caldwell county regional water and wastewater planning study
caldwell county regional water and wastewater planning study caldwell county regional water and wastewater planning study
APPENDIX MCaldwell County Regional Water and Wastewater Planning StudyRegional Water PlanningWater Transmission Line OptionsPrepared June 2009Transmission Line 3GENERAL DEVELOPMENTITEMUNITNO. ITEM DESCRIPTIONUNIT QTY PRICE AMOUNT1 MOBILIZATION (10%)LS 1 $400,161.90 $400,1622 SITE PREPARATION (7%)LS 1 $280,113.33 $280,1133 SEDIMENTATION AND EROSION CONTROL (5%) LS 1 $200,080.95 $200,0814 TRAFFIC MAINTENANCE (1.0%)LS 1 $40,016.19 $40,0165 REPLACING ASPHALT PAVEMENTSY 156 $90.00 $14,0006 DRIVEWAY REPLACEMENT (AVG)SY 417 $60.00 $25,0007 REMOVE AND REPLACE FENCINGLF 1,848 $50.00 $92,4008 INSTALLATION OF CATHODIC TEST STATIONS LS 1 $10,000.00 $10,000ESTIMATED SUB TOTAL$1,061,77230-INCH TRANSMISSION MAIN COSTITEMUNITNO. ITEM DESCRIPTIONUNIT QTY PRICE AMOUNT1 MOBILIZATIONLS 1 $350,929.00 $350,9292 12-INCH D.I. WATER MAIN (OPEN CUT)LF 36,680 $80.00 $2,934,4003 12-INCH D.I. WATER MAIN (BORE)LF 280 $120.00 $33,6004 4 INCH COMBINATION AIR VALVE WITH MANHOLE EA 7 $12,000.00 $84,0005 12 INCH BUTTERFLY VALVE WITH MANHOLE EA 7 $13,000.00 $91,0006 FILTER FABRICLF 36,960 $1.00 $36,9607 CATHODE PROTECTIONLS 1 $250,000.00 $250,0008 DISINFECT WATER TRANSMISSION MAIN LF 36,960 $0.50 $18,4809 INSTALLATION CATHODIC TEST STATIONSLS 1 $15,000.00 $15,00010 TRENCH SAFETYLF 36,680 $1.25 $45,850ESTIMATED SUB TOTAL $3,860,219MISCITEMUNITNO. ITEM DESCRIPTIONUNIT QTY. PRICE AMOUNT1 SURVEY (1.0 %)LS 1 $49,219.91 $49,2202 ENGINEERING (10%)LS 1 $492,199.14 $492,199ESTIMATED SUB TOTAL$541,419Level of Cost Projection: TOTAL CONSTRUCTION COST = $4,921,991.37 TOTAL ENGINEERING COST = $541,419 TOTAL= $5,463,410 15% CONTINGENCY=GRAND TOTAL =$819,512$6,282,922The engineer has no control over the cost of labor, materials, or equipment, or over the Contractor’s methods ofdetermining prices, or over competitive bidding or market conditions. As a result, this opinion of probable construction costis based on thePage 1 of 1
APPENDIX MCaldwell County Regional Water and Wastewater Planning StudyRegional Water PlanningWater Transmission Line OptionsPrepared June 2009Transmission Line 4GENERAL DEVELOPMENTITEMUNITNO. ITEM DESCRIPTIONUNIT QTY PRICE AMOUNT1 MOBILIZATION (10%)LS 1 $548,305.50 $548,3062 SITE PREPARATION (7%)LS 1 $383,813.85 $383,8143 SEDIMENTATION AND EROSION CONTROL (5%) LS 1 $274,152.75 $274,1534 TRAFFIC MAINTENANCE (1.0%)LS 1 $54,830.55 $54,8315 REPLACING ASPHALT PAVEMENTSY 156 $90.00 $14,0006 DRIVEWAY REPLACEMENT (AVG)SY 417 $60.00 $25,0007 REMOVE AND REPLACE FENCINGLF 2,640 $50.00 $132,0008 INSTALLATION OF CATHODIC TEST STATIONS LS 1 $10,000.00 $10,000ESTIMATED SUB TOTAL$1,442,10330-INCH TRANSMISSION MAIN COSTITEMUNITNO. ITEM DESCRIPTIONUNIT QTY PRICE AMOUNT1 MOBILIZATIONLS 1 $482,005.00 $482,0052 12-INCH D.I. WATER MAIN (OPEN CUT)LF 52,520 $80.00 $4,201,6003 12-INCH D.I. WATER MAIN (BORE)LF 280 $120.00 $33,6004 4 INCH COMBINATION AIR VALVE WITH MANHOLE EA 7 $12,000.00 $84,0005 12 INCH BUTTERFLY VALVE WITH MANHOLE EA 7 $13,000.00 $91,0006 FILTER FABRICLF 52,800 $1.00 $52,8007 CATHODE PROTECTIONLS 1 $250,000.00 $250,0008 DISINFECT WATER TRANSMISSION MAIN LF 52,800 $0.50 $26,4009 INSTALLATION CATHODIC TEST STATIONSLS 1 $15,000.00 $15,00010 TRENCH SAFETYLF 52,520 $1.25 $65,650ESTIMATED SUB TOTAL $5,302,055MISCITEMUNITNO. ITEM DESCRIPTIONUNIT QTY. PRICE AMOUNT1 SURVEY (1.0 %)LS 1 $67,441.58 $67,4422 ENGINEERING (10%)LS 1 $674,415.77 $674,416ESTIMATED SUB TOTAL$741,857Level of Cost Projection: TOTAL CONSTRUCTION COST = $6,744,157.65 TOTAL ENGINEERING COST = $741,857 TOTAL= $7,486,015 15% CONTINGENCY=GRAND TOTAL =$1,122,902$8,608,917The engineer has no control over the cost of labor, materials, or equipment, or over the Contractor’s methods ofdetermining prices, or over competitive bidding or market conditions. As a result, this opinion of probable construction costis based on thePage 1 of 1
- Page 221 and 222: APPENDIX EThe tables presented in t
- Page 223 and 224: APPENDIX EWaterUserGroupTABLE 7PROJ
- Page 225 and 226: APPENDIX ERules of the Gonzales Cou
- Page 227 and 228: APPENDIX EAVERAGE QUEEN CITY OR SPA
- Page 229 and 230: Historical Water Use Summary by Cou
- Page 231 and 232: Historical Water Use Summary by Gro
- Page 233 and 234: C O N S U L T I N G E N G I N E E R
- Page 235 and 236: UseCodePriority DatePriority Month,
- Page 237 and 238: CountyName1 = Anderson 52 = Crane 1
- Page 239 and 240: WRNoWRTypeWRSeqAPPENDIX GTCEQ SURFA
- Page 241 and 242: APPENDIX HWATER CONSERVATION MEASUR
- Page 243 and 244: APPENDIX HWater Rate StructureAn in
- Page 245 and 246: APPENDIX HLeak Detection and Repair
- Page 247 and 248: C O N S U L T I N G E N G I N E E R
- Page 249 and 250: APPENDIX I• The cities of Kyle, L
- Page 251 and 252: C O N S U L T I N G E N G I N E E R
- Page 253 and 254: Management MeasureSeptic System Ins
- Page 255 and 256: Outreach ActivityAgricultural Progr
- Page 257 and 258: APPENDIX KWhereas the parties to th
- Page 259: C O N S U L T I N G E N G I N E E R
- Page 265 and 266: RESPONSE TO WRITTEN COMMENT BY JOHN
- Page 267 and 268: APPENDIX MCaldwell County Regional
- Page 269 and 270: APPENDIX MCaldwell County Regional
- Page 271: APPENDIX MCaldwell County Regional
- Page 275 and 276: APPENDIX MCaldwell County Regional
- Page 277: APPENDIX NTEXAS WATER DEVELOPMENT B
- Page 282 and 283: APPENDIX NKlotz Associates, Inc.Res
- Page 284 and 285: APPENDIX NKlotz Associates Response
- Page 286: C O N S U L T I N G E N G I N E E R
APPENDIX MCaldwell County Regional Water <strong>and</strong> Waste<strong>water</strong> Planning StudyRegional Water PlanningWater Transmission Line OptionsPrepared June 2009Transmission Line 3GENERAL DEVELOPMENTITEMUNITNO. ITEM DESCRIPTIONUNIT QTY PRICE AMOUNT1 MOBILIZATION (10%)LS 1 $400,161.90 $400,1622 SITE PREPARATION (7%)LS 1 $280,113.33 $280,1133 SEDIMENTATION AND EROSION CONTROL (5%) LS 1 $200,080.95 $200,0814 TRAFFIC MAINTENANCE (1.0%)LS 1 $40,016.19 $40,0165 REPLACING ASPHALT PAVEMENTSY 156 $90.00 $14,0006 DRIVEWAY REPLACEMENT (AVG)SY 417 $60.00 $25,0007 REMOVE AND REPLACE FENCINGLF 1,848 $50.00 $92,4008 INSTALLATION OF CATHODIC TEST STATIONS LS 1 $10,000.00 $10,000ESTIMATED SUB TOTAL$1,061,77230-INCH TRANSMISSION MAIN COSTITEMUNITNO. ITEM DESCRIPTIONUNIT QTY PRICE AMOUNT1 MOBILIZATIONLS 1 $350,929.00 $350,9292 12-INCH D.I. WATER MAIN (OPEN CUT)LF 36,680 $80.00 $2,934,4003 12-INCH D.I. WATER MAIN (BORE)LF 280 $120.00 $33,6004 4 INCH COMBINATION AIR VALVE WITH MANHOLE EA 7 $12,000.00 $84,0005 12 INCH BUTTERFLY VALVE WITH MANHOLE EA 7 $13,000.00 $91,0006 FILTER FABRICLF 36,960 $1.00 $36,9607 CATHODE PROTECTIONLS 1 $250,000.00 $250,0008 DISINFECT WATER TRANSMISSION MAIN LF 36,960 $0.50 $18,4809 INSTALLATION CATHODIC TEST STATIONSLS 1 $15,000.00 $15,00010 TRENCH SAFETYLF 36,680 $1.25 $45,850ESTIMATED SUB TOTAL $3,860,219MISCITEMUNITNO. ITEM DESCRIPTIONUNIT QTY. PRICE AMOUNT1 SURVEY (1.0 %)LS 1 $49,219.91 $49,2202 ENGINEERING (10%)LS 1 $492,199.14 $492,199ESTIMATED SUB TOTAL$541,419Level of Cost Projection: TOTAL CONSTRUCTION COST = $4,921,991.37 TOTAL ENGINEERING COST = $541,419 TOTAL= $5,463,410 15% CONTINGENCY=GRAND TOTAL =$819,512$6,282,922The engineer has no control over the cost of labor, materials, or equipment, or over the Contractor’s methods ofdetermining prices, or over competitive bidding or market conditions. As a result, this opinion of probable construction costis based on thePage 1 of 1
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