Cost Estimate

1
Mobilization
LUMP SUM
1
60,280.00
$                      
60,280.00
$                          
2
Erosion Control
LUMP SUM
1
7,568.00
$                        
7,568.00
$                            
3
Survey Control and Staking
LUMP SUM
1
15,070.00
$                      
15,070.00
$                          
4
Traffic Control
LUMP SUM
1
 
7,568.00
$                        
7,568.00
$                            
5
Remove and Replacements (Asphalt, Curbs, Sidewalks, 
Signs, Trees)
LUMP SUM
1
17,600.00
$                      
17,600.00
$                          
6
Earthwork Complete In Place
LUMP SUM
1
17,600.00
$                      
17,600.00
$                          
7
Earthwork Haul Off-Site
LUMP SUM
1
13,200.00
$                      
13,200.00
$                          
8
Subgrade Preparation
SY
2,952
8.00
$                               
23,612.16
$                          
9
2" Water Meter and Backflow for Irrigation Systems
EACH
1
 
22,500.00
$                      
22,500.00
$                          
10
2" Asphaltic Pavement over Native Subgrade
SY
3,376
35.00
$                             
118,144.44
$                        
11
ADA Sidewalk Ramps, Includes Detectable Domes
EACH
2
 
6,250.00
$                        
12,500.00
$                          
12
Pedestrian Crossing Marking & Signage @ Myer Lane
LUMP SUM
1
4,000.00
$                        
4,000.00
$                            
13
Trail Dashed Center Striping
L.FT.
3,038
2.00
$                               
6,076.00
$                            
14
Cast In Place Retaining Wall (48" Tall) With MAG Safety Rail
L.FT.
74
270.00
$                           
19,980.00
$                          
15
4" Concrete Integral
SF
554
15.00
$                             
8,310.00
$                            
16
4" Concrete Plain
SF
366
10.00
$                             
3,660.00
$                            
17
Irrigation Restoration along Trail Corridor
SF
16,049
2.25
$                               
36,110.25
$                          
18
24" Box Shade Trees along trail Corridor
EACH
38
415.00
$                           
15,770.00
$                          
19
1/2" Sized Decomposed Granite
SF
16,049
0.92
$                               
14,765.08
$                          
20
15' Solar Light Fixture and Pole
EACH
6
10,000.00
$                      
60,000.00
$                          
21
Trail Signage
LUMP SUM
1
2,500.00
$                        
2,500.00
$                            
22
Seat Wall
L.FT.
46
150.00
$                           
6,900.00
$                            
23
Litter Receptacles
EACH
4
1,500.00
$                        
6,000.00
$                            
24
Bike Repair Station
EACH
1
2,200.00
$                        
2,200.00
$                            
25
Pet Waste Station
EACH
4
1,200.00
$                        
4,800.00
$                            
506,713.93
$                        
26
Payment and Performance Bond, General Liability, and 
Builder's Risk Insurance (2.5% of Subtotal)
12,667.85
$                          
27
General Contractor's Overhead and Profit (Fee) (6% of 
Subtotal)
30,402.84
$                          
28
State Sales and Use Tax 65% or 9.9% (6.44% of Subtotal)
32,632.38
$                          
29
Design Estimating and Bidding Contingency (20% of Subtotal)
101,342.79
$                        
30
(City of El Mirage Owner Controlled Allowance (10% of 
Subtotal)
50,671.39
$                          
734,431.18
$                        
DSD - Engineering Division
10000 N. El Mirage Road
El Mirage, AZ  85335
Phone: (623) 876-2977
Fax: (623) 876-4605
ITEM No.
ITEM DESCRIPTION
UNIT
QUANTITY
UNIT COST IN WRITING
UNIT COST IN FIGURES
TOTAL
COST ESTIMATE
MULTI-USE TRAIL PHASE 2A
TOTAL
SUBTOTAL