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<br /> EXHIBIT "D"
<br /> 5/27/03
<br /> "RNERWIND" DEVELOPMENT
<br /> UTILITIES WASTEWATER DEVELOPER'S AGREEMENT
<br /> CAPITAL COST ESTIMATE
<br /> TOTAL PROJECT DEVELOPER SHARE COUNTY SHARE
<br /> DESCRIPTION EsO nsted Unit of UNIT PRICE TOTAL PRICE Estimated Unit of UNIT PRICE TOTAL PRICE Estimated Unit
<br />of UNIT PRICE TOTAL PRICE
<br /> Quantity Measure Quentkv Measure Quantity Measure
<br /> n
<br /> Mobitzalbn 1 LS $ 51000.00 $ 80000,00 0.73 LS $ 59000,00 $ 365O.00 0.27 LS $
<br /> 59000.00 $ 19350,00
<br /> Graft sever 0'-& Dee 1260 LF 11 .50 14 490.00 1260 LF 11 .50 14 490.00 0 LF 11 .50
<br /> Gravitv Sever 6'-8 Deeol 885 LF 13.50 S 11 947.50 885 LF s 13.50 11 947.50 0 LF $
<br /> 13.50
<br /> Gravity Sewer 8'-10' 600 LF 17.50 10 500.00 600 1 LF S 17.50 10 500.00 0 LF 17.50
<br /> Graft Sewet to'-12' 600 LF 24.00 14L400.00 600 LF 24.00 14 400.00 0 LF S 24.00
<br /> Graft Sewer 12'-14' Dee 130 LF 38.00 1 4,940.00 130 LF s 38.00 4 940.00 0 LF $ 38.00
<br /> Graft Sewer Roar 3475 LF lo.001s 34t750.00 3475 LF 10.00 34t750.00 0 LF 10.00
<br /> Manhole a- 7 EA 1 . 150.00 8,050.00 7 EA 1 , 150.00 8,050.00 0 EA 1 ,150.00
<br /> Manhole '-8' 4 EA 12350.00 5,400.00 4 EA 1 ,350.00 5,400.00 0 EA 1 ,350.00
<br /> Manhole '-1a 3 EA 1 .900.00 5,700.00 3 EA s 1900.00 5,700.00 0 EA 1 ,9D0.00
<br /> Manhole to - 12' De 2 1 EAK$ 2,400.00 4 800.00 2 EA 2 400.00 4 800.00 0 EA 2 400.00Manhole
<br /> 1T-14' 1 EA0.00 3 300.00 1 EA 3 300.00 3 300.00 0 EA 3 300.00 tr Sewer Lateral 14 EA0.00
<br /> 5 880.00 14 EA 420.00 5 880.00 0 EA $ 420.00e• sower Lteral 14 EA0.00 4 480.00 14 EA 320.00 4
<br /> 480.00 0 EA 320.00Pum Stm*m 1 LS0.00 100 000.00 1 LS 100 000.00 100 000.00 0 LS 100 000006"
<br /> Force Main O"Ite 950 LF8.00 17100.00 950 LF 18.00 17100.00 0 LF 18.006" Plu Valve On-SIM 2
<br /> Unit0.00 1 - 100.00 2 Unit 550.00 1 ,100.00 0 Unit 550.00
<br /> Sub-Total Onwaite $ 246t837,50 $ 246 837.60 $
<br /> Construction Non-INaster Plan MasterPlan
<br /> 6" Dia. PVC Force Main 2905 LF S 18.00 52 290.00 1850 LF 18.00 33 300.00 1055 LF S 18.00
<br /> 18 990.00
<br /> 8" Dia. PVC Force Main 1500 LF 22.00 33 000.00 0 LF 22.00 1500 LF 22.00 33
<br /> 000.00
<br /> 8" Directional Bore - 41 st St. - #1 1 1 LS 6,000.00 60000. 0 0 1 LS 8,000.010 1 I LS 6,000.00
<br /> 6,000.00 .
<br /> 8" Directional Bore - 41 at St. - #2 1 LS 6,00010 6,000.00 0 LS 6,000.00 1 LS S 8 000.00
<br /> 6,000. 00
<br /> 8" Dinxtional Bore - 41 st St. " #3 1 LS 7 750.00 7,750.00 0 LS 111 7,750.00 111 1 LS 7,750.00
<br /> 7,750.00
<br /> 6" Dkecbonal Bore - 41 st St. - #4 1 LS 3,000.00 3 000.00 0 LS 3.000.001 $ 1 LS 3,000.00 3,000.00
<br /> 6" Directional Bore - 41st St. - 05 1 LS ; . ..._ 31000.00 3,000.00 0 LS S 3.000.001 $ 1 LS 3,000.00
<br /> 3,000.00
<br /> 6" Directional Bore I R Blvd) 1 LS 9.000.00 S 9,000.00 0 LS 91000.00 1 LS 9.000.00
<br /> 9.000.00
<br /> B" Dia.Gate Valves 3 Unit 550.00 10650.00 2 Unit 550.00 1 , 100.00 1 Unit 550.00 550.00
<br /> 8" Dia. Gate Vatves 2 Unit 750.00 1 ,500.00 0 Unit 750.00 2 Unit 750.00 1 ,500. 00
<br /> 6" Dia. Air Release Valve 4 1 Unit 2,400.00 9,600.00 2 1 Unit 2,400.00 4,800.00 2 1 Unit 2,400.00 4,800.00
<br /> 8" Die. Air Release Valve 2 Unft 2 775.00 5 550.00 0 Unit 2 775.00 2 Unit 2775.00. . $ 5,550.00
<br /> Soddin 3000 SY 2.25 6,750.00 906 SY 2.25 2,038.5(F . 2094 SY 2.25 4,711 .50
<br /> Traffic Control 1 I LS 111 5,000.00 5,000.00 0.30 1 LS 5,000.00 1 ,500.00 0.70 1 LS 5,000.00 3,500.00
<br /> Sub-Total (Off-site) $ 160 090.00 $ 42 738.60 $ 107o351 M
<br /> Sub Total $ 401v927,60 Sub Total $ 293 226.00 Sub Total $ 108P701 ,60
<br /> Corltin en 10% 40 192.75 Corfflngency Q 10% 29 322.60 Contin en 10% 10 870. 15
<br /> Survey9b2.5% 10 048. 19 Survey 7o330.65 Survey 2,717. 54
<br /> Des' n 8% 32 154.20 Design 23 458.08 D * n 1 869B12
<br /> D,.e,wr, Aw".ffwd PeffnKt1nQ02.9 10 048. 19 Perm ttin 7,330.66 Permitting 2,717.54
<br /> wv«r4nd SveaWb.w" Bidding & Award 1 .5% 6,028.91 Bidding & Award 4t398.39 Bidding & Award 1 30.52
<br /> Fwe0+e4 Services During Constriction 3% 12 057.83 Services During Construction 8,796.78 Services During Construction 3
<br /> 281 .05
<br /> (co*nt-dw ggwro rodJKQ--.052703.*)
<br /> (ah"n) I Total Im mvement Cost $ 512 457.66 1 Total Developer Sharal 1 373 863.1b 1 Total County Share
<br /> S 138 594.41
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