C150237 Feasibility Study

• Contract/PO #: CT2015-040
• Contract/PO #: C150237
• Contractor Name: Penrose Water District
• Contract Type: Loan
• County: Fremont
• Bill Number: SB 07-122
• Loan Projects - Doc Type: Feasibility Study

Loan Feasibility Study for
Raw Water Acquisition and Utilization
Page 28
Table 5
Alternative 3 - Opinion of Probable Cost
Continued
Item
Description
Quantity
I Unit Cost
Total Cost
BRUSH HOLLOW RESERVOIR ENLARGEMENT
Non Construction Items
• Permitting Requirements 2) 3>
1.
Individual 404 Permit
1 LS
$125,000
$125,000
2.
401 Certification
1 LS
$5,000
$5,000
3.
State Engineer Office Approval of Dam Design
1 LS
$10,000
$10,000
4.
CLOMR/LOMR Analysis and Permit
1 LSJ
$100,000
$100,000
Subtotal Non Construction Items
$240,000
Construction Items
• Reservoir Enlargement
1.
Excavation dam
11,330 CY
$5
$56,650
2.
Excavation borrow
17,680 CY
$5
$88,400
3.
Hauling
17,680 CY
$5
$88,400
4.
Fill
29,010 CY
$6
$174,060
5.
Riprap
1,200 CY
$10
$12,000
6.
Concrete
55 CY
$150
$8,250
7.
Supervision
2 EA
$30,000
$60,000
Subtotal Construction
$487,760
Construction Contingencies (20 %)
$97,552
Engineering of Reservoir Enlargements
$100,000
Subtotal Construction Items
$685,312
Subtotal Brush Hollow Reservoir Enlargement
$925,312
Inflation Allowance (3 yrs @ 5% per yr)
$145,852
Brush Hollow Reservoir Enlargement Total
$1,071,164
GENERAL
Supporting Legal Services
$90,000
Administration (advertising, audits, etc.)
$20,000
Total General
$110,000
PROJECT TOTAL
$9,729,926
1) Total cost represents present value of a 30 -year lease
2) Opinion of Cost assumes that the natural resources assessment does not identify any threatened or endangered
species within the project impact area
3) Note: Dewatering and stormwater permits related to actual construction included in construction costs as
contractor requirement
4) Inflation allowance not applied to augmentation plan.
Leonard Rice Engineers, Inc. August 2006 - 1018PEN05
GMS, Inc.