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<br />Table 2. PRELIMINARY ESTIMATE OF PROBABLE CONSTRUCTION COSTS
<br />March 3. 2004
<br />UNION DITCH RECHARGE PROGRAM FOR PRIORITY RECHARGE SITES
<br />
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<br />QUANTITY
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<br />Low Side Estimate ~ljlll\\'\II';i.~~_I'%\Si~i~;;ij'f;hfi;:i\:')(
<br />UNIT UNIT COST TOTAL COST QUANTITY UNIT UNIT COST TOTAL COST
<br />
<br />Mercure #1
<br />
<br />Recharge Site Excavation (15 af pond, 3 ac surface area)
<br />Appurtenant Structures
<br />Monitoring / flow measurement / SCADA
<br />Land Acquisition for Site
<br />
<br />25,000
<br />1
<br />1
<br />6
<br />
<br />TOTAL INITIAL COST
<br />
<br />R. Alles
<br />
<br />CY
<br />1
<br />1
<br />AC
<br />
<br />$1.30 $33,000
<br />$4,000 $4,000
<br />$4,000 $4,000
<br />$3,000 $18,000
<br /> $59,000
<br />$1,30 $58,500
<br />$4,000 $4,000
<br />$4,000 $4,000
<br />$3,000 $18,000
<br /> $84,500
<br />$1,30 $58,500
<br />$4,000 $4,000
<br />$4.000 $4,000
<br />$3,000 $18,000
<br /> $84,500
<br /> $228,000
<br /> $17,100
<br /> $g,ooO
<br /> $4,000
<br /> $3,000
<br /> $261,100
<br /> $235,000
<br /> $26,100
<br /> ($23,000)
<br /> $3,100
<br /> $235,000
<br /> $11,228
<br />
<br />Recharge Site Excavation (25 af pond, 3 ac surface area)
<br />Appurtenant Structures
<br />Monitoring I flow measurement I SCADA
<br />Land Acquisition for Site
<br />
<br />45,000
<br />1
<br />1
<br />6
<br />
<br />TOTAL INITIAL COST
<br />
<br />J. Alles
<br />
<br />CY
<br />1
<br />1
<br />AC
<br />
<br />Recharge Site Excavation (25 af pond, 3 ac surface area)
<br />Appurtenant Structures
<br />Monitoring / flow measurement / SCADA
<br />Land Acquisition for Site
<br />
<br />45,000
<br />1
<br />1
<br />6
<br />
<br />TOTAL INITIAL COST
<br />
<br />Total Construction Cost
<br />
<br />CY
<br />1
<br />1
<br />AC
<br />
<br />30,000
<br />1
<br />1
<br />6
<br />
<br />50,000
<br />1
<br />1
<br />6
<br />
<br />50,000
<br />1
<br />1
<br />6
<br />
<br />CY
<br />1
<br />1
<br />AC
<br />
<br />CY
<br />1
<br />1
<br />AC
<br />
<br />CY
<br />1
<br />1
<br />AC
<br />
<br />$1,50 $45,000
<br />$6,000 $6,000
<br />$6,000 $6,000
<br />$4,000 $24,000
<br /> $81,000
<br />$1,50 $75,000
<br />$6,000 $6,000
<br />$6,000 $6,000
<br />$4,000 $24,000
<br /> $111,000
<br />$1,50 $75,000
<br />$6,000 $6,000
<br />$6,000 $6,000
<br />$4,000 $24,000
<br /> $111,000
<br /> $303,000
<br /> $22,725
<br /> $9,000
<br /> $4,000
<br /> $5.000
<br /> $343,725
<br /> $309,500
<br /> $34,225
<br /> ($23,000)
<br /> $11,225
<br /> $309,500
<br /> $14,787
<br />
<br />Construction Contingency (7.5% of Total)
<br />Engineering Fees
<br />Recharge Project Potential Study
<br />Recharge Project Feasibility Study
<br />Engineering Design
<br />
<br />Grand Total
<br />
<br />CWCB LOAN REQUEST (90% ofTolal)
<br />UNION DITCH PARTICIPATION (10% ot Tolal)
<br />Augmentation Plan Engineering Fees (amount which contributes to participation)
<br />
<br />TOTAL UNION DITCH CONTRIBUTION TO CONSTRUCTION COSTS
<br />
<br />Annual Costs
<br />
<br />Principal of Loan
<br />Interest = 2,5% and Length of Loan = 30-yr
<br />
<br />TOTAL ANNUAL COST
<br />
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<br />
<br />_.
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