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Washington State Horse Park
<br />Concept Estimate Design 15-sep-08
<br />--------------,---,,,--_,,,...,...,.,,,,_. _________ Lapsley
<br />Marrl:M)'a Ra.ta/MO
<br />Sll!tSurvey
<br />Ffeld Survey
<br />Survey Roads
<br />Survey Open Area
<br />Survey Bulldlng Strudln
<br />Set Grades
<br />Contour Drawing
<br />Boundlll)' Orawfng for T1tle
<br />Tol81
<br />Expen-
<br />Recoldlng
<br />Sub Total
<br />Canlingenuy
<br />Total
<br />Daal;n Effort
<br />Pro}ect Management
<br />Survey
<br />Geo-Tech
<br />Total
<br />Pn)/ecl Management
<br />1-h/yr
<br />Rate
<br />Benefit
<br />E)penses
<br />Total
<br />2 S1,400 $2,800
<br />3 $1,400 $4,200
<br />2 $1,.00 $2,800
<br />1 $1,400 S1,400
<br />2 $1,400 12,800
<br />2 S2.000 $4,000
<br />2 $2,000 14.000
<br />14 122,000
<br />15.0% 13.300
<br />1600
<br />$25,800
<br />10.0% $2,680
<br />$28,380
<br />S29,9CJO
<br />cash Flaw RequlremanlS
<br />Year 1 Year 2 Year 3 Year 4
<br />$133,832 $133,832 $93,542
<br />129,000
<br />$8,500
<br />$171,132 $133,832 193,s.12 so
<br />Bae Year1 Yaer2 Ya•r3
<br />100% 100% 70%
<br />2,088.00 2,088.00 2,088.00 1,481.60
<br />$50 $104,400 5104,400 $73,080
<br />18% $18,792 $18,792 S13,1!14
<br />10% $10,440 S10,440 $7,308
<br />$133,632 $133,832 $93,5"42
<br />Survey&
<br />Year5 Year6 Year7 Total
<br />$3&8,308
<br />Year• Ye1r5 Yeare
<br />80% 20% 20%
<br />1,252..80 417.60 4-17.80
<br />$62,840 $20,880 $20,8B0
<br />$11,27.5 $3.7!18 $3,758
<br />$6,264 $2,088 $2,088
<br />S80,179 S26,nt; 128,726
<br />$380,806
<br />$29,000
<br />$8,500
<br />Year?
<br />20%
<br />417.60
<br />Total
<br />8,143
<br />$20,880 $407,180
<br />$3,79 .$73,289
<br />12,088 $40,716
<br />$28,728 '521,165
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