICES (7%) $7,770.00
(SURVEY AND GEOTECH)
iOTAL OF ALTERNATE: 5736,420.00
ASSUMPTIONS:
1 . NO BASE COURSE UNDER PAVEMENT
2. 7" ASPHALT THICKNESS
3. WEIGHT OF ASPHALT TO BE 110 LB/SYlIN
4. 65' ON EACH WATER AND SANITARY SERVICE
5. ASSUME 1' THICK RETAINING WALLS AND 1' BELOW GRADE
6. 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 TOPSOIL
9. 10% COMPACTION FACTOR FOR FILI
Vplt, CHAMONIX IANOSCAPING COST ESTIA1ATE
SCHEME 1- kLLEY& 5T0.EEf
23-1�1-08
Oxscd Hon QN. Uni[ Ma[erial $ InsL $ Total
PFOESTRIAN
Con<re[eSldewalk-4° thick,4' wide 15911 S.f. 7.4 11 5392,�55.59
Flagstone-v3/4°,gravelbase, sand bedding 6616 S.F. 13.1 9.4 $148,853.70
ConaetePaver-4°x8"x21/4° 0 S.F. 8.6 4.8 $0.00
Stairs- wstin place,5 riser 0 EA. 223 505 $0.00
PedesUtan Subtotal ' -$941,609.29 �.
REfAINING WALIS
DrySe[-to6', $250/ton, l'6" [hick 0 LF. 199 87.5 $0.00
MortarSet-to6',$250/ton, l'6" thi<k 680 LF. 199 ]] $187,680.W
fte[ainin WaIlzSUbtotai - $18] 680.00
PENCING
VnylCweredChainllnk-4' 286 LF. 4.8] 1.65 $1,86472
fen<in Subtotai �� � � �$1 864.R
SRE LIGHTING
EuroHque, Dark-Skles, l4', aluminumpole 30 EA. 2]20 1000 $3],200.00
L( hlin Subtotal � $37,200.00
TPAFFIC CONTROLS
ConcreleB011ards 0 EA 750 90 $0.00
High-IntenslryTra�c5lgnage 4 EA. 55 13.65 $274.60
T�a(FlcCantroi5u6tolal � �:$D4.fi0
$RE FIIRNISHINGS
eenches- 8', steelfreme, firseat 7 EA. 530 8].5 $4,322.50
Trash Receptade 30ga1. 7 EA 300 15 $2,205.00
Site Pomishing 5ublotal '$6,527.50
IRRIGATION
PopUpSpray- 18' Sqvare 14692 S.F. 0.16 0.47 $9,255.65
Irdgatlon Subtotal �39,255.65
TREES AND SHRUBS
Aspen (POpulustremuloldesf2" 60 EA. 269 $16,140.00
Gamble0ak (4uercusgambelll) q5 0 EA. 49 $0.00
Dogwood (Swida sericea) 3-4' 2l EA. 59 $1,593.00
MowtainMahogany (Cercowrpusmontanusfk5 0 E0. 3Z99 $0.00
Wood' sROSe (RoSawoods71�N5 50 EA. 39.99 $1,999.50
Chokecherry�PadusNrginiana� 2° 0 EA. 299 $0.00
Mountain Maple (Acergiabmm) G8' ID EA. 199 $1,990.00
NarrowleafCOltonwood (POpulusangusttifolia) 2° 14 EA. 249 $3,486.00
Alder (Nnuslncana) #15,4' 10 EA. 119.99 $1,199.90
Serviceberry (AmelanchieralNfolia)NS 0 EA 34.99 $0.00
SummitGreenASh (Raxinuspennsylvaniw) 21/2" 0 EA. 3]4 $0.00
BlueSpruce (Picea pungens) 6' 18 FA 299 $5,382.00
PinyonPine (Pinuzedvlls) 5' 0 EA. 219 $0.00
Rabbitbrush (Chrysothamnusspp.) p5 0 EA. 3].99 $0.00
luniper (Sabina monosperma) 5' 0 EA. 249 $0.00
TreesandShrvbSubtotal - .$31,'190.q0
GftOUNDCOVER
Turf (bluegrass) 14692 S.F. 0.45 $6,611.18
AspenGrauSeedMU 15 Ibs. 8 $120.00
%ericGrossSeedMa 0 Ibs. 12 $0.00
GroundCOVerSubtotal �� ' 6,]33.18
FOftBS
Indian Palntbrush (GStilleja spp.) 4" std. 100 EA. 5.]5 $5]5.00
GoldenASter (He[erothewvillosa) NS S00 FA 6J5 $6]5.00
Lapine (Lapinusargen[evs) IOcu. in. S00 EA. 3.85 $385.00
Golden�od (SOlidagoapp.) 30<u. in. S00 EA. 2.85 $285.00
Flrercra<kerPenstemon (Pens[emoneatonli) lOCU. In. S00 EA. 2.85 $285.00
HEft8ACE0U5
Cob�adoCOlumbine (Aqullegiawerulea) 10<ain. S00 EA. 2.85 $285.00
Strawberry (FraBarla Nrginlana ssp. ovalisi2.5° S00 EA. 2.85 $285.00
Whi[eGeranivm (Geranivmrichardson[ii) lOCU. in. 100 EA. 4.85 $485.00
ShowyDaisy(Erigeronspecbsus) S00 E4 2.85 $285.pp
Porbs& Herbaceous5uhtotai - � `$3,545.00
Tree Plts
6-7' EVergreen,4k13/4', 18 EA. 91.5 113 $3.681.00
]-9' Dedduous, 2-1/2k1-i/2' lll EA. 36.5 64.5 $1],2]I.00
Tr¢e PQ Su610[dl '� ��$20,952.00
TOTAL: S]9],430.34
COMINGENCY IS% : $112,314.55
TOTAL; $859,54G.89
VAIL, CHAMONIX CONSTRUCTION COST ESTIMATE
SCHEME 1 - ALLEY & STREET
21-luI-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: 81,696
Cost per SF (Stick Built): $285.00
Cost per SF (Factory Builtj: $205.00
Unit Mix: 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
Total Unit Count & Square Footage: 58 81,696
Density: 16 du/acre
Site Coverage (Footprint): 45,425 18%
Impervious (Pavedj Surface Area: 64,790 26%
Site Coverage (Buildings & Paving): 110,215 44%
VAIL, CHAMONIX - 70TAL COST SUMMARY
SCHEME 2 - NEIGHBORHOOD CLUSTER
23-Ju1-08
Option A (Stick-Built) 0 tion B (Factory Built)
ENGINEERING COSTS
Mobilization $50,000.00 $50,000.00
Site Preparation $9,480.00 $9,480.00
Erosio� & 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 $562,702.00
Engineering Contigency $129,40530 $129,405.30
Engineering Services (SUrvey & Geotech) $60,389.14 $60,389.14
Total Engineering Cost ��. : $1,052,496.44 $1,Q52,496,Q4
CONSTRUCTION CO5T5
OPTION A
Stick Built Construction $19,446,120.00
OPTION B
Off-Site, Factory Built Construction $13,987,560.00
Total Construction CosF :$19,446,120.00 $13,987,560.00
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
Treesand 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
TotalLandscaping Cost '. $666,145.96 $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
Tota) Addkional Engineering Cost for Certtfication $135,420,00 $135,420.00
Certification Fee Est(mate (:5%) ; $106,500.91 . $79,208.11
TU7ALCOSTWITHCERT#Fl,CATIQN,; „ $21,406,683,32 $15,920,830.52
Affordable Housing Square Footage: 65,232
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-OS
DESGRIPTION � � t QTY. UNIT '�:UNIT COST �: TOTAL COST �
MOBILIZATION t LS 550,000.00 $50,000.00
REMOVEASPHALT 5444 SF 51.00 �v5,444.00
REMOVE CURB 3 LF 512.00 536.00
REMOVE LIGHT POLES 0 EA $1 ,500.00 $0.00
REMOVE TREES 0 EA $175.00 $0.00
REMOVE ELECTRIC PEDESTAL 2 EA $2,000.00 $4,000.00
EROSION CONTROL 1 LS $3,500.00 $3,500.00
TR4FFIC CONTROL 1 LS $3,000.00 $3,000.00
EARTHWORK 21526 CY 520.00 $430,520.00
CUT , ', 18452 � CY !
F1LL �''�. 1574 CY �I
�ASPHALT 1265 � TON 565.00 $82,225.00
CURB AND GUTTER 1304 LF 535.00 $45,640.00
8" PVC SAN. 897 LF $42.00 $37,674.00
SAN. MH 8 EA $5,000.00 540,000.00
SAN. SVC. 19 EA $300.00 $5,700.00
CONNECT TO EX SANITARY 0 EA $3,500.00 $0.00
8" PVC AT. 963 LF $35.00 533,705.00
WATERSVC. 19 EA $650.00 512,350.00
FHASSEMBLY 3 EA 55,000.00 $15,000.00
FITTINGS 13 EA $500.00 $6,500.00
GATE VALVES 2 EA $1 ,200.00 $2,400.00
CONNECT TO EX WATER 2 EA $3,500.00 �v7,000.00
RETAINING WALL 81 CY $600.00 548,600.00
TOPSOIL STRIP 2611 CY 58.00 $20,888.00
TOPSOIL REPLACE 1065 CY $8.00 $8,520.00
TOTAL: $882,702.00
CONTINGENCY (15%): $129,405.30
ENGINEERING SERVICES (7%): 560,389.14
(SURVEY ANO GEOTECH)
TOTAL: $1,OS2,486.44
SUSTAINABLIUTYYILTERNATE '�:
DETENTION POND � 3 EA 520,000.00 � 560,000.00
OUTLETSTRUCTURE 3 EA $17,000.00 551 ,000.00
TOTAL: $1� 1 ,000.00
CONTINGENCY (15%): $16,650.00
ENGINEERING SERVICES (7%) $7,770.00
(SURVEY AND GEOTECH)
TOTAL OF AITERNATE: $135,420.00
ASSUMPTIONS:
1 . NO BASE COURSE UNDER PAVEMENT
2. 7" ASPHALT THICKNESS
3. WEIGHT OF ASPHAIT TO BE 110 LB/SY/IN
4. 65' ON EACH WATER AND SANITARY SERVICE
5. ASSUME 1' THICK RETAINING WALLS AND 1' BELOW GRADE
6. PRICE OF DETENTION POND INCLUDES GR4DING
7. PRICE OF OUTLET STRUCTURE INCLUDES STRUCTURE AND
AN ASSUMED LENGTH OF 100' OF 36" CMP CULVERT
8. 6" DEPTH OF TOPSOIL
9. 10% COMPACTION FACTOR FOR FILL
VAIL, CHAMONIX LANDSCAPING COST ESTIMATE
SCHEME 2 - NEIGHBORHOOD CLUSTER
21-1u1-OS
Description SF $/SF Total
OPTION A
Stick Built Construction 68,232 $285.00 $19,446,120.00
OPTION B
Off-Site, Factory Built Construction 68,232 $205.00 $13,987,560.00
Assumptions:
Affordable Housing Net Livable SF: 68,232
Cost per SF (Stick Built): $285.00
Cost per SF (Factory Built): $205.00
Unit Mix: Number Sq. Ft. Type
4 768 1-Bedroom
8 1,292 2-Bedroom Flat
16 1,333 2-Bedroom Loft
14 1,460 3-Bedroom
8 1,632 3-Bedroom Duplex
Total Unit Count & Square Footage: 50 68,232
Density: 14 du/acre
Site Coverage (Footprint): 39,073 16%
Impervious (Paved) Surface Area: 64,546 26%
Site Coverage (BUildings & Paving): 103,619 41%
VFIL� CHAMONIX IANDSfAPING COST ESTIMATE
SCHEME2 - NEIGHBORHOODCLUSiER
23-0u608
Descn tlon QTY. Unit Ma[erial ($) inst ($ To[al
PEDESTRIAN
Concrete Sidewalk-4" thick, 4' wide 8452 S.F. ].4 II 5155,515.70
Flagstone -v3/4°,gravelbase, sandbedding 5592 S.F. 13.1 9.4 $125,820.00
Concre[e Paver-4°x8°# i/4° 0 S.F. 8.6 4.8 $0.00
Stairo - wsHnplace, 5dser 0 EA. 223 505 $0.00
Pedestrian5ubtotal � $283 335.]0
REfA1NINGWALtS
OrySeDto6', 5250/ton, 1'6" thick 0 LF. 199 8].5 $0.00
MortarSet-[o6', $250/[on, l'6° Ihick 642 Li. 199 ]] $1]],192.00
RetalningWallsSUbto[al � 5177,192.00
FENCING
VnN��eredChalnfink-4' 343 t.F. 4.87 1.65 $2,23].66
Fencing5ubtotal �� 32,237.66
SRE IIGHTING
Eurotique, Dark-Skies, l4', aluminum pole 10 Ela 2720 1000 $37,200.00
ughting5ubtotai� � � $37,200.00
TFAFFI[ [OMROIS
Concrete Bollards 0 EA. 750 90 $0.00
High�IntensityTrafflc5lgnage 4 EA. 55 13.65 $2]4.60
TraNfc Control Subto[ai $2]4.60
SRE FURNISHIN65
Ben<hes-8',steelframe, frsea[ 7 EA. 530 8J.5 $4,322.50
Trash Receptacle - 30ga1. � EA. 300 IS $2,205.00
Site FurnBM1ing Su6totai 56,527.50
IRRIGATION
PopUpSpray - 18'Square ll601 S.F. 0.16 0.4] $11,088.63 �
Ird ation5u6tatal � � �.$11088.63
TREES AND SNRUBS
Aspen (POpuluslremuloides� 2° 62 EA. 269 $16,6]8.00
Gamble0ak (quercuzgambelii)NS 0 EA. 49 $0.00
Dogwood (Swldaseri<ea) 3-4' 0 EA. 59 $0.00
Mountain Mahogany (Cercocarpus mon[anus)p5 0 EA. 3].99 $0.00
Wood'sROSe (ROSawoodsii)NS 50 EA. 39.99 $1,999.50
Chokecherry(Padus vlrglnlana) 2" 0 EA. 299 $0.00
MountalnMaple (Acerglabrum) 6-8' 9 EA. 199 $I,]91.00
NarmwleafCOttonwood (POpulosangusttitolla) 2" 14 fA 249 $3,486.00
Alder (Alwsln<ana) p15,4' IS EA. 119.99 $2,159.82
serviceberry(AmelanchieralnifoliaJps o EA. 34.99 $0.00
SummitGreenASh (Fraxinuspennsylvanica) 21/2" 0 EA 374 $0.00
Blue Sprvice (Picea pongensf 6' 21 FA 299 $6,279.00
PinVOn Pine �Pinusedulls� 5' 0 EA. 219 $0.00
Rabbltbrush (Chrywthamnusspp.� q5 0 EA. 37.99 $0.00
luniper (Sabinamonosperma) 5' 0 EA. 249 $0.00
Trees and Shrub Subtotai $32,393.32
GftOUNOCOVER �
Turf(bl�egrass) 1]601 S.F. 0.45 $7,920.45
Aspen GrassSeed Ma 10 Ibs. 8 $80.0o
Xen<GrassSeedMd 0 Ibs. 12 $0.00
Ground Cover Subtotai $B4OWAS
FOR85
In3anPain[bmsh (Cas[illejaspp.)4" scd. S00 EA. SJS $SJ5.00
GoldenAster (Heterothew villosa� Mi 100 E4. 6]5 $675.00
Wpine (LUpinuSargenteuS� lOm. ln. S00 EA. 3.85 $385.00
Goldenrod (SOlidagoapp.) IOm. in. S00 FA 2.85 $285.00
FlrercrackerPenstemon (Pens[emoneaconii� lOCU. In. 100 EA. 2.85 $285.W
HERBACEOUS
Colorado Columbine (Aqullegla werulea) lO cu. in. S00 EA 2.85 $285.00
5[rawberry (fraganavirginlanassp.ovalis) 25" 100 EA. 2.85 $285.00
WhiteGeranium (GeraNUmdchatdwnHi) lOCU. in. S00 EA. 4.85 $485.00
ShowyDalsy(Edgemnspedosus) S00 EA. $0.00
iorbs & Herbaceoos5ubtotal �� � � ���53 260.00
Tree Pits
6-TEVergreen, 4k13/4', 21 EA. 91.5 113 $4,290.50
]-9' Decid�ous, 2-1/2k1-1/2' 153 EA. 36.5 64.5 $15,453.00
Tree PltSUhto[ai �' � � � � � � ��$f9,747.50
TOTAL $579,257,36
COMINGENCY 15% : $86888.60
TOTAL $666,105.96
VAIL, CHAMONIX - TOTAL COST SUMMARY
SCHEME 3 - VILLAGE & NEIGHBORHOOD
23-1u1-08
Option A (Stick-Built) Option B (Fattory Bullt)
ENGINEERING COSTS
Mobllization $50,000.00 $50,000.00
Site Preparetion $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 $396,506.00 $396,806.00
EngineeringSUbtotal $781,766.00 $781,766.00
Engineering Contigency $117,264.90 $117,264.90
Engineering Services (Survey & Geotech} $54,723.62 $54,723.62
Tota) Engineering Cost ; $953,754.52 $953,754.52
CONSTRUCTION COSiS
OPTION A
Stick Built Construction $28,139,520.00
OPTION B
Off-Site, Factory Built Construction $21,130,141.44
Total Construction Cost � .�28,139,52Q.00 $21,130,141A4
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
Irrigation $15,912.54 $15,912.54
TreesandShrubs $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
LandscapingSubtotal $751,059.93 $751,059.93
Landscaping Contigency (15%) $112,658.99 $112,658.99
TotalLandscaping Cost $863,718.92 $863,718.92
T_0,7ALCOST - �;.�„ ; ,� ,�, �� �� $29,956,993A4 $22,947.614.88
IEED CERTIFICATION COSTS
Additional Engineering for Certificatlon
Detention Pond $60,000.00 $60,000.00
Outlet Structure $51,000.00 $51,000.00
SustainabilityContingency $16,650.00 $16,650.00
Sustainability Engineering Services $7,770.00 $7,770.00
_.._ _._ __. ..._. _.. _. .._... ..._ . . __ ..._.. .....
Total pdditional Engineering Cost far Certiftcation : $13$420.00 $135,420.00
Certtfication Fee Estimate (.5�) !- .: $150,462.07 '$115,415.32�
TOTAL COST WITH CERTIFICATION $30,242,875.51 ` $23,198,450.Ofi
Affordable Housing Square Footage: 87,936
CostPerSquare Foot: $343.92 $263.81
Affordable Housing Unit Count: 67
Average Cost Per Unit; 5451,386.20 $346,245,52
PROJECT: R1084
DESCRIPTION: VAIL, CHAMONIX (SCHEME 3. VILLAGE NEIGHBORHOOD)
DATE: 1-Ju1-08
DESCRIPTION 3 QT(. UNIT �UNITCOST � TOTAL.COST �:
MOBIIIZATION � 'I LS $50,000.00 $50,000.00
REMOVEASPHALT 5444 SF $1 .00 $5,444.00
REMOVE CURB 3 LF $12.00 $36.00
REMOVE LIGHT POLES 0 EA $1 ,500.00 $0.00
REMOVE TREES 0 EA 5175.00 $0.00
REMOVE ELECTRIC PEDESTAL 2 EA $2,000.00 $4,000.00
EROSION CONTROL 1 LS $3,500.00 $3,500.00
TRAPFIC CONTROL 1 LS $3,000.00 53,000.00
EARTHWORK 15949 CY �v20.00 ^�318,980.00
CUT : 1t684 CY i
FlLl II 4265 CY '�.�
ASPHALT 781 TON $65.00 $50,765.00
CURB AND GUTTER 1722 SF $35.00 $39,270.00
SIDEWALK 8168 SF $12.00 $98,016.00
8" PVC SAN. 951 LF $42.00 539,942.00
SAN. MH 9 EA $5,000.00 545,000.00
SAN. SVC. 21 EA $300.00 $6,300.00
CONNECT TO EX SANITARY 0 EA 53,500.00 $0.00
8" PVC AT. 1025 LP $35.00 $35,875.00
WATERSVQ 21 EA $650.00 $13,650.00
FH ASSEMBLY 2 EA $5,000.00 $10,000.00
FITTINGS 18 CY $500.00 59,000.00
GATE VALVES 4 EA $1 ,200.00 54,800.00
CONNECT TO EX WATER 7 EA 53,500.00 $3,500.00
RETAINING WALL 18.8 CY $600.00 $1'1 ,280.00
TOPSOIL STRIP 2611 CY 58.00 $20,888.00
TOPSOI� REPLACE 1065 CY $5.00 $8,520.00
TOTAL: $781 ,766.00
CONTINGENCY: 5117,264.90
ENGWEERINGSERVICES: $54,723.62
(SURVEY AND GEO7ECH)
TOTAL: $963,7b4.62
�`SUSTAINABILITY�ALTERNATE �:
DETENTION POND � 3 EA $20,000.00 � $60,000.00
OUTLETSTRUCTURE 3 EA 517,000.00 $51,000.00
TOTAL: $111 ,000.00
CONTINGENCY (15%): $16,650.00
ENGWEERINGSERVICES (7%) 57,770.00
(SURVEY AND GEOTECH)
70TAL OF ALTERNATE: S135,420.00
ASSUMPTIONS:
1 . NO BASE COURSE UNDER PAVEMENT
2. 7" ASPHALT THICKNESS
3. WEIGHTOFASPHALTTO BE 110 LB/SY/IN
4. 65' ON EACH WATER AND SANITARY SERVICE
5. ASSUME 1' THICK RETAINING WALLS AND t' BELOW GRADE
6. PRICE OF DETENTION POND INCLUDES GRADING
7. PRICE OF OUTLET STRUCTURE INCLUDES STRUCTURE AND
AN ASSUMED LENGTH OF 100' OF 36" CMP WLVERT
8. 6" DEPTH OF TOPSOIL
9. '10% COMPACTION FACTOR FOR FILL
VAIL, CHAMONIX COST ESTIMATE
SCHEME 3 - VILLAGE & NEIGHBORHOOD
21-Ju1-08
Description 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 $240.29 521,130,141.44
Assumptions:
Affordable Housing Net Livable SF: 87,936
Cost per SF (Stick Built): $320.00
Cost per SF (Factory Buiit): $240.29
Unit Mix: 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
Total Unit Count & Square Footage: 67 87,936
Density: 19 du/acre
Site Coverage (Footprint): 48,280 19%
Impervious (Paved) Surface Area: 49,240 20%
Site Coverage (Buildings & Paving): 97,520 39%
VAIL, CHAMOPoIX fANDSCe1PING COST ESTIMATE
SCHEME 3-VILLAGE & NEIGHe0RH0O0
23-1u1-08
Descd Hon QTV. Unit Ma[erial $ Inst. $ Total
PEUESTRIAN
Con<re[e5idewalk -4° Ihl<k, 4'wide 7663 S.F. 7.4 11 $140,99920
Flagstone-v3/4°,gravelbase, sandbedding 3658 S.F. 13.1 9A $82,299.60
ConcretePave�-4"x8'x21/4" 13602 SR 8.6 4.8 $182,266.80
Stalrz- castlnplace,5dser 0 EA. 223 505 $0.00
PedestAanSUbtotai �� $405,565.60
REfAINING WAUS
DrySet - [o6', $250/ton, l'6° thick 0 LF. 199 87.5 $0.00
Morta�Set-to6', $250/ton, l'6° lhi<k ]51 LF. 199 77 $20],2]6.00
RetainingWallsSUbtotal SZ07,276.00
FENCING
VnylCOVeredChainllnk-4' 19] LF. 4.8] 1.65 $1,284.64
Fencin Subtotai � 31.284.69
SRE LIGHtING
Eurotique, Dark-Skies, l4', al�minum pole 10 EA. 2]20 1000 $37,200.00
LI hHn Subtotal �� 537.200•00
TPAFFICCOMNOLS
Wn<reteB011ards 2 EA. 750 90 $1,680.00
High-In[ensityTraffi<Signage 4 EA. 55 13.65 $2]4.60
TrafFlcCOntroiSubtotal $1,959.fi0
SRE FURNISHINGS
Ben<hes -8',steelframe, frseat 7 EA. 530 87.5 $4,323.50
TrashReceptade -30gaI. ] EA. 300 IS $2,205.00
SlteiurnisM1fn Subtotai $6,52].50
IRRIGATION
PopUpSpray- IS' Square z5258 S.f. 0.16 0.4J $15,912.54
IrAgation5ubtotai . 535,912.54
TREESANDSHRl185
Aspen (POpufusfremuloldes) 2" 0 EA. 269 $0.00
Gamble0ak (Quercusgambelii) NS 30 EA 49 $1,4]0.00
Dogwood (Swida sencea) 3-4' 0 EA. 59 $0.00
Moun[ainMahogany (Cercocarpusmontaws)k5 25 EA. 3].99 S949J5
Wood's Rose (Rosa woodsilf k5 0 EA 39.99 $0.00
Chokecherry(Padusvlrginiana) 2" 20 EA. 299 $5,980.00
Moun[ainMaple (ACerglabrum� 6�8' IS FA. 199 SZ,985.00
NarrowleafCOttonwood (Populusangusltifolia)2° 11 EA. 249 $2,]39.00
Nder (Nnusincana) q15, 4' 18 EA. 119.99 $2.159.82
Serviceberry�AmelanchieralNfolla) NS 0 EA. 34.99 $0.00
SummitGreenAsh (Fraxlnuspennrylvaniwf2l/2" 9 EA. 3]4 $3,366.00
BlueSpruce (Picea pungens) 6' 0 EA. 299 $0.00
PinyonPine (Nnvsedulls) 5' 36 EA. 219 $5,694.00
Rabbitbmsh (Chrysothamnusspp.� q5 50 EA. 3].99 $1,899.50
lunipe�(Sabinamonospe�maJS' 15 EA. 249 $3,J35.00
Treez and Shrub Subtotai $30,9]8.07
GROUNOCOVER
Turf (bluegrass) 25258 S.f. 0.45 $31,365.99
AspenGrassSeedMU 0 Ibs. 8 $0.00
Xed<GrauSeedMi� SO Ibs. 12 5120.00
GroundCaveiSUbtotal ��$11,985.99
FOft85
Indian Palntbrvsh (Castilleja spp.f 4" std. 100 EA SJS $SJ5.00
GoldenAster (Heterothecavlllosa) pl 0 EA 6J5 $0.00
Lvpine (LUpinusargenteusfl0cu. ln. 50 EA. 3.85 $192.50
Goldenrod(SOlidagoapp.) lOCU. In. 0 EA. 2.85 $0.00
FlrerttatkerPenstemon (Penstemoneatonli) 30caln. 100 EA. 2.85 $285.00
$0.00
HERBAfE0U5 5���
ColoradoCOlumbine (AqWlegiawemlea) 30<u. ln. 0 EA. 2.85 $0.00
SNawberry (fragadaNrginianassp.ovalls) l.5° 0 EA. 3.85 $0.00 '
WhiteGeranium (Geraniumrkhardsontii) SO<o. in. 0 EA. 4.85 $0.00
ShovryDaisy(Erigemnspeciosus) 100 EA. 2.85 $285.00
Porbs& HerbaceousSUbtotal ��� � � �:$1,33Z50
Tree Plts
6-7' EVe�green,4k13/4', 91 EA. 91.5 113 $18,609.50
]-9' De<Idvous, 2-1/2k1-1/2' 128 EA 36.5 64.5 $12,928.00
TreePitSUbtotal � � � � � ���$31,537.50
TOTAL: $751,059.93
CONTIN6ENCY 15% : $1f2658.99
TOTAL: $863,718.92
O O O O O O !O O :O O O O O O O O O O O N N N �Ni Q
O O O O Vl h N O O O O (YI Vf O O O O O W V1 M N iV, I>�
2' Of O �-1 O ti N O �C O V1 hM N O V N O tO lC rt1 O V� (W
� M O M � W N . � O O � V e-1 Omf � N ��if � t�0 M n O � �0����. kT
� O � N y � O O I� N N N � ei ei M tO vOi: 1v1
M N M N N �I V! N e4 Vf 'f ei �IV.. {p
� N � N V� N:� N N N vI) OD �tA. 00
E +�n» .�i� f � fuNi
s
� � 2 i '
t '
O O O O O O b O �$ O O O O O O O O O O N N N �M�. �O
O O O O Vl 1� N O O O M N O O} O O O W VI M i!1 iNi iN
Z` Ol O a�i O ti N . O e0 N N M M N V N V�? O Ibl1 O N �C{
O O O ei Of W � '�Qj d. �.{ p� N N �O M i� O � f W�', n��.
w M O rtf b c0 N 1� O
� e} O � N' f tDm y j I� � h N � ei e�i M O �O� iei
ry V HI vf M M .i p� l0 � N vf ei VI ei t0 N, :pp.
H N ei fV Yl N IV CO 1y N t? �pi i/�' iti.
� v) N h N N i/A ��
L
N � � '
i f
O O O O N �-I ;lO O O O O O O O O O O O N N O� 'b'� ((.l
O O O O a N 40 O S O O (YI Vf O O O O O W V N W :O�'. 9�
� O� O a M O c0 e1 O OO O v1 h N O O W O O PS vI OO Of tO: �Ifl
� O O Ol O �'1 rl O 'O V? N [11 M �? N V! N Vf O h 1� O �M�
M O O Ory �-1 Of � O O� V ti Of N N i� N f0 N
M � HtiNKN'N NN � VI �R Ny�jN W i4�}; �CO
ry N N N v1.�t1 N - ��f
W N L! N �N
[ : � ,
L � i � i
y � 3
f
O O O O vf rl '�p� O p O O O O O O O O O O N ry [uP, F10
O O O O a N t{i O �O O O M N O O O O O M V N � Q O�
2` Ol O a M O CO '1 O �O O Vf h (V OO O M� OO OO 1`S N W OI ��c�: ��n
� o o m G .-i N M o tG vr a m m m ua m v> v� o n n o ��n�� (�o
m o o C Ne} m ^Q�� oV �G a 'i m �n rv n N N m
� e� O rt1 1� M � 1� �O r� h �/f N 00 �-1 Gi tiV1 �O'� Eei'
N VN � � N � � M � in 4� V� N 'I Ye;� IN
V>
d N �iM/f ipll ; :: :N
� € � F
t
� a `
�
O O O O v� .�i t0 O �O O O O O O O O O O O N �y $IRj �M.
O O O O V N �{O. O �O O O HI Vf O O O O O W V N � SO, Ol
�` Ol OO V M OO � °e� O O O N hM N O O CO O O N Vf W Of fbi M
� [+�') O O C .��c�i O�i OT� O O� � y �y m N N V} N N N N F N O� N
� � N e-I N N (R N y� N � tn N � V f N � ��� M�.
rl
v� N N �
y � N N � 4 N
y � e
L
x ?
�
F f 1
O O O O vf .�i b O O O O O O O O O O O O N Cq eNi 2M
0 0 0 o v rvdu o ;o 0 o m m o 0 0 0 o w a �i�, aq o, �m
� aio vmocc �-i o �o o �inrvo oo600ri �+ioo m c�c- �vi�
p O O O� O .i rl M O O N N ry� M N b N v> N O h O 'v1�. .�D
y M O O O a-1 Ol �^af O C t1 'i 01 Vpp1 N N rn! jQ5
N � N .� NNyN W {� � VTV! NhN epi �N; �a^-�1
�y' uf N <(! N .�
W � ?/1
a � _
� �
� k
5 4
�
�
' ` C
K d � � ,
a � o t
� 3 � .-� ! ' � � ��.
c71 � ,2
� H °�' ��,: '.`a e O.
O o 3 � �i' .��i�' '�.
V � �
J � C ' - �V� � W CtL
H � m V � O y� 0 '-� � @ It6'�:
� w v� c c c Z p. £ tj � � � � o Z � `V
K � � p V U�i V C O t i m G U U LL}�{ {L
Z d O N 1' � a C C ^ Z � O C C C N N O d j � d ~ y�'� �L�
E � L � {7 m - O ' C a U Z �n N O. LL;. �.
� O ? �' 3 > m a"i w °' .�. 2 ' m � � o � �o � " an �° x r u c [�:
d, p � C� C �i y� p Yii � C 6 C N �i.
2 Q o w .a�. C a d oa 'oo � �a < a Z v , c .° av. � ay. •` v o a v c ° a b ��++ V�.
� rii ^ 2 inw E � w w ':" �n o �`a � `o �V � a 'v� F= in `- F= I� LLF= a � � Q Q �� �a.
a � m z c %a��. O a �n a �n ,o Z °N o O w d��'� 'O.
� li N W W .}�. V O N O rt1 �F � J f I-. J Uj �h.
PROJECT: R1084
DESCRIPTION: VAIL, CHAMONIX FIRE STATION ENGINEERING ESTIMATE
DA7E: 1-Ju1-08
SCHEME 1 -ALLEY&SfREET SCHEME 2 - NEIGHeORH00D CLUSTER
'_'_'__
FIREtSTATIONQUAN71T1ES � � iFIRESTATION':QUANTITIES :- S
REMOVEASPHALT 28273 SF 57.00 $28,273.00 REMOVEASPHALT 28273 SF 51.00 $28,273.00
�REMOVE CURB 503 LF 512.00 58.038.00 REMOVE CURB 503 LF S12.00 $6,036.00
REMOVE LIGHT POLES 3 EA $1,500.00 54,500.00 REMOVE LIGHT POLES 3 EA $1,500.00 $4,500.00
REMOVE TREES 20 EA $175.00 $3,500.00 REMOVE TREES 20 EA $175.00 53,500.00
REMOVE ELECTRIC PEDESTAL 1 EA S2.000.00 52,000.00 REMOVE ELECTRIC PEDESTAL 1 EA 52,000.00 52.000.00
EARTHWORK 7500 CY SZ0.00 $30,000.00 EARTHWORK 1500 CY 520.00 530,000.00
�:CUT Soo :CY i CU7 !. 60o CY "�:
.FILL 7000 !�CY �.�'. Flll �'... 9900 � CY ���
ASPHALT 936 TON 585.00 $60,840.00 ASPHALT 936 TON 565.00 560,840.00
CURB AND GUTTER 7384 LF 535.00 $48,440.00 CURB AND CaUTTER 1384 LF 535.00 $48,440.00
8" PVC SAN. 237 LF $42.00 $9,954.00 8" PVC SAN. 237 LF $42.00 59.954.00
SAN. MH 2 EA 55,000.00 $10,000.00 SAN. MH 2 EA $5,000.00 570,000.00
SAN. SVC. 1 EA 5300.00 §300.00 SAN. SVC. 1 FA S300.00 5300.00
CONNECT TO EX SANITARY 1 EA 53,500.00 $3,500.00 CONNECT TO EX SANITARY 1 FA S3,500.00 $3,500.00
8" PVC AT. 206 LF $35.00 $7,210.00 8" PVC AT. 206 LF $35.00 S7,270.00
WATER SVC. 1 EA $650.00 5650.00 WATER SVC. 1 FA 5650.00 5650.00
FITTINGS 2 EA $500.00 $1,000.00 FITTINGS 2 EA 5500.00 51,000.00
GATE VALVES 1 EA $1,200.00 57,200.00 GATE VALVES i EA 51,200.00 51,200.00
RETAINING WAIL 10 CY $600.00 $6,000.00 RETAINING WALL 10 CY $800.00 $6,000.00
TOPSOILSTRIP 300 CY $8.00 $2,400.00 TOPSOILSTRIP 300 CY S8.00 32,4Q0.00
TOPSOIL REPLACE 200 CY §8.00 51,600.00 TOPSOIL REPLACE 200 CY S8.00 51,600.00
TOTAL $227,403.00 TOTAL: $227,403.00
CONTINGENCYryS°k): $34,110.45 CONTINGENCY (15%): $34,710.45
ENGINEERWG SERVICES (7%): 515,91821 ENGINEERING SERVICES (7%): $15,81821
(SURVEY AND GEOTECH) (SURVEY AND GEOTECH)
TOTAL: 5277,45L66 70TAL• 5277,437.66
SCHEME 3 -VILIAGE & NEIGHBORHOO�
FIRE�STATION QUANTITIES
� REMOVEASPHALT 28273 SF $1.00 $28,273.00
REMOVECURB 503 LP 512.00 $6,036.00 ASSUMPTIONS:
REMOVE LIGHT POLES 3 EA 51,500.00 $4,500.00 1. NO BASE COURSE UNDER PAVEMENT
REMOVE TREES 20 EA 5775.00 53,500.00 2. 7" ASPHALT THICKNESS
REMOVE ELECTRIC PEDESTAL 1 EA 52,000.00 $2,000.00 3. WEIGHT OF ASPHALT TO BE 110 LBlSY/IN
EARTHWORK 1500 CY $20.00 530,000.00 4. 65' ONEACHWATERANDSANITARYSERVI�
iCUi 500 ;CY : 5. ASSUME 7' THICK RETAINMG WALLS AND 1' BELOW G
FILL 'lOdO �.CY �� 6. PRICE OF DETENTION POND INCLUDES GRADWG
ASPHALT 968 TON 565.00 $62,920.00 7. PRICE OF OUTLET STRUCTURE INCLUDES STRUCTURE AND
CURB AND GUTTER 1290 LF 535.00 545,150.00 AN ASSUMED LENGTH OF 100' OF 36° CMP CULVERT
8" PVC SAN. 203 LF $42.00 58.528.00 8. 6" DEPTH OF TOPSOIL
SAN. MH 2 EA $5,000.00 510,000.00 9. 10% COMPACTION FACTOR POR FILI
SAN. SVC. 1 EA $300.00 S300.00
CONNECTTOEXSANITARY 1 EA S3,500.00 53,500.00
8" PVC AT. 233 LF 535.00 58,155.00
WATERSVC. 1 EA 5650.00 5650.00
FITTINGS 4 EA 5500.00 52,000.00
GATE VALVES 3 EA 51.20a.00 53,600.00
CONNECT TO EX WATER 1 EA S3,50a.00 53,500.00
RETAINING WALL 10 CY 5800.00 $6,000.00
TOPSOIL STRIP 300 CY 58.00 $2,400.00
TOPSOIL REPL4CE 200 CY 58.00 51,600.00
TOTAL: $232,610.00
CONTINGENCY: 534,891.50
ENGINEERINGSERVICES: $16,28270
(SURVEV ANO GEOTECH)
TOTAL: 5283,784.20
VAIL, CHAMONIX CONSTRUCTION COST ESTIMATE
FIRE STATION
22-JuI-08
Description SF $/SF Total
Option 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, CHAMONI% LANDSCAPING COST ESTIMATE
i1RE STATION PARCEL
23-1u1-08
QTV. QTV. qTV. Unit Material $ Inst. $ Total Total Total
Descri tion SCHEMES SCHEME2 SCHEME3 SCHEMEI SCHEME2 SCHEME3
PEOESiRIAN
Concrete5ldewalk - 4" thlck,4' wide S.F. 7.4 11 $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
ConcretePaver4"x8"x21/4" S.fi 8.6 4.8 $0.00 $0.00 $0.00
Stalrs- castinplace, 5riser EA. 223 505 $0.00 $0.00 $0•00
.__.. _ _._ ...... . ... . . . ..._ .... ._ .._. . . _ ._ _... .__ .._._ ._..
PedestdanSubmtal ` $0.00 '�-:$0.00 $0:00
SITE LIGHTING
Doublearm, 20' industrial 3 3 3 EA. 1425 1050 $7,425.00 57,425.00 $7,425.00
Ligfiting5utitotal , . . . $7,425.00 $7,4i5.00 $7A75:00
TRAFfIC CONTROLS
Hlgh-IntensltyTraffic5ignage 2 2 2 FA. 55 13.65 $137.30 $13730 $137.30
Traryi�CO8tro15ubt9tal i:$33730 $13730 $137i30
SITE iURNISHINGS
Benches - 8', steeiframe, firseat 1 1 1 EA. 530 87.5 $617.50 $617.50 $617.50
TrashReceptacle - 30ga1. 1 1 1 EA. 300 15 $315.00 $315.00 $315.00
SlteFUmisFingSU6total '��..$93250 $932.50 $932�:50
IRRIGATION
PopUpSpray - 18' Square S.F. 0.16 0.47 $0.00 $0.00 $0.00
...... ...... . .__ ... _ _. . .._.. .. .. . .. ._ ._... .. __ .___...
Irtlgafion5ubtotal ' -:: $0.00 :$0.00 $0:00
TREES AND SHRUBS
Aspen (Papulustremuloides) 2" EA. 269 $0.00 $0.00 $0.00
Gam61e0ak �quercusgambeliiJHS EA. 49 $0.00 $0.00 $0.00
Dogwood (Swidasericea) 3-4' EA. 59 $0.00 $0.00 $0.00
MountainMahogany �Cercocarpusmontanus)HS EA. 37.99 $0.00 $0.00 $0.00
Wood' sROSe (ROSawoodsli) p5 EA. 39.99 $0.00 $0.00 $0.00
Chokecherry (Padusvirginlana) 2" EA. 299 $0.00 $0.00 $0.00
Mountain Maple (Acer gla6mm) 6-8' EA. 199 $0.00 $0.00 $0.00
NarrowleafCottonwood (Populusangusttifolla) 2" EA. 249 $0.00 $0.00 $0.00
Alder (Alnusincana) H15, 4' EA. 119.99 $0.00 $0.00 $0.00
Serviceberry (Amelanch7eralnifoliaJCS FA. 34.99 $0.00 $0.00 $0.00
Summit Green Ash (Fraxinus pennsylvaNCa) 21/2" 6 EA. 374 $0.00 $0.00 $2,244,00
elue Spruce (Pirea pungens) 6' EA. 299 $0.00 $0.00 $0.00
Pinyon Pine (Pinus edulis) 5' EA. 219 $0.00 $0.00 $0.00
Rab6itbrush (Chrysothamnusspp.) NS EA. 37.99 $0.00 $0.00 $0.00
lunlper (Sa6inamonosperma) 5' EA. 249 $0.00 $0.00 $0.00
___. _._ .._. .... . . ..... ._... .._ . _. ... ..... .._ . . ._.._,_
Tree3and5hrutr5u6totai = '.: $0.00 ':$0.00 $2,2q4;00
GROUN� COVER
Turf (bluegrassj S.F. 0.45 $0.00 $0.00 $0.00
Aspen Gross Seed Mix 1 1 Ibs. 8 $8.00 $8.00 $0.00
XericGrossSeedMix 1 Ibs. 12 $0.00 $0.00 $12.00
_.._ __. ... .. ... . . ... . . .._. _... . _ _. .._. , ._.. ._._....
GroundCoverSubtotal :: $8.00 :$8.00 $12:p0
FOR85
Indian Palntbrush (Cast0le]a spp.) 4" std. EA. SJS $0.00 $0.00 $0.00
GoldenASter (Hetewthe<aNllosa) #1 EA. 6.75 $0.00 $0.00 $0.00
tupine (Wpinus argenteus) 10 cu. in. EA. 3.85 $0.00 $0.00 $0.00
Goldenrod (SOlidago app.) SO <u, in. EA. 2.85 $0.00 $0.00 $0.00
FlrercrackerPenstemon (PenstemoneatoniplOCUJn. EA. 2.a5 $0.00 50.00 $0.00
$0.00 $0.00 $0.00
HEfteACE0U5 $0.00 $0.00 $0.00
Colorado Columbine (Aquilegia werulea) SO w. in. EA. 2.85 $0.00 $0.00 $0.00
Strawherry (Fragariavirginianassp. ovalis) 2.5" EA. 2.85 $0.00 $0•00 $0.00
WhiteGeranium (Geraniumrichardsontil) lOCU. Ia EA. 4.85 $0.00 $0.00 $0.00
ShovryDaisy (Erigeronspeciosus) FA. 2.85 $0.00 $0.00 $0.00
Forbs& Herbaceouz5u6tatal �:: $9.00 :$0.00 $9:00
Tree Pits
67' EVergreen, 4'x13/4', 0 0 0 FA. 91.5 113 $0.00 $0.00 $0.00
7-9' Deciduous, 2-1/2'xi-1/2' 0 0 6 EA. 36.5 64.5 $0.00 $0.00 $606.00
..__ .._. ._._ .. . ... ..._. ._. . , .._ . .. ... ..... . ...... ._._._..
TreePitSutitotal :- $0.00 � �:$0.00 $@Ofi:00
TOTAL: $8,502.80 $8,502.80 $11,356.80
COMINGENCY�15%�: $1,275.42 Si,zzs.az Si,�oasz
TOTAt: $9.778.22 $9.77812 $13.06032