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<br />Probable Project Costs <br /> <br />Wastewater Treatment Facility - Phase II Improvements <br />City of Elk River, MN <br /> <br />80M Consulting Engineers, PLC <br />Apr-07 <br /> <br />Process Equipment <br />1 Filter Equipment (1) <br />2 Filter Equipment Installation <br />3 Filter Structure <br />4 Filter Control Building <br />5 Filter Enclosure <br />6 Miscellanous Improvements <br />7 Stand by power <br />8 Storm Sewer replacement <br />7 UV System <br />8 Garage Expansion <br />9 Trickling Filter Repairs <br />10 Site Works (10%) <br />11 Process Piping (10%) <br />12 Mechanical (6%) <br />13 Electrical, Instrumentation and Controls (10%) <br />14 Contingency (20%) <br />Subtotal <br />overhead and Profit (10%) <br />Total Construction Cost <br /> <br />Unit <br />Is <br />% <br />Is <br />sf <br />sf <br />Is <br />Is <br />ft <br />Is <br />sf <br />Is <br /> <br />Number <br />of Units <br />1 <br />30% <br />1 <br />1,000 <br />2,880 <br />1 <br />1 <br />500 <br />1 <br />1,350 <br />1 <br /> <br />Unit Costs <br />560,000 <br />560,000 <br />350,000 <br />200 <br />150 <br />225,000 <br />150,000 <br />100 <br />203,000 <br />100 <br />40,000 <br /> <br />Opinion of <br />Probable <br />Capital Cost ($) <br />560,000 <br />168,000 <br />350,000 <br />200,000 <br />432,000 <br />225,000 <br />150,000 <br />50,000 <br />203,000 <br />135,000 <br />40,000 <br />251,300 <br />251,300 <br />150,780 <br />251,300 <br />502,600 <br />3,920,280 <br />392,028 <br />4,312,000 <br /> <br />Note: (1) Equipment cost based on US Filter Hydro Clear sand filters. <br />