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<br />Round Mountain Water and Sanitation District (RMWSD)
<br />Water System Improvements Project
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<br />ATTACHMENT D
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<br />B.S. Scoue ofWork/Bud2et (continued)
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<br />Total Budget Phase 1 including Well Drilling
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<br />RMWSD ZONE 3 PUMP STATION PROJECT - OPINION OF PROBABLE COSTS
<br />STUDY OPTION #2
<br /> Estimated
<br />Item Unit Quantity Unit Cost Sub- Totals
<br />PUMP STATION w/FIRE FLOW CAPACITY
<br />PUMP STATION EA 1 $ 75,000.00 $ 75,000.00
<br />GENERATOR BACK UP EA 1 $ 25,000.00 $ 25,000.00
<br />ELECTRICAL SERVICE EA 1 $ 10,000.00 $ 10,000.00
<br />DISTRIBUTION
<br />8" PRESSURE REDUCING VALVE STATION EA 0 $ 25,000.00 $ -
<br />8" PVC WATER MAIN FT. 7000 $ 20.00 $ 140,000.00
<br />8"x 8" x 8" TEE EA 9 $ 250.00 $ 2,250.00
<br />8" x 6" X 8" TEE EA 12 $ 250.00 $ 3,000.00
<br />8" GATE VALVEwNALVE BOX EA 8 $ 750.00 $ 6,000.00
<br />HYDRANTS EA 12 $ 1,200.00 $ 14,400.00
<br />SYSTEM CONTROLS $ -
<br />WIRELESS CONTROL SYSTEM EA 1 $ 15,000.00 $ 15,000.00
<br />MATERIALS & LABOR SUBTOTAL $ 290,650.00
<br />ENGINEERING & PROJECT MANAGEMENT EA 1 $ 28,000.00 $ 28,000.00
<br />CONSTRUCTION SURVEY EA 1 $ 5,000.00 $ 5,000.00
<br />MATERIALS TESTING & INSPECTION EA 1 $ 1,500.00 $ 1,500.00
<br />ENG., SURVEY, TESTING, PM SUBTOTAL $ 34,500.00
<br />PROJECT SUB-TOTALS $ 325,150.00
<br />PROJECT CONTINGENCY 100/0 $ 32,000.00
<br />SILVERCLIFF ZONE 3 PUMP & ZONE PROJECT BUDGET $ 357,150.00
<br />GALLERY WELL & GALLERY DISTRIBUTION - OPINION OF PROBABLE COSTS
<br /> Estimated
<br />Item Unit Quantity Unit Cost Sub- Totals
<br />GALLERY WELL & TREATMENT
<br />WELL PERMIT EA 1 $ 500.00 $ 500.00
<br />TEST WELL FT. 0 $ 37.00 $ -
<br />WATER QUALITY TESTING EA 1 $ 3,000.00 $ 3,000.00
<br />PRODUCTION WELL DESIGN EA 1 $ -
<br />PRODUCTION WELL FT. 200 $ 100.00 $ 20,000.00
<br />PUMP EA 1 $ 9,000.00 $ 9,000.00
<br />ELECTRIC SUPPL Y EA 1 $ 40,000.00 $ 40,000.00
<br />CONTACT CHAMBER (pipe $62/ft) FT. 125 $ 80.00 $ 10,000.00
<br />BUILDING EA 1 $ 15,000.00 $ 15,000.00
<br />GAS TREATMENT EA 1 $ 8,000.00 $ 8,000.00
<br />GALLERY WELL & TREATMENT SUBTOTAL $ 105,500.00
<br />GALLERY DISTRIBUTION LINE (Shining Mountains)
<br />8" PVC WATER MAIN ($7.00/ft) FT. 5920 $ 20.00 $ 118,400.00
<br />8"x 8" x 8" TEE EA 2 $ 250.00 $ 500.00
<br />8" X 6" X 8" TEE EA 6 $ 250.00 $ 1,500.00
<br />8" GATE VALVEwNALVE BOX EA 6 $ 750.00 $ 4,500.00
<br />HYDRANTS EA 3 $ 1,200.00 $ 3,600.00
<br />HIGHWAY BORE EA 0 $ 20,000.00 $ -
<br />ENGINEERING, PM & CDPHE SUBMITTAL EA 1 $ 25,000.00 $ 25,000.00
<br />CONSTRUCTION SURVEY EA 1 $ 3,000.00 $ 3,000.00
<br />MATERIALS TESTING & INSPECTION EA 0 $ 1,500.00 $ -
<br />GALLERY DISTRIBUTION LINE (Shining Mountains) $ 156,500.00
<br />PROJECT SUB-TOTALS $ 262,000.00
<br />PROJECT CONTINGENCY 100/0 $ 28,000.00
<br />Gallery Well & Gallery Distribution Main $ 290,000.00
<br />TOTAL PROJECT COST $ 650,000.00
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<br />6c
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