<br />-------------------
<br />
<br />:Table XI-C I
<br />. ~ __ ~ J
<br />YELLOW JACKET EAST AND PLEASANT VIEW EAST IRRIGATION FACILITY CONSTRUCTION COST ESTIMATE
<br />-.- u --~----i-. -- - - -. I
<br />
<br />Pipe
<br />
<br />-----------
<br />-----------
<br />
<br />6"
<br />8"
<br />
<br />10"
<br />12"
<br />14"
<br />16"
<br />18"
<br />20"
<br />24"
<br />
<br />Other Facilities
<br />Delivery Boxes
<br />
<br />Canal Turnouts
<br />
<br />Turnout Screens
<br />
<br />Y J East Pump
<br />
<br />PV East Pump
<br />
<br />Electrical Service
<br />
<br />Admin, i Admin, Engr
<br />Engr. &.r&-Environ~ -
<br />Environ~T ---Cost
<br />..----+-
<br />I per Unit
<br />____~=1-~~______ -------- ------ ----------
<br />------.1 -------- -------- ------ ----------
<br />3.0% $0.30 $10.23 0,
<br />1
<br />3.0% I $0.51 $17.52 0
<br />3.0o/;r $0.82 $28.09 6,600:
<br />1 ;
<br />3.0%] $1.12' $38.36 9,240:
<br />3.0%! $1.33 $45.75 0:-
<br />io~ol $1.74 $59.65 2,640:
<br />_ 3.g,Yol_ ~2.18: $74._~5 _~,640\
<br />3.0%, $2.75, $94.52 2,640]
<br />3~~[~11 - $6.041 $207.43 2,64Q[
<br />1_ Tota~F~r Pipe I 2~,400 ~_
<br />l I i
<br />1 I
<br />1 1
<br />$8471 $29,095 2i
<br />-, J
<br />t
<br />,
<br />21
<br />1
<br />-- - I
<br />21
<br />-1
<br />1\
<br />i
<br />
<br />2004 Field ' Escalated to
<br />I
<br />Cost 2007 Field
<br />pe~ Unit r _ Cost
<br />per Unit
<br />
<br />April
<br />2004
<br />Costs
<br />
<br />Unlisted Cant..
<br />Items
<br />
<br />$6.38
<br />$10.93
<br />$17,52
<br />$23.93
<br />$28.54
<br />$37,21
<br />$46,69
<br />$58.96
<br />$129.40
<br />
<br />$18, 150
<br />
<br />$22,000
<br />
<br />$66,000 '
<br />
<br />$247,500
<br />
<br />$247,500
<br />
<br />$88,000
<br />
<br />15%
<br />15%
<br />15%
<br />15%
<br />15%
<br />15%
<br />15%1
<br />15%
<br />15%
<br />
<br />15%
<br />
<br />15%'
<br />
<br />15%1
<br />
<br />15%
<br />
<br />15%
<br />
<br />15%
<br />
<br />1
<br />
<br />~. qo;;J
<br />i
<br />I
<br />t-- - - _-.J__ _ -- i --
<br />'Yellow Jacket East and Pleasant View East Total Cost Estimate
<br />- 'Page-22 1 --- - ---- i - - -- - ---- T
<br />
<br />------
<br />------
<br />
<br />20%
<br />20%
<br />20%
<br />20%
<br />20%
<br />20%
<br />20%J
<br />20%
<br />20%
<br />
<br />20%:
<br />
<br />I
<br />20%'
<br />I
<br />i
<br />i
<br />20%1
<br />
<br />I
<br />20%:
<br />I
<br />
<br />20%1
<br />,
<br />
<br />20%
<br />
<br />--------
<br />--------
<br />
<br />$8.80
<br />$15.08
<br />$24,18
<br />$33.02
<br />$39.39
<br />$51.35
<br />$64.43
<br />$81,36
<br />$178.57
<br />
<br />$25,04-;:
<br />
<br />.. -
<br />$30,360
<br />
<br />$91,080
<br />
<br />$341,550 i
<br />$341,550 '
<br />
<br />- -
<br />$121,440
<br />
<br />--------
<br />--------
<br />
<br />$9.93
<br />$17.01
<br />$27.27
<br />$37.24
<br />$44.42
<br />$57.91
<br />$72.67
<br />$91.76
<br />$201.39
<br />
<br />$28,248
<br />
<br />$34,240
<br />
<br />$102,719
<br />---..--....--- .-
<br />
<br />$385,196
<br />
<br />$385,196
<br />
<br />$136,958
<br />
<br />Total
<br />Cost
<br />per Unit
<br />
<br />Units
<br />
<br />3.0%
<br />
<br />, -
<br />$1,027
<br />
<br />$35,267 i
<br />
<br />3.0%1
<br />--'1
<br />I
<br />-- - t------- ,. ,
<br />3.Q_~I_ ____ $~,0_~2
<br />I
<br />I
<br />3.0%!
<br />- -----1
<br />
<br />-1- ,--- -
<br />3.0% I $11,556!
<br />I -- ,
<br />
<br />$105,800~
<br />
<br />1
<br />
<br />$11,556
<br />
<br />$396,751'
<br />!
<br />
<br />$397,129
<br />
<br />--
<br />$4,109,
<br />
<br />$141,067 i
<br />- ..
<br />
<br />-- ,
<br />2
<br />
<br />Total
<br />Construction
<br />Cost
<br />
<br />$0
<br />$0
<br />$185,000
<br />$354,000
<br />$0
<br />$157,000
<br />$198,000
<br />$250,000
<br />$548,000
<br />$1,692,000
<br />
<br />0._-
<br />$640,000
<br />
<br />$71,000
<br />~ - . --
<br />
<br />---
<br />$212,000
<br />---- - ---
<br />
<br />$397,000
<br />
<br />1
<br />
<br />$397,000
<br />
<br />$283,000
<br />
<br />-i
<br />-1
<br />
<br />------ -
<br />$3,~~2,Oq9
<br />
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