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<br />Steel pipe liner will be installed along with shotcrete and rock bolts in various repair areas, <br />Existing concrete lined sections will be repaired and stabilized. Once this is complete, <br />approximately 800 cubic yards of rock will be removed from a 400-foot section where the <br />collapse occurred, and that portion of tunnel will be rehabilitated, <br /> <br />A temporary rail system will also be installed from the west portal, and repairs and bracing work <br />will be completed on existing timbered supported sections, Portions of the west tunnel will be re- <br />mined and rehabilitated with steel supports, A trash rack and steel door will be constructed at <br />the east entrance, and the downstream deflection wall will be repaired. <br /> <br />Rocky Mountain Consultants (RMC) has prepared engineering designs and cost estimates for <br />the project. Conceptual plans as prepared by RMC are included in Appendix H, <br /> <br />The estimated cost of the completed project is $4,1 million, The cost breakdown is summarized <br />in Table 2. The RMC Preliminary Design report and detailed cost estimate are included in <br />Appendix C, <br /> <br />Table 2. Tunnel Water Company <br />Laramie-Poudre Tunnel Project - Cost Estimate <br /> <br /> Item Quantity Unit Unit Price $ Amount $ <br />Mobilization 1 Job 32,000 $ 75,000 <br />Improve Access Road 3200 Feet $165,000 <br />Improve Eastern Portal 1 Job $179,000 <br />Remove Muck From Tunnel 800 C,Y. 112,5 $ 90,000 <br />Install Temporary Rail 8,333 Feet 55 $458,315 <br />Steel Pipe 463 Feet 1300 $6D1,900 <br />Rockbolts 363 250 $ 90,750 <br />Steel and Steel Sets For Tunnel Job $234,480 <br />Celluar Grout 805 C,Y, 925 $744,250 <br />Shotcrete 128 C,Y, $239,600 <br />Drill Probe Holes 390 L.F, 25 $ 9,750 <br />Remine and Brace Sections 176 Feet 1020 $179,600 <br />Repair Stilling Basin Job $ 31,500 <br />Regrade and Restore Staging Area & Rd, Job $ 49,000 <br />Remobilize (If Required) Job $140,000 <br />EnQineerinQ Design and Supervision 1 Job $267,850 <br />Contingencv 1 Job 15% $525,000 <br />Legal Assistance Job $ 8,500 <br />U,S, Forest Service Fees Job $ 9,645 <br /> Total $4,099,140 <br /> <br />Implementation Schedule <br /> <br />RMC is expected to complete the final design by December 2DOO, Construction is expected to <br />begin December 2000 and to be completed by July 2001, <br /> <br />Tunnel Water Company <br />Laramie-Poudre Tunnel Feasibility Study <br />September 2000 (Updated December 2000) <br /> <br />Page 10 of15 <br />