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<br />1 <br />1 <br />1 <br />I <br />I <br />I <br />I <br />1 <br />I <br />I <br />I <br />1 <br />1 <br />I <br />I <br />I <br />1 <br />I <br />I <br /> <br />COST ESTIMATE <br /> <br />The selected alternative is estimated to cost a total of $325,000. Following is a breakdown of <br />estimated costs, <br /> <br />Item <br /> <br />p.timatec1 ro.t <br /> <br />1. 30" Valves <br /> <br />$ 30,000 <br /> <br />2. Engineering Services <br /> <br />$ 40,000 <br /> <br />3. Fixed Cone Valve <br /> <br />$ 64,000 <br /> <br />4. Contractor and Labor <br /> <br />$120,000 <br /> <br />5. Valve Repair <br /> <br />$ 27,000 <br /> <br />6. Ladders, Landings, Misc. <br /> <br />$ 12,000 <br /> <br />7. Hydraulics <br /> <br />$ 44,000 <br /> <br />8. Insurance and Legal Services <br /> <br />$ 8,000 <br />$ 27,600 <br /> <br />9. Steel, Fasteners, Pipe, Flanges <br /> <br />10. Electrical Repairs and Lightning Protection <br /> <br />$ 10,000 <br /> <br />TOTAL <br /> <br />$382,600 <br /> <br />IMPLEMENTATION SCHEDULE <br /> <br />The following schedule is proposed for implementation of the project: <br /> <br />Iask <br /> <br />T~~eet rompletion Date <br /> <br />1. <br />2. <br />3. <br />4. <br />5. <br /> <br />Order Valves <br />Build Ladders and Walkway's <br />Mobilization <br />Install Ladders and Walkway's <br />Inspect 48" Valves for Operation <br /> <br />1/10/97 <br />1/20/97 <br />2/ 1 /97 <br />2/15/97 <br />2/10/97 <br /> <br />7 <br /> <br />- <br />