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<br /> NLIMBER 1TNTT TTNiT FCTTMATFT
<br />DESCRIPTION OF TYPE COST COST
<br />Engineering Services Applegate Group, Inc.
<br />CWCB Loan Application & Engineering Feasibility Report 1 LS $15,000.00 $15,000
<br />Detailed engineering reports, designs, plans and specifications 1 LS $250,000.00 $250,000
<br />SUBTOTAL $265,000
<br />DAM REHABILITATION
<br />Spillway Modifications
<br />Ogee Crest Demolition and Removal 1,500 CY $100.00 $150,000
<br />Rock Excavation and Removal 1,000 CY $75.00 $75,000
<br />Sluice Gate Replacement
<br />Remove and replace 48 inch diameter sluice gates 2 EA $30,000.00 $60,000
<br />NewHydraulicGateOperators 2 EA $50,000.00 $100,000
<br />Stability / Seepage Control Berm
<br />Free I7raining Compacted Fill - Complete in Place 12,000 CY $25.00 $300,000
<br />Criaded and Washed Filter Material 1,200 CY $40.00 $48,000
<br />Piping, Collection and Measurement System 1 LS $10,000.00 $10,000
<br />Monitoring aod Instrumentation
<br />Weather Station, Satellite Monitoring Compatible 1 EA $15,000.00 $15,000
<br />Satellite Monitoring Gauging Sta's, Inflow, Outflow, Res Level 3 EA $15,000.00 $45,000
<br />Piezometers with Satellite Monitoring Telemetry 3 EA $15,000.00 $45,000
<br />Seepage Measurement Flumes with Satellite Monitoring 2 EA $5,000.00 $10,000
<br />SUBTOTAL $858,000
<br />IRRIGATION DELIVER Y SYSTEM IMPROT'MEMENTS
<br />Canal Control Slide Gates
<br />Slide Gate, 24 inch with manual operator 5 EA $6,000.00 $30,000
<br />Remote Operation of Canal Diversion River Gates 1 LS $50,000.00 $50,000
<br />Concrete Repair on River Diversion and Sand Out Structures 1 LS $30,000.00 $30,000
<br />Caual Flow Improvement and Water Measurement
<br />Parshall Flumes, 24 inch, with recorders 5 EA $10,000.00 $50,000
<br />SUBTOTAL $160,000
<br />Subtotal $ i,2a3,ooo
<br />MOBILIZATION (5%) $64,150.00
<br />CONSTRUCTION OBSERVATION (5%) $64,150.00
<br />TESTING (2%) $25,660.00
<br />SURVEYING (STAKING) (24'0) $25,660.00
<br />CONTINGENCY (25%) $320,750.00
<br />TOTAL $1,783,370
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