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FIRE PROTECTION SYSTEM (WET) <br />LUMP SUM <br />1 <br />$ 75,000.00 <br />$ 75,000.00 <br />SUBTOTAL DIVISION 21 <br />$ 75, 000.00 <br />DIVISION 22 - PLUMBING <br />UNIT <br />EST. QUANTITY <br />UNIT PRICE <br />AMOUNT <br />PLUMBING <br />LUMP SUM <br />1 <br />$ 430,000.00 <br />$ 430,000.00 <br />SUBTOTAL DIVISION 22 <br />$ 430, 000.00 <br />DIVISION 23 - HVAC <br />UNIT <br />EST. QUANTITY <br />UNIT PRICE <br />AMOUNT <br />HVAC <br />LUMP SUM <br />1 <br />$ 835,000.00 <br />$ 835,000.00 <br />SUBTOTAL DIVISION 23 <br />$ 835, 000.00 <br />DIVISION 26 - ELECTRICAL <br />UNIT <br />EST. QUANTITY <br />UNIT PRICE <br />AMOUNT <br />ELECTRICAL <br />LUMP SUM <br />1 <br />$ 2,200,000.00 <br />$ 2,200,000.00 <br />SUBTOTAL DIVISION 26 <br />$ 2, 200, 000.00 <br />DIVISION 31- EARTHWORK <br />UNIT <br />EST. QUANTITY <br />UNIT PRICE <br />AMOUNT <br />CLEAR AND GRUB <br />ACRE <br />2.00 <br />$ 10,000.00 <br />$ 20,000.00 <br />BUILDING EXCAVATION <br />CU YD <br />4000 <br />$ 15.00 <br />$ 60,000.00 <br />BACKWASH TANK <br />CU YD <br />7500 <br />$ 15.00 <br />$ 112,500.00 <br />HAULING EARTH <br />CU YD <br />4000 <br />$ 8.00 <br />$ 32,000.00 <br />BACKFILLING & COMPACTING <br />CU YD <br />4000 <br />$ 25.00 <br />$ 100,000.00 <br />EROSION CONTROL <br />EACH <br />1 <br />$ 30,000.00 <br />$ 30,000.00 <br />SUBTOTAL DIVISION 31 <br />$ 354,500.00 <br />DIVISION 32 - EXTERIOR IMPROVEMENTS <br />UNIT <br />EST. QUANTITY <br />UNIT PRICE <br />AMOUNT <br />AGGREGATE BASE (CL 5) <br />CU YD <br />1500 <br />$ 40.00 <br />$ 60,000.00 <br />BITUMINOUS PAVEMENT <br />TON <br />1300 <br />$ 100.00 <br />$ 130,000.00 <br />4" CONCRETE SIDEWALK <br />SQ FT <br />4000 <br />$ 10.00 <br />$ 40,000.00 <br />TOPSOIL BORROW (3" DEPTH) <br />CU YD <br />500 <br />$ 25.00 <br />$ 12,500.00 <br />LANDSCAPING <br />LUMP SUM <br />1.0 <br />$ 40,000.00 <br />$ 40,000.00 <br />CHAIN LIKE FENCE <br />LIN FT <br />1200 <br />$ 90.00 <br />$ 108,000.00 <br />SUBTOTAL DIVISION 32 <br />$ 390, 500.00 <br />DIVISION 33 - UTILITIES <br />UNIT <br />EST. QUANTITY <br />UNIT PRICE <br />AMOUNT <br />24" RAW WATERMAIN <br />LIN FT <br />7300 <br />$ 230 <br />$ 1,679,000.00 <br />24" ROAD CROSSING (RAMSEY BLVD and BUNKER LAKE BLVD) - JACKED CASING <br />LIN FT <br />400 <br />$ 525 <br />$ 210,000.00 <br />24" FINISHED WATERMAIN <br />LIN FT <br />3800 <br />$ 230 <br />$ 874,000.00 <br />20" RAW WATERMAIN <br />LIN FT <br />1300 <br />$ 185 <br />$ 240,500.00 <br />16" RAW WATERMAIN <br />LIN FT <br />1750 <br />$ 165 <br />$ 288,750.00 <br />16" RAW WATERMAIN (ARMSTRONG BLVD) - JACKED CASING <br />LIN FT <br />100 <br />$ 425 <br />$ 42,500.00 <br />WELL 8 METER VAULT <br />LUMP SUM <br />1 <br />$ 90,000 <br />$ 90,000.00 <br />HYDRANTS <br />EACH <br />4 <br />$ 10,000.00 <br />$ 40,000.00 <br />SITE PROCESS PIPING <br />LUMP SUM <br />1 <br />$ 250,000.00 <br />$ 250,000.00 <br />SANITARY SEWER <br />LUMP SUM <br />1 <br />$ 50,000.00 <br />$ 50,000.00 <br />STORM SEWER <br />LUMP SUM <br />1 <br />$ 40,000.00 <br />$ 40,000.00 <br />SUBTOTAL DIVISION 33 <br />$ 3, 804, 750.00 <br />DIVISION 40 - PROCESS INTERCONNECTIONS <br />UNIT <br />EST. QUANTITY <br />UNIT PRICE <br />AMOUNT <br />PROCESS PIPING AND VALVES <br />LUMP SUM <br />1 <br />$ 2,950,000.00 <br />$ 2,950,000.00 <br />SUBTOTAL DIVISION 40 <br />$ 2, 950, 000.00 <br />DIVISION 43 - PROCESS GAS & LIQUID HANDLING, PURIFICATION & STORAGE EQUI <br />UNIT <br />EST. QUANTITY <br />UNIT PRICE <br />AMOUNT <br />MAGNETIC FLOW METERS <br />LUMP SUM <br />1 <br />$ 110,000.00 <br />$ 110,000.00 <br />SUBTOTAL DIVISION 43 <br />$ 110, 000.00 <br />DIVISION 44 - POLLUTION & CONTROL EQUIPMENT <br />UNIT <br />EST. QUANTITY <br />UNIT PRICE <br />AMOUNT <br />COMPRESSED AIR SYSTEM <br />LUMP SUM <br />1 <br />$ 16,000.00 <br />$ 16,000.00 <br />AIR SCOUR BLOWER <br />EACH <br />1 <br />$ 25,000.00 <br />$ 25,000.00 <br />PRESSURE FILTER EQUIPMENT <br />LUMP SUM <br />1 <br />$ 3,500,000.00 <br />$ 3,500,000.00 <br />LAMELLA PLATE SETTLERS <br />EACH <br />2 <br />$ 350,000.00 <br />$ 700,000.00 <br />GAS CHLORINATION SYSTEM <br />LUMP SUM <br />1 <br />$ 50,000.00 <br />$ 50,000.00 <br />POLYPHOSPHATE FEED EQUIPMENT <br />LUMP SUM <br />1 <br />$ 25,000.00 <br />$ 25,000.00 <br />SODIUM PERMANGANATE FEED EQUIPMENT <br />LUMP SUM <br />1 <br />$ 40,000.00 <br />$ 40,000.00 <br />CHEMICAL FEED PIPING <br />LUMP SUM <br />1 <br />$ 50,000.00 <br />$ 50,000.00 <br />$ 4, 406, 000.00 <br />TOTAL CONSTRUCTION <br />$ 24,766,000.00 <br />CONTINGENCY 10% <br />$ 2,477,000.00 <br />TOTAL PROJECT <br />$ 27,240,000.00 <br />