| HRRP | CYCC | TOTAL | |
| Project Management - Construction (Passios/Nash) | $34,100 | $27,900 | $62,000 |
| HMGA Construction Support & Expenses (Mauer) | $35,750 | $29,250 | $65,000 |
| Irrigation Consulting Field Control, Staking & Expenses | $14,163 | $11,587 | $25,750 |
| Permit Compliance Field Support & Review | $8,250 | $ 6,750 | $15,000 |
| Contractor Performance Bond / Insurance | $19,250 | $15,750 | $35,000 |
| Ground Control - Haul Road Survey | $7,500 | $7,500 | |
| Ground Control - Golf Course Survey | $9,350 | $7,650 | $17,000 |
| Mobilization | $33,000 | $27,000 | $60,000 |
| Staging Site Development | $2,500 | $2,500 | $5,000 |
| Staging Site Development | $2,500 | $2,500 | $5,000 |
| Erosion Control / Maint. | $29,700 | $15,300 | $45,000 |
| Clearing & Grubbing Haul Road | $18,600 | $18,600 | |
| Clearing, Grubbing, Root Raking (woods only) | $83,700 | $83,700 | |
| Fill Excavation & Haul | $630,000 | $630,000 | |
| Earthwork, Compaction, Rough Shaping | $115,000 | $45,000 | $160,000 |
| Feature and Finish Shaping | $15,400 | $15,400 | $30,800 |
| Drainage Structures & Winter Protection | $26,000 | $26,000 | |
| Base Irrigation System (sprinklers, pipe, valves & field control) | $542,225 | $542,225 | $1,161,500 |
| New Groundwater Supply | $55,000 | $45,000 | $100,000 |
| Pond Liner Installed and anchored | $33,000 | $27,000 | $60,000 |
| New Vertical Turbine Pump Station | $60,500 | $49,500 | $110,000 |
| New Pumphouse, Intake, Wet Well, Power service | $27,500 | $22,500 | $50,000 |
| 3-Phase Main Power | $22,000 | $18,000 | $40,000 |
| Winter Crop Seeding | $2,250 | $2,250 | $4,500 |
| Cart Path Development (4" recycled concrete) | $59,500 | $59,500 | $119,000 |
| Fairway Feature Development | $7,632 | $4,243 | $11,875 |
| Green Construction | $151,145 | $123,661 | $274,806 |
| Tee Construction | $187,822 | $187,822 | |
| Bunker Coring & Drainage | $41,250 | $41,250 | |
| Bunker Sand Installation | $68,750 | $68,750 | |
| Feature Drainage | $75,000 | $75,000 | |
| Irrigation Activation & Testing | $2,500 | $2,500 | |
| Soil amendments | $61,732 | $61,732 | |
| Seed Bed Preparation | $34,000 | $34,000 | |
| Sod Installation | $50,400 | $50,400 | |
| Grassing - Green & Tee | $7,336 | $7,336 | |
| Grassing - Fairways & Rough | $82,680 | $82,680 | |
| Mulching | $106,400 | $106,400 | |
| Creek Drainage Improvements | $24,680 | $24,680 | |
| Timber Bridges (3) | $270,000 | $270,000 | |
| Marsh Restoration (Seeding & Management Actions) | $20,500 | $20,500 | |
| Out of Play Pollinator & Shrub Planting | $34,675 | $34,675 | |
| Contingency 18% | $771,436 | $61,038 | $771,436 |
| Golf Course Renovation Total | $5,057,192 |
Source: Spreadsheet from Appendix C of the Agreement between the Select Board of the Town of Wellfleet and the Chequessett Yacht & Country Club.
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