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Estimate of Project Cost, City of Whitefish Water System C.I.P. Project Whitefish Water Utility Plan Date 3/21/2006 Water System Improvements Estimator CTC Task C.I.P. Checked By Job No. 00…19089 Check Date HDR Engineering, Inc. Project Description: Summary Total * Description Whitefish Lake VFD's 198,000 $ Whitefish Lake Pump Installation 112,500 $ 1.0 MG Storage Tank 2,205,000 $ Water Treatment Plant Expansion 4,500,000 $ Texas Avenue Railroad Crossing 872,400 $ Texas Avenue Extension to the Water Treatment Plant 1,059,900 $ Birch Point River Crossing 915,810 $ East Second Street Water Main Replacement 429,150 $ 8-inch Armory Interconnect 146,650 $ 8th Street and 10th Street 12-inch Interconnection 91,850 $ Mountain Park Interconnection with Upper Grouse Mountain 136,950 $ Whitefish Urban Water System Upgrade 493,560 $ Whitefish West Water System Upgrade 570,960 $ Total Estimated Capital Improvement Project Cost 11,732,730 $ ---PAGE BREAK--- Estimate of Project Cost, City of Whitefish Water System C.I.P. Project Whitefish Water Utility Plan Date 3/21/2006 Water System Improvements Estimator CTC Task C.I.P. Checked By Job No. 00…19089 Check Date HDR Engineering, Inc. Project Description: Whitefish Lake Pumping Station VFD Installation Unit Price Total Description Quantity Unit ($/unit) 100 Horsepower VFD 3 EA 30,000.00 $ 90,000 $ 100 Horsepower Motor Replacement 3 EA 5,000.00 $ 15,000 $ MCC Modifications 3 EA 5,000.00 $ 15,000 $ Controls 1 LS 12,000.00 $ 12,000 $ Subtotal 132,000 $ Miscellaneous Items and Contingencies 20% 26,400 $ Total Estimated Construction Cost 158,400 $ Engineering, Legal and fiscal 25% 39,600 $ Total Project Cost 198,000 $ ---PAGE BREAK--- Estimate of Project Cost, City of Whitefish Water System C.I.P. Project Whitefish Water Utility Plan Date 3/21/2006 Water System Improvements Estimator CTC Task C.I.P. Checked By Job No. 00…19089 Check Date HDR Engineering, Inc. Project Description: Whitefish Lake Pumping Station Pump Installation Unit Price Total Description Quantity Unit ($/unit) 100 Horsepower VFD Installation 1 EA 25,000.00 $ 25,000 $ 100 Horsepower Pump Installation 1 EA 30,000.00 $ 30,000 $ MCC Modifications 1 EA 15,000.00 $ 15,000 $ Controls 1 LS 5,000.00 $ 5,000 $ Subtotal 75,000 $ Miscellaneous Items and Contingencies 20% 15,000 $ Total Estimated Construction Cost 90,000 $ Engineering, Legal and fiscal 25% 22,500 $ Total Project Cost 112,500 $ ---PAGE BREAK--- Estimate of Project Cost, City of Whitefish Water System C.I.P. Project Whitefish Water Utility Plan Date 3/21/2006 Water System Improvements Estimator CTC Task C.I.P. Checked By Job No. 00…19089 Check Date HDR Engineering, Inc. Project Description: 1.0 MG Reservoir Unit Price Total Description Quantity Unit ($/unit) Land Purchase 2 ACRES 45,000.00 $ 90,000 $ 1.0 MG Concrete Reservoir 1 EA 1,250,000.00 $ 1,250,000 $ Piping 1 LS 100,000.00 $ 100,000 $ Controls 1 LS 30,000.00 $ 30,000 $ Subtotal 1,470,000 $ Miscellaneous Items and Contingencies 20% 294,000 $ Total Estimated Construction Cost 1,764,000 $ Engineering, Legal and fiscal 25% 441,000 $ Total Project Cost 2,205,000 $ ---PAGE BREAK--- Estimate of Project Cost, City of Whitefish Water System C.I.P. Project Whitefish Water Utility Plan Date 3/21/2006 Water System Improvements Estimator CTC Task C.I.P. Checked By Job No. 00…19089 Check Date HDR Engineering, Inc. Project Description: WTP Expansion to 6.0 MGD Unit Price Total Description Quantity Unit ($/unit) WTP Expansion 1 LS 3,000,000.00 $ 3,000,000 $ Subtotal 3,000,000 $ Miscellaneous Items and Contingencies 20% 600,000 $ Total Estimated Construction Cost 3,600,000 $ Engineering, Legal and fiscal 25% 900,000 $ Total Project Cost 4,500,000 $ ---PAGE BREAK--- Estimate of Project Cost, City of Whitefish Water System C.I.P. Project Whitefish Water Facility Plan Date 3/21/2006 Water System Improvements Estimator CTC Task C.I.P. Checked By Job No. 00…19089 Check Date HDR Engineering, Inc. Project Description: Texas Avenue Railroad Crossing Unit Price Total Description Quantity Unit ($/unit) Micro-tunneling mobilization 1 LS 30,000.00 $ 30,000 $ Exploratory Excavation 10 HR 400.00 $ 4,000 $ Launch Shaft Construction 1 EA 30,000.00 $ 30,000 $ Reception Shaft Construction 1 EA 23,000.00 $ 23,000 $ Micro-tunneling under railroad tracks. 350 LF 1,200.00 $ 420,000 $ Slurry handling and Disposal 350 LF 12.00 $ 4,200 $ Connection to existing piping 2 EA 2,500.00 $ 5,000 $ 18-inch water main 680 LF 65.00 $ 44,200 $ 18-inch gate valve 2 EA 5,000.00 $ 10,000 $ Contaminated soil removal 20 CY 60.00 $ 1,200 $ BNSF Permits 1 LS 10,000.00 $ 10,000 $ Base Construction Cost 581,600 $ Miscellaneous Items and Contingencies 20% 116,320 $ Total Estimated Construction Cost 697,920 $ Engineering, Legal and fiscal 25% 174,480 $ Total Project Cost 872,400 $ ---PAGE BREAK--- Estimate of Project Cost, City of Whitefish Water System C.I.P. Project Whitefish Water Facility Plan Date 3/21/2006 Water System Improvements Estimator CTC Task C.I.P. Checked By Job No. 00…19089 Check Date HDR Engineering, Inc. Project Description: Texas Avenue Extension to the Water Treatment Plant Unit Price Total Description Quantity Unit ($/unit) 18" PVC C900 7600 LF 65.00 $ 494,000 $ 18" Gate Valves 15 EA 5,000.00 $ 75,000 $ Interconnections 3 EA 5,000.00 $ 15,000 $ 6" PVC C900 300 LF 32.00 $ 9,600 $ 6" Gate Valves 15 EA 900.00 $ 13,500 $ Fire Hydrant 15 EA 3,300.00 $ 49,500 $ Asphalt Street Replacement 200 LF 25.00 $ 5,000 $ Dewatering 4000 LF 10.00 $ 40,000 $ Traffic Control 1 LS 5,000.00 $ 5,000 $ Base Construction Cost 706,600 $ Miscellaneous Items and Contingencies 20% 141,320 $ Total Estimated Construction Cost 847,920 $ Engineering, Legal and fiscal 25% 211,980 $ Total Project Cost 1,059,900 $ ---PAGE BREAK--- Estimate of Project Cost, City of Whitefish Water System C.I.P. Project Whitefish Water Facility Plan Date 3/21/2006 Water System Improvements Estimator CTC Task C.I.P. Checked By Job No. 00…19089 Check Date HDR Engineering, Inc. Project Description: Birch Point River Crossing Unit Price Total Description Quantity Unit ($/unit) 12" PVC C900 1800 LF 50.00 $ 90,000 $ 6" PVC C900 120 LF 32.00 $ 3,840 $ 12" Gate Valves 4 EA 1,600.00 $ 6,400 $ 8" Gate Valves 8 EA 1,000.00 $ 8,000 $ 6" Gate Valves 11 EA 900.00 $ 9,900 $ Interconnections 4 EA 5,000.00 $ 20,000 $ Fire Hydrant 6 EA 3,300.00 $ 19,800 $ Micro-tunnel Mobilization 1 LS 30,000.00 $ 30,000 $ Miro-tunnelling 400 LF 800.00 $ 320,000 $ Bore Pit Excavation 1 LS 20,000.00 $ 20,000 $ Receiving Pit Excavation 1 LS 20,000.00 $ 20,000 $ Slurry handling and Disposal 400 LF 12.00 $ 4,800 $ Dewatering 200 LF 10.00 $ 2,000 $ Water Service Connections 15 EA 500.00 $ 7,500 $ 3/4" Water Service Line 300 LF 11.00 $ 3,300 $ Asphalt Street Replacement 1400 LF 25.00 $ 35,000 $ Traffic Control 1 LS 5,000.00 $ 5,000 $ Permits 1 LS 5,000.00 $ 5,000 $ Base Construction Cost 610,540 $ Miscellaneous Items and Contingencies 20% 122,110 $ Total Estimated Construction Cost 732,650 $ Engineering, Legal and fiscal 25% 183,160 $ Total Project Cost 915,810 $ ---PAGE BREAK--- Estimate of Project Cost, City of Whitefish Water System C.I.P. Project Whitefish Water Facility Plan Date 3/21/2006 Water System Improvements Estimator CTC Task C.I.P. Checked By Job No. 00…19089 Check Date HDR Engineering, Inc. Project Description: East Second Street Water Main Replacement Unit Price Total Description Quantity Unit ($/unit) 12" PVC C900 2800 LF 50.00 $ 140,000 $ 6" PVC C900 100 LF 32.00 $ 3,200 $ 12" Gate Valves 6 EA 1,600.00 $ 9,600 $ 8" Gate Valves 2 EA 1,000.00 $ 2,000 $ 6" Gate Valves 2 EA 900.00 $ 1,800 $ Interconnections 4 EA 5,000.00 $ 20,000 $ Fire Hydrant 6 EA 3,300.00 $ 19,800 $ Water Service Connections 20 EA 500.00 $ 10,000 $ 3/4" Water Service Line 400 LF 11.00 $ 4,400 $ Asphalt Street Replacement 2800 LF 25.00 $ 70,000 $ Flowable Fill 10 CY 30.00 $ 300 $ Traffic Control 1 LS 5,000.00 $ 5,000 $ Base Construction Cost 286,100 $ Miscellaneous Items and Contingencies 20% 57,220 $ Total Estimated Construction Cost 343,320 $ Engineering, Legal and fiscal 25% 85,830 $ Total Project Cost 429,150 $ ---PAGE BREAK--- Estimate of Project Cost, City of Whitefish Water System C.I.P. Project Whitefish Water Facility Plan Date 3/21/2006 Water System Improvements Estimator CTC Task C.I.P. Checked By Job No. 00…19089 Check Date HDR Engineering, Inc. Project Description: 8-inch Armory Connector Unit Price Total Description Quantity Unit ($/unit) 8" PVC C900 893 LF 40.00 $ 35,720 $ 6" PVC C900 120 LF 32.00 $ 3,840 $ 8" Gate Valves 6 EA 1,000.00 $ 6,000 $ 6" Gate Valves 2 EA 900.00 $ 1,800 $ Interconnections 2 EA 5,000.00 $ 10,000 $ Fire Hydrant 2 EA 3,300.00 $ 6,600 $ Water Service Connections 9 EA 500.00 $ 4,500 $ 3/4" Water Service Line 180 LF 11.00 $ 1,980 $ Asphalt Street Replacement 893 L:F 25.00 $ 22,325 $ Traffic Control 1 LS 5,000.00 $ 5,000 $ Base Construction Cost 97,765 $ Miscellaneous Items and Contingencies 20% 19,550 $ Total Estimated Construction Cost 117,320 $ Engineering, Legal and fiscal 25% 29,330 $ Total Project Cost 146,650 $ ---PAGE BREAK--- Estimate of Project Cost, City of Whitefish Water System C.I.P. Project Whitefish Water Facility Plan Date 3/21/2006 Water System Improvements Estimator CTC Task C.I.P. Checked By Job No. 00…19089 Check Date HDR Engineering, Inc. Project Description: 12-inch Connector between 8th St. and 10th St. Unit Price Total Description Quantity Unit ($/unit) 12" PVC C900 900 LF 50.00 $ 45,000 $ 6" PVC C900 20 LF 32.00 $ 640 $ 12" Gate Valves 2 EA 1,600.00 $ 3,200 $ 6" Gate Valves 1 EA 900.00 $ 900 $ Fire Hydrant 1 EA 3,300.00 $ 3,300 $ Water Service Connections 2 EA 500.00 $ 1,000 $ 3/4" Water Service Line 40 LF 11.00 $ 440 $ Asphalt Street Replacement 70 LF 25.00 $ 1,750 $ Traffic Control 1 LS 5,000.00 $ 5,000 $ Base Construction Cost 61,230 $ Miscellaneous Items and Contingencies 20% 12,250 $ Total Estimated Construction Cost 73,480 $ Engineering, Legal and fiscal 25% 18,370 $ Total Project Cost 91,850 $ ---PAGE BREAK--- Estimate of Project Cost, City of Whitefish Water System C.I.P. Project Whitefish Water Facility Plan Date 3/21/2006 Water System Improvements Estimator CTC Task C.I.P. Checked By Job No. 00…19089 Check Date HDR Engineering, Inc. Project Description: 10-inch Interconnect Between Mountain Park and Upper Grouse Mountain Unit Price Total Description Quantity Unit ($/unit) 10" PVC C900 968 LF 45.00 $ 43,560 $ 6" PVC C900 120 LF 32.00 $ 3,840 $ 10" Gate Valves 2 EA 1,400.00 $ 2,800 $ 6" Gate Valves 2 EA 900.00 $ 1,800 $ PRV 1 EA 8,000.00 $ 8,000 $ Fire Hydrant 2 EA 3,300.00 $ 6,600 $ Water Service Connections 10 EA 500.00 $ 5,000 $ 3/4" Water Service Line 200 LF 11.00 $ 2,200 $ Asphalt Street Replacement 500 LF 25.00 $ 12,500 $ Traffic Control 1 LS 5,000.00 $ 5,000 $ Base Construction Cost 91,300 $ Miscellaneous Items and Contingencies 20% 18,260 $ Total Estimated Construction Cost 109,560 $ Engineering, Legal and fiscal 25% 27,390 $ Total Project Cost 136,950 $ ---PAGE BREAK--- Estimate of Project Cost, City of Whitefish Water System C.I.P. Project Whitefish Water Facility Plan Date 3/21/2006 Water System Improvements Estimator CTC Task C.I.P. Checked By Job No. 00…19089 Check Date HDR Engineering, Inc. Project Description: Whitefish Urban Water System Upgrade Unit Price Total Description Quantity Unit ($/unit) 12" PVC C900 4620 LF 50.00 $ 231,000 $ 12" Gate Valves 12 EA 1,600.00 $ 19,200 $ 8" Gate Valves 4 EA 1,000.00 $ 4,000 $ 6" Gate Valves 4 EA 900.00 $ 3,600 $ Fire Hydrant 1 EA 3,300.00 $ 3,300 $ Water Service Connections 65 EA 500.00 $ 32,500 $ 3/4" Water Service Line 40 LF 11.00 $ 440 $ Asphalt Street Replacement 0 LF 25.00 $ - $ Traffic Control 1 LS 15,000.00 $ 15,000 $ Miscellaneous Work 1 LS 20,000.00 $ 20,000 $ Base Construction Cost 329,040 $ Miscellaneous Items and Contingencies 20% 65,810 $ Total Estimated Construction Cost 394,850 $ Engineering, Legal and fiscal 25% 98,710 $ Total Project Cost 493,560 $ ---PAGE BREAK--- Estimate of Project Cost, City of Whitefish Water System C.I.P. Project Whitefish Water Facility Plan Date 3/21/2006 Water System Improvements Estimator CTC Task C.I.P. Checked By Job No. 00…19089 Check Date HDR Engineering, Inc. Project Description: Whitefish West Water System Upgrade Unit Price Total Description Quantity Unit ($/unit) 12" PVC C900 4200 LF 50.00 $ 210,000 $ 12 " River Crossing 1 LS 50,000.00 $ 50,000 $ 12" Gate Valves 9 EA 1,600.00 $ 14,400 $ 8" Gate Valves 5 EA 1,000.00 $ 5,000 $ 6" Gate Valves 4 EA 900.00 $ 3,600 $ Fire Hydrant 1 EA 3,300.00 $ 3,300 $ Existing Water Service Connections 65 EA 500.00 $ 32,500 $ New Water Service Connections 22 EA 1,000.00 $ 22,000 $ 3/4" Water Service Line 440 LF 11.00 $ 4,840 $ Asphalt Street Replacement 0 LF 25.00 $ - $ Traffic Control 1 LS 15,000.00 $ 15,000 $ Miscellaneous Work 1 LS 20,000.00 $ 20,000 $ Base Construction Cost 380,640 $ Miscellaneous Items and Contingencies 20% 76,130 $ Total Estimated Construction Cost 456,770 $ Engineering, Legal and fiscal 25% 114,190 $ Total Project Cost 570,960 $