TABLE 1

ESTIMATED CONSTRUCTION COSTS

ADDICKS UTILITY DISTRICT GROUNDWATER SUPPLY PLANT NO. 2
1667 CONNECTION CAPACITY

Item Description Quan. Unit Unit Price Total

1 Mobilization & P/P Bonds 1 LS $60,000 $60,000
2 1000 GPM Water Well, Complete 1 LS $1,000,000 $1,000,000
3 Sitework
4 Site Clearing 1 LS $20,000 $20,000
5 Site Grading & Drainage 1 LS $20,000 $20,000
6 6" Concrete Access Drive and Parking Area 500 SY $30 $15,000
7 Storm Sewer 1 LS $15,000 $15,000
8 12" Storm Sewer Piping & Outfall to Bear Creek 1 LS $20,000 $20,000
9 Fencing, Chainlink w/ PVS Slats 500 LF $20 $10,000
10 Subtotal Sitework $100,000
11 Underground Process Piping & Valves
12 10" DIP Piping from Well to GST 50 LF $100 $5,000
13 14-inch DIP Piping from GST to Pump Building 100 LF $150 $15,000
14 12-inch DIP Piping from Pump Building to Distribution 200 LF $125 $25,000
15 8-inch DIP Piping @ HydroTanks 50 LF $80 $4,000
16 14-Inch Buried Gate Valves 2 Each $3,000 $6,000
17 12-Inch Buried Gate Valves 2 Each $2,000 $4,000
18 8-Inch Buried Gate Valves 2 Each $1,250 $2,500
19 Miscellaneous Piping 1 LS $2,000 $2,000
20 4-Inch San Swr 100 LF $15 $1,500
21 Subtotal Underground Piping & Valves $65,000
22 Ground Storage Tank
23 Foundation Preparation 1 LS $6,000 $6,000
24 Concrete Ring Wall Foundation 15 CY $600 $9,000
25 Washed Rock In Foundation 100 CY $100 $10,000
26 424,000 Gallon Galvanized, Bolted Steel GST 1 LS $120,000 $120,000
27 GST Erection 1 LS $30,000 $30,000
28 Subtotal Ground Storage Tank $175,000
29 Hydropneumatic Tanks
30 Foundation Preparation 1 LS $4,000 $4,000
31 Reinforced Concrete Foundations 20 CY $400 $8,000
32 15000 Gallon Hydropneumatic Tank 2 Each $40,000 $80,000
33 Air Piping to Hydropneumatic Tanks 1 LS $3,000 $3,000
34 Subtotal Hydropneumatic Tanks $95,000
35 Booster Pump Building
36 Concrete Slab 60 CY $400 $24,000
37 Concrete or CMU Walls 1350 SF $10 $13,500
38 Concrete Roof Panels 1000 SF $20 $20,000
39 Built Up Roof 1000 SF $10 $10,000
40 Concrete Pump Pedestals 2 CY $500 $1,000
41 Floor drain & piping 2 Each $500 $1,000
42 Doors & Galv. Frame 2 Each $1,000 $2,000
43 Chlorine Room Intake Fan & Controls 1 LS $2,000 $2,000
44 Plumbing Fixtures 1 LS $2,500 $2,500
45 18,000 BTU Wall Mounted AC 1 Each $3,000 $3,000
46 Painting Building 1 LS $6,000 $6,000
47 Subtotal Building $85,000
48 Pumps, Piping & Valves
49 Booster Pumps 4 Each $5,000 $20,000
50 14" Wafer Butterfly Valves 2 Each $1,500 $3,000
51 12" Wafer Butterfly Valves 2 Each $1,000 $2,000
52 10" Wafer Butterfly Valves 4 Each $750 $3,000
53 8" Globe Style Silent Check Valves 4 Each $750 $3,000
54 8" Wafer Butterfly Valves 4 Each $500 $2,000
55 14" DIP Suction Header 30 LF $400 $12,000
56 12" DIP Discharge Header 30 LF $250 $7,500
57 10" DIP Pump Suction Piping 20 LF $200 $4,000
58 8" DIP Pump Discharge Piping 30 LF $150 $4,500
59 Pipe Supports 8 Each $250 $2,000
60 Sand Blasting & Painting Piping 1 LS $7,000 $7,000
61 Subtotal Pumps, Piping & Valves $70,000
62 Chemical Feed
63 400 Gallon Bleach Storage Tanks 2 Each $3,750 $7,500
64 Bleach Pumps 2 Each $2,000 $4,000
65 Bleach Feeder 2 Each $5,000 $10,000
66 Piping to Bleach Injection Point 100 LF $10 $1,000
67 Polyphosphate Pumps 2 Each $500 $1,000
68 Polyphosphate Storage Tank 2 Each $250 $500
69 3/8" Tubing to Polyphosphate Injection Points 125 LF $4 $500
70 Polyphosphate Pump Inlet & Discharge Manifolds 1 Each $500 $500
71 Subtotal Chemical Feed $25,000
72 Electrical & Controls
73 New Service Entrance & Meter Loop 1 LS $20,000 $20,000
74 Wiring in Buried Conduit 1 LS $30,000 $30,000
75 Electrical Pull Box 2 Each $2,500 $5,000
76 Motor Control Center 1 LS $60,000 $60,000
77 Wireway, Wiring & Conduit in Building 1 LS $3,000 $3,000
78 Mercoid Switch Manifold 1 Each $2,000 $2,000
79 Air Compressor & Probes 1 LS $1,500 $1,500
80 GST Transducer 1 LS $1,500 $1,500
81 Alarm Dialer 1 LS $5,000 $5,000
82 Electrical & Lighting in Building 1 LS $5,000 $5,000
83 Yard Lighting 1 LS $10,000 $10,000
84 Subtotal Electrical $143,000
85 SUBTOTAL CONSTRUCTION COST $1,818,000
86 Contingency @ 10 % $181,800
87 TOTAL ESTIMATED CONSTRUCTION COST $1,999,800

Detailed Construction Cost Estimate.xls 02/13/2012 15:53:24