WS - C - Water Plant Project - Cost Estimate, Layout, Concept

TIFFIN WTP UPGRADES W/ PRE-ENGINEERED STEEL BUILDING TIFFIN, IA ESTIMATE YEAR: 2024 CONSTRUCTION YEAR: 2025 <table> <tr> <th>ITEM NO.</th> <th>ITEM DESCRIPTION</th> <th>EST. QTY</th> <th>UNITS</th> <th>UNIT PRICE</th> <th>TOTAL PRICE</th> </tr> <tr> <td colspan="6"><b>Division 01</b></td> </tr> <tr> <td>DIV 01</td> <td>Mobilization</td> <td>1</td> <td>LS</td> <td>$ 140,000.00</td> <td>$ 140,000.00</td> </tr> <tr> <td>DIV 01</td> <td>Bonds & Insurance</td> <td>1</td> <td>LS</td> <td>$ 105,000.00</td> <td>$ 105,000.00</td> </tr> <tr> <td>DIV 01</td> <td>General Conditions</td> <td>1</td> <td>LS</td> <td>$ 384,000.00</td> <td>$ 384,000.00</td> </tr> <tr> <td>DIV 01</td> <td>Overhead and Profit</td> <td>1</td> <td>LS</td> <td>$ 1,045,000.00</td> <td>$ 1,045,000.00</td> </tr> <tr> <td>DIV 01</td> <td>Project Management</td> <td>1</td> <td>LS</td> <td>$ 105,000.00</td> <td>$ 105,000.00</td> </tr> <tr> <td>01 33 23</td> <td>Shop Drawings</td> <td>1</td> <td>LS</td> <td>$ 28,000.00</td> <td>$ 28,000.00</td> </tr> <tr> <td>01 45 00</td> <td>Quality Control (Soil and Concrete Testing)</td> <td>1</td> <td>LS</td> <td>$ 20,000.00</td> <td>$ 20,000.00</td> </tr> <tr> <td>01 52 13</td> <td>Field Office</td> <td>16</td> <td>Months</td> <td>$ 1,500.00</td> <td>$ 24,000.00</td> </tr> <tr> <td colspan="6"><b>Division 02</b></td> </tr> <tr> <td>02 41 16</td> <td>Site Demolition</td> <td>1</td> <td>LS</td> <td>$ 15,000.00</td> <td>$ 15,000.00</td> </tr> <tr> <td colspan="6"><b>Division 03</b></td> </tr> <tr> <td>03 30 00</td> <td>CIP Concrete - Driveways</td> <td>400</td> <td>SY</td> <td>$ 45.00</td> <td>$ 18,000.00</td> </tr> <tr> <td>03 30 00</td> <td>CIP Concrete - Sidewalks</td> <td>500</td> <td>SF</td> <td>$ 7.50</td> <td>$ 3,750.00</td> </tr> <tr> <td>03 30 00</td> <td>CIP Concrete - Water Treatment Plant</td> <td>260</td> <td>CY</td> <td>$ 1,000.00</td> <td>$ 260,000.00</td> </tr> <tr> <td>4 30 00</td> <td>CIP Concrete - Clearwell</td> <td>880</td> <td>CY</td> <td>$ 1,200.00</td> <td>$ 1,056,000.00</td> </tr> <tr> <td colspan="6"><b>Division 05</b></td> </tr> <tr> <td>05 50 00</td> <td>Metal Fabrications</td> <td>1</td> <td>LS</td> <td>$ 15,000.00</td> <td>$ 15,000.00</td> </tr> <tr> <td colspan="6"><b>Division 07</b></td> </tr> <tr> <td>07 21 13</td> <td>Board Insulation</td> <td>1,600</td> <td>SF</td> <td>$ 4.00</td> <td>$ 6,400.00</td> </tr> <tr> <td colspan="6"><b>Division 08</b></td> </tr> <tr> <td>08 13 13</td> <td>Doors, Frames, and Hardware</td> <td>8</td> <td>EA</td> <td>$ 5,500.00</td> <td>$ 44,000.00</td> </tr> <tr> <td>08 36 00</td> <td>Sectional OHD</td> <td>4</td> <td>EA</td> <td>$ 7,500.00</td> <td>$ 30,000.00</td> </tr> <tr> <td>08 51 00</td> <td>Aluminum Windows</td> <td>8</td> <td>EA</td> <td>$ 3,200.00</td> <td>$ 25,600.00</td> </tr> <tr> <td colspan="6"><b>Division 09</b></td> </tr> <tr> <td>09 96 00</td> <td>High Performance Coatings</td> <td>1</td> <td>LS</td> <td>$ 75,000.00</td> <td>$ 75,000.00</td> </tr> <tr> <td>10 44 16</td> <td>Fire Extinguishers</td> <td>1</td> <td>LS</td> <td>$ 1,000.00</td> <td>$ 1,000.00</td> </tr> <tr> <td colspan="6"><b>Division 13</b></td> </tr> <tr> <td>13 34 00</td> <td>Pre-Engineered Steel Structures</td> <td>5,760</td> <td>SF</td> <td>$ 90.00</td> <td>$ 518,400.00</td> </tr> <tr> <td colspan="6"><b>Division 22</b></td> </tr> <tr> <td>22 00 00</td> <td>Plumbing</td> <td>1</td> <td>LS</td> <td>$ 75,000.00</td> <td>$ 75,000.00</td> </tr> <tr> <td colspan="6"><b>Division 23</b></td> </tr> <tr> <td>23 00 00</td> <td>HVAC</td> <td>1</td> <td>LS</td> <td>$ 150,000.00</td> <td>$ 150,000.00</td> </tr> <tr> <td colspan="6"><b>Division 26</b></td> </tr> <tr> <td>26 00 00</td> <td>Electrical Install</td> <td>1</td> <td>LS</td> <td>$ 1,000,000.00</td> <td>$ 1,000,000.00</td> </tr> <tr> <td>26 05 14</td> <td>Generator and ATS</td> <td>1</td> <td>LS</td> <td>$ 125,000.00</td> <td>$ 125,000.00</td> </tr> <tr> <td>26 90 00</td> <td>Electrical Controls</td> <td>1</td> <td>LS</td> <td>$ 750,000.00</td> <td>$ 750,000.00</td> </tr> <tr> <td colspan="6"><b>Division 31</b></td> </tr> <tr> <td>31 05 19.13</td> <td>Geosynthetics for Earthwork</td> <td>1</td> <td>LS</td> <td>$ 4,000.00</td> <td>$ 4,000.00</td> </tr> <tr> <td>31 11 00</td> <td>Clearing and Grubbing</td> <td>1</td> <td>LS</td> <td>$ 5,000.00</td> <td>$ 5,000.00</td> </tr> <tr> <td>31 22 00</td> <td>Grading/Imported Fill</td> <td>10,150</td> <td>CY</td> <td>$ 32.00</td> <td>$ 324,800.00</td> </tr> <tr> <td>31 23 16.16</td> <td>Structural Excavation for Structures</td> <td>1</td> <td>LS</td> <td>$ 50,000.00</td> <td>$ 50,000.00</td> </tr> <tr> <td>31 23 19</td> <td>Dewatering</td> <td>1</td> <td>LS</td> <td>$ 30,000.00</td> <td>$ 30,000.00</td> </tr> <tr> <td>31 25 00</td> <td>Erosion Control</td> <td>1</td> <td>LS</td> <td>$ 15,000.00</td> <td>$ 15,000.00</td> </tr> <tr> <td colspan="6"><b>Division 32</b></td> </tr> <tr> <td>32 11 23</td> <td>Aggregate Base Course</td> <td>1,481</td> <td>CY</td> <td>$ 20.00</td> <td>$ 29,629.63</td> </tr> </table>