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ATTACHMENT 2 <br /> Lease of CWR Facilities for Recycled Water Production <br /> Page 1 <br /> Treatment Project(cost Incurred from January 21,19971 <br /> Design engineering $2,107,760 <br /> Construction management $936,000 <br /> Project management $365,000 <br /> Subtotal Engineering $3,408,760 <br /> Microfiltratian Purchase $2,554,865 <br /> RO membrane pre-purchase $275,154 <br /> Subtotal pm-purchase $2,830,019 <br /> Construction contract <br /> General site/building work $4,564,860 <br /> Pump station $261,000 <br /> RO facilities $1,665,600 <br /> Chemical facility $376,540 <br /> Subtotal Base Construction $6,868,000 <br /> Change orders $348,024 <br /> Subtotal construction $10,046,043 <br /> Total Treatment Project $13,454,803 <br /> RO membrane sale -$98,300 <br /> Net Treatment Plant Project $13,358,503 <br /> Construction Cost for RO Facilities <br /> General site/building work $925,630 <br /> Pump station construction $261,000 <br /> RO facilities $1,665,600 <br /> Chemical facility $212,560 <br /> Change orders . $287,134 <br /> RO membrane purchase $275,154 <br /> Construction Cost RO $3,627,078 <br /> Engineering Allocation Ratio 36.10% <br />