03-7: Hancock Golf Estimate — original pdf
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REV. 04/06/17 Prepared By APR Forestry Date Created 8/11/2026 Date Revised 8/11/2026 PROJECT BUDGET ESTIMATE Project Name Hancock Golf Course - AW/TXDOT Restoration: Trees Department Austin Parks & Recreation Time (hrs) Frequency Occurrence Staff Rate/Unit Price Total QTY Staff Hours Planning Establishment Materials 14 14 14 14 Tree Stock Mulch T-posts Ties PROJECT SUB-TOTAL Site Selection Mapping Site Vetting Procurement Planting 4 8 4 8 8 Site checks Hand watering Re-mulching Re-tying 8 (Monthly) 8 (Quarterly) 16 (Biannually) 8 (Quarterly) 20 6 3 6 14 Trees impacted of original 148 (10%) Planted December 2024, 20 months elapsed since Supervising Horticulturalist Forester Crew Lead Crew Crew Lead + Crew Full Team $40 $35 $30 $125 $155 $230 $40 $40 $40 $40 $230 $155 $155 $155 $155 10% Modifier $115.55 $7.34 $23.94 $0.18 $160.00 $320.00 $160.00 $320.00 $1,840.00 $2,480.00 $744.00 $744.00 $744.00 $1,617.70 $102.76 $335.16 $2.52 COST CONTINGENCY (Based on project risk analysis) Risk Probability % 10.00% T O T A L P R O J E C T B U D G E T E S T I M A T E $2,800.00 $4,712.00 $2,058.14 $9,570.14 $957.01 $10,527.15 Printed on: 8/20/2026 @ 3:10 PM Page 1 of 2 Prepared By APR Golf Date Created 8/11/2026 Date Revised 8/11/2026 PROJECT BUDGET ESTIMATE Hancock Golf Course - AW/TXDOT Restoration: Golf Austin Parks & Recreation REV. 04/06/17 Project Name Department QTY Pre Project State 10 1 Sprinkler Head Cap and Removal Close Loop for Irrigation on #8 Green Post Project Completion 10 4000 4000 1 4000 1 Sprinkler Head Reinstall and Programming Rough Grade teeing area #7 (Sq Ft) Fine Grade area to include soil prep and add chocolate loam #7 (SqFt) Open Loop for Irrifation on #8 Green Sod Install on #7 Tee & Surrounds (SqFt) Mobilization *Price does not include restoration of anything other than #7 Tee for sod prep and install. This will be the responsibility of TxDot with owner approval and inspection. $2,500.00 $19,960.00 Unit Price Total $150 $1,000 $400 $0.90 $0.44 $1,000 $1.15 $5,000 $1,500 $1,000 $4,000 $3,600 $1,760 $1,000 $4,600 $5,000 10% per year Cost Escalation $23,952.00 PROJECT SUB-TOTAL COST CONTINGENCY (Based on project risk analysis) Risk Probability % 10.00% T O T A L P R O J E C T B U D G E T E S T I M A T E $26,452.00 $2,645.20 $29,097.20 Printed on: 8/20/2026 @ 3:10 PM Page 2 of 2