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ITEM UNIT QTY.UNIT COST COST
<br />GENERAL CONDITIONS LS 1 $300,000 $300,000
<br />BONDS & INSURANCE LS 1 $180,000 $180,000
<br />OFFICE TRAILERS & UTILITIES LS 1 $120,000 $120,000
<br />MOBILIZATION LS 1 $300,000 $300,000
<br />SUBMITTALS LS 1 $120,000 $120,000
<br />O&M MANUALS LS 1 $30,000 $30,000
<br />OPERATOR TRAINING LS 1 $18,000 $18,000
<br />PLANT START-UP & CHECKOUT LS 1 $36,000 $36,000
<br />CLEARING AND GRUBBING LS 1 $6,000 $6,000
<br />EROSION CONTROL LS 1 $33,600 $33,600
<br />EARTHWORK LS 1 $1,088,400 $1,088,400
<br />STRUCTURAL LS 1 $3,708,000 $3,708,000
<br />ARCHITECTURAL LS 1 $2,997,600 $2,997,600
<br />HVAC/PLUMBING LS 1 $1,215,000 $1,215,000
<br />PROCESS LS 1 $3,357,600 $3,357,600
<br />ELECTRICAL & SCADA INTEGRATION LS 1 $2,016,000 $2,016,000
<br />REMOVE EXISTING 16-INCH DIP WATERMAIN LF 400 $12 $4,800
<br />REMOVE EXISTING 12-INCH PVC SANITARY SEWER LF 450 $8 $3,600
<br />REMOVE EXISTING MANHOLE EACH 1 $500 $500
<br />12-INCH PVC SANITARY SEWER LF 450 $58 $26,100
<br />48-INCH DIAMETER SANITARY MANHOLE EACH 1 $3,600 $3,600
<br />CONNECT TO EXISTING MANHOLE EACH 2 $2,000 $4,000
<br />CONNECT TO EXISTING WATERMAIN EACH 2 $2,500 $5,000
<br />REMOVE EXISTING 10-INCH DIP WATERMAIN LF 800 $12 $9,600
<br />REMOVE EXISTING 12-INCH DIP WATERMAIN LF 320 $12 $3,840
<br />12-INCH DIP RAW WATERMAIN & SURFACE RESTORATION LF 300 $105 $31,500
<br />16-INCH HDPE RAW WATERMAIN (DIRECTIONAL DRILLED)LF 900 $310 $279,000
<br />20-INCH HDPE RAW WATERMAIN (DIRECTIONAL DRILLED)LF 900 $330 $297,000
<br />24-INCH DIP RAW WATERMAIN LF 700 $240 $168,000
<br />HYDRANT ASSEMBLY EACH 8 $5,500 $44,000
<br />SUB-TOTAL $16,406,740
<br />CONTINGENCY (10%)$1,640,674
<br />SUB-TOTAL $18,047,414
<br />INDIRECT COSTS (10%)$1,804,741
<br />SUB-TOTAL $19,852,155
<br />LAND PURCHASE COST $180,000
<br />TOTAL WATER TREATMENT PLANT $20,032,155
<br />16-INCH HDPE WATERMAIN (DIRECTIONAL DRILLED)LF 7,800 $310 $2,418,000
<br />SUB-TOTAL $2,418,000
<br />CONTINGENCY (10%)$241,800
<br />SUB-TOTAL $2,659,800
<br />INDIRECT COSTS (15%)$398,970
<br />TOTAL $3,058,770
<br />REMOVE EXISTING WATERMAIN LF 1,110 $12 $13,320
<br />12-INCH DIP WATERMAIN & SURFACE RESTORATION LF 1,110 $105 $116,550
<br />SUB-TOTAL $129,870
<br />CONTINGENCY (10%)$12,987
<br />SUB-TOTAL $142,857
<br />INDIRECT COSTS (25%)$35,714
<br />TOTAL $178,571
<br />REMOVE EXISTING WATERMAIN LF 2,380 $12 $28,560
<br />12-INCH DIP WATERMAIN & SURFACE RESTORATION LF 2,380 $105 $249,900
<br />16-INCH HDPE WATERMAIN (DIRECTIONAL DRILLED)LF 3,300 $310 $1,023,000
<br />SUB-TOTAL $1,301,460
<br />CONTINGENCY (10%)$130,146
<br />SUB-TOTAL $1,431,606
<br />INDIRECT COSTS (15%)$214,741
<br />TOTAL $1,646,347
<br />16-INCH HDPE WATERMAIN (DIRECTIONAL DRILLED)LF 10,000 $310 $3,100,000
<br />SUB-TOTAL $3,100,000
<br />CONTINGENCY (10%)$310,000
<br />SUB-TOTAL $3,410,000
<br />INDIRECT COSTS (15%)$511,500
<br />TOTAL $3,921,500
<br />ITEM UNIT QTY.UNIT COST COST
<br />EQUIPMENT MAINTENANCE LS 1 $53,736 $53,736
<br />BUILDING MAINTENANCE LS 1 $6,000 $6,000
<br />ELECTRIC LS 1 $4,800 $4,800
<br />HEATING, COOLING & DEHUMIDIFICATION LS 1 $20,000 $20,000
<br />HIGH SERVICE PUMPING (30 ft of additional pumping head)LS 1 $7,900 $7,900
<br />SODIUM PERMANGANATE LS 1 $13,500 $13,500
<br />CHLORINE LS 1 $1,500 $1,500
<br />PROPERTY INSURANCE LS 1 $10,000 $10,000
<br />TOTAL ANNUAL $117,436
<br />PER 20 YEARS $2,348,720
<br />PER 20 YEARS WITH 3.5% INFLATION RATE $3,323,439
<br />OPTION 3: IMPLEMENT TREATMENT
<br />WATER TREATMENT PLANT
<br />ESTIMATED ANNUAL O&M COST
<br />PHASE 2 WATERMAIN
<br />PHASE 4 WATERMAIN
<br />PHASE 3 WATERMAIN
<br />WELL NO. 7 & 8 RAW WATERMAIN
<br />RAW WATERMAINS FROM WELLS
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