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Mounds View 2019 WTP Rehab Project
<br />AE2S Project #P05367-2016-000
<br />Opinion of Probable Total Construction Cost
<br />Site
<br />Subtotal 00/01 000Contracting an GeneralRequirements
<br />1 7,720
<br />T •
<br />8,003
<br />Revision:
<br />7
<br />2/17/2021
<br />1 7
<br />Subtotal 02 0000 Existing Conditions
<br />$20,000
<br />$20,000
<br />$10,000
<br />$10,000
<br />Subtotal 03 0000 Concrete
<br />$0
<br />$0
<br />$20,000
<br />$31,000
<br />Subtotal 04 0000 Masonry
<br />$0
<br />$0
<br />$0
<br />$0
<br />Subtotal 05 0000 Metals
<br />$0
<br />$0
<br />$0
<br />$6,100
<br />Subtotal 06 0000 Woods,Plastics, and Composite
<br />$0
<br />$0
<br />$0
<br />$0
<br />Subtotal 07 0000 Thermal and Moisture Protection
<br />$0
<br />$0
<br />$0
<br />$3,000
<br />Subtotal 08 0000 Doors and Windows
<br />$3,420
<br />$3,420
<br />$0
<br />$33,800
<br />Subtotal 09 0000 Finishes
<br />$39,025
<br />$39,025
<br />$5,000
<br />$66,600
<br />Subtotal 10 0000 Specialties
<br />$1,000
<br />$1,000
<br />$1,000
<br />$100
<br />Subtotal 12 0000 Furnishings
<br />$0
<br />$0
<br />$0
<br />$0
<br />Subtotal 21 0000 Fire Protection
<br />$0
<br />$0
<br />$0
<br />$0
<br />Subtotal 22 0000 Plumbing
<br />$16,750
<br />$29,000
<br />$6,500
<br />$40,000
<br />Subtotal 23 0000 Mechanical
<br />$26,500
<br />$26,500
<br />$10,000
<br />$85,000
<br />Subtotal 26 0000 Electrical
<br />$382,570
<br />$375,070
<br />$321,700
<br />$562,310
<br />Subtotal 31 0000 Earthwork
<br />$0
<br />$0
<br />$0
<br />$9,000
<br />Subtotal 32 0000 Exterior Improvements
<br />$0
<br />$0
<br />$10,000
<br />$112,000
<br />Subtotal 33 0000 Utilities
<br />$0
<br />$0
<br />$7,200
<br />$11,900
<br />Subtotal 40 0000 Process Integration
<br />$315,380
<br />$315,3801
<br />$127,480
<br />$405,390
<br />Subtotal 43 0000 Process Gas and Liquid Handling, Purification, and Storage Equipment
<br />$39,300
<br />$39,300
<br />$0
<br />$56,400
<br />Subtotal 46 0000 Water and Wastewater Equipment
<br />Subtotal
<br />FinalDesign-
<br />95% Engineer's Estimate (10% Contingency)
<br />$294,210
<br />WTP 2
<br />294,210
<br />WTP 3 Booster
<br />0
<br />Sta.
<br />163,608
<br />WTP 1
<br />$1,909,800
<br />As -Bid Construction Costs
<br />$3,061,900
<br />Approved Change Orders to Dot
<br />Exterior Building Repairs by Others (Allowance)
<br />$90,000
<br />$31,662
<br />$85,000
<br />$0
<br />$0
<br />$0
<br />Additional I&C Hardware & Installation (2 LS, PW Master)
<br />$78,000
<br />$0
<br />Additional Engineering Phase Services (Pilot Study)
<br />$40,000
<br />Additional Engineering Phase Services (Bid Package 2 Bidding Phase)
<br />$20,000
<br />Engineering Construction Phase Services (Future Contract)
<br />$226,464
<br />$158,586
<br />$190,000
<br />Construction Phase I&C Programming (Future Contract
<br />$110,000
<br />Estimated Total Bid Package Costs
<br />$3,731,612
<br />$2,269,800
<br />Estimated Total Project Costs
<br />$6,001,412
<br />Cost Estimate - Mounds View 2019 WTP Rehab - 12.28.2020.xlsx/Summary Page 1 of 1
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