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BOLTON LAKES SEWER SYSTEM |
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PRELIMINARY OPINION OF CAPITAL COST |
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Revised July 27, 2005 |
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ESTIMATED |
TOTAL |
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ITEM |
UNIT |
QUANTITY |
$/UNIT |
(July 2005 $) |
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1 |
Clearing and Grubbing |
L.S. |
1 |
$100,000 |
$100,000 |
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2 |
Rock Excavation |
C.Y. |
10,000 |
$60 |
$600,000 |
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3 |
Simplex Grinder Pumps Including Installation |
EA. |
362 |
$7,500 |
$2,715,000 |
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4 |
Future Grinder Pumps |
EA. |
57 |
$4,000 |
$228,000 |
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5 |
Duplex Grinder Pumps Including Installation |
EA. |
1 |
$13,000 |
$13,000 |
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6 |
1-1/4" SDR 21 PVC Service Connection Pipe |
L.F. |
36,300 |
$40 |
$1,452,000 |
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7 |
1-1/2" SDR 21 PVC Pipe |
L.F. |
4,200 |
$30 |
$126,000 |
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8 |
2" SDR 21 PVC Pipe |
L.F. |
6,300 |
$32 |
$201,600 |
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9 |
2-1/2" SDR 21 PVC Pipe |
L.F. |
3,500 |
$36 |
$126,000 |
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10 |
3" SDR 21 PVC Pipe |
L.F. |
7,300 |
$40 |
$292,000 |
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11 |
4" SDR 21 PVC Pipe |
L.F. |
7,200 |
$48 |
$345,600 |
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12 |
6" SDR 21 PVC pipe |
L.F. |
15,300 |
$55 |
$841,500 |
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13 |
Temporary Pvmt Repair for Pressure Line |
L.F. |
34,300 |
$12 |
$411,600 |
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14 |
Permanent Pvmt Repair for Pressure Line |
L.F. |
31,900 |
$25 |
$797,500 |
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15 |
Permanent Pvmt Repair for Pressure Line (Rt. 44) |
L.F. |
2,400 |
$35 |
$84,000 |
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16 |
Pump Station |
L.S. |
1 |
$450,000 |
$450,000 |
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17 |
6" D.I. Sanitary Force Main |
L.F. |
1,960 |
$60 |
$117,600 |
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18 |
8" PVC Sewer Pipe, Depth < 18 FT |
L.F. |
7,300 |
$110 |
$803,000 |
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19 |
Temporary Pavement Repair for 8" Mainline |
L.F. |
4,900 |
$15 |
$73,500 |
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20 |
Permanent Pavement Repair for 8" Mainline |
L.F. |
4,900 |
$32 |
$156,800 |
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21 |
Flow Metering Device & Vault |
L.S. |
1 |
$25,000 |
$25,000 |
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22 |
Sewer Crossing of Route 44 |
EA. |
16 |
$15,000 |
$240,000 |
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23 |
Sewer Crossing of Brook |
EA. |
2 |
$20,000 |
$40,000 |
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24 |
Odor Control System |
L.S. |
1 |
$50,000 |
$50,000 |
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25 |
Sewer Crossing In Old RR Tunnel Under Rt. 44 |
L.F. |
430 |
$150 |
$64,500 |
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26 |
Maintenance and Protection of Traffic |
L.S. |
1 |
$250,000 |
$250,000 |
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27 |
Land & Easements |
L.S. |
1 |
$25,000 |
$25,000 |
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Subtotal |
$10,629,200 |
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Manchester Outlet Charges |
$200,400 |
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Engineering, Legal & Admin. 20% |
$2,125,000 |
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Contingency 15% |
$1,594,380 |
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Financing 5% |
$531,460 |
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TOTAL |
$15,080,440 |
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ROUNDED TOTAL |
$15,080,000 |
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Add for Inflation to Year 2006 |
$452,000 |
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Add for Inflation to Year 2007 |
$466,000 |
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Add for Inflation to Year 2008 |
$384,000 |
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Add for Inflation to Year 2009 |
$286,000 |
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Add for Inflation to Year 2010 |
$200,000 |
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Add for Inflation to Year 2011 |
$110,000 |
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Total Opinion of Cost for Year 2009 |
$16,980,000 |
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Construction (Project Mid-point) |
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Fuss & O'Neill's opinion of capital cost is made on the basis of Fuss & O'Neill's experience and qualifications |
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and represent Fuss & O'Neill's best judgement as an experienced and qualified professional engineering firm |
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familiar with the construction industry. However, Fuss & O'Neill cannot and does not guarantee that |
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proposals, bids or actual total project costs will not vary from this opinion of capital cost. |
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