HomeMy WebLinkAbout04.a. Walnut Creek Sewer Renovations, Phase 10 InformationATTACHMENT 3
WALNUT CREEK SEWER RENOVATIONS, PHASE 10
DISTRICT PROJECT 8413
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No.
Item Description
Amounts
% Construction Cost
1.
CONSTRUCTION
a. Construction Contract
$2,288,000
b. Contingency at 15%
$343,000
c. Permit
$40,000
SUBTOTAL - CONSTRUCTION COST
$2,671,000
100%
2.
CONSTRUCTION MANAGEMENT
a. District Forces
- Inspection
$230,000
- Construction Management
$80,000
- Public Relations
$10,000
- Survey
$70,000
b. Consultants
- Material Testing
$20,000
- Biologist
$10,000
- Geotechnical and Arborist
$10,000
SUBTOTAL - CONSTRUCTION MANAGEMENT
$430,000
16%
3.
PREBID EXPENDITURES
a. Engineering
$420,000
16%
b. Right of Way
$33,000
1 %
c. Survey
$182,000
7%
d. Drafting
$148,000
5%
SUBTOTAL - PREBID EXPENDITURES
$783,00
29%
4.
TOTAL PROJECT COST
$3,884,000
5.
FUNDS AUTHORIZED TO DATE
$829,00
6.
ADDITIONAL ALLOCATION NEEDED TO COMPLETE
PROJECT Line 4 - Line 5
5