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					TRINITY FALLS - Open Space / Greenbelt Area
Anticipated Landscape Cost Estimate

February 9, 2007
D06565


TREES
 ITEM                         UNIT      QTY.         UNIT COST             TOTAL          REMARKS
    TREE, 100G                EA          250    $         440.00      $     110,000.00   ALLOWANCE
    TREE, 65G                 EA          250    $         300.00      $      75,000.00   ALLOWANCE
    ORN TREE, 30G             EA          250    $         250.00      $      62,500.00   ALLOWANCE

                                                       Subtotal        $    247,500.00

SHRUBS / PERENNIALS / GRASSES
 ITEM                         UNIT      QTY.         UNIT COST             TOTAL          REMARKS
    SHRUB MASS, 3G            EA        5,000    $             17.00   $     85,000.00    ALLOWANCE
    ORN GRASS, 1G             EA       12,500    $              7.50   $     93,750.00    ALLOWANCE
    GROUNDCOVER, 4"P          EA       25,000    $              1.25   $     31,250.00    ALLOWANCE
    BED PREP                  SF       87,500    $              1.00   $     87,500.00    ALLOWANCE
    STEEL EDGING, 3/16"       LF        2,500    $              4.75   $     11,875.00    ALLOWANCE
    ORNAMENTAL ROCKS          EA          500    $         150.00      $     75,000.00    ALLOWANCE
    SEASONAL COLOR            EA        9,000    $              1.30   $     11,700.00    ALLOWANCE

                                                       Subtotal        $    396,075.00

OTHER (TAXABLE)
 ITEM                         UNIT      QTY.         UNIT COST             TOTAL        REMARKS
    NATIVE SEEDING            SF     1,200,000   $              0.10   $     120,000.00 ALLOWANCE
    BERMUDA SEEDING           SF     1,200,000   $              0.08   $      96,000.00 ALLOWANCE

                                                       Subtotal        $    216,000.00



SUB-CONTRACTORS (NON-TAXABLE)
 ITEM                         UNIT      QTY.         UNIT COST             TOTAL        REMARKS
    EXCAVATE LAKES and SITE    CY     970,000    $              2.00   $   1,940,000.00 Includes rock excavation to be
    GRADING                                                                             encountered at 8 feet and deeper

    CLEARING AND GRUBBING      AC         140    $       3,000.00      $     420,000.00
    TREE TRIMMING AND CLEAN
                                           90    $       7,000.00
    UP                         AC                                      $     630,000.00
    FINE GRADING               CY      50,000    $              4.25   $     212,500.00
    GRADE AMPHITHEATER         CY      20,000    $              3.50   $      70,000.00   Cut & fill on-sight soil
    AMPHITHEATER FINISH        LS           1    $     225,000.00      $     225,000.00   STAGE, STEPS, SEATS
    FISHING PIERS              EA           1    $      50,000.00      $      50,000.00   ALLOWANCE
    CREEK CROSSINGS            EA           6    $      50,000.00      $     300,000.00
    LAKE FOUNTAINS             EA           4    $      20,000.00      $      80,000.00
    MAJOR PLAYGROUND           EA           1    $     150,000.00      $     150,000.00
    PARK PAVILIONS             EA           3    $     110,000.00      $     330,000.00
    RESTROOMS                  EA           2    $      90,000.00      $     180,000.00   IINCLUDES DRINKING FOUNTAIN
    EXERCISE AREA              EA           1    $      85,000.00      $      85,000.00   10 STAGE CIRCUIT
    DRIVEWAYS                  SF      30,000    $              6.00   $     180,000.00   INC. SUB GRADE
    DRIVEWAY CURB              LF       2,400    $             18.00   $      43,200.00

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DRIVEWAY STRIPING        LF        495    $           1.80      $           891.00
RIVER/NATURE OVERLOOK    EA          4    $      20,000.00                           Small covered area w/bench
                                                                $       80,000.00
PARKING LOT              SF     78,000    $              6.00   $      468,000.00    INC. SUB GRADE
PARKING LOT CURB         LF      1,200    $             18.00   $       21,600.00
PARKING LOT STRIPING     LS      7,200    $              1.80   $       12,960.00
CONCRETE TRAILS, 12'     SF    160,000    $              4.00   $      640,000.00    INC. SUB GRADE
CONCRETE TRAILS, 10'     SF    105,000    $              4.00   $      420,000.00    INC. SUB GRADE
TRAIL MARKERS            LS          1    $     100,000.00      $      100,000.00    INTERPRETATIVE SIGNS
BENCHES                  EA         33    $       1,250.00      $       41,250.00
TRASH RECEPT             EA         33    $       1,000.00      $       33,000.00
PICNIC TABLES            EA         20    $       1,750.00      $       35,000.00
PARK ENTRY SIGNS         EA          3    $      20,000.00      $       60,000.00
ELECTRICAL SERVICE                   1    $     100,000.00
                         LS                                     $      100,000.00 Include install, breaker pannel, & meter
PARKING LOT LIGHTING     EA         16    $       5,000.00      $       80,000.00
DISC GOLF                EA         18    $         950.00      $       17,100.00
IRRIGATION               SF   3,920,400   $              0.55   $    2,156,220.00
MULCH PATH                      30,664    $              1.75
                         SF                                     $       53,662.00 ALLOWANCE ONLY, NO EDGING
WATER WELLS              EA          3    $     175,000.00                        Water source to recharge lakes -
                                                                                  1200' DEPTH TO Woodbine
                                                                $      525,000.00 Aquifer
BB OWENS MONUMENTATION               1    $     150,000.00      $      150,000.00

                                                Subtotal        $    9,890,383.00


                                 PROJECT SUBTOTAL               $   10,749,958.00
                                 Eng/Plans/Stakes 2.5%          $      268,748.95
                                  CONTINGENCY 5%                $      537,497.90
                              CONSULTANT FEES 10%               $    1,074,995.80
                              PROJECT GRAND TOTAL               $   12,631,200.65




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