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<br />Table 2
<br />Estlmated Capital Costs
<br />{tam Description Duantlty Units Unit Prlca Estimated Cost
<br />Well Drilling, Installation, and Development' 14 EA $4,200 $ 58,800
<br />Pump Testing t4 EA $1,500 S 21,000
<br />Pump, Control Box, and Drop Pipe Installation' 17 LS $1.500 $ 25,500
<br />Wellhead Equipping (piping, valves, pitless adapter, wire)' 17 LS $600 $ 10,200
<br />Transmission Piping to Pump Station' 1000 FT $30 $ 30,000
<br />Controls (eledronlc level contol, wire, pump protectlon)° ~ 17 EA $800 $ 13,600
<br />Englneedng Design Services° $ 45,000
<br />Construction Management' $ 40,000
<br /> Subtotal $ 244,100
<br />Contingency 20°!°
<br />Total Estlmated Coa $ 292 920
<br />Notes:
<br />1. Well Installation estimated at $3,700 per well and development at $500 per well.
<br />2. Assumes a 220v, 0.5 hp, 10 amp submersible pump, control box, and 1-inch PVC drop pipe at each well site.
<br />3. Assumes that wells will discharge 6 feet bebw ground using pitless adapters.
<br />4. Includes trenching, PVC pipe, and underground connections at each well site.
<br />5. Assumes 220v, 3-phase power Is avaVlable at site, and electronic level sensor controls and pump protection at each well site.
<br />6. Includes design of extraction wells, pumps, wellhead piping, transmission pipeline, and Controls; and attendance of meetings. The
<br />extraction well system design would be presented in the form of a report with appropdate design drawings. Engineering Design
<br />Services would also Include preparation of a technical specilicaUon for the extraction we4l system, which would be used for obtaining
<br />bids and selecting a construclon contractor(s). This estimate includes all anticipated labor costs, equipment, and expenses needed to
<br />complete this work.
<br />7. Includes on-site construction management during well installation and testing, pipeline Installation, and system start-up. Well drilling,
<br />construction, development, and testing activities are anticipated to take aooroximareiy an nA),s rn co,^;;letc. ?"s Co ;a;;;•_ _.
<br />__ ,am wVUN Utl
<br />on-site tlunng most of this time to assure that the wells are drilled to the appropriate depths,~determine the final well designs, direct
<br />development activities, and collect data during testing. The Consultant would be on-site on a limited basis during installation of the
<br />transmission pipeline. It Is also assumed that the Consultant would be on-site for approximately 2 days dunng System start-up to
<br />monitor performance and resolve any initial operational problems. This estimate Includes all anticipated labor costs, equipment, and
<br />expenses needed to complete this work.
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