PROJ02019

• Contract/PO #: FS0069FX
• Contractor Name: Fountain, City of
• Contract Type: Loan
• Water District: 0
• Loan Projects - Doc Type: Feasibility Study

I

I

I

I

I

TABLE 12
Oty of Fountain
Keeton Dam Spillway
Feasibility Construction Cost Estimate

Alternative F - Emergency Spillway Enlargement, Long Channel
Lower Existing Emergency Spillway Crest to Elevation 6416.5 and Widen to 30 Feet.

I

Item

I

GENERAL PROJECT WORK
1 Mobilization and demobilization
2 Dewater

I

EARTHWORK
3 Excavate, load & haul reservoir sediments
4 Strip, stockpile & replace topsoil
5 Excavate, load & haul spillway soils
6 Excavate, load & haul spillway bedrock
7 Place spillway bedrock
8 Fill & compaction of spoil material

I

I

PIPING
9 Intake modification
10 Sedimentation trap

I

I

SITE REMEDIATION
11 Revegitation
12 Environmental Mitigation

I
I

General Project Work (Items 1-2)
Earthwork (Items 3-8)
Piping (Item 9-10)
Site Remediation (Items 11-12)
Unscheduled Construction Items
* Base Construction Costs - Subtotal

Construction Contingency:
* Base Construction Costs - Total

I

Engineering and Inspection:
* Total Project Costs - Year 2000 Dollars

I

* Total Project Costs - Year 2002 Dollars

Note: All material quantities are in place volumes

I

I

I

Base Quantity Unit
Quantity Adjust Quantity Unit Price
1 1.00 1.00 Is $20,000.00
1 1.00 1.00 Is $5,000.00
5,600 1.00 5,600 cy $2.25
1,872 1.00 1,872 cy $4.00
2,714 1.00 2,714 cy $4.00
10,714 1.00 10,714 cy $15.00
4,000 1.00 4,000 cy $2.00
15,028 1.00 15,028 cy $2.00
1 1.00 1.00 Is $10,000.00
1 1.00 1.00 Is $5,000.00
1.9 1.00 1.9 ac $2,200.00
1 1.00 1.00 Is $5,000.00

10%

15%

10%

7% Inflation 2000 to 2002

Project
Amount

$20,000
$5,000

$13,000
$7,000
$11,000
$161,000
$8,000
$30,000

$10,000
$5,000

$4,000
$5,000

$25,000
$230,000
$15,000
$9,000
$28,000
$307,000

$46,000
$353,000

$35,000
$388,000

$415,0001