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A <br />A <br />Page 8 <br />PC South — Approval of Contract for Construction <br />BCC Meeting — July 16, 2013 <br />July 8, 2013 <br />H. Total Costs Associated With PC South <br />Table 5 presents a summary of costs that have either already been paid or are <br />obligated costs associated with construction of the PC South project, including the costs <br />presented in Table 4. The table was prepared with the assistance of Division of Utility <br />Services. The total remaining construction related costs for the project are estimated to <br />be over $8.5 million. Total project costs (not including yearly operation and <br />maintenance costs) will be just over $10 million. <br />Table 5 — Costs for PC South: Costs To -Date and Projected Costs <br />Item <br />Description/Vendor <br />Amount <br />Already Paid <br />Amount To <br />Be Paid <br />1 <br />Carter Associates — land surveying <br />$3,375.00 <br />-- <br />2 <br />Dean Meed — mitigation credits <br />$8,000.00 <br />-- <br />3 <br />FDEP — Environmental Resource Permit fees <br />$2,050.00 <br />-- <br />4 <br />Clerk of Court — recording fee <br />$18.50 <br />-- <br />5 <br />GFA International — geotechnical investigations <br />$60,719.00 <br />-- <br />6 <br />GFA International — construction testing <br />-- <br />$100,000 <br />7 <br />GK Environmental — environmental services <br />$13,755.00 <br />-- <br />8 <br />GK Environmental — landscaping design <br />-- <br />$5,940.00 <br />9 <br />PC South Landscaping and exotic control <br />-- <br />$160,000.00 <br />10 <br />Hydromentia — RO discharge permitting and <br />design <br />$309,988.00 <br />$79,497.00 <br />11 <br />Indian River Count — permit fees <br />$2,796.72 <br />-- <br />12 <br />Indian River Farms Water Control District — <br />pe mit fees <br />$1,600.00 <br />13 <br />1 Kimle -Horn — design <br />$288,514.00 <br />$57,486.00 <br />14 <br />Land purchase <br />$755,577.70 <br />-- <br />15 <br />Masteller, Moler, Reed — land surveying <br />$16,565.00 <br />-- <br />16 <br />Melvin Bush & Suppliers — 24" stormwater main <br />$24,760.14 <br />-- <br />17 <br />Reprographic Solutions — copies <br />$77.40 <br />$100.00 <br />18 <br />Scripts Treasure Coast Newspaper — bid notice <br />$136.59 <br />-- <br />19 <br />Southeast Structural Engineers — misc. <br />structure <br />$2,000.00 <br />$5,000.00 <br />20 <br />St. Johns River Water Management District — <br />Consumptive Use Permit <br />$1,000.00 <br />-- <br />21 <br />Proposed WalkingTrail <br />-- <br />$225,000.00 <br />22 <br />Close Construction bid for the PC South <br />Treatment Facility and South Relief Canal <br />Pump Station <br />-- <br />$5,856,660.20 <br />8 <br />F:\Public Works\KeithM\Stormwater Projects\PC South Construction\Agenda ItemsWgenda - PC South Recommendation of Bid 18 4 <br />Award for Construction.doc <br />