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<br />Round Mountain Water and Sanitation District (RMWSD) ATTACHMENT D
<br />Water System Improvements Project .
<br />B.5. Scope ofWork/Bud2et (continued)
<br />Total Budget Phase 1 including Well Drilling
<br />RMWSD ZONE 3 PUMP STATION PROJECT. OPINION OF PROBABLE COSTS
<br />STUDY OPTION #2 I
<br /> Estimated
<br />Item Unit Qtiantity Unit Cost Sub-Totals
<br />PUMP STATION wlFlRE 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 o $ 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 I 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 I 1 $ 28,000.00 $ 28,000.00
<br />CONSTRUCTION SURVEY EA I 1 $ 5,000.00 $ 5,000.00
<br />MATERIALS TESTING & INSPECTION EA t 1 $ 1,500.00 $ 1,500.00
<br />ENG., SURVEY, TESTING, PM SUBTOTAL I $ 34,500.00
<br />PROJECT SUB-TOTALS i $ 325,150.00
<br />PROJECT CONTINGENCY I 10% $ 32,000.00 .
<br />SILVERCLIFF ZONE 3 PUMP & ZONE PROJECT BUDGET I $ 357,150.00
<br />r.:.Il1 I I 'Y UI:>>. . OP,NION OF PROBABLE COSTS
<br /> Estimated
<br />Item Unit Q~antity Unit Cost Sub-Totals
<br />GALLERY WELL & TREATMENT I
<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 SUPPLY EA 1 $ 40,000.00 $ 40,000.00
<br />CONTACT CHAMBER (pipe $621ft) FT. I 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 I $ 105,500.00
<br />GALLERY DISTRIBUTION LINE IShiniria Mountains)
<br />8" PVC WATER MAIN ($7.001fl) FT. 5920 $ 20.00 $ 118,400.00
<br />S"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 o $ 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 o $ 1,500.00 $ -
<br />GALLERY DISTRIBUTION LINE IShinina Mountains\ I $ 156,500.00
<br />PROJECT SUB-TOTALS I I $ 262,000.00
<br />PROJECT CONTINGENCY I I 10% $ 28,000.00
<br />Gallery Well & Gallery Distribution Main I $ 290,000.00
<br />TOTAL PROJECT COST $ 650,000.00
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