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Cost Management Report 12-1-06 .. 90% CONTRACT DOCUMENTS CITY OF CHANHASSEN COST MANAGEMENT REPORT RECEIVED SOUTHWEST VILLAGE PARKING RAMP MAY 1 1 Z007 SOUTHWEST TRANSIT METRO TRANSIT DIVISION CHANHASSEN,MINNESOTA 01 DECEMBER 2006 CHANHASSEN PLANNING DEPT UNIT TOTAL DESCRIPTION QUANTITY COST AMOUNT DIVISION 26 - ELECTRICAL BB - Pendant 100W HPS @ Ramp 64 EA 325.00 20,800 BBE - Pendant 100W HPS Emergency At Ramp 22 EA 385.00 8,470 CC - Ramp 100W HPS Wall Pack @ Upper Deck 27 EA 525.00 14,175 Outdoor Uplight At Trellis Area - Allowance Near Depot 8 EA 650.00 5,200 EE - Outdoor Exit 9 EA 450.00 4,050 Other Lighting South Canopy 1 LS 2,500.00 2,500 Stair B 1 LS 1,800.00 1,800 Add Battery Pack To Fixtures For Emergency Lighting 60 EA 300.00 18,000 Basic Materials - Conduit & Conductor/Light Control Depot 5,690 SF 4.00 22,760 Ramp - Grade & Upper Deck 163,370 SF 0.35 57,180 DIVISION 26 - SUBTOTAL 303,410 DIVISION 27 - COMMUNICATIONS Cabling & Terminations By Others 1 EA 0.00 0 Speakers 6 EA 175.00 1,050 DIVISION 27 - SUBTOTAL 1,050 DIVISION 28 - ELECTRONIC SAFETY & SECURITY Fire Alarm System @ Station 5,690 SF 1.35 7,682 Security Cameras, Digital Recording, Scream Threshold Sensors, Monitors, Conduit & Cabling - Allowance 1 LS 120,000.00 120,000 DIVISION 28 - SUBTOTAL 127,680 DIVISION 31 - EARTHWORK Excavation/Backfill Continuous Footings/Foundation Walls 835 CY 6.00 5,010 Excavate Columns 4,600 CY 6.00 27,600 Compacted Backfill Continuous Footings/Fndtn Walls 595 CY 6.50 3,868 Compacted Backfill Columns 3,750 CY 6.50 24,375 Haul Excess Soil From Site 1,090 CY 10.00 10,900 DIVISION 31 - SUBTOTAL 71,750 Page 16 .. 90% CONTRACT DOCUMENTS COST MANAGEMENT REPORT SOUTHWEST VILLAGE PARKING RAMP SOUTHWEST TRANSIT METRO TRANSIT DIVISION CHANHASSEN,MINNESOTA 01 DECEMBER 2006 DESCRIPTION QUANTITY UNIT TOTAL COST AMOUNT DIVISION 32 - EXTERIOR IMPROVEMENTS Curb & Gutter 710 LF 18.00 12,780 Semi-Pullover For Retail Remove Curb & Gutter 120 LF 5.00 600 New Street Curb & Gutter 125 LF 25.00 3,125 Grade w/New 8" Concrete Paving On Class 5 115 SY 45.00 5,175 Asphalt - 6" Class 5/2-1/2" Base/1-1 /2" Wear Course (Quote Midwest Asphalt Corp) Asphalt Paving @ West Parking 1 ,400 SY 23.50 32,900 Asphalt Paving @ Ramp Ground Level 8,700 SY 23.25 202,275 Asphalt Paving @ Sloped Ramp 860 SY 25.00 21,500 Concrete Pads - Transformer 100 SF 10.00 1,000 Plaza Sidewalks - Precast Concrete Pavers On Sand/Gravel 14,000 SF 12.50 175,000 Snow Dump Concrete Slab - 6" Reinforced 1,900 SF 7.00 13,300 SW Concrete Colored & Scored SOG 1,560 SF 9.00 14,040 Concrete Planter Base 1 CY 500.00 500 6" Concrete Planter Curb 150 LF 20.00 3,000 Bike Rack 16 LF 235.00 3,760 Concrete Vive Planting Pocket 16 EA 225.00 3,600 Handicap Ramps Add To Sidewalk Cost 4 EA 275.00 1,100 Monument Sign - North Only Curved Concrete Footing/Excavation/Backfill 65 LF 75.00 4,875 12" CMU Foundation & Stem Wall 802 SF 14.00 11,228 4" Rock Face CMU 180 SF 10.00 1,800 4" Brick Veneer 44 SF 18.00 792 4" x 5" Precast Band 134 LF 22.00 2,948 4" x 18" Precast Coping 58 LF 80.00 4,640 12" x 24" Pilaster Cap 5 LF 210.00 1,050 Stucco Finish On CMU 310 SF 18.00 5,580 Signage - Letters 15 EA 300.00 4,500 Landscaping - Materials & Labor (By Owner) ~:> Sprinkler System (By Contract) 13000 SF 1.50 DIVISION 32 - SUBTOTAL 556,570- DIVISION 33 - UTILITIES Col"31 O. D 8" PVC Sanitary 140 LF 33.00 4,620 Sanitary MH 1 EA 2,200.00 2,200 6" DIP Water 85 LF 35.00 2,975 1" CU Water Service 60 LF 23.00 1,380 Fire Hydrant 1 EA 1,850.00 1,850 Two - 4" PVC Conduit Empty 270 LF 20.00 5,400 DIVISION 33 - SUBTOTAL 18,430 Page 17