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Cost Estimate <br />BUDGET <br />1-F <br />I <br />I <br />Labor <br />Direct Costs <br />Matching <br />Funds <br />Total Cost <br />TASK 1: DESIGN <br />Task <br />1 a. <br />Hydraulic Gate Design & Detail <br />7,036.00 <br />422.16 <br />7,458.16 <br />Task <br />lb. <br />Trash Rack Design and Detail <br />3,105.00 <br />186.30 <br />1 <br />3,291.30 <br />Task <br />lc. <br />Valve House Pre -fab metal Bldg <br />2,632.00 <br />157.92 <br />2,789.92 <br />Task <br />Id. <br />Electrical Design & Detail <br />4,572.00 <br />274.32 <br />4,846.32 <br />Task <br />le. <br />Design Drawings <br />9,702.00 <br />582.12 <br />10,284.12 <br />Task <br />1 f. <br />Construction Docs and Specs <br />17 992.00 - <br />1,079.52 <br />19,071.52 <br />Task <br />l g. <br />Design Summary Report <br />10,672.00 <br />640.32 <br />11,312.32 <br />Tas k <br />Ih. <br />Engineer's Opinion of Probable Cost <br />6,366.00 <br />381.96 <br />6,747.96 <br />Task <br />Ii. <br />jProgress Reports, Invoices & Meeting <br />2,748.00 <br />164.88 <br />2,912.88 <br />64 825.00 <br />3,889.50 <br />- <br />68 714.50 <br />TASK 2: BIDDING <br />AND PROCUREMENT <br />Task <br />2a. <br />Meeting between SEO & Engineer <br />2,000.00 <br />Task <br />2b. <br />Engineer response to SEO <br />2,000.00 <br />Task <br />2c. <br />Finalize drawings & specs for bidding <br />2,000.00 <br />Task <br />2d. <br />Pre -bid meeting & site visit <br />2,000.00 <br />Task <br />2e. <br />Evaluate bids <br />2,000.00 <br />- <br />4 436.34 <br />- <br />10 000.00 <br />TASK 3: CONSTRUCTION <br />Task <br />3a. <br />Barge & Lift Mobilization/Demobilization <br />50,000.00 <br />Task <br />3b. <br />Barge and Lift Operations <br />8,000.00 <br />Task <br />3c. <br />Demo of Internal Valve Components <br />1,000.00 <br />Task <br />3d. <br />36" x 36" Slide Gate & Transition Piece <br />21,000.00 <br />Task <br />3e. <br />Hydraulic Actuator/HPU <br />40,000.00 <br />Task <br />3f. <br />Air Vent & Hydraulic Line for Slide Gate <br />13,500.00 <br />Task <br />3 p, <br />Trash Rack <br />15,000.00 <br />Task <br />3h. <br />Underwater Installation <br />10,000.00 <br />Contingency <br />55,475.00 <br />- <br />- <br />- <br />213 975.00 <br />TASK 4: CONSTRUCTION <br />MANAGEMENT <br />Task <br />4a. <br />Pre - construction meeting <br />2,000.00 <br />Task <br />4b. <br />Construction observation plan <br />2,000.00 <br />Task <br />4c. <br />Review & Process contractor submittals <br />5,000.00 <br />Task <br />4d. <br />FT Project observation & documentation <br />51,000.00 <br />Task <br />4e. <br />Record drawings & Com letion report <br />10,000.00 <br />- <br />- <br />- <br />70 000.00 <br />TOTAL COSTS <br />362 689.50 <br />* Costs for Tasks 2, 3 and 4 are estimated costs - detailed costs for these items will be developed upon <br />completion of design documents. Estimates provided by RJH Consultants, Inc. <br />