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Cost Estimate <br />The estimated total project cost is $720,000. <br />Item <br />Estimated Cost <br />l. Planning and Design Costs <br />2. Construction Cost with Contingency <br />Total Cost <br />A more specific cost break down is as follows: <br />Item <br />l. <br />2. <br />3. <br />4. <br />5. <br />6. <br />7. <br />8. <br />9. <br />10 <br />11 <br />De-watering (lump sum) <br />Remove Existing Structure (lump sum) <br />Earthwork (lump sum) <br />Sheet Piling (5600 square feet) <br />Pipe Piling (840 linear feet) <br />Obermeyer Bladder Gate (lump sum) <br />Electrical Work (lump sum) <br />Concrete (140 cubic yards) <br />Reinforcing Steel (25200 pounds) <br />Contingency <br />Planning and Design Costs <br />Total Cost <br />Implementation Schedule <br />$ 14,900 <br />$705,100 <br />$720,000 <br />Estimated Cost <br />$ 37,000 <br />$ 22,100 <br />$ 32,900 <br />$143,300 <br />$ 29,400 <br />$274,000 <br />$ 15,000 <br />$ 66,700 <br />$ 20,600 <br />$ 64,100 <br />$ 14,900 <br />$720,000 <br />The following schedule is proposed for implementation of the <br />project: <br />Task <br />l. Complete Final Design <br />2. Order Pneumatic Structure <br />3. Start Construction <br />4. Complete Construction <br />5_ Project is Operational <br />Feasibi.licy Study <br />Bijou Tr�.lgation Uistrict <br />Diversion Structriie <br />June 2007 <br />5 <br />Date <br />08/10/07 <br />08/15/07 <br />09/Ol/07 <br />10/31/07 <br />11/Ol/07 <br />