|
EXHIBIT - C
<br /> ESTIMATED COST OF SEWER IMPROVEMENTS
<br /> Description T8A
<br /> Unit Cost Total Cost Utili Share Sewer Share
<br /> Demolition and Debris Removal $ 29,280.00 $ 29,280.00 $ 4, 743.36 $ 2 , 185.88
<br /> Mobil izationlDemobilization $ 89,500.00 $ 89,500.00 $ 14,499.00 $ 6,681 .57
<br /> Clearing and Grubbing $ 7,750.00 $ 29,450.00 $ 4,770.90 $ 2, 198. 57
<br /> Sodding $ 1 .40 $ 15,750 .00 $ 2,551 .50 $ 1 , 175.81
<br /> Maintenance of traffic $ 25,920 .00 $ 25,920 .00 $ 4, 199.04 $ 1 ,935 .04
<br /> Fences/Mailboxes $ 11 ,800.00 $ 11 ,800.00 $ 1 ,911 .60 $ 880 .92
<br /> Fill 7230 CY $ 4.90 $ 35,427.00 $ 5,739. 17 $ 2,644.78
<br /> Furnish and Install 8-Inch PVC watermain 4473 LF $ 15.00 $ 67,095.00 $ 67,095.00 $ -
<br /> Water Service line - single 23 EA $ 888.00 $ 20,424.00 $ 20,424.00 $ -
<br /> 8" x 8" Tee 3 EA $ 973.00 $ 2,919.00 $ 2,919.00 $ -
<br /> 8" Gate Valve 4 EA $ 1 ,488.00 $ 5,952.00 $ 5, 952.00 $ -
<br /> 8" Plug1 EA $ 143.00 $ 143.00 $ 143.00 $ -
<br /> FireHydrantAssemblywl 6 inch gate valve 4 1 EA $ 4,036. 00 $ 16, 144.00 $ 16, 144.00 $ -
<br /> Testing 1 LS $ 2 ,653.48 $ 2 ,653.48 $ 2,653.48 $ -
<br /> Furnish and Install 6-inch PVC Force Main 4000 LF $ 10.00 $ 40,000.00 $ 40 ,000.00 $40,000.00
<br /> TxIB" Tee 1 EA $ 977.00 $ 977.00 $ 977.00 $977.00
<br /> 6" G .V. 7 EA $ 925 .00 $ 6,475 .00 $ 6,475. 00 $6,475.00
<br /> 6" Plug 2 EA $ 102.00 $ 204.00 $ 204.00 $204.00
<br /> 45 Degree Bend 2 EA $ 618.00 $ 1 ,236.00 $ 1 ,236.00 $1 ,236.00
<br /> Make Connection to Existing Structure 1 EA $ 350.00 $ 350.00 $ 350.00 $350.00
<br /> 22 .5 Degree Bend 2 EA $ 624.00 $ 1 ,248.00 $ 1 ,248.00 $1 ,248.00
<br /> Surveying ! As-builts 1 LS $ 33,750.00 $ 33,750.00 $ 33,750.00 $ 18, 197.00
<br /> Subtotal $ 86,389.57
<br /> 10% Contingency $ 8,638.96
<br /> Survey $ 2 ,500.00
<br /> Design $ 7 ,000.00
<br /> Permitting $ 662.00
<br /> Bidding & Award $ 1 ,000. 00
<br /> Construction Services $ 1 ,350.00
<br /> Administration $ 1 ,000 .00
<br /> Total Improvement Cost $ 108,540.53
<br /> Master Planned (2640 LF) (66%) : $ 71 ,636.75
<br /> Non-Master Planned ( 1340 LF)(34%): $ 36,903.78
<br /> Estimated County Share of Masterplanned : $ 71 ,636.75
<br /> Adj. Prop. OwneYs Share of Non-Masterplanned : $ 18,501 .32
<br /> Developers Share: $ 18,402.46
<br />
|