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• <br />• <br />- <: 1 03104 <br />C /s �+ <br />ANALYSES:OF CpST$. 1 tO THE CITY -OF DURANGO. - <br />.... . THR04GH AL:P DISTRICT AND . -COLOR 001fi4TEk *66i*cKS, AND�POWER'PEVEI OPMENY'AUTHORITY <br />DURANGO PUMPING PLANT <br />Appraisal <br />Foot - <br />Appraisal <br />Foot - <br />Appraisal <br />Appraisal <br />Constriction <br />Foot - <br />COMPONENTS <br />Costs <br />Notes <br />Costs Oct. <br />Notes <br />Costs Oct <br />Costs Jan. <br />Cost Eatknats <br />Notes <br />April 99 <br />2001 Index <br />2002 index <br />2002 index <br />(CCf G Jsn 2004 <br />FSEIS 41 <br />actor - 247 <br />r+dw - 28t <br />odor - let <br />Price WOW) <br />51 <br />Burdened wl <br />contimpacles, aft. <br />i)< <br />INSIDE THE PLAINT W <br />Steel Manifold Ind. all pokV, oonnect.. ate. <br />$ 315,000 <br />i 612,722 <br />3f <br />' MolorO rated Bunerfi Valves it a ra <br />eldrr. d <br />5 927,615 <br />31 <br />UltraSonic Flowmater wit Ebclrt w compormis of <br />$ 108.000 <br />$ 87,565 <br />31 <br />DeMin Non - Convect costs <br />3 127.000 <br />i 26.366 <br />11 <br />AdministrationlConst. Mn t. Non - Contract Costs <br />.■ "412r <br />*Abu&" <br />10/ <br />Subtotal 7/ <br />$ 550.000 <br />2141 <br />IS 580,00 <br />61 <br />$ 592.306 <br />$ 597,009 <br />$ 204,269 <br />OUTSIDE THE PLANT <br />Site Work & Air Chamber Foundation Work. <br />286.653 <br />31 <br />30D650 Steel Poe & Misc. MetalWork <br />139,462 <br />31 <br />Air Valve 6 & Press. Gauge 314 AssembKss <br />8.956 <br />31 <br />Surnp pump unit <br />2.669 <br />31 <br />C lhodic Protection System <br />14,933 <br />31 <br />Air Chamber <br />175,276 <br />31 <br />Air Cow <br />oressor andAssociated piping &valves <br />17,657 <br />31 <br />Alf Release Valve & Switch Module AsseffL <br />25,283 <br />31 <br />Ufirasonlc Flowv eter wl Electrical onents <br />R.rr.lodNow <br />Ibm <br />HVAC Sydwn <br />15 216 <br />31 <br />Deslan Non - Contract Costs <br />67.796 <br />11 <br />AdministrationfConst. Mn t. Non - Contract Costs <br />Subtotal <br />wnrldww <br />101 <br />s 75a s <br />TOTAL <br />$ 1.175 <br />101 <br />F t <br />11 Design costs of $04.154 are included; they are dlstdbuted based on a ratio of the inside and outside plant costs ($28,366 + $67,798 = $94,164). <br />2/ From 3- 14-2000 Emall from Dale Diamond, does not Include $2.000 for specific costs associated with Ridges Basin Dam (see Separate spreadstreal). <br />The Field Cosh are burdened wNh Unlisted Items and Cont'ingencier. 41 April 99 base for indexing Is 234; 51 Used in May 2001, Interim Cost Allocation. <br />61 Does not Include the $2,000 for specTc costs at Ridges Basin Dam. Total specttic costs equal ($5$0.400 + $2,000 a $582,400) shown in the amended and restated <br />agreement and instructions Lions for administrating escrow account between The United States Department of the Interior and The Colorado Water Resources and Power <br />Development Authority. <br />71 Subtotal for indexed amounts Is calculated by using the Projected indexfor that year. divided by the Actual April 1999 Index of 234, tunes the base of $560,000. <br />81 Based on current design layout and pay hems in CCE; 9f Currently outside the plant. <br />10/ Dan not Include adminishallon and contrition management non•contrect coats which cannot reasonably be separated. <br />• 1AA1 <br />-b <br />m <br />N <br />O <br />0 <br />A <br />0 <br />.9h. <br />0 <br />-fl <br />3 <br />0 <br />a <br />M <br />�a <br />9 <br />C <br />0 <br />-c <br />x <br />0 <br />w <br />0 <br />W <br />x» <br />N <br />xp <br />N <br />O <br />7 <br />C <br />