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HomeMy WebLinkAboutWater Facility Plan CIP Projects EA Appendix E (Cost Estimates) - Table of Contents * Costs for projects that require further analysis, are currently underdevelopment, or that were designed by engineers other than JUB are not listed (Priority 1A/1B Distribution Improvements,water rights,etc.). Based on the recommended improvements, we do not expect a significant change to operation and maintenance costs, so these are not presented. Cost Estimate Page Number Hankins Pressure Zone Split 308 South Pressure Zone (N) Boundary Adjustments 309 Priority 1C Distribution (Moreland Ave) 310 Priority 1D Distribution (Elm St N) 311 Priority 1E Distribution (Buchanan St) 312 Priority 1F Distribution (Borah &4th Ave W) 313 Priority 1G Distribution (Kimberly Rd) 314 Priority 2 Distribution (Zone 1) 315 Priority 2 Distribution (Zones 2& 8) 316 Priority 2 Distribution (Zones 3&4) 317 Priority 2 Distribution (Zones 6&7) 318 Canyon Springs Pump Station-Standby Generators 319 Harrison Pump Station-Standby Generator 320 Eldridge Pump Station-Standby Generator 321 South Wells-Standby Generators 322 New Hankins Pump Station 323 Canyon Springs Pump Station Improvements 324 Wills Pump Station - Upgrade 325 Eldridge Pump Station- Upgrade 326 Harrison Pump Station- Pump Replacement 327 24" Pipe (Harrison Tank to Hankins Tank) 328 36" Pipe (Canyon Springs PS to Top of Canyon) 329 36" Pipe Replacement(Top of Canyon to Harrison Tank) 330 36" Redundant Supply Pipe (Snake Rive Bore) 331 20" Pipe (Westward from Wills PS along 3600 N) 332 10 Million Gallon Storage Tank&36" Transmission 333 South Well#5& 24"Transmission Main 334 South Well#6&20"Transmission Main 335 South Well#7& 16"Transmission Main 336 Distribution System Replacement Cost 337 307 KAT J"siillMOU2.Illtti" 2114 Village Park Avenue Suite 100,Twin Falls,ID 83301208.733.2414 ENGINEERS OPINION OF PROBABLE COST PROJECT: City of Twin Falls 2022 Water Master Plan Revision Date: 28-Apr-22 IMPROVEMENT: Hankins Pressure Tone Split ESTIMATED IMPRDVEMENT CdST $ 3,564,000 ASSUMES: ITEM No. Description Est.Quant. Unit Unit Price Total Price 1.00 Water Main-Installed w/Bedding 1.02 8"PVC Water Main 2,840 LF $ 44.00 $ 124,960.00 1.04 12"PVC Water Main 2,830 LF $ 80.00 $ 226,400.00 1.10 30"PVC Water Main 920 LF $ 380.00 $ 349,600.00 1.14 Rock,Urban(Assume 25%of length) 1,648 LF $ 123.00 $ 202,642.50 1.16 Existing Waterline Connections 8"-14" 26 EA $ 2,500.00 $ 65,000.00 1.19 Water Testing/Commissioning 6,590 LF $ 2.50 $ 16,475.00 1.21 Remove existing watermain 665 LF $ 7.00 $ 4,655.00 2.00 Fittings 2.04 8"Fittings 20 EA $ 850.00 $ 17,000.00 2.06 12"Fittings 25 EA $ 1,375.00 $ 34,375.00 2.12 30"Fittings 6 EA $ 8,750.00 $ 52,500.00 3.00 Valves and Hydrants 3.04 8"Valve 20 EA $ 2,300.00 $ 46,000.00 3.05 10"Valve 1 EA $ 2,400.00 $ 2,400.00 3.06 12"Valve 10 EA $ 3,100.00 $ 31,000.00 3.12 30"Valve 2 EA $ 24,000.00 $ 48,000.00 3.14 Hydrant 19 EA $ 5,000.00 $ 95,000.00 3.24 12"Pressure Control Valve Vault 2 EA $ 31,000.00 $ 62,000.00 3.27 18-24"Pressure Control Valve Vault 1 EA $ 40,000.00 $ 40,000.00 4.00 Water Services 4.01 1"Water Service Pipe 1,200 LF $ 9.00 $ 10,800.00 5.00 Crossings 5.08 Sewer/StormDrain/Irrig Crossing 60 EA $ 3,750.00 $ 225,000.00 5.09 Utility Service Crossings-Urban 6,590 LF $ 2.50 $ 16,475.00 6.00 Surface Restoration 6.01 Stormwater Management 6,590 LF $ 2.50 $ 16,475.00 6.02 City-Asphalt -Full Lane Width 6,590 LF $ 55.00 $ 362,450.00 7.00 Construction Traffic Control 7.01 Typical Traffic Control-Rural 33 Day $ 248.00 $ 8,184.00 7.03 Typical Traffic Control-Flaggers 30 Day $ 700.00 $ 21,000.00 21.00 Contractor Mobilization/Demobilization 5% $ 103,919.58 22.00 Contingency 30% $ 623,517.45 ESTIMATED CONSTRUCTION COSTS $ ;j$2,80fi3OQ0 23.00 Other Project Costs 23.02 Inflation 9% 23.03 Engineering/Construction Admin 18% $ 505,000�_ .TOTAL PROJECT COST, .$ 3`564,000 308 1 N ri> a$r INC 2114 Village Park Avenue Suite 100,Twin Fal Is,ID 83301208.733.2414 ENGINEERS OPINION OF PROBABLE COST PROJECT: City of Twin Falls 2022 Water Master Plan Revision Date: 28-Apr-22 IMPROVEMENT: South Pressure Zone(N)Boundary Adjustments ESTIMATED IMPROVEMENTCOST $ 3,453,000 ASSUMES: ITEM No. Description Est.Quant. Unit Unit Price Total Price 1.00 Water Main-Installed w/Bedding 1.02 8"PVC Water Main 800 LF $ 44.00 $ 35,200.00 1.03 10"PVC Water Main 1,660 LF $ 52.00 $ 86,320.00 1.04 12"PVC Water Main 5,910 LF $ 80.00 $ 472,800.00 1.14 Rock,Urban(Assume 25%of length) 2,093 LF $ 123.00 $ 257,377.50 1.16 Existing Waterline Connections 8"-14" 29 EA $ 2,500.00 $ 72,500.00 1.19 Water Testing/Commissioning 8,370 LF $ 2.50 $ 20,925.00 2.00 Fittings 2.04 8"Fittings 26 EA $ 850.00 $ 22,100.00 2.05 10"Fittings 4 EA $ 1,100.00 $ 4,400.00 2.06 12"Fittings 11 EA $ 1,375.00 $ 15,125.00 3.00 Valves and Hydrants 3.04 8"Valve 20 EA $ 2,300.00 $ 46,000.00 3.05 10"Valve 3 EA $ 2,400.00 $ 7,200.00 3.06 12"Valve 6 EA $ 3,100.00 $ 18,600.00 3.14 Hydrant 10 EA $ 5,000.00 $ 50,000.00 3.24 12"Pressure Control Valve Vault 2 EA $ 31,000.00 $ 62,000.00 4.00 Water Services 4.01 1"Water Service Pipe 1,200 LF $ 9.00 $ 10,800.00 5.00 Crossings 5.08 Sewer/StormDrain/Irrig Crossing 60 EA $ 3,750.00 $ 225,000.00 5.09 Utility Service Crossings-Urban 8,370 LF $ 2.50 $ 20,925.00 6.00 Surface Restoration 6.01 Stormwater Management 8,370 LF $ 2.50 $ 20,925.00 6.02 City-Asphalt -Full Lane Width 8,370 LF $ 55.00 $ 460,350.00 7.00 Construction Traffic Control 7.01 Typical Traffic Control-Rural 34 Day $ 248.00 $ 8,432.00 7.03 Typical Traffic Control-Flaggers 30 Day $ 700.00 $ 21,000.00 21.00 Contractor Mobilization/Demobilization 5% $ 96,898.98 22.00 Contingency 30% $ 581,393.85 ESTIMATED CONSTRUCTION COSTS s$ 2,616,000 23.00 Other Project Costs 23.01 Davis-Bacon Wages/Buy American Iron 0% $ . 23.02 Inflation(3 years at 3%) 9% $ 235,000, 23.03 Engineering/Construction Admin 18% $ 471000 23.04 Funding/Legal/Administration/Bonding 1 5% $ 131,000 TOTAL PROJECT COST $ ' 3,453,000 309 ��_�J'U-8 1WANzM%me. 2114 Village Park Avenue Suite 100,Twin Falls,ID 83301 208.733.2414 ENGINEERS OPINION OF PROBABLE COST PROJECT: City of Twin Falls 2022 Water Master Plan Revision Date: 28-Apr-22 IMPROVEMENT: Priority 1C Distribution(Moreland Ave) ESTIMATED IMPROVEMENT COST $,,' 1949,000 ASSUMES: ITEM No. Description Est.Quant. Unit Unit Price Total Price 1.00 Water Main-Installed w/Bedding 1.02 8" PVC Water Main 6,860 LF $ 44.00 $ 301,840.00 1.14 Rock,Urban(Assume 25%of length) 1,715 LF $ 123.00 $ 210,945.00 1.16 Existing Waterline Connections 8"-14" 27 EA $ 2,500.00 $ 67,500.00 1.19 Water Testing/Commissioning 6,860 LF $ 2.50 $ 17,150.00 2.00 Fittings 2.04 8" Fittings 23 EA $ 850.00 $ 19,550.00 3.00 Valves and Hydrants 3.04 8"Valve 7 EA $ 2,300.00 $ 16,100.00 3.14 Hydrant 9 EA $ 5,000.00 $ 45,000.00 4.00 Water Services 4.01 1"Water Service Pipe 2,070 LF $ 9.00 $ 18,630.00 4.14 Water Service Asphalt Repair(6'wide x 30' long) 69 EA $ 950.00 $ 65,550.00 5.00 Crossings 5.08 Sewer/StormDrain/IrrigCrossing 7 EA $ 3,750.00 $ 26,250.00 5.09 Utility Service Crossings-Urban 6,860 LF $ 2.50 $ 17,150.00 6.00 Surface Restoration 6.01 Stormwater Management 6,860 LF $ 2.50 $ 17,150.00 6.03 City-Asphalt -Half Lane Width 6,860 LF $ 36.00 $ 246,960.00 7.00 Construction Traffic Control 7.03 Typical Traffic Control-Flaggers 34 Day $ 700.00 $ 23,800.00 21.00 Contractor Mobilization/Demobilization 5% $ 54,678.75 22.00 Contingency 30% $ 328,072.50 ESTIMATED CONSTRUCTION COSTS ,$ 23.00 Other Project Costs 23.01 Davis-Bacon Wages/Buy American Iron 0% 23.02 Inflation(3 years at 3%) 9% 23.03 Engineering/Construction Admin 18% 23.04 Funding/Legal/Administration/Bonding 5% $;: 74,000i TOTAL PRQJECT COST $: 1,949,000 310 JAM 19USINEUM INC. 2114 Village Park Avenue Suite 100,Twin Falls,ID 83301208.733,2414 ENGINEERS OPINION OF PROBABLE COST PROJECT: City of Twin Falls 2022 Water Master Plan Revision Date: 28-Apr-22 IMPROVEMENT: Priority 1D Distribution(Elm St N) "ESTIMATED IMPROVEMENT C6ST ASSUMES $ 1,011,000 � q ITEM No. Description Est.Quant. Unit Unit Price Total Price 1.00 Water Main-Installed w/Bedding 1.02 8" PVC Water Main 3,530 LF $ 44.00 $ 155,320.00 1.14 Rock, Urban (Assume 25%of length) 883 LF $ 123.00 $ 108,609.00 1.16 Existing Waterline Connections 8"-14" 14 EA $ 2,500.00 $ 35,000.00 1.19 Water Testing/Commissioning 3,530 LF $ 2.50 $ 8,825.00 2.00 Fittings 2.04 8" Fittings 12 EA $ 850.00 $ 10,200.00 3.00 Valves and Hydrants 3.04 8"Valve 4 EA $ 2,300.00 $ 9,200.00 3.14 Hydrant 5 EA $ 5,000.00 $ 25,000.00 4.00 Water Services 4.01 1"Water Service Pipe 1,050 LF $ 9.00 $ 9,450.00. 4.14 Water Service Asphalt Repair(6'wide x 30' long) 35 EA $ 950.00 $ 33,250.00 5.00 Crossings 5.08 Sewer/StormDrain/Irrig Crossing 4 EA $ 3,750.00 $ 15,000.00 5.09 Utility Service Crossings-Urban 3,530 LF $ 2.50 $ 8,825.00 6.00 Surface Restoration 6.01 Stormwater Management 3,530 LF $ 2.50 $ 8,825.00 6.03 City-Asphalt -Half Lane Width 3,530 LF $ 36.00 $ 127,080.00 7.00 Construction Traffic Control 7.03 Typical Traffic Control-Flaggers 18 Day $ 700.00 $ 12,600.00 21.00 Contractor Mobilization/Demobilization 5% $ 28,359.20 22.00 Contingency 30% $ 1713,155.20 ESTIMATED CONSTRUCTION COSTS :$1 766,000; 23.00 Other Project Costs 23.01 Davis-Bacon Wages/Buy American Iron 0% $ 23.02 Inflation(3 years at 3%) 9% $; ' 69,000 23.03 Engineering/Construction Admin 18% $ 438,000`� 23.04 Funding/Legal/Administration/Bonding 5% TOTAL PROJECT CCIST. ',$; 1011,000 311. JU 7 J'ulbENGINEMS,INC. 2114 Village Park Avenue Suite 100,Twin Falls,ID 83301 208,733.2414 ENGINEERS OPINION OF PROBABLE COST PROJECT: City of Twin Falls 2022 Water Master Plan Revision Date: 28-Apr-22 IMPROVEMENT: Priority 1E Distribution(Buchanan St) ASSUMES: "ESTIMATED IMPROVEMENT COST $ 1,041,000 x. :,�• � , �_ ��° ..�. ITEM No. Description Est.Quant. Unit Unit Price Total Price 1.00 Water Main-Installed w/Bedding 1.02 8"PVC Water Main 3,645 LF $ 44.00 $ 160,380.00 1,14 Rock,Urban(Assume 25%of length) 911 LF $ 123.00 $ 112,053.00 1.16 Existing Waterline Connections 8"-14" 15 EA $ 2,500.00 $ 37,500.00 1.19 Water Testing/Commissioning 3,645 LF $ 2.50 $ 9,112.50 2.00 Fittings 2.04 8"Fittings 12 EA ' $ 850.00 $ 10,200.00 3.00 Valves and Hydrants 3.04 8"Valve 4 EA $ 2,300.OD $ 9,200.00 3.14 Hydrant 5 EA $ 5,000.00 $ 25,000.00 4.00 Water Services 4.01 1"Water Service Pipe 1,080 LF $ 9.00 $ 9,720.00 4.14 Water Service Asphalt Repair(6'wide x 30'long) 36 EA $ 950.00 $ 34,200.00 5.00 Crossings 5.08 Sewer/StormDrain/Irrig Crossing 4 EA $ 3,750.00 $ 15,000.00 5.09 Utility Service Crossings-Urban 3,645 LF $ 2.50 $ 9,112.50 6.00 Surface Restoration 6.01 Stormwater Management 3,645 LF $ 2.50 $ 9,112.50 6.03 City-Asphalt -Half Lane Width 3,645 LF $ 36.00 $ 131,220.00 7.00 Construction Traffic Control 7.03 Typical Traffic Control-Flaggers 18 Day $ 700.00 $ 12,600.00 21.00 Contractor Mobilization/Demobilization 5% $ 29,220.53 22.00 Contingency 30% $ 175,323.15 ESTIMATED CONSTRUCTION COSTS 89,000 23.00 Other Project Costs 23.01 Davis-Bacon Wages/Buy American Iron 0% $ 23.02 Inflation(3 years at 3%) 9% 23.03 Engineering/Construction Admin 18% .�142;000, 23.04 Funding/Legal/Administration/Bonding 5% TOTAL°PRoiECT COST. '•$' 1,041;000' 312 �-� JU B ENGINEERS,Me. 2114 Village Park Avenue Suite 100,Twin Falls,ID 83301 208,733.2414 ENGINEERS OPINION OF PROBABLE COST PROJECT: City of Twin Falls 2022 Water Master Plan Revision Date: 28-Apr-22 IMPROVEMENT: Priority 1F Distribution(Borah&4th Ave W) ESTIMATED IMPROVEMENT COST $ 2277,000' ASSUMES: ;x ITEM No. Description Est.Quant. Unit Unit Price Total Price 1.00 Water Main-Installed w/Bedding 1.02 8" PVC Water Main 8,000 LF $ 44.00 $ 352,000.00 1.14 Rock,Urban (Assume 25%of length) 2,000 LF $ 123.00 $ 246,000.00 1.16 Existing Waterline Connections 8"-14" 32 EA $ 2,500.00 $ 80,000.00 1.19 Water Testing/Commissioning 8,000 LF $ 2.50 $ 20,000.00 2.00 Fittings 2.04 8" Fittings 27 EA $ 850.00 $ 22,950.00 3.00 Valves and Hydrants 3.04 8"Valve 8 EA $ 2,300.00 $ 18,400.00 3.14 Hydrant 11 EA $ 5,000.00 $ 55,000.00 4.00 Water Services 4.01 1"Water Service Pipe 2,400 LF $ 9.00 $ 21,600.00 4.14 Water Service Asphalt Repair(6'wide x 30' long) 80 EA $ 950.00 $ 76,000.00 5.00 Crossings 5.08 Sewer/StormDrain/Irrig Crossing 8 EA $ 3,750.00 $ 30,000.00 5.09 Utility Service Crossings-Urban 8,000 LF $ 2.50 $ 20,000.00 6.00 Surface Restoration 6.01 Stormwater Management 8,000 LF $ 2.50 $ 20,000.00 6.03 City-Asphalt -Half Lane Width 8,000 LF $ 36.00 $ 288,000.00 7.00 Construction Traffic Control 7.03 Typical Traffic Control-Flaggers 40 Day $ 700.00 $ 28,000.00 21.00 Contractor Mobilization/Demobilization 5% $ 63,897.50 22.00 Contingency 30% $ 383,385.00 ESTIMATED CONSTRUCTION COSTS 23.00 Other Project Costs 23.01 Davis-Bacon Wages/Buy American iron 0% $ 23.02 Inflation(3 years at 3%) 9% $ , 155,000,; 23.03 Engineering/Construction Admin 18% $ 311,000, 23.04 Funding/Legal/Administration/Bonding 5% $6,000 .TOTAL PROJECT C05T' 2,277,000 313 VJ'-U-13 J-01%EEtSINEi'.M me_ 2114 Village Park Avenue Suite 100,Twin Falls,ID 83301 208.733.2414 ENGINEERS OPINION OF PROBABLE COST PROJECT: City of Twin Falls 2022 Water Master Plan Revision Date: 28-Apr-22 IMPROVEMENT: Priority 1G Distribution(Kimberly Rd) ESTIMATEDIMPROVEMENTCOST $'�'- 2.065,000 ASSUMES; ITEM No. Description Est.Quant. Unit Unit Price Total Price 1.00 Water Main-Installed w/Bedding 1.04 12"PVC Water Main 5,300 LF $ 80.00 $ 424,000.00 1.16 Existing Waterline Connections 8"-14" 12 EA $ 2,500.00 $ 30,000.00 1.19 Water Testing/Commissioning 5,300 LF $ 2.50 $ 13,250.00 2.00 Fittings 2.06 12"Fittings 18 EA $ 1,375.00 $ 24,750.00 3.00 Valves and Hydrants 3.06 12"Valve 5 EA $ 3,100.00 $ 15,500.00 3.14 Hydrant 7 EA $ 5,000.00 $ 35,000.00 3.15 Reconnect Hydrant 7 EA $ 3,450.00 $ 24,150.00 4.00 Water Services 4.01 1"Water Service Pipe 4,500 LF $ 9.00 $ 40,500.00 4.14 Water Service Asphalt Repair(6'wide x 30' long) 75 EA $ 950.00 $ 71,250.00 5.00 Crossings 5.08 Sewer/StormDrain/Irrig Crossing 5 EA $ 3,750.00 $ 18,750.00 5.09 Utility Service Crossings-Urban 5,300 LF $ 2.50 $ 13,250.00 6.00 Surface Restoration 6.01 Stormwater Management 5,300 LF $ 2.50 $ 13,250.00 6.04 ITD-Asphalt-Full Lane Width(SuperPave) 5,300 LF $ 75.00 $ 397,500.00 7.00 Construction Traffic Control 7.03 Typical Traffic Control-Flaggers 53 Day $ 700.00 $ 37,100.00 21.00 Contractor Mobilization/Demobilization 5% $ 57,912.50 22.00 Contingency 30% $ 347,475.00 ESTIMATED CONSTRUCTION COSTS $;;; 2 564;000 23.00 Other Project Costs 23.01 Davis-Bacon Wages/Buy American Iron 0% 23.02 Inflation(3 years at 3%) 9% $ �141,000� 23.03 Engineering/Construction Admin 18% $' "282,000, 23.04 Funding/Legal/Administration/Bonding 5% LPROJECT,COS�IOTA ,U65,00,0 314 JOB 1"01 i ,Im 2114 Village Park Avenue Suite 100,Twin Falls,ID 83301 208,733.2414 ENGINEERS OPINION OF PROBABLE COST PROJECT: City of Twin Falls 2022 Water Master Plan Revision Date: 28-Apr-22 IMPROVEMENT: Priority 2 Distribution(Zone 1) ESTIMATED IMPROVEMENT GOSH $ F7,049,000 ASSUMES: ITEM No. Description Est.Quant. Unit Unit Price Total Price 1.00 Water Main-Installed w/Bedding 1.02 8"PVC Water Main 24,160 LF $ 44.00 $ 1,063,040.00 1.03 10" PVC Water Main -2,075 LF $ 52.00 $ 107,900.00 1.14 Rock,Urban(Assume 25%of length) 6,559 LF $ 123.00 $ 806,757.00 1.16 Existing Waterline Connections 8"-14" 105 EA $ 2,500.00 $ 262,500.00 1.19 Water Testing/Commissioning 26,235 LF $ 2.50 $ 65,587.50 2.00 Fittings 2.04 8"Fittings 81 EA $ 850.00 $ 68,850.00 2.05 10" Fittings 7 EA $ 1,100.00 $ 7,700.00 3.00 Valves and Hydrants 3.04 8"Valve 24 EA $ 2,300.00 $ 55,200.00 3.05 10"Valve 2 EA $ 2,400.00 $ 4,800.00 3.14 Hydrant 35 EA $ 5,000.00 $ 175,000.00 4.00 Water Services 4.01 1"Water Service Pipe 7,860 LF $ 9.00 $ 70,740.00 4.02 1.5"Water Service Pipe 262 LF $ 10.00 $ 2,620.00 5.00 Crossings 5.08 Sewer/StormDrain/Irrig Crossing 26 EA $ 3,750.00 $ 97,500.00 5.09 Utility Service Crossings-Urban 26,235 LF $ 2.50 $ 65,587.50 6.00 Surface Restoration 6.01 Stormwater Management 26,235 LF $ 2.50 $ 65,587.50 6.03 City-Asphalt -Half Lane Width 26,235 LF $ 36.00 $ 944,460.00 7.00 Construction Traffic Control 7.03 Typical Traffic Control-Flaggers 131 Day $ 700.00 $ 91,700.00 21.00 Contractor Mobilization/Demobilization 5% $ 197,776.48 22.00 Contingency 30% $ 1,186,658.85 ESTIMATED CONSTRUCTION COSTS $=,:,', ;:5,340,00 23.00 Other Project Costs 23.01 Davis-Bacon Wages/Buy American Iron 0% $ 23.02 Inflation(3 years at 3%) 9% $ 481,000< 23.03 Engineering/Construction Admin 18% $ 961,000" r' 23.04 Funding/Legal/Administration/Bonding 5% $ 267,000 TOTAL PROJECT COST7,Q49,000 315 .FL1mLlr 09-Our- 2114 Village Park Avenue Suite 100,Twin Falls,ID 83301 208.733.2414 ENGINEERS OPINION OF PROBABLE COST PROJECT: City of Twin Falls 2022 Water Master Plan Revision Date: 28-Apr-22 IMPROVEMENT: Priority 2 Distribution(Zones 2&8) ESTIMATED IMPROVEMENT CQ9T: $ 5,168,000�_ ASSUMES: a ITEM No. Description Est.Quant, Unit Unit Price Total Price 1.00 Water Main-Installed w/Bedding 1.02 8"PVC Water Main 11,500 LF $ 44.00 $ 506,000.00 1.03 10"PVC Water Main 1,580 LF $ 52.00 $ 82,160.00 1.04 12"PVC Water Main 3,200 LF $ 80.00 $ 256,000.00 1.06 16"PVC Water Main 560 LF $ 200.00 $ 112,000.00 1.14 Rack,Urban(Assume 25%of length) 4,210 LF $ 123.00 $ 517,830.00 1.16 Existing Waterline Connections 8"-14" 67 EA $ 2,500.00 $ 167,500,00 1.19 Water Testing/Commissioning 16,840 LF $ 2.50 $ 42,100.00 2.00 Fittings 2.04 8"Fittings 38 EA $ 850.00 $ 32,300.00 2.05 10"Fittings 5 EA $ 1,100.00 $ 5,500.00 2.06 12"Fittings 11 EA $ 1,375,00 $ 15,125.00 3.00 Valves and Hydrants 3.04 8"Valve 12 EA $ 2,300.00 $ 27,600.00 3.05 10"Valve 2 EA $ 2,400.00 $ 4,800.00 3.06 12"Valve 3 EA $ 3,100.00 $ 9,300.00 3.14 Hydrant 22 EA $ 5,000.00 $ 110,000.00 4.00 Water Services 4.01 1"Water Service Pipe 4,890 LF $ 9.00 $ 44,010.00 4.14 Water Service Asphalt Repair(6'wide x 30'long) 163 EA $ 950.00 $ 154,850.00 5.00 Crossings 5.08 Sewer/StormDrain/Irrig Crossing 17 EA $ 3,750.00 $ 63,750.00 5.09 Utility Service Crossings-Urban 16,840 LF $ 2.50 $ 42,100.00 6.00 Surface Restoration 6.01 Stormwater Management 16,840 LF $ 2.50 $ 42,100.00 6.03 City-Asphalt -Half Lane Width 16,840 LF $ 36.00 $ 606,240.00 7.00 Construction Traffic Control 7.03 Typical Traffic Control-Flaggers 84 Day $ 700.00 $ 58,800.00 21.00 Contractor Mobilization/Demobilization 5% $ 145,003.25 22.00 Contingency 30% $ 870,019.50 ESTIMATED CONSTRUCTION COSTS $ ;?,',.31915,000, 23.00 Other Project Costs 23.01 Davis-Bacon Wages/Buy American Iron 0% $ 23,02 Inflation(3 years at 3%) 9% $ 352;000 23,03 Engineering/Construction Admin 18% $ 705;000; 23.04 Funding/Legal/Administration/Bonding 5% $ ;.,; 196000 TOTAL PROJECT CdST $ 5,168,000 316 S .M019*01=115 IMs. 2114 Village Park Avenue Suite 100,Twin Fars,ID FS3301 208.733.2414 ENGINEERS OPINION OF PROBABLE COST PROJECT: City of Twin Falls 2022 Water Master Plan Revision Date: 28-Apr-22 IMPROVEMENT: Priority 2 Distribution(Zones 3&4) ESTIMATED IMPROVEMENT COST $ 8;478,ODD ASSUMES: ITEM No, Description Est,quant. Unit Unit Price Total Price 1.00 Water Main-Installed w/Bedding 1.02 8"PVC Water Main 26,330 _F $ 44.00 $ 1,158,520.00 1.03 10"PVC Water Main 330 LF $ 52.00 $ 17,160.00 1.04 12"PVC Water Main 1,635 IT $ 80.00 $ 130,800.00 1.06 16"PVC Water Main 75 LF $ 200.00 $ 15,000.00 1.08 20"PVC Water Main 100 LF $ 210.00 $ 21,000.00 1.14 Rock,Urban(Assume 25%of length) 7,118 LF $ 123.00 $ 875,514.00 1.16 Existing Waterline Connections 8"-14" 114 EA $ 2,500.OD $ 285,000.00 L19 Water Testing/Commissioning 28,470 LF $ 2.50 $ 71,175.00 2.00 Fittings 2.04 8"Fittings 88 EA $ 850,00 $ 74,800.00 2,05 10"Fittings 4 EA $ 1,100.00 $ 4,400.00 2.06 12"Fittings 4 FA $ 1,375.00 $ 5,5C0.00 2.08 16"Fittings 2 FA $ 2,000.00 $ 4,000.00 2.10 20"Fittings 2 EA $ 3,125.00 $ 6,250.00 3.011) Valves and Hydrants 3.04 8"Valve 26 EA $ 2,300.00 $ 59,800.00 3.05 10"Valve 3 EA $ 2,400.00 $ 7,200.00 3,06 12"Valve 3 EA $ 3,100.00 $ 9,300.00 3.08 16"Valve 1 EA $ 8,500.00 $ 8,500.00 3.10 20"Valve 1 EA $ 11,000.00 $ 11,000.00 3.14 Hydrant 38 EA $ 5,000.00 $ 190,000.00 4.00 Water Services 4.01 1"Water Service Pipe 8,550 LF $ 9.00 $ 76,950.00 4.14 Water Service Asphalt Repair(6'wide x 30'long) 285 EA $ 950.00 $ 270,750.00 5.00 Crossings 5.08 Sewer/Storm Drain/Irrig Crossing 28 EA $ 3,750.00 $ 105,000.00 5.09 Utility Service Crossings-Urban 28,470 J $ 2.50 $ 71,175.00 6.00 Surface Restoration 6.01 Stormwater Management 28,470 IF $ 2.50 $ 71,175.00 6.03 City-Asphalt -Half Lane Width 26,330 LF $ 36.00 $ 947,890.00 6.04 ITD-Asphalt-Full Lane Width(SuperPave) 2,140 LF $ 75.00 $ 160,500.00 7.00 Construction Traffic Control 7.03 Typical Traffic Control-Flaggers 142 Day $ 700.00 $ 99,400.00 21.00 Contractor Mobilization/Demobilization 5% $ 237,887.45 22.00 Contingency 30% $ 1,427,324.70 ESTIMATED CONSTRUCTION COSTS ',$ fi,423000 23.00 Other Project Costs 23.01 Davis-Bacon Wages/Buy American Iron 0% $ 23.02 Infiation(3 years at 3%) 9% $ 578,000 23.03 Engineering/Construction Admin 18% $ J1 156 000,. 23.04 Funding/Legal/Administration/Bonding 5% $ 321,000. TOTAL PRO]E[T COST `$ ,'`8,478,OD0 317 VAU-B J-098N61NEERSW INC. 2114 Village Park Avenue Suite 100,Twin Falls,ID 83301 208.733,2414 ENGINEERS OPINION OF PROBABLE COST PROJECT: City of Twin Falls 2022 Water Master Plan Revision Date: 28-Apr-22 IMPROVEMENT: Priority 2 Distribution(Zones 6&7) ESTIMATED IMPROVEMENT COST $ 6,047,000, ASSUMES: =` .F ITEM No. Description Est.Quant. Unit Unit Price Total Price 1.00 Water Main-Installed w/Bedding 1.02 8" PVC Water Main 21,300 LF $ 44.00 $ 937,200.00 1.14 Rock, Urban(Assume 25%of length) 5,325 LF $ 123.00 $ 654,975.00 1.16 Existing Waterline Connections 8"-14" 85 EA $ 2,500.00 $ 212,500.00 1.19 Water Testing/Commissioning 21,300 LF $ 2.50 $ 53,250.00 2.00 Fittings 2.04 8" Fittings 71 EA $ 850.00 $ 60,350.00 3.00 Valves and Hydrants 3.04 8"Valve 21 EA $ 2,300.00 $ 48,300.00 3.14 Hydrant 28 EA $ 5,000.00 $ 140,000.00 4.00 Water Services 4.01 1"Water Service Pipe 6,390 LF $ 9.00 $ 57,510.00 4.14 Water Service Asphalt Repair(6'wide x 30'long) 213 EA $ 950.00 $ 202,350.00 5.00 Crossings 5.08 Sewer/StormDrain/Irrig Crossing 21 EA $ 3,750.00 $ 78,750.00 5.09 Utility Service Crossings-Urban 21,300 LF $ 2.50 $ 53,250.00 6.00 Surface Restoration 6.01 Stormwater Management 21,300 LF $ 2.50 $ 53,250.00 6.03 City-Asphalt -Half Lane Width 21,300 LF $ 36.00 $ 766,800.00 7.00 Construction Traffic Control 7.03 Typical Traffic Control-Flaggers 107 Day $ 700.00 $ 74,900.00 21.00 Contractor Mobilization/Demobilization 5% $ 169,669.25 22.00 Contingency 30% $ 1,018,015.50 ESTIMATED CONSTRUCTION COSTS 23.00 Other Project Costs 23.01 Davis-Bacon Wages/Buy American Iran 0% $\ j 23.02 Inflation(3 years at 3%) 9% $- 412,000• 23.03 Engineering/Construction Admin 18% $ i825,000 23.04 Funding/Legal/Administration/Bonding 5% TOTAL PROJECT COST ;$,;, 6 047t00i, 318 C I —_- a -h ilu u 3IMI> ISS Im 2114 Village Park Avenue Suite 100,Twin Falls,ID 83301208.733.2414 ENGINEERS OPINION OF PROBABLE COST PROJECT: City of Twin Falls 2022 Water Master Plan Revision Date: 28-Apr-22 IMPROVEMENT; Canyon Springs Pump Station-Standby Generators ESTIMATED IMPROVEMENT COST $ ,4,876,000 ITEM No. Description Est.Quant. Unit Unit Price Total Price 15.00 Backup Generator 15.01 SCADA Control Upgrade and Programming(L) 1 LS $ 36,000.00 $ 36,000.00 15.05 Standby Generator(No Transfer Switch-1250 HP) 3 EA $ 700,000.00 $ 2,100,000.00 15.12 Generator Breakers and Gear 1 EA $ 600,000.00 $ 600,000.00 21.00 Contractor Mobilization/Demobilization 5% $ 136,800.00 22.00 Contingency 30% $ 820,800.00 ESTIMATED CONSTRUCTION COSTS:$ ;3694,000 23.00 Other Project Costs 23.01 Davis-Bacon Wages/Buy American Iron 0% $ 23.02 Inflation(3 years at 3%) 9% 23.03 Engineering/Construction Admin 18% $ 665,000' 23.04 Funding/Legal/Administration/Bonding 5% $ 185,000, PF:OJEGT COST,: $ ;4876,00U,' 319 NUB i-woZKONCERSr Inc. 2114 Village Park Avenue Suite 100,Twin Falls,ID 83301 208.733.2414 ENGINEERS OPINION OF PROBABLE COST PROJECT: City of Twin Falls 2022 Water Master Plan Revision Date: 28-Apr-22 IMPROVEMENT: Harrison Pump Station-Standby Generator �` ESTIMATED'IMPROVEMENTOOST ITEM No. Description Est.Quant. Unit Unit Price Total Price 15.00 Backup Generator 15.01 SCADA Control Upgrade and Programming(L) 1 LS $ 36,000.00 $ 36,000.00 15.04 Site and Building Work 1 LS $ 24,000.00 $ 24,000.00 15.06 Standby Generator&Transfer Switch(1450 HP) 1 EA $ 630,000.00 $ 630,000.00 21.00 Contractor Mobilization/Demobilization 5% $ 34,500.00 22.00 Contingency 30% $ 207,000.00 ESTIMATED CONSTRUCTION COSTS $ ?93?,000( 23.00 Other Project Costs 23.01 Davis-Bacon Wages/Buy American Iron 0% $ 23.02 Inflation(3 years at 3%) 9% 23.03 Engineering/Construction Admin 18% 23.04 Funding/Legal/Administration/Bonding 5% TOTAL<:PEi.OJEC7 COST:; � ,1R231,Og0 320 2 rJUS .6WIt ICEN6tltltl 6,11ML 2114 Village Park Avenue Suite 100,Twin Falls,ID 83301 208.733.2414 ENGINEERS OPINION OF PROBABLE COST PROJECT: City of Twin Falls 2022 Water Master Plan Revision Date: 28-Apr-22 IMPROVEMENT: New Hankins Pump Station ESTIMATED IMPROVEMENT.COST $ 7,1701000 ITEM No. Description Est.Quant. Unit Unit Price Total Price 6.00 Surface Restoration 6.01 Stormwater Management 1 LS $ 7,000.00 $ 7,000.00 6.12 Gravel Surface Repair 1800 SY $ 20.00 $ 36,000.00 9.00 Site Work 9.01 Site Work&Grading 1 LS $ 55,000.00 $ 55,000.00 9.02 Site Power 1 LS $ 120,000.00 $ 120,000.00 9.03 Yard Piping 1 LS $ 800,000.00 $ 800,000.00 10.00 Booster Pump Station 10.03 Pump&Motor-50 HP 2 EA $ 100,000.00 $ 200,000.00 10.04 Pump&Motor-125 HP 2 EA $ 125,000.00 $ 250,000.00 10.13 Standby Generator&Transfer Switch 1 EA $ 350,000.00 $ 350,000.00 10.19 Pumphouse Building-Structural 1 LS $ 750,000.00 $ 750,000.00 10.20 Pumphouse Building-Excavation and Rock Removal 1 LS $ 175,000.00 $ 175,000.00 10.22 Pumphouse Build i ng-E lectrical/SCADA 1 LS $ 700,000.00 $ 700,000.00 10.23 Pumphouse Building-HVAC 1 LS $ 200,000.00 $ 200,000.00 10.24 Pumphouse Building-Piping 1 LS $ 480,000.00 $ 480,000.00 10.27 Flow Meters and Misc 1 LS $ 23,600.00 $ 23,600.00 21.00 Contractor Mobilization/Demobilization 5% $ 207,330.00 22.00 Contingency 25% $ 1,036,650.00 ESTIMATED CONSTRUCTION COSTS 23.00 Other Project Costs 23.02 Inflation(2 years at 5%) 10% $ 639 00p 23.03 Engineering/Construction Admin 18% ?,$ 970,000-. 23.04 Funding/Legal/Administration/Bonding 590 $ a 270,000 d &AL':PROJECT 323 ,4IM KNGIN12 ,INQ. 2114 Village Park Avenue Suite 100,Twin Falls,ID 83301208.733.2414 ENGINEERS OPINION OF PROBABLE COST PROJECT: City of Twin Falls 2022 Water Master Plan Revision Date: 28-Apr-22 IMPROVEMENT: Canyon Springs Pump Station Improvements ESTIMATED IMPROVEMENT CbST M$ ` 11;784,000 , r ITEM No. Description Est.Quant. Unit Unit Price Total Price 10.00 Booster Pump Station 10.05 Vertical Turbine Pump-1250HP 4 EA $ 550,000.00 $ 2,200,000.00 10.07 Variable Frequency Drive/Soft-Starter-1250 HP 4 EA $ 600,000.00 $ 2,400,000.00 10.14 SCADA Control Upgrade and Programming(L) 1 LS $ 50,000.00 $ 50,000.00 10.17 Electrical/Instrumentation Upgrades 1 LS $ 600,000.00 $ 600,000.00 10.18 Mechanical Piping Upgrades 1 LS $ 120,000.00 $ 120,000.00 10.23 Pumphouse Building-HVAC 1 LS $ 120,000.00 $ 120,000.00 21.00 Contractor Mobilization/Demobilization 5% $ 274,500.00 22.00 Contingency 30% $ 1,647,000.00 ESTIMATED CONSTRUCTION COSTS ,. 23.00 Other Project Costs 23.01 Davis-Bacon Wages/Buy American Iron 0% $ a 23.02 Inflation(3 years at 3%) 9% $` 667a00Q' 23.03 Engineering/Construction Admin 18% `$ ^ 1334;OOQk 23.04 Funding/Legal/Administration/Bonding 5% $ h4371tp00 23.05 New IPCO Transformer 1 LS TOTAL PROI�CT co $t 117a84,Q,Q0 324 rib ,MIS xNeummm Irm 2114 Village Park Avenue Suite 100,Twin Falls,ID 83301 208.733.2414 ENGINEERS OPINION OF PROBABLE COST PROJECT: City of Twin Falls 2022 Water Master Plan Revision Date; 28-Apr-22 IMPROVEMENT: 10 Million Gallon Storage Tank&36"Transmission ESTIMATEDIIMPROVEMENTCOST $ 14,0i6,000„ ITEM No. Description Est.Quant. Unit Unit Price Total Price 1.00 Water Main-installed w/Bedding 1.18 Existing Waterline Connections 1 LS $ 10,000.00 $ 10,000.00 9.00 Site Work 9.01 Site Work&Grading 1 IS $ 70,000.00 $ 70,000.00 9.02 Site Power 1 LS $ 30,000.00 $ 30,000.00 9.03 Yard Piping(850 ft.of 36 in. Piping) 1 LS $ 982,000,00 $ 982,000.00 9.04 Landscaping&Irrigation System 1 LS $ 12,000.00 $ 12,000.00 9.05 Chainlink Fencing 1,200 LF $ 30.00 $ 36,000.00 9.06 Chainlink Gates 2 EA $ 3,000.00 $ 6,000.00 18.00 Water Storage 18.01 Concrete Storage Tank 10,000,000 GAL $ 0.60 $ 6,000,000.00 18.03 Tank Excavation/Foundation 1 LS $ 300,000.00 $ 300,000.00 18.04 Tank Rock Removal 2,200 Cy $ 120.00 $ 264,000,00 18.05 Tank Overflow Structure 1 LS $ 43,500.00 $ 43,500.00 18.06 Overflow/Drainage Piping 1 LS $ 60,000.00 $ 60,000.00 18.07 Tank Controls SCADA 1 LS $ 27,500.00 $ 27,500.00 18.08 Stormwater Management 1 LS $ 24,000.00 $ 24,000.00 19.01 On-site Sodium Hypochlorite Generator EA $ 300,000,00 $ - 19.02 Miscellanious Piping&Fittings LS $ 12,000,00 $ 20.00 Fiber Optics 20.01 Fiber Optic Conduit/Cable LF $ 16.00 $ 20.02 Fiber Optic Manhole EA $ 4,000.00 $ - 21.00 Contractor Mobilization/Demobilization 5`y° $ 393,250.00 22.00 Contingency 30% $ 2,359,500.00 ESTIMATED CONSTRUCTION COSTS `$: „ :;10 618;000' 23.00 Other Project Costs 23.01 Davis-Bacon Wages/Buy American Iron 0% $; 23.02 Inflation(3 years at 3%) 9% 956,000' 23.03 Engineering/Construction Admin 18% $` 1;911,000. 23.04 Funding/Legal/Administration/Bonding 5% ;TOTAL PROJECT,COST r$ ,14;015;OOp', 333 _..B ar9s�at�eti o¢ 2114 Village Park Avenue Suite 100,Twin Falls,ID83301208.733.2414 ENGINEERS OPINION OF PROBABLE COST PROJECT; Clty of Twin Falls 2022 Water Master Plan Revision Date: 28-Apr-22 IMPROVEMENT: South Well#5&24"Transmission Main ESTIMATED IMPROVEMENT COST $ 4 2 771000 ITEM No. Description Est,quant. Unit Unit Price Total Price 1.00 Water Main-Installed w/Bedding 1.04 12"PVC Water Main 20 LF $ 450.00 $ 9,ODO.00 1.06 16"PVC Water Main 1701 LF $ 200.00 $ 340,200.00 1.09 24"PVC Water Main 1208 LF $ 260.00 $ 314,080.00 1.10 30"PVC Water Main 143 LF $ 380.00 $ 54,340.00 1.13 Rock,Rural 297 LF $ 115.00 $ 34,155.00 1.18 Existing Waterline Connections 1 LS $ 24,000.00 $ 24,000.00 3.00 Valves and Hydrants 3.06 12"Valve 1 EA $ 3,100.00 $ 3,100.00 3.10 20"Valve 2 EA $ 11,000.00 $ 22,000.00 3.12 30"Valve 1 EA $ 24,000.00 $ 24,000.00 5.00 Crossings 5.07 Irrigation Canal/Coulee Crossing 1 EA $ 15,000.00 $ 15,000.00 6.00 Surface Restoration 6.01 Stormwater Management 1 LS $ 6,500.00 $ 6,500.00 6.06 Type"P-1"Surface Restoration(Asphalt Roadway) 105 LF $ 75.00 $ 7,875.00 6.07 Type"P-2"Surface Restoration(Asphalt Roadway) 914 LF $ 100.00 $ 91,400.00 6.09 Bike Path Surface Restoration 320 LF $ 160.00 $ 51,200.00 6.10 Sod 254 LF $ 40.00 $ 10,160.00 6.11 Natural Surface Repair 1090 LF $ 12.00 $ 13,080.00 6,12 Gravel Surface Repair 354 LF $ 35.00 $ 12,390.00 6.13 Standard 3 Inch Rolled Curb and Gutter 120 LF $ 50.00 $ 6,000.00 6.14 Concrete Sidewalk,S"Thickness 120 LF $ 80.00 $ 9,600.00 6.15 Remove and Reset Fence 350 LF $ 30.00 $ 10,500.00 6.16 Tree Removal/Replacement 1 LS $ 2,500.00 $ 2,500,00 6.17 Retaining Wall Removal/Replacement 100 LI $ 65.00 $ 6,500.00 7.DO Construction Traffic Control 7.01 Construction Traffic control 1 LS $ 40,000.00 $ 40,000.00 11.00 Well House and Pumps 11.17 Wellhouse Building-Structural 1 LS $ 1DO,000.00 $ 100,000.00 11.19 Wellhouse Building-Electrical 1. LS $ 115,000.00 $ 115,000.00 11.21 Wellhouse Building-Piping 1 LS $ 65,000.00 $ 65,000.00 11.22 Wellhouse Building-Site Work and Grading 1 LS $ 60,000.00 $ 60,000.00 11.23 Wellhouse Building-HVAC 1 LS $ 20,000.00 $ 20,000.00 11.24 Well Site-Flow Meter Vault 1 LS $ 20,000.00 $ 20,D00.00 11.25 Wellhouse-Pump and Motor 1 LS $ 320,000.00 S 320,000.00 11.26 Wellhouse-Backup Generator 1 LS $ 125,000.00 $ 125,OD0.00 11.27 Air Valve Vault 2 EA $ 16,000.00 $ 32,000.00 20.00 Fiber Optics 20.01 Fiber Optic Conduit/Cable 3192 LF $ 16.00 $ 51,072.00 20.02 Fiber Optic Manhole 5 EA $ 4,000.00 $ 20,000.00 21.00 Contractor Mobilization/Demoblllzatlon LS - $ 111,000.00 22.00 Contingency 15% $ 305,347.80 ESTIMATED CONSTRUCTION COSTS $;'';'_2,452,000 23.00 Other Project Costs 23.01 Davis-Bacon Wages/Buy American Iron 0% 23.02 Inflation(2 years at S%) 101A $ 245;000` 23.03 Engi nee ring/ConstructionAdmin 3% $; 74.000 23.04 Funding/Legal/Administration/Bonding 0% $_ TOTAL PROJECT COST $ : i 2,771,000 334 VJUIB® J-u-B ENGINEERS,INC. 2114 Village Park Avenue Suite 100,Twin Falls,ID 83301208.733.2414 ENGINEERS OPINION OF PROBABLE COST PROJECT: City of Twin Falls 2022 Water Master Plan Revision Date; 3-May-22 IMPROVEMENT: Distribution System Replacement Cost ESTIMATED IMPROVEMENT COST $ 561,51 ,000:. ASSUMES: All replacements 8"or larger ITEM No. Description Est.Quant. Unit Unit Price Total Price 1.00 Water Main-Installed w/Bedding 1.01 6"PVC Water Main LF $ 35.00 $ 1.02 8"PVC Water Main 1,164,769 LF $ 44.00 $ 51,249,843.33 1.03 10"PVC Water Main 91,789 LF $ 52.00 $ 4,773,026.47 1.04 12"PVC Water Main 218,259 LF $ 80.00 $ 17,460,688.11 1.05 14"PVC Water Main 21,691 LF $ 150.00 $ 3,253,659,08 1.06 16"PVC Water Main 34,713 LF $ 200.00 $ 6,942,661.94 1.07 18"PVC Water Main 20,778 LF $ 200.00 $ 4,155,569.95 1.08 20"PVC Water Main 22,847 LF $ 210.00 $ 4,797,825.77 1.09 24"PVC Water Main 42,891 LF $ 260.00 $ 11,151,537.05 1.10 30"PVC Water Main 46,051 LF $ 380.00 $ 17,499,500,61 1.11 36"PVC Water Main 12,056 LF $ 420.00 $ 5,063,317.03 1.12 42"PVC Water Main 822 LF $ 475.00 $ 390,348.71 1.13 Rock,Rural(Assume 30%of length) 502999 LF $ 115.00 $ 57,844,938.91 1.16 Existing Waterline Connections 8"-14" 1,350 EA $ 2,500.00 $ 3,375,000.00 1.17 Existing Waterline Connections 16"-24" 180 EA $ 7,500.00 $ 1,350,000.00 1.19 Water Testing/Commissioning 1,676,665 LF $ 2.50 $ 4,191,662.24 2.00 Fittings 2.04 8"Fittings 1,165 EA $ 850.00 $ 990,053.79 2.05 10"Fittings 92 EA $ 1,100.00 $ 100,967.87 2.06 12"Fittings 218 EA $ 1,375.00 $ 300,105.58 2.07 14"Fittings 22 EA $ 1,700.00 $ 36,874.80 2.08 16"Fittings 35 EA $ 2,000.00 $ 69,426.62 2.09 18"Fittings 21 EA $ 2,500.00 $ 51,944.62 2.10 20"Fittings 23 EA $ 3,125.00 $ 71,396.22 2.11 24"Fittings 43 EA $ 4,625.00 $ 198,368.69 2.12 30"Fittings 46 EA $ 8,750.00 $ 402,949.03 2.13 36"Fittings 12 EA $ 14,375.00 $ 173,298.05 2.14 42"Fittings 2 EA $ 20,000.00 $ 40,000.00 3.00 Valves and Hydrants 3.04 8"Valve 5,824 EA $ 2,300.00 $ 13,394,845.42 3.05 10"Valve 92 EA $ 2,400.00 $ 220,293.53 3.06 12"Valve 218 EA $ 3,100.00 $ 676,601.66 3.07 14"Valve 22 EA $ 3,400.00 $ 73,749.61 3.08 16"Valve 35 EA $ 8,500.00 $ 295,063.13 3.09 18"Valve 21 EA $ 10,000.00 $ 207,778.50 3.10 20"Valve 23 EA $ 11,000.00 $ 251,314.68 3.11 24"Valve 43 EA $ 15,000.00 $ 643,357.91 3.12 30"Valve 46 EA $ 24,000.00 $ 1,105,231.62 3.14 Hydrant 1,300 EA $ 5,000.00 $ 6,500,000.00 337 3.24 12"Pressure Control Valve 16 EA $ 30,000.00 $ 480,000.00 4.00 Water Services 4.01 1"Water Service Pipe 420,000 LF $ 9.00 $ 3,780,000.00 4.02 1.5"Water Service Pipe 30,000 LF $ 10.00 $ 300,000.00 4.03 2"Water Service Pipe 15,000 LF $ 12.50 $ 187,500.00 4.04 3"Water Service Pipe 15,000 LF $ 18.50 $ 277,500.00 4.05 4"Water Service Pipe 15,000 LF $ 21.00 $ 315,000.00 4.06 6"Water Service Pipe 15,000 LF $ 31.00 $ 465,000.00 4.09 1"Water Service Vault and Connection 14,000 EA $ 1,500.00 $ 21,000,000.00 4.10 2"Water Service Vault and Connection 1,000 EA $ 3,100.00 $ 3,100,000.00 4.11 3"Water Service Vault and Connection 500 EA $ 4,300.00 $ 2,150,000.00 4.12 4"Water Service Vault and Connection 500 EA $ 8,000.00 $ 4,000,000.00 4.13 6"Water Service Vault and Connection 500 EA $ 10,500.00 $ 5,250,000.00 4.14 Water Service Asphalt Repair(6'wide x 30'long) 16,500 EA $ 950.00s $ 15,675,000.00 5.00 Crossings 5.08 Sewer/StormDrain/Irrig Crossing 1,000 EA $ 3,750.00 $ 3,750,000.00 5.09 Utility Service Crossings-Urban 1,676,665 LF $ 2.50 $ 4,191,662.24 6.00 Surface Restoration 6.01 Stormwater Management 1,676,665 LF $ 2.50 $ 4,191,662.24 6.03 City-Asphalt -Half Lane Width 1,341,332 LF $ 36.00 $ 48,287,949.00 6.11 Natural Surface Repair 335,333 LF $ 12.00 $ 4,023,995.75 7.00 Construction Traffic Control 7.03 Typical Traffic Control-Flaggers 16,800 Day $ 700.00 $ 11,760,000.00 21.00 Contractor Mobilization/Demobilization 5% $ 17,624,423.49 22.00 Contingency 30% $ 105,746,540.93 ESTIMATED CONSTRUCTION COSTS $ry 475,8590001 23.00 Other Project Costs 23.01 Davis-Bacon Wages/Buy American Iron 0% $ - 23.02 Inflation 0% 23.03 Engineering/Construction Admin 18% 85,655,000 23.04 Funding/Legal/Administration/Bonding 0% $ r TOTAL;PROJECT COST; $ •561,514 000 ANNUAL REPLACEMENT COST BASED ON A 75-YEAR LIFE CYCLE $ 7,486,853 ANNUAL LENGTH OF PIPES REPLACED BASED ON A 75-YEAR LIFE CYCLE(FEET) 22,356 MONTHLY 2021 COST PER EDU FOR REPLACEMENT BASED ON A 75-YEAR LIFE CYCLE ANNUAL REPLACEMENT COST BASED ON A 100-YEAR LIFE CYCLE $ 5,615,000 ANNUAL LENGTH OF PIPES REPLACED BASED ON A 100-YEAR LIFE CYCLE(FEET) 16,767 MONTHLY 2021 COST PER EDU FOR REPLACEMENT BASED ON A 100-YEAR LIFE CYCLE ANNUAL REPLACEMENT COST BASED ON A 200-YEAR LIFE CYCLE $ 2,807,570 ANNUAL LENGTH OF PIPES REPLACED BASED ON A 200-YEAR LIFE CYCLE(FEET) 8,383 MONTHLY 2015 COST PER EDU FOR REPLACEMENT BASED ON A 200-YEAR LIFE CYCLE ANNUAL REPLACEMENT COST BASED ON A 500-YEAR LIFE CYCLE $ 1,123,028 ANNUAL LENGTH OF PIPES REPLACED BASED ON A 500-YEAR LIFE CYCLE(FEET) 3,353 MONTHLY 2015 COST PER EDU FOR REPLACEMENT BASED ON A 500-YEAR LIFE CYCLE 338 Justin Ash From: Utility Orders <utilityorders2@badgermeter.com> Sent: Wednesday, December 13, 2023 10:00 AM To: Justin Ash Subject: Thank you for your email to Badger Meter (Subject:"{EXTERNAL} RMI to Decommission Endpoints") [EXTERNAL SENDER] Badger Meter n Thank you for contacting Badger Meter's Customer Care Team. We received your request; Our Customer Contact system has assigned case number 00761212 to your inquiry. If you need to communicate with us again regarding this request prior to us contacting you, please reply to this email. This will relay your information to the open case. Providing World Class Customer Service is our top priority Regards, Badger Meter, Inc. 4545 W. Brown Deer Rd. Milwaukee, Wisconsin 53223 United States Case Subject: {EXTERNAL} RMI to Decommission Endpoints ref.-!OOD500JKYa.1500Pc05PcVT.-ref 1