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O inion of Probable Cost WSB Project: Oneka Lake Blvd & Harrow Avenue Improvement Project Design By: LME Project Location: City of Hugo Checked By: JLS WSB Project No: 10893-000 Date: 2/5/2018 Item No. MN/DOT Specification No. Description Unit Estimated Total Quantity Estimated Unit Price Estimated Total Cost SCHEDULE ALT 2B - WATERMAIN IMPROVEMENTS Marier Property) 17 2021.501 MOBILIZATION LUMP SUM CONNECT TO EXISTING WATER MAIN EACH 8" GATE VALVE & BOX EACH 8" WATER MAIN DUCTILE IRON CL 52 LIN FT 1 $1,000.00 $1,000.00 18 2504.602 1 $1,500.00 $1,500.00 19 2504.602 2 $2,000.00 $4,000.00 20 2504.603 40 $50.00 $2,000.00 21 2504.608 DUCTILE IRON FITTINGS POUND 60 $8.00 $480.00 TOTAL $8,980.00 CONTINGENCY TOTAL (10%) $898.00 SUBTOTAL TOTAL $9,878.00 INDIRECT COST TOTAL (25%) $2,469.50 TOTAL $13,000.00 SCHEDULE ALT 2B - WATERMAIN IMPROVEMENTS Graves Property) 22 2021.501 MOBILIZATION LUMP SUM 1 $5,000.00 $5,000.00 23 2504.602 8" GATE VALVE & BOX EACH 1 $2,000.00 $2,000.00 24 2504.602 12" GATE VALVE & BOX EACH 2 $3,500.00 $7,000.00 25 2504.602 HYDRANT EACH 1 $4,000.00 $4,000.00 26 2504.602 6" GATE VALVE & BOX EACH 1 $1,500.00 $1,500.00 27 2504.603 6" WATER MAIN DUCTILE IRON CL 52 LIN FT 5 $40.00 $200.00 28 2504.603 8" WATER MAIN DUCTILE IRON CL 52 LIN FT 40 $50.00 $2,000.00 29 2504.603 12" WATER MAIN DUCTILE IRON CL 52 LIN FT 900 $70.00 $63,000.00 30 2504.608 DUCTILE IRON FITTINGS POUND 876 $8.00 $7,008.00 TOTAL $91,708.00 CONTINGENCY TOTAL (10%) $9,170.80 SUBTOTAL TOTAL $100,878.80 INDIRECT COST TOTAL (25%) $25,219.70 TOTAL $127,000.00 GRAND TOTAL WATERMAIN: $140,000.00 GRAND TOTAL SANITARY: $154,000.00 GRAND TOTAL: $294,000.00 K:\010893-000\Quantity\Preliminary\010893-000_0 PC_LM E_020518