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<br />Cost Estimate <br /> <br />The estimated total project cost is $840,000. <br /> <br />Item <br /> <br />Estimated Cost <br /> <br />Total Cost <br /> <br />$ 16,100 <br />$823,900 <br /> <br />$840,000 <br /> <br />1. Planning and Design Costs <br />2. Construction Cost with Contingency <br /> <br />A more specific cost break down is as follows: <br /> <br />Item <br /> <br />Estimated Cost <br /> <br />Total Cost <br /> <br />$ 37,000 <br />$ 32,100 <br />$ 32,900 <br />$143,300 <br />$ 29,400 <br />$340,800 <br />$ 15,000 <br />$ 88,900 <br />$ 29,600 <br />$ 74,900 <br />$ 16,100 <br /> <br />$a40,000 <br /> <br />1. De-Watering (lump sum) <br />2. Remove Existing Structure (lump sum) <br />3. Earthwork (lump sum) <br />4. Sheet Piling (5600 square feet) <br />5. Pipe Piling (a40 linear feet) <br />6. Obermeyer Bladder Gate (lump sum) <br />7. Electrical Work (lump sum) <br />a. Concrete (la5 cubic yards) <br />9. Reinforcing Steel (33300 pounds) <br />10. Contingency <br />11. Planning and Design Costs <br /> <br />Implementation Schedule <br /> <br />The following schedule is proposed for implementation of the <br />project: <br /> <br />Task <br />~Complete Final Design <br />2. Order Pneumatic Structure <br />3. Start Construction <br />4. Complete Construction <br />5. Project is Operational <br /> <br />Date <br />10/10/07 <br />10/15/07 <br />11/01/07 <br />12/31/07 <br />01/01/08 <br /> <br />Feasibility Study <br />Bijou Irrigation Company <br />Diversion Structure <br />June 2007 <br /> <br />5 <br />