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CULINARY WATER PROJECT COST ESTIMATES & LOCATION MAPS Appendix B

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Page 1: CULINARY WATER PROJECT COST ESTIMATES & LOCATION …CULINARY WATER PROJECT COST ESTIMATES & LOCATION MAPS Appendix B . Project Name: Culinary Water Reservoir ... Item Description Quantity

CULINARY WATER

PROJECT COST ESTIMATES & LOCATION MAPS

Appendix B

Page 2: CULINARY WATER PROJECT COST ESTIMATES & LOCATION …CULINARY WATER PROJECT COST ESTIMATES & LOCATION MAPS Appendix B . Project Name: Culinary Water Reservoir ... Item Description Quantity

Project Name: Culinary Water Reservoir - Tank ReplacementProject Location: South of Ritter DriveProject Number: Project #1

Item Description Quantity Units Unit Price Amount

1. Mobilization 1 ls. $20,000.00 $20,000.00

2. Demolish and disposal of existing tanks 2 ea. $10,000.00 $20,000.00

3. Construct 1.5 million gallon tank 2 ls. $750,000.00 $1,500,000.00

Subtotal $1,540,000.00Engineering and Construction Contingencies (20%) $308,000.00

Estimated Total for Improvements $1,848,000.00

RIVERDALE CITY CAPITAL FACILITIES PLAN

CULINARY WATER

Engineer's Cost Estimate

January 2009

Page 3: CULINARY WATER PROJECT COST ESTIMATES & LOCATION …CULINARY WATER PROJECT COST ESTIMATES & LOCATION MAPS Appendix B . Project Name: Culinary Water Reservoir ... Item Description Quantity

Project Name: Riverdale Road Water Line - ReplacementProject Location: 550 West to North City LineProject Number: Project #2

Item Description Quantity Units Unit Price Amount

1. Replace water mains and cross overs 5,800 lf $144.00 $835,200.00

Subtotal $835,200.00Construction Contingencies $14,800.00

Estimated Total for Improvements $850,000.00

RIVERDALE CITY CAPITAL FACILITIES PLAN

CULINARY WATER

January 2009

Page 4: CULINARY WATER PROJECT COST ESTIMATES & LOCATION …CULINARY WATER PROJECT COST ESTIMATES & LOCATION MAPS Appendix B . Project Name: Culinary Water Reservoir ... Item Description Quantity

Project Name: 5400 South - 16 " Transmission Pipeline ImprovementsProject Location: Reservoir to Distrubtion PipelinesProject Number: Project #3

Item Description Quantity Units Unit Price Amount

1. Mobilization 1 ls. $17,000.00 $17,000.00

2. Construct 16" ductile iron culinary water pipeline 1,300 lf. $85.00 $110,500.00

3. Connections to existing reservoir supply piping 1 ea. $1,700.00 $1,700.00

4. Installation of 16" diameter butterfly valves 4 ea. $4,425.00 $17,700.00

5. Connection to distrubution pipelines 1 ea. $1,500.00 $1,500.00

6. Railroad crossing permits and 22" diameter casing 120 lf. $335.00 $40,200.00

7. Construct 10" ductile iron drain pipeline 650 lf. $53.00 $34,450.00

8. Connection of drain pipeline to de-silting vault 1 ls. $1,900.00 $1,900.00

9. Connection of drain pipeline to reservoir bypass pipe 1 ls. $1,500.00 $1,500.00

10. Construction of hillside anchors/cut-off blocks 5 ea. $850.00 $4,250.00

11. Furnish trench backfill materials 450 tons $4.50 $2,025.00

12. Furnish bedding materials 865 tons $10.50 $9,082.50

13. Remove surface improvements - asphalt 600 lf. $4.75 $2,850.00

14. Roadway patching 380 sy. $19.50 $7,410.00

RIVERDALE CITY CAPITAL FACILITIES PLAN

CULINARY WATER

Engineer's Cost Estimate

January 2009

Page 5: CULINARY WATER PROJECT COST ESTIMATES & LOCATION …CULINARY WATER PROJECT COST ESTIMATES & LOCATION MAPS Appendix B . Project Name: Culinary Water Reservoir ... Item Description Quantity

15. Landscaping & surface restoration 1 ls. $3,000.00 $3,000.00

Subtotal $255,068.00Engineering and Construction Contingencies (20%) $51,000.00

Estimated Total for Improvements $306,100.00

Page 6: CULINARY WATER PROJECT COST ESTIMATES & LOCATION …CULINARY WATER PROJECT COST ESTIMATES & LOCATION MAPS Appendix B . Project Name: Culinary Water Reservoir ... Item Description Quantity

Project Name: 1700 West Street - Pipeline Upgrade ImprovementsProject Location: 1700 West StreetProject Number: Project #4

Item Description Quantity Units Unit Price Amount

1. Mobilization 1 ls. $3,000.00 $3,000.00

2. Construct 8" ductile iron culinary water pipeline 560 lf. $42.50 $23,800.00

3. Connection to existing system 2 ea. $2,400.00 $4,800.00

4. Install 8" gate valve 2 ea. $1,765.00 $3,530.00

5. Install fire hydrant 2 ea. $3,400.00 $6,800.00

6. Furnish trench backfill materials 230 ton $4.50 $1,035.00

7. Furnish bedding materials 190 ton $10.50 $1,995.00

8. Remove surface improvements - asphalt 560 lf. $4.75 $2,660.00

9. Roadway patching 325 sy. $19.50 $6,337.50

10. Re-connect service laterals 6 ea. $400.00 $2,400.00

11. Landscaping & surface restoration 1 ls. $2,000.00 $2,000.00

Subtotal $58,358.00Engineering and Construction Contingencies (20%) $11,700.00

Estimated Total for Improvements $70,100.00

RIVERDALE CITY CAPITAL FACILITIES PLAN

CULINARY WATER

Engineer's Cost Estimate

January 2009

Page 7: CULINARY WATER PROJECT COST ESTIMATES & LOCATION …CULINARY WATER PROJECT COST ESTIMATES & LOCATION MAPS Appendix B . Project Name: Culinary Water Reservoir ... Item Description Quantity

Project Name: Waterline Connection with Weber BasinProject Location: 1500 West - Park & Ride Parking Area - South sideProject Number: Project #5

Item Description Quantity Units Unit Price Amount

1. Mobilization 1 ls. $3,500.00 $3,500.00

2. Construct 12" ductile iron culinary water pipeline 250 lf. $63.75 $15,937.50

3. Connection to existing system 2 ea. $3,500.00 $7,000.00

4. Install 12" gate valve 2 ea. $3,600.00 $7,200.00

5. Install meter vault 1 ls. $35,000.00 $35,000.00

6. Furnish trench backfill materials 50 tons $4.50 $225.00

7. Furnish bedding materials 80 tons $10.50 $840.00

8. Landscaping & surface restoration 1 ls. $1,000.00 $1,000.00

Subtotal $70,703.00Engineering and Construction Contingencies (20%) $14,100.00

Estimated Total for Improvements $84,800.00

RIVERDALE CITY CAPITAL FACILITIES PLAN

CULINARY WATER

Engineer's Cost Estimate

January 2009

Page 8: CULINARY WATER PROJECT COST ESTIMATES & LOCATION …CULINARY WATER PROJECT COST ESTIMATES & LOCATION MAPS Appendix B . Project Name: Culinary Water Reservoir ... Item Description Quantity

Project Name: 500 West Street - Pipeline Upgrade and ImprovementsProject Location: 4800 South Street to Highland DriveProject Number: Project #6

Item Description Quantity Units Unit Price Amount

1. Mobilization 1 ls. $21,000.00 $21,000.00

2. Connect new prv vault to existing waterline. 1 ea. $1,650.00 $1,650.00

3. Install PRV piping & vault, complete. 1 ea. $79,500.00 $79,500.00

4. Furnish gravel for vault bedding material. 40 tons $18.50 $740.00

5. Furnish excavation backfill material. 20 tons $11.50 $230.00

6. Remove existing excavation & prv materials. 1 ls. $2,750.00 $2,750.00

7. Remove asphalt roadway surface materials. 45 sy. $5.35 $240.75

8. Install 8" thick roadbase material. 25 tons $24.50 $612.50

9. Install 3" thick asphalt material. 10 tons $85.50 $855.00

10. Remove & replace curb & gutter near vault. 30 lf. $22.50 $675.00

11. Connect new waterline to prv vault. 1 ea. $1,350.00 $1,350.00

12. Install new 8" ductile iron culinary waterline. 2,235 lf. $42.50 $94,987.50

13. Install new 8" gate valves. 2 ea. $1,765.00 $3,530.00

14. Install fire hydrant and valve. 5 ea. $2,350.00 $11,750.00

15. Furnish gravel for pipe bedding material. 580 tons $14.50 $8,410.00

RIVERDALE CITY CAPITAL FACILITIES PLAN

CULINARY WATER

Engineer's Cost Estimate

January 2009

Page 9: CULINARY WATER PROJECT COST ESTIMATES & LOCATION …CULINARY WATER PROJECT COST ESTIMATES & LOCATION MAPS Appendix B . Project Name: Culinary Water Reservoir ... Item Description Quantity

16. Furnish excavation backfill material. 1,160 tons $11.50 $13,340.00

17. Remove existing asphalt surface materials. 990 sy. $5.35 $5,296.50

18. Remove & install service lateral to meter. 16 ea. $975.00 $15,600.00

19. Remove existing excavation materials. 1 ls. $2,750.00 $2,750.00

20. Install 8" thick roadbase material. 435 tons $24.50 $10,657.50

21. Install 3" thick asphalt material. 170 tons $85.50 $14,535.00

Subtotal $290,460.00Engineering and Construction Contingencies (20%) $58,100.00

Estimated Total for Improvements $348,600.00

Page 10: CULINARY WATER PROJECT COST ESTIMATES & LOCATION …CULINARY WATER PROJECT COST ESTIMATES & LOCATION MAPS Appendix B . Project Name: Culinary Water Reservoir ... Item Description Quantity
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