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PROJECT SUMMARY Estimate Class: 5 <br />Project:Pleasanton GW Supply Alternatives Study PIC: <br />Darren Baune <br />Client:City of Pleasanton PM: Darren Baune <br />Location:Pleasanton, CA Date:March 30, 2026 <br />Zip Code:By:Susan Fox <br />Carollo Job # 204894 Reviewed: Nick Mitchell <br />NO. DESCRIPTION TOTAL <br />00 Mobilization (5% of Total Costs) $78,325 <br />01 Turnout Structure $1,021,000 <br />02 Pipeline $324,500 <br />03 Flouridation Facility $221,000 <br /> <br /> <br /> <br /> <br /> <br />TOTAL DIRECT COST $1,644,825 <br />Sales Tax (Based on 50% of Direct Costs)10.25%$84,297 <br />Subtotal $1,729,122 <br />Contingency 30.0% $518,737 <br />Subtotal $2,247,859 <br />Escalation to Mid-Point (August 2027, 5% Annualy) 7.3% $164,094 <br />Subtotal $2,411,953 <br />General Contractor Overhead, Profit & Risk 15.0% $361,793 <br />Subtotal $2,773,746 <br />Construction Change Order Allowance 10.0% $277,375 <br />TOTAL ESTIMATED CONSTRUCTION COST $3,051,120 <br /> Engineering, Legal & Administration Fees 40.0% $1,220,448 <br />TOTAL ESTIMATED PROJECT COST (Rounded)$4,270,000 <br />The cost estimate herein is based on our perception of current conditions at the project location. This estimate reflects our professional <br />opinion of accurate costs at this time and is subject to change as the project design matures. Carollo Engineers have no control over <br />variances in the cost of labor, materials, equipment; nor services provided by others, contractor's means and methods of executing the <br />work or of determining prices, competitive bidding or market conditions, practices or bidding strategies. Carollo Engineers cannot and <br />does not warrant or guarantee that proposals, bids or actual construction costs will not vary from the costs presented as shown. <br />f/n: Turnout No. 8.xlsm-PROJECT SUMMARY Page 1 of 4 Printed: 3/30/2026