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>32 31 13</td> <td>Chain Link Fence and Gates</td> <td>900</td> <td>LF</td> <td>$ 45.00</td> <td>$ 40,500.00</td> </tr> <tr> <td>32 92 19</td> <td>Seeding</td> <td>1</td> <td>ACRES</td> <td>$ 12,000.00</td> <td>$ 12,000.00</td> </tr> <tr> <td colspan="6"><b>Division 33</b></td> </tr> <tr> <td>33 10 00</td> <td>Water Utilities</td> <td>825</td> <td>LF</td> <td>$ 60.00</td> <td>$ 49,500.00</td> </tr> <tr> <td>33 39 13</td> <td>Sanitary Sewer Manholes</td> <td>2</td> <td>EA</td> <td>$ 6,000.00</td> <td>$ 12,000.00</td> </tr> <tr> <td>33 41 13</td> <td>Sanitary Sewer</td> <td>100</td> <td>LF</td> <td>$ 53.00</td> <td>$ 5,300.00</td> </tr> <tr> <td colspan="6"><b>Division 40</b></td> </tr> <tr> <td>40 23 34</td> <td>Water Process Piping System</td> <td>250</td> <td>LF</td> <td>$ 425.00</td> <td>$ 106,250.00</td> </tr> <tr> <td colspan="6"><b>Division 44</b></td> </tr> <tr> <td>44 42 39.10</td> <td>RO Equipment</td> <td>1</td> <td>LS</td> <td>$ 1,600,000.00</td> <td>$ 1,600,000.00</td> </tr> <tr> <td>44 42 40.50</td> <td>Forced Draft Aerater</td> <td>1</td> <td>LS</td> <td>$ 175,000.00</td> <td>$ 175,000.00</td> </tr> <tr> <td>44 42 56.50</td> <td>Centrifugal Booster Pumps</td> <td>4</td> <td>EA</td> <td>$ 20,000.00</td> <td>$ 80,000.00</td> </tr> <tr> <td>44 42 56.10</td> <td>Vertical Turbine Pumps</td> <td>2</td> <td>EA</td> <td>$ 23,000.00</td> <td>$ 46,000.00</td> </tr> <tr> <td>44 42 56.14</td> <td>Vertical Turbine Rebuild</td> <td>1</td> <td>EA</td> <td>$ 8,500.00</td> <td>$ 8,500.00</td> </tr> <tr> <td>44 42 76.10</td> <td>Process Valves</td> <td>1</td> <td>LS</td> <td>$ 60,000.00</td> <td>$ 60,000.00</td> </tr> <tr> <td>44 44 13.10</td> <td>Chemical Feed</td> <td>1</td> <td>LS</td> <td>$ 80,000.00</td> <td>$ 80,000.00</td> </tr> <tr> <td colspan="6"><b>Allowances</b></td> </tr> <tr> <td>A1</td> <td>Electric Utility</td> <td>1</td> <td>LS</td> <td>$ 15,000.00</td> <td>$ 15,000.00</td> </tr> <tr> <td>A2</td> <td>Internet Utility</td> <td>1</td> <td>LS</td> <td>$ 2,500.00</td> <td>$ 2,500.00</td> </tr> <tr> <td>A3</td> <td>Phone Utility</td> <td>1</td> <td>LS</td> <td>$ 2,500.00</td> <td>$ 2,500.00</td> </tr> <tr> <td colspan="5"><b>TOTAL CONSTRUCTION COSTS:</b></td> <td><b>$ 8,772,630</b></td> </tr> <tr> <td colspan="5">Inflation 3% per year</td> <td>$ 263,179</td> </tr> <tr> <td colspan="5"><b>CONSTRUCTION SUBTOTAL (2024)</b></td> <td><b>$ 9,035,809</b></td> </tr> <tr> <td colspan="5">CONTINGENCY 10%</td> <td>$ 877,263</td> </tr> <tr> <td colspan="5"><b>TOTAL CAPITAL COST</b></td> <td><b>$ 9,913,071</b></td> </tr> </table>