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3. cover the drain filter material with compacted on-site excavated backfill, <br /> 4. and discharge the effluent to Sam's Creek <br /> Based on the conceptual design, the Engineer's Estimate of Probable Costs is provided below <br /> and includes fees for the required Engineering Design Documents and estimated costs for the <br /> Construction. The total Project Budget for these items is estimated as $284,437.50. <br /> ENGINEER'S ESTIMATE OF PROBABLE COSTS <br /> DATE: July 16,2013 <br /> PROJECT: Lone Cabin Dam Slump Repair <br /> OWNER: <br /> Lone Cabin Ditch and Reservoir Company <br /> do James Briscoe <br /> 42384 Lamborn Mesa Road <br /> Paonia,CO 81423 <br /> ENGINEERING ESTIMATE-FINAL DESIGN &CONSTRUCTION OVERSIGHT <br /> ITEM <br /> NO. DESCRIPTION UNIT AMOUNT <br /> Final Design Phase <br /> 1 Geotechnical Report est $ 5,000.00 <br /> 2 Design Report est $ 5,000.00 <br /> 3 Plans and Specifications, Bid Documents est $ 14,000.00 <br /> 4 Design Revisions per CDWR est $3,500 <br /> Construction Phase <br /> 5 Resident Project Field Representative est $ 16,000.00 <br /> 6 Engineer Site Observations est $ 6,000.00 <br /> 7 As-built drawings and final construction report est $ 4,000.00 <br /> SUBTOTAL ENGINEERING $ 53,500.00 <br /> CONSTRUCTION ESTIMATE <br /> ITEM UNIT <br /> NO. DESCRIPTION UNIT QUANTITY PRICE AMOUNT <br /> 1 Site Preparation L.S. 1 $ 5,000.00 $ 5,000.00 <br /> 2 Excavate and stockpile slump failure area C.Y. 3400 $ 10.00 $ 34,000.00 <br /> 3 Filter Material(Complete in Place) C.Y. 700 $ 100.00 $ 70,000.00 <br /> 4 Backfill Slump Repair Area C.Y. 2700 $ 15.00 $ 40,500.00 <br /> 5 Reveqetation L.S. 1 $ 5,000.00 $ 5,000.00 <br /> 6 6"Circ.Solid Toe Drain Discharge Pipe L.F. 100 $ 13.50 $ 1,350.00 <br /> 7 6"Circ.Slotted Toe Drain Pipe L.F. 145 $ 20.00 $ 2,900.00 <br /> 8 Sanitary Facilities EACH 1 $ 1,000.00 $ 1,000.00 <br /> 9 Mobilization L.S. 1 $ 25,000.00 $ 25,000.00 <br /> SUBTOTAL $ 184,750.00 <br /> 25%Contingency $ 46,187.50 <br /> SUBTOTAL CONSTRUCTION $ 230,937.50 <br /> TOTAL PROJECT BUDGET $ 284,437.50 <br /> Table 1: Engineer's Estimate of Probable Costs <br /> 17 <br />