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ESTIMATED COST TO COMPLETE NEW CENTRAL PARK FOUNTAIN <br /> ��5 Est.Final <br /> Fountain Element Negotiated Fountain Comments: <br /> Contract project Cost <br /> Amount <br /> Original Base Bid 455,962 NA <br /> Revised Base Bid(Contract Amount) NA 403,277 <br /> Adjustments to Base Bid: <br /> •Modifications to construction (22,000) 0 No change to final cost. <br /> sequence and footing design <br /> •Remove landscape (14,000) 10,500 Estimated cost for landscape contractor to <br /> do the work. <br /> •Remove demolition and backfill (21,500) 6,845 City crews have completed this work. <br /> •Change fountain system cost 7,315 0 No change to final cost. <br /> •Change in plumbing cost 2,000 0 No change to final cost. <br /> •Eliminate performance bond (4,500) 0 No change to final cost. <br /> •Change Order for pipe size 0 15,918 HydroDramatics has offered a$4,500 credit <br /> changes made by HydroDramatics towards pipe size changes. <br /> Adjusted Contract Amount 403,277 436,540 <br /> Bid Altemates that should be Included: <br /> •Sewer Replacement 25,100 25,100 Alternate amount shown in final cost. City's <br /> cost for work completed to date is <br /> $1,599.26. Final determination must be <br /> made about the handling of the discharge <br /> from the pumping vault foundation drain <br /> which may add to City's cost to date. <br /> •Sidewalk Replacement 53,544 35,744 Based on Christy-Foltz's cost for modified <br /> work. <br /> •Park Seating 8,716 8,529 Based on Christy-Foltz's cost to provide and <br /> install benches. <br /> •Sidewalk Lighting 7,500 14,422 Based on Christy-Foltz's cost to provide and <br /> install modified lights. <br /> Adjusted Contract Amount with the 498,137 520,335 <br /> Alternates <br /> Other Project Costs: <br /> •AE Design costs 37,600 51,093 <br /> •Outside Consultant cost 10,360 0 <br /> •AE Reimbursables 3,166 0 <br />' •Construction Observation 15,000 15,000 Work performed by AE. <br /> Total Estimated Project Cost 564,263 586,428 <br /> Page 4 <br />