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TABLE I <br />ESTIMATED COSTS AND QUANTITIES <br /> <br />Bituminous <br />Class 5 Aggregate <br />Shaping & Grading <br />Ditch Cleaning & Grading <br />Culvert Installation <br />Culvert Cleaning <br />Fabric <br /> <br />1,010 Tons <br />2,450 Tons <br /> 1 Lump Sum <br /> 1 Lump Sum <br /> 40 Lin. Ft. <br />1 Lump Sum <br />2,800 Sq. Yards <br /> <br />Estimated Construction Cost: <br />Conting., Engineering, Admin.: <br />Estimate Project Cost: <br /> <br />Cost Summary: <br /> <br />Total Cost <br />Total Units <br />Cost per Unit <br />Annual Unit Cost (10 yrs. -9%) <br /> <br />$24,200 <br />14,700 <br />3,200 <br />2,000 <br />900 <br />1,600 <br />4,200 <br /> <br />$50,800 <br /> 15,240 <br /> <br />$66,040 <br /> <br />$66,040.00 <br /> 14 <br /> $4,717.14 <br /> $734.93 <br /> <br />PROJECTED PROJECT SCHEDULE <br /> <br />If the City should elect to proceed with the improvements, <br />following schedule could be anticipated: <br /> <br />Accept feasibility study and set public <br />hearing date <br /> <br />Hold the public hearing <br /> <br />Order plans and specifications <br /> <br />Approve plans and specifications and <br />set bid date <br /> <br />Receive bids and award contract <br /> <br />Begin construction <br /> <br />Complete construction <br /> <br />Hold assessment hearing <br /> <br />First payments due with real estate taxes <br /> <br />the <br /> <br />Jan. 23, 1990 <br /> <br />Feb. 13, 1990 <br /> <br />April 24, 1990 <br /> <br />May 22, 1990 <br /> <br />June 26, 1990 <br /> <br />July, 1990 <br /> <br />Sept., 1990 <br /> <br />Sept., 1990 <br /> <br />May, 1991 <br /> <br /> <br />