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Cost Estimate <br />The estimated total project cost is $1,439,638. <br />Item Estimated Cost <br />1. Planning and Design Costs $ 25,000 <br />2. Construction Cost with Contingency $1,414,638 <br />Total Cost $1,439,638 <br />A more specific cost break down is as follows: <br />Item <br />1. De- Watering (lump sum) <br />2. Remove Existing Structure (lump sum) <br />3. Earthwork (lump sum) <br />4. Sheet Piling (7170 square feet) <br />5. Pipe Piling (1070 linear feet) <br />6. Obermeyer Bladder Gates (lump sum) <br />7. Electrical Work (lump sum) <br />8. Concrete (180 cubic yards) <br />9. Contingency <br />10. Planning and Design Costs <br />Total Cost <br />Implementation Schedule <br />Estimated Cost <br />$ 74,000 <br />$ 44,000 <br />$ 64,000 <br />$ 344,160 <br />$ 70,620 <br />$ 517,658 <br />$ 20,000 <br />$ 160,200 <br />$ 120,000 <br />$ 25,000 <br />$1,439,638 <br />The following schedule is proposed for implementation of the <br />project: <br />Task <br />1. Complete Final Design <br />2. Order Pneumatic Structure <br />3. Start Construction <br />4. Complete Construction <br />5. Project is Operational <br />Feasibility Study <br />FMRIC <br />Diversion Structure <br />July 2012 <br />5 <br />Date <br />08/10/12 <br />08/15/12 <br />11/01/12 <br />12/31/12 <br />01/01/13 <br />