2021-01-04_GENERAL DOCUMENTS - C1981019

Home Browse Search

DocuSign Envelope ID: EBE28081-13782-41342-13AD13-D8C9313687131B ALL VALUES ARE BASED ON AVAILABLE PRELIMINARY INFORMATION Client: Tri-State - Colowyo Project: Elk Ridge Water Treatment Starnt@C Project #: 233001407 Created: DPG Revision: B 3/8/2020 Colowyo - Reverse Osmosis - Capital Cost Estimate Category Item Total Capital Direct Costs Mechanical Equipment Treatment System $1,129,608 Ancillaries and Miscellaneous 10.0% $1 13,000 Subtotal Equipment $1,243,000 Equipment Installation and Fees 30% $373,000 Civil Preparation & Earthwork 8.0% $99,440 Structural Concrete 6.0% $74,580 Structural and Plate Steel and Walkways/Scaffolding 4.0% $49,720 Plant Power (Bulk Materials & Labor) (% Equipment Cost) 15% $187,000 Plant Electrical (Bulk Materials & Labor) (% Equipment Cost) 20% $249,000 Instrumentation (Bulk Materials & Labor) (% Equipment Cost) 8.0% $100,000 Plant Piping (Bulk Materials & Labor) (% Equipment Cost) 20% $249,000 Brine Pond $4,167,958 Subtotal WTP Direct Costs $6,792,698 Indirect Costs Engineering WTP (% Total Direct Cost) 10% $680,000 Construction Management WTP (% Total Direct Cost) 20% $525,000 Freight (% EQ Cost) 10% $124,000 Commissioning $80,000 Construction Equipment Rental (% Installation) 8% $30,000 Contractor Small Tools and Consumables (% Installation) 10% $38,000 Startup and First Year Spare Parts (% Mechanical Equip.) 8% $100,000 Mobilization and De -Mobilization (% Installation Cost) 5% $19,000 Project Insurances (% Total Direct Costs) 1.25% $85,000 Subtotal Indirect Costs $1,681,000 Subtotal Base Estimate (Direct and Indirect Costs) $8,474,000 -50% 50% Total Base Estimate of Project Cost (Class V) $4,237,151 -$12,711,000