<br />Round Mountain Water and Sanitation District (RMWSD)
<br />Water System Improvements Project
<br />
<br />B.S. Scoue ofWork/Bud2et (continued)
<br />
<br />Total Budget Phase 1 and Phase 2
<br />
<br />RMWSD ZONE 3 TANK PROJECT - OPINION OF PROBABLE COSTS
<br /> Estimated
<br />Item Unit Quantity Unit Cost Sub-Totals
<br />TANK
<br />WATER TANK GAL 300,000 $ 0.80 $ 240,000.00
<br />TANK SITE PREPARATION EA 1 $ 15,000.00 $ 15,000.00
<br />DISTRIBUTION
<br />12" PVC WATER MAIN FT. 10000 $ 29.00 $ 290,000.00
<br />12" GATE VALVE wNALVE BOX EA 20 $ 1,400.00 $ 28,000.00
<br />12" x 8" x 12" TEE EA 20 $ 388.00 $ 7,760.00
<br />12" x 12" x 12" TEE EA 1 $ 465.00 $ 465.00
<br />12" x 8" REDUCER EA 1 $ 256.00 $ 256.00
<br />8" PRESSURE REDUCING VALVE STATION EA 2 $ 25,000.00 $ 50,000.00
<br />8" PVC WATER MAIN FT. 7200 $ 20.00 $ 144,000.00
<br />8"x 8" x 8" TEE EA 4 $ 271.00 $ 1,084.00
<br />8" x 6" X 8" TEE EA 6 $ 306.00 $ 1,836.00
<br />8" GATE VALVEw/VALVE BOX EA 8 $ 850.00 $ 6,800.00
<br />TANK SUPPL Y PUMP STATION $ -
<br />PUMP STATION TO ZONE 3 TANK EA 1 $ 8,000.00 $ 8,000.00
<br />ELECTRICAL SERVICE EA 1 $ 3,000.00 $ 3,000.00
<br />SYSTEM CONTROLS $ -
<br />WIRELESS CONTROL SYSTEM EA 1 $ 15,000.00 $ 15,000.00
<br />MATERIALS & LABOR SUBTOTAL $ 811,201.00
<br /> $ -
<br />EASEMENTS FT. 7400 $ 4.00 $ 29,600.00
<br />LAND FOR TANK SITE ACRES 2 $ 35,000.00 $ 70,000.00
<br />LAND & EASEMENTS SUBTOTAL $ 99,600.00
<br />ENGINEERING & PROJECT MANAGEMENT EA 1 $ 70,000.00 $ 70,000.00
<br />CONSTRUCTION SURVEY EA 1 $ 10,000.00 $ 10,000.00
<br />MATERIALS TESTING & INSPECTION EA 1 $ 10,000.00 $ 10,000.00
<br />ENG., SURVEY, TESTING, PM SUBTOTAL $ 90,000.00
<br />PROJECT TOTALS $ 1,000,801.00
<br />PROJECT CONTIGENCY 10%) $ 100,080.00
<br /> PROJECT COST
<br />PROJECT BUDGET $ 1,100,881.00
<br />AL TERNATE TANK LOCATION ESTIMATE
<br />12" PVC WATER MAIN FT. 1400 $ 29.00 $ 40,600.00
<br />12" GATE VALVE wNALVE BOX EA 2 $ 1,400.00 $ 2,800.00
<br />PROJECT COST CHANGE $ 43,400.00
<br />AL TERNATE TANK SIZE
<br />WATER TANK GAL 500,000 $ 0.80 $ 400,000.00
<br />PROJECT COST CHANGE $ 160,000.00
<br />
<br />6d
<br />
<br />ATTACHMENT D
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