ORDWAY FEEDYARD WATER LINE EXTENSION - PHASE II
<br />BUDGET BY TASK
<br />ITEM (DESCRIPTION IQUANTITY UNITS IUNITCOST JAMOUNT
<br />vWacF i• i i r .n l i nvwrw
<br />a
<br />PRELIMINARY DESIGN
<br />1
<br />PROFESSIONAL ENGINEER
<br />14,904.40
<br />14,904
<br />b
<br />REHAB OF EXISTING LINE: OCT -DEC 2012
<br />2
<br />EITENGINEER
<br />453,000.00
<br />453,000
<br />c
<br />REHAB OF EXISTING LINE: REMAINING
<br />3
<br />CADTECHNICIAN
<br />125,000.00
<br />125,000
<br />d
<br />RE- ESTABLISH EASEMENTS FOR EXISTING LINE
<br />4
<br />SURVEYCREW
<br />6,000.00
<br />6,000
<br />e
<br />ADMINISTRATIVE -GRANT WRITING(LAVWCD)
<br />5
<br />MILEAGE
<br />2,500.00
<br />2,500
<br />TOTAL PHASE I 601,404
<br />PHASE II
<br />TASK 1- FINAL DESIGN
<br />1
<br />PROFESSIONAL ENGINEER
<br />64
<br />HR
<br />125.00
<br />8,000
<br />2
<br />EITENGINEER
<br />120
<br />HR
<br />90.00
<br />10,800
<br />3
<br />CADTECHNICIAN
<br />160
<br />HR
<br />62.00
<br />9,920
<br />4
<br />SURVEYCREW
<br />32
<br />HR
<br />245.00
<br />7,840
<br />5
<br />MILEAGE
<br />270
<br />MI
<br />1.10
<br />297
<br />6
<br />1PRINTINGCOSTS
<br />920
<br />SF
<br />1 0.901
<br />828
<br />TASK 2 - PIPELINE
<br />7
<br />FURNISH 15" DIA, CLASS 80 PVC PIPE
<br />54,500
<br />LF
<br />9.97
<br />543,365
<br />8
<br />INSTALL 15" DIA, CLASS 80 PVC PIPE
<br />54,500
<br />LF
<br />24.95
<br />1,359,775
<br />9
<br />FURNISH & INSTALL 15" DIA 90 ELLS
<br />5
<br />EA
<br />887.13
<br />4,436
<br />10
<br />FURNISH & INSTALL 15" DIA 45 ELLS
<br />28
<br />EA
<br />709.64
<br />19,870
<br />11
<br />FURNISH & INSTALL 15X15 TEES
<br />12
<br />EA
<br />815.22
<br />9,783
<br />12
<br />FURNISH & INSTALL 15" BF VALVES
<br />7
<br />EA
<br />2,000.00
<br />14,000
<br />13
<br />FURNISH & INSTALL BLOW -OFF ASSEMBLIES
<br />2
<br />EA
<br />2,000.00
<br />4,000
<br />14
<br />FURNISH & INSTALL 8" ALTITUDE VALVES
<br />3
<br />EA
<br />6,641.50
<br />19,925
<br />15
<br />FURNISH & INSTALL FIRE HYDRANTS
<br />10
<br />EA
<br />3,700.00
<br />37,000
<br />16
<br />BORE CROSSING HWY 207 - INSTALL 24" CASING
<br />1
<br />EA
<br />18,000.00
<br />18,000
<br />17
<br />BORE CROSSING HWY 71-INSTALL 24" CASING
<br />1
<br />EA
<br />24,500.00
<br />24,500
<br />18
<br />ICASING PROVIDED BY L &M UNDERGROUND
<br />250
<br />LF
<br />82.53
<br />20,632
<br />TASK 3 - BOOSTER STATION C
<br />19
<br />FURNISH & INSTALL 15X8 REDUCERS
<br />2
<br />EA
<br />600.00
<br />1,200
<br />20
<br />FURNISH & INSTALL PIPING PER PLAN
<br />1
<br />LS
<br />1,440.00
<br />1,440
<br />SPECIALTIES
<br />21
<br />FURNISH & INSTALL 8" CHECK VALVE
<br />1
<br />EA
<br />6,641.50
<br />6,642
<br />22
<br />FURNISH & INSTALL 8" BF VALVES
<br />2
<br />EA
<br />1,380.00
<br />2,760
<br />23 IFURNISH
<br />& INSTALL 6" FLOW METER WITH 5 -20 ma OUTPUT
<br />1
<br />EA
<br />6,000.00
<br />6,000
<br />24
<br />FURNISH & INSTALL SUCTION AND DISCHARGE PRESSURE
<br />TRANSDUCERS WITH 5 -20 ma OUTPUT
<br />2
<br />EA
<br />150.00
<br />300
<br />25
<br />FURNISH & INSTALL 8" GATE VALVE
<br />1
<br />EA
<br />1,380.00
<br />1,380
<br />26
<br />FURNISH & INTALL 1" AIR -VAC VALVE
<br />1
<br />EA
<br />948.38
<br />948
<br />27
<br />FURNISH & INSTALL 100 HP BOOSTER PUMP
<br />1
<br />EA
<br />50,334.00
<br />50,334
<br />28
<br />FURNISH 125 KVA GENERATOR
<br />3
<br />EA
<br />70,700.00
<br />212,100
<br />29
<br />FURNISH 100 KVA GENERATOR
<br />1
<br />EA
<br />49,250.00
<br />49,250
<br />30
<br />INSTALL GENERATORS
<br />41
<br />EA
<br />I 10,000.00
<br />40,000
<br />31
<br />FREIGHT FOR GENERATORS (2TRUCKS*1300 MI)
<br />26001
<br />MILES
<br />1 3.00
<br />7,800
<br />32
<br />BUILDING FOR BOOSTER STATION C
<br />11
<br />EA
<br />1 17,100.00
<br />17,100
<br />TASK 4 - MISCELLANEOUS
<br />33
<br />SUPERVISORY CONTROL AND DATA SYSTEM FOR 3 BOOSTER
<br />STATIONS, 4 WELL PUMPS & ELECTRIC SHUT -OFF VALVE
<br />1
<br />EA
<br />82,133.00
<br />82,133
<br />34
<br />PROJECT MANAGEMENT & ADMIN
<br />12,000.00
<br />12,000
<br />35
<br />CONTINGENCY (<7% OF CONSTRUCTION)
<br />175,643.00
<br />175,643
<br />;TOTAL
<br />PHASE It
<br />$ 2,780,000 !.
<br />TOTAL PROJECT COST 3,381,404
<br />
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