Long term water supply summary report 20140919

Page 206

January 17, 2013

OPINION OF PROBABLE CONSTRUCTION COST Livingston to Brazos Pipeline OPCC

ESTIMATOR EJE ITEM

CHECKED BY JVW

DESCRIPTION

QUANTITY

UNIT

ACCOUNT NO GCW13494 UNIT PRICE

GENERAL ITEMS 1 2 3 4 5 6 7 8 9 10 11 12

78‐INCH PIPELINE ‐ INSTALLED BY OPEN CUT 78‐INCH PIPELINE ‐ INSTALLED BY TUNNELING (102‐INCH CASING) TRENCH SAFETY AIR VALVES BUTTERFLY VALVES BLOW OFF VALVES OUTFALL STRUCTURE ACCESS MANYWAYS REVEGETATION CATHODIC PROTECTION TESTING MOBILIZATION (3%)

TOTAL $272,019,941

439,500 6,200 439,500 74 5 74 1 37 303 445,700 445,700 1

LF LF LF EA EA EA LS EA AC LF LF LS

Subtotal Contingency

$565.50 $1,530.00 $1.00 $20,000.00 $95,000.00 $15,000.00 $65,000.00 $10,000.00 $1,160.00 $2.00 $2.00 $7,922,911.00

$248,537,250 $9,486,000 $439,500 $1,480,000 $475,000 $1,110,000 $65,000 $370,000 $351,480 $891,400 $891,400 $7,922,911

20%

$272,019,941 $54,403,988

CONSTRUCTION TOTAL

$326,423,900

NON CONSTRUCTION COSTS Land Acquisition 13 14 15

LAND ACQUISITION LEGAL FEES 40‐FOOT PERMANENT EASEMENT 60‐FOOT TEMPORARY EASEMENT

NON CONSTRUCTION TOTAL PROJECT TOTAL

$20,365,000 200 EA 409 ACRE 614 ACRE

$20,000.00 $25,000.00 $10,000.00

$4,000,000 $10,225,000 $6,140,000

$20,365,000 $346,789,000


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