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November 2013
<br />MM # 1351
<br />SANITARY SEWER FEASIBILITY STUDY & REPORT
<br />NORTH SEBASTIAN AREA
<br />Sanitary Sewer For North Sebastian Area
<br />Indian River County Department of Utilities Services
<br />Vacuum Sewer Collection Alternative
<br />Item
<br />No.
<br />Item Description
<br />Quantity
<br />Unit
<br />Unit Price
<br />Total Price
<br />1
<br />Mobilization
<br />1
<br />LS
<br />$ 150,000.00
<br />$ 150,000.00
<br />2
<br />Maintenance of Traffic
<br />1
<br />LS
<br />$ 40,000.00
<br />$ 40,000.00
<br />3
<br />Stakeout Survey & As-builts
<br />1
<br />LS
<br />$ 80,250.00
<br />$ 80,250 00
<br />4
<br />Standard Manholes 0'-6'
<br />11
<br />EA
<br />$ 3,900.00
<br />$ 42,900.00
<br />5
<br />Standard Manholes 6'-8'
<br />10
<br />EA
<br />$ 4,500.00
<br />$ 45,000.00
<br />6
<br />Standard Manholes 8'-10'
<br />6
<br />EA
<br />$ 5,100.00
<br />$ 30,600.00
<br />7
<br />Standard Manholes 10'-12'
<br />1
<br />EA
<br />$ 5,600.00
<br />$ 5,600.00
<br />8
<br />Pump Station #1
<br />1
<br />LS
<br />$ 164,000.00
<br />$ 164,000.00
<br />9
<br />4" Dia. Force Main
<br />1,170
<br />LF
<br />$ 15.00
<br />$ 17,550.00
<br />10
<br />Testing force main
<br />1
<br />LS
<br />$ 1,000.00
<br />$ 1,000.00
<br />11
<br />8" PVC Sewer 0'-6'
<br />1,175
<br />LF
<br />$ 22.00
<br />$ 25,850.00
<br />12
<br />8" PVC Sewer 6'-8'
<br />985
<br />LF
<br />$ 27.00
<br />$ 26,595.00
<br />13
<br />8" PVC Sewer 8'-10'
<br />25
<br />LF
<br />$ 38.00
<br />$ 950.00
<br />14
<br />10' PVC Sewer 0'-6'
<br />1,590
<br />LF
<br />$ 24.00
<br />$ 38,160.00
<br />15
<br />10" PVC Sewer 6'-8'
<br />2,270
<br />LF
<br />$ 30.00
<br />$ 68,100.00
<br />16
<br />10" PVC Sewer 8'-10'
<br />2,025
<br />LF
<br />$ 40.00
<br />$ 81,000.00
<br />17
<br />10" PVC Sewer 10'-12'
<br />310
<br />LF
<br />$ 53.00
<br />$ 16,430.00
<br />18
<br />Testing (TV of Mains)
<br />8,380
<br />LF
<br />$ 1.50
<br />$ 12,570.00
<br />19
<br />6" Vacuum Main
<br />10,910
<br />LF
<br />$ 21.00
<br />$ 229,110.00
<br />20
<br />4" Vacuum Main
<br />25,755
<br />LF
<br />$ 18.00
<br />$ 463,590.00
<br />21
<br />4" Isolation Valve
<br />38
<br />EA
<br />$ 1,200 00
<br />$ 45,600.00
<br />22
<br />6" Isolation Valve
<br />17
<br />EA
<br />$ 1,500.00
<br />$ 25,500.00
<br />23
<br />Installed Vacuum Station/Building
<br />2
<br />EA
<br />$ 600,000.00
<br />$ 1,200,000.00
<br />24
<br />Vacuum Valve Pit
<br />365
<br />EA
<br />$ 5,000.00
<br />$ 1,825,000.00
<br />25
<br />Specialized Installation Equipment
<br />1
<br />SET
<br />$ 35,000.00
<br />$ 35,000.00
<br />26
<br />Dewatenng
<br />3,200
<br />LF
<br />$ 8.00
<br />$ 25,600.00
<br />27
<br />Single Lateral (Gravity)
<br />34
<br />EA
<br />$ 625.00
<br />$ 21,250.00
<br />28
<br />3' Service Lateral
<br />4,060
<br />LF
<br />$ 15.00
<br />$ 60,900.00
<br />29
<br />Erosion & Sediment Control
<br />1
<br />LS
<br />$ 50,000.00
<br />$ 50,000.00
<br />30
<br />Paved Restoration (Open Cut)
<br />7,140
<br />LF
<br />$ 50.00
<br />$ 357,000.00
<br />31
<br />Un -Paved Road Restoration (Open Cut)
<br />1,650
<br />LF
<br />$ 12.00
<br />$ 19,800.00
<br />32
<br />Sod
<br />41,330
<br />LF
<br />$ 4.00
<br />$ 165,320.00
<br />33
<br />SUBTOTAL
<br />$ 5,370,225.00
<br />34
<br />Design/Permitting — Final Engineering (7.5%)
<br />1
<br />LS
<br />$ 402,766.88
<br />$ 402,766.88
<br />35
<br />*Contingencies (15%)
<br />1
<br />LS
<br />$ 805,533.75
<br />$ 805,533.75
<br />36
<br />TOTAL ESTIMATED PROJECT COST
<br />$ 6,578,525.63
<br />I USE - - - - $ 6,600,000.00
<br />Contingencies include easement acquisition, misc. construction items, etc.
<br />14
<br />g? -2o
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