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Project 1 Happy Valley Road PROJECT DESCRIPTION ID..................... ............................... 1 Location .......... ............................... Happy Valley Road Lion .................. ............................... Install approximately 3,800 feet of new 8 inch PVC pipe 0 ....................... ............................... 1 ed Capital Improvement Cost..... $1,489,000 nts ................... ............................... (1) Pipes are listed in order from upstream to downstream 350 (II) Locations of future manholes (and associated pipe segment lengths) are approximate 9 (III) Project Is deep due to connection at SC7D3Z103_8 (see Project 3) itions ................ ............................... (1) Cost estimates are based on March 2016 ENR CCI of 11178 SC7D3Z103 11 Iii) normal open cut construction techniques can be used (no blasting or dewatering) PROJECT COST DETAIL Total Baseline Pipe Construction Cost $ 827,853 Baseline Construction Cost: $ 827,853 Traffic Control (S %of pipe construction cost) $ 38,576 Subtotal: $ 866,430 Mobilization /Demobilization(10 %of subtotal) S 86,643 Estimated Corstruction Cost Subtotal: $ 953,073 Engineering, Administration, Legal (25% of construction cost) $ 238,268 Capital Cost Subtotal $ 1,191,341 rtimated Capital Improvement Co! st: $ 1,489,000 Sa iarProledCotl6.xlax, 6C703Z103 51912016 meter Length wood Slope Vill Pipe Depth Multi Construction - Aud" Unit Cost AM Total Goat, SC703Z103 12 SC7D3Z103 11 8 350 0.28 9 _. Open Cut $166 $ 58,100 SC7D3Z103 11 SC7D3Z303_10 8 339 0.84 8 Open Cut $166 $ 56,324 SC7D3Z103_10 SC7D3Z103_9 8 331 0.10 6 Open Cut $166 $ 54,963 SC7D3Z103_9 5C7D3Z1O3_8 8 306 0.39 12 Open Cut $166 $ 50,862 SC7D3Z103_8 SC7D3Z103_7 8 225 0.26 23 Open Cut $400 $ 89,960 SC7D3Z103 7 SC7D3Z103 6 8 282 0.003 26 Open Cut $400 5 112,960 SC7D3Z103_6 SC7D3Z103_5 8 295 0.08 22 Open Cut $400 $ 117,880 SC7D3Z103_5 SUDUID3 4 8 289 0.41 16 Open Cut $196 $ 56,546 SUD32303 4 SC7D3Z103_3 8 347 0.24 10 Open Cut $166 $ 57,569 SC7D3Z103 3 SC7D3Z103_2 8 348 0.21 7 Open Cut $166 $ 57,685 SC7D3Z103_2 SC7D3Z103_1 8 344 0.34 6 Open Cut $166 $ 57,021 SC7D3Z103 1 SC7D3Z103 8 349 0.15 6 Open Cut $166 $ 57,984 Total Baseline Pipe Construction Cost $ 827,853 Baseline Construction Cost: $ 827,853 Traffic Control (S %of pipe construction cost) $ 38,576 Subtotal: $ 866,430 Mobilization /Demobilization(10 %of subtotal) S 86,643 Estimated Corstruction Cost Subtotal: $ 953,073 Engineering, Administration, Legal (25% of construction cost) $ 238,268 Capital Cost Subtotal $ 1,191,341 rtimated Capital Improvement Co! st: $ 1,489,000 Sa iarProledCotl6.xlax, 6C703Z103 51912016