CONSTRUCTION COSTS
Item Description  Quantity Unit Unit Price  Total $ Source Who pays Pending
NEAR TERM PRIORITIES (AS OF 1/9/03)
A Park/Cemetery Entry
Reconfigure drive (gravel)               1 LS $2,500.00                2,500 KKLA Seatrans Ready
Bollards               9 EA $250.00                2,250 KKLA Seatrans Ready
Entry Pavements           500 SF $10.00                5,000 KKLA Seatrans Ready
Entry Lawn           500 SF $1.50                   750 KKLA Seatrans Ready
Clear and Grub out entry circle shrubs        2,750 SF $0.50                1,375 KKLA Seatrans Ready
Mixed Shrub Plantings        2,000 SF $2.50                5,000 KKLA Seatrans Ready
Spruce trees removal               2 EA $200.00                   400 KKLA Seatrans Ready
New Trees               6 EA $350.00                2,100 KKLA Seatrans Ready
Directional signage -- off 15th (by Parks?)               1 NC                      -   KKLA Seatrans Ready
No off leash dogs signage(by Parks?) NC                      -   KKLA Seatrans Ready
Interpretive signage alone               1 LS $2,400.00                2,400 KKLA Seatrans Ready
Interpretive element               1 LS $2,400.00                2,400 KKLA Seatrans Ready
SUBTOTAL              24,175
B Arborist Work
Mulch Rings (by FGAR?) NC                      -   KKLA ? Ready
Pruning             18 EA $500.00                9,000 KKLA ? Ready
Recommended Tree Removal               5 EA $350.00                1,750 KKLA ? Ready
SUBTOTAL              10,750
C Park Turf Work
Turf Renovation eastside      16,800 SF $0.25                4,200 KKLA ? MGS/DOPAR
SUBTOTAL                4,200
D North Edge
Remove ex. Hedge           460 LF $20.00                9,200 KKLA Seatrans Ready
Regrade, etc.        6,900 SF $0.50                3,450 KKLA Seatrans Ready
Mixed Shrub Plantings        3,000 SF $2.50                7,500 KKLA Seatrans Ready
SUBTOTAL              20,150
E E/W Park Edges
Remove poor tel. poles, stumps, etc.               1 LS $2,500.00                2,500 KKLA Seatrans Ready
SUBTOTAL                2,500
LONG  TERM PRIORITIES
F Cemetery Edge (Hedge)
Remove ex. south hedge, grind stumps           260 LF $25.00                6,500 KKLA ? Ready
Install new hedge           240 LF $10.00                2,400 KKLA ? MGS/DOPAR
SUBTOTAL                8,900
G Cemetery Amenities
New eastside seating               2 EA $1,500.00                3,000 KKLA ? Ready
Revise existing plantings(BY FGAR?) NC                      -   KKLA ? Ready
Renovate cemetery turf        2,400 SF $1.00                2,400 KKLA ? SPU
Demo existing flagpole               1 LS $300.00                   300 KKLA ? SPU
New flagpole, installed               1 LS $3,000.00                3,000 KKLA ? SPU
Civil War Elements - TBD (Donor?) NC $0.00                      -   KKLA Seatrans Ready
SUBTOTAL                8,700
H Gravestones
Replacement stonesand set (By SOUV, Gov.) NC                      -   KKLA ? Ready
Reset some stones(BY SOUV, FGAR?) NC                      -   KKLA ? Ready
SUBTOTAL                      -  
TOTAL TOTAL  $          79,375