|
|
Budget |
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Back
to Monument Main Page
|
|
|
Item |
Notes |
Cost |
|
|
|
|
|
Land |
100 acres at $5,000 per acre |
$500,000 |
|
Site Preparation |
|
$100,000 |
|
Visitor Center- 10,000 sq ft |
Interior and exterior. High tech. Size of indoor theater to be added to dimensions. |
$4,500,000 |
|
Indoor Theater |
180 to 250 seats |
$1,500,000 |
|
Utilities/Landscaping/Lighting |
|
$250,000 |
|
Access Road/Parking/Signage |
|
$750,000 |
|
Amphitheater |
|
$100,000 |
|
Nature Trail/Landscaping |
|
$250,000 |
|
Monument Site |
Instrument fabrication, materials, viewing platform, etc. |
$5,000,000 |
|
Architectural/Engineering/Scientific fees |
|
$200,000 |
|
Initial General Development /Admin/Grant writing |
|
$80,000 |
|
|
|
|
|
|
TOTAL |
$13,230,000 |
Construction
Estimate for
Eastern Kentucky Heritage Monument Project
John L. Carman and Associates
Phase B –Estimate of Probable Construction Cost for Site Development Feb 02, 2006
Eastern Kentucky Heritage Monument
JLC Project #05-107
|
Work Item |
Unit |
Unit Cost |
Quantity |
Extension |
Notes |
Demolition |
|
|
|
|
|
|
Large tree removal & burn on site |
acre |
$2,200.00 |
3 |
$ 6,600.00 |
|
|
|
|
|
|
|
$ 6,600.000 |
Site Surveying/Layout |
lump sum |
$10,000.00 |
1 |
$10,000.00 |
|
Testing/Quality Control |
lump sum |
$10,000.00 |
1 |
$10,000.00 |
|
|
|
|
|
|
|
|
Excavation and Grading |
|
|
|
|
|
|
Mass earth cut * |
cy |
$25.00 |
66200 |
$1,655,000.00 |
* Assumes mostly rock excavation |
|
Topsoil Distribution |
cy |
$ 5.00 |
2500 |
$12,500.00 |
|
|
Finish Grading |
lump sum |
$10,000.00 |
1 |
$10,000.00 |
|
|
|
|
|
|
|
$ 1,677,500.00 |
Erosion Control |
|
|
|
|
|
|
Silt Fence |
lf |
$ 3.50 |
4456 |
$ 15,596.00 |
|
|
Construction Entrance |
ea |
$ 5,000.00 |
1 |
$ 5,000.00 |
|
|
Water quality treatment riser pipe system |
lump sum |
$ 2,500.00 |
2 |
$ 5,000.00 |
|
|
|
|
|
|
|
|
Site Utilities |
|
|
|
|
|
|
Sewer Extension |
lf |
$ 35.00 |
1521 |
$ 53,235.00 |
|
|
Drainage improvements |
ea |
$ 400.00 |
25 |
$ 10,000.00 |
|
|
Electric Utility Service |
lf |
$ 20.00 |
950 |
$ 19,000.00 |
|
|
Lighting |
ea |
$ 1,500.00 |
30 |
$ 45,000.00 |
|
|
|
|
|
|
|
$ 127,235.00 |
|
|
|
|
|
|
|
Asphalt and Concrete Work |
|
|
|
|
|
|
Flat slabs for walks, etc 4” +/- |
sy |
$ 50.00 |
1100 |
$ 55,000.00 |
|
|
Asphalt Trail – 8’ width |
lf |
$ 18.00 |
5021 |
$ 90,378.00 |
|
|
Heavy Duty Asphalt Pavement |
sy |
$ 22.00 |
7269 |
$ 159,918.00 |
|
|
Striping |
lf |
$ 0.40 |
2052 |
$ 820.80 |
|
|
HC symbols |
ea |
$ 50.00 |
4 |
$ 200.00 |
|
|
|
|
|
|
|
$ 306,316.80 |
|
|
|
|
|
|
|
Site Accessories |
|
|
|
|
|
|
Interpretive Signage |
ea |
$ 2,000.00 |
3 |
$ 6,000.00 |
|
|
Directional Signs |
ea |
$ 500.00 |
9 |
$ 4,500.00 |
|
|
HC Signs |
ea |
$ 350.00 |
4 |
$ 1,400.00 |
|
|
Trail Signage |
ea |
$ 500.00 |
4 |
$ 2,000.00 |
|
|
Site Furnishings |
ea |
$ 1,200.00 |
20 |
$ 24,000.00 |
|
|
|
|
|
|
|
$ 37,900.00 |
|
|
|
|
|
|
|
Landscape |
|
|
|
|
|
|
Evergreen Tree |
ea |
$ 175.00 |
10 |
$ 1,750.00 |
|
|
Large Tree |
ea |
$ 250.00 |
20 |
$ 5,000.00 |
|
|
Medium Tree |
ea |
$ 200.00 |
15 |
$ 3,000.00 |
|
|
Shrubs |
ea |
$ 35.00 |
75 |
$ 2,625.00 |
|
|
Ornamental Grass |
ea |
$ 25.00 |
100 |
$ 2,500.00 |
|
|
Sodding |
sy |
$ 3.00 |
600 |
$ 1,800.00 |
|
|
|
|
|
|
|
$ 16,675.00 |
|
|
|
|
|
|
|
Outdoor Amphitheater |