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T' <br />� W <br />Lois] <br />• 1 <br />City of Santa Ana Outdoor Safe Dialing Parklets <br />First Street/Seventeenth Street <br />Payment Schedule <br />Total Compensation $500,000 <br />Payment 50% at execution of agreement $250,000 <br />Balance clue upon completion of project $250,000 <br />CITY OF SANTA ANA WORK GRID: COST PROPOSAL <br />Deck Covering <br />Building Materials <br />Decking, railing, raise material for parldots <br />Is 231,000.00 <br />Purchases (furniture, sha do options, lighting) <br />S 142,500,00 <br />Marketing (banners, flags, artwork) <br />$ 16,000A0 <br />Outdoor flooring (turf, .artificial grass, etc) <br />S 21,000.00 <br />Plants/Greenery <br />$ 22,000.00 <br />TAX <br />included in above <br />VIATN'RIAISTOTAL <br />S 432,500.011 <br />SERVICES Creative Design <br />S 12,000.00 <br />Project Management <br />$ 6,500.00 <br />Admin <br />S 2,500.00 <br />Permits <br />S 3,000,00 <br />Engineered Drawings <br />Is 2,000.00 <br />Labor & Delivery (onsite Install) <br />$ 24,500.00 <br />Heavy Equipment <br />S 7,000.00 <br />SERVICES fOTAL <br />5 57,500.00 <br />Totat Deck Covering <br />$ 490,000.00 <br />change orders, overtime, theft, etc 1 $ 10,000.00 <br />Gttstirary onoeery m•e rev naslble,Jkr rrlatnlareance ,and rmnrn�nl o rlluln pnrlclaPs <br />TOTAL PRIC> $ 500,000. 0 <br />Choura will not expend funds under this agreement for materials, <br />or install parklets or outdoor dining spaces prior to pre -approval <br />by City of Santa Ana staff. The anticipated number of parkets or <br />outdoor dining spaces will range from 17 to 28. Choura will <br />prepare a detailed project budget once the design concepts are <br />complete, that must be pre -approved by City of Santa Ana staff <br />prior to expending funds for materials. <br />