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Posey Road Wastewater Cost Breakdown Exhibit
<br />Segment
<br />8" Gravity Flow
<br />12" Gravity Flow 48" Manholes
<br />18" Boring
<br />24" Boring
<br />Extra Depth LF
<br />Al
<br />%of A4
<br />400
<br />1
<br />%.fBI
<br />%.f82
<br />_ A2
<br />- $
<br />2100
<br />6
<br />:300
<br />.425
<br />A3
<br />13%
<br />460
<br />1
<br />300
<br />100
<br />— A4
<br />1720
<br />a
<br />5
<br />SB
<br />250
<br />AS
<br />0
<br />11%
<br />0
<br />- $
<br />150,000.00 $
<br />A6
<br />33%
<br />$
<br />5,800.00
<br />D2000
<br />2
<br />B1
<br />1290
<br />15%
<br />3
<br />19%
<br />750
<br />B2
<br />750
<br />425.00
<br />2
<br />$
<br />Allen
<br />Total
<br />3760
<br />2960
<br />18
<br />0 600
<br />1525
<br />Segment
<br />Owner
<br />Tract
<br />GPM %aftotal
<br />%.fAl
<br />%.fA2
<br />%of A3
<br />%of A4
<br />%.fAS
<br />%.fA6
<br />%.fBI
<br />%.f82
<br />$
<br />- $
<br />Warren
<br />IA
<br />61
<br />12%
<br />12%
<br />13%
<br />15%
<br />25%
<br />34,800.00 $
<br />- $
<br />150,000.00 $
<br />4,250.00
<br />a
<br />Warren
<br />SB
<br />50
<br />10%
<br />1096
<br />11%
<br />13%
<br />- $
<br />150,000.00 $
<br />1,000.00
<br />33%
<br />$
<br />5,800.00
<br />D2000
<br />2
<br />75
<br />15%
<br />15%
<br />16%
<br />19%
<br />30%
<br />41%
<br />$
<br />425.00
<br />AS
<br />$
<br />Allen
<br />3
<br />50
<br />10%
<br />10%
<br />11%
<br />13%
<br />$
<br />500.00
<br />A6
<br />x
<br />33%
<br />50%
<br />- $
<br />Gunnarson
<br />4A
<br />50
<br />10%
<br />10%
<br />$
<br />10.00
<br />Bl
<br />$
<br />103,200.00 $
<br />- $
<br />17,400.00 $
<br />E
<br />Gilbert
<br />48
<br />60
<br />12%
<br />12%
<br />13%
<br />$
<br />60,000.00 $
<br />- $
<br />11,600.00 $
<br />- $
<br />- $
<br />-
<br />Kinloch
<br />4C
<br />45
<br />9%
<br />9%
<br />10%
<br />11%
<br />18%
<br />24%
<br />41%
<br />15.250.00 11 986.850.00
<br />24,871.71 $
<br />15,015.15 $
<br />CKDM
<br />4D
<br />30
<br />6%
<br />6%
<br />7%
<br />8%
<br />12%
<br />16%
<br />27%
<br />2,891.30 $
<br />29,017.00 $
<br />17,517.68 $
<br />Herry
<br />4E
<br />35
<br />7%
<br />7%
<br />8%
<br />9%
<br />14%
<br />19%
<br />32%
<br />4,130.43 $
<br />41,452.85 $
<br />25,025.25 $
<br />Herry
<br />4F
<br />50
<br />10%
<br />10%
<br />11%
<br />13%
<br />33%
<br />50%
<br />Total
<br />506
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />100°.6
<br />100%
<br />Segment
<br />8" Gravity Flow 12" Gravity Flow 48" Manholes 18" Boring
<br />24" Boring
<br />Extra Depth
<br />Item
<br />Cost
<br />98,685
<br />Al
<br />$
<br />$
<br />36,000.00 $
<br />5,800.00 $
<br />$
<br />- $
<br />-
<br />8" Gravity Flow
<br />$
<br />80.00
<br />A2
<br />$
<br />- '.. $
<br />189,000.00 $
<br />34,800.00 $
<br />- $
<br />150,000.00 $
<br />4,250.00
<br />12" Gravity Flow
<br />$
<br />90.00
<br />A3
<br />$
<br />- $
<br />41,400.00 $
<br />5,800.00 $
<br />- $
<br />150,000.00 $
<br />1,000.00
<br />48" Manholes
<br />$
<br />5,800.00
<br />A4
<br />$
<br />137,600.00 $
<br />- $
<br />29,000,00
<br />Allen
<br />2,500.00
<br />18" Boring
<br />$
<br />425.00
<br />AS
<br />$
<br />- $
<br />- $
<br />- $
<br />- $
<br />- $
<br />-
<br />24" Boring
<br />$
<br />500.00
<br />A6
<br />x
<br />$
<br />- $
<br />- $
<br />- $
<br />- $
<br />- $
<br />-
<br />Extra Depth
<br />$
<br />10.00
<br />Bl
<br />$
<br />103,200.00 $
<br />- $
<br />17,400.00 $
<br />- $
<br />- $
<br />7,500.00
<br />$ - $
<br />- $
<br />98,854.49
<br />B2
<br />$
<br />60,000.00 $
<br />- $
<br />11,600.00 $
<br />- $
<br />- $
<br />-
<br />30,932.93 $ -
<br />$ -
<br />$ - $
<br />Tntal
<br />S
<br />300.800.00 5
<br />266400.00 S
<br />104.400.00 3
<br />- S
<br />300.000.00 S
<br />15.250.00 11 986.850.00
<br />24,871.71 $
<br />15,015.15 $
<br />20,621.95 $ -
<br />Hard Costs S 986,850
<br />Engineering $
<br />175,000
<br />Contingency $
<br />98,685
<br />GC Fees $
<br />98,685
<br />n Project Total $
<br />1,359,220
<br />$
<br />44,890.45 $
<br />2 Allen $ 855 14%
<br />247.84 Percentage
<br />Warren $ 24%
<br />180903.99 63%
<br />Owner
<br />Tract
<br />Soft Costs Hard Costs Al Hard Costs A2 Hard Costs A3 Hard Costs A4 Hard Costs AS
<br />Hard Costs A6
<br />Hard Costs 01 Hard Costs B2 Total
<br />Warren
<br />SA
<br />$
<br />44,890.45 $
<br />51039.13 $
<br />50,572.48 $
<br />30,530.81 $
<br />41,931.30 $ -
<br />$ -
<br />$ - $
<br />- $
<br />172,964.17
<br />Warren
<br />1B
<br />$
<br />36,795.45 $
<br />4,130.43 $
<br />41,452.85 $
<br />25,025.25 $
<br />- $ -
<br />$ -
<br />$ 42,700.00 $
<br />- $
<br />150,103.99
<br />D2000
<br />2
<br />$
<br />55,193.18 $
<br />6,195.65 $
<br />62,179.28 $
<br />37,537.88 $
<br />51,554.88 $ -
<br />$ -
<br />$ - $
<br />- $
<br />212,660.87
<br />Allen
<br />3
<br />$
<br />36,795.45 $
<br />4,130.43 $
<br />41,452.85 $
<br />25,025.25 $
<br />- $ -
<br />$ -
<br />$ 42,700.00 $
<br />35,800.0D $
<br />185,903.99
<br />v
<br />Gunnarson
<br />4A
<br />$
<br />36,795.45 $
<br />4,130.43 $
<br />- $
<br />- $
<br />- $ -
<br />$ -
<br />$ - $
<br />- $
<br />40,925.89
<br />Gilbert
<br />4B
<br />$
<br />44,154.55 $
<br />4,956.52 $
<br />49,743.42 $
<br />- $
<br />- $ -
<br />$ -
<br />$ - $
<br />- $
<br />98,854.49
<br />Kinloch
<br />4C
<br />$
<br />33,115.91 $
<br />3,717.39 $
<br />37,307.57 $
<br />22,522.73 $
<br />30,932.93 $ -
<br />$ -
<br />$ - $
<br />- $
<br />127,596.52
<br />V
<br />CKDM
<br />4D
<br />$
<br />22,077.27 $
<br />2,478.26 $
<br />24,871.71 $
<br />15,015.15 $
<br />20,621.95 $ -
<br />$ -
<br />$ - $
<br />- $
<br />85,064.35
<br />ag
<br />Harry
<br />4E
<br />$
<br />25,756.82 $
<br />2,891.30 $
<br />29,017.00 $
<br />17,517.68 $
<br />24,058.94 $ -
<br />$ -
<br />$ - $
<br />- $
<br />99,241.74
<br />Harry
<br />4F
<br />$
<br />36,795.45 $
<br />4,130.43 $
<br />41,452.85 $
<br />25,025.25 $
<br />- $ -
<br />$ -
<br />$ 42,700.00 $
<br />35,800.00 $
<br />185,903.99
<br />Total
<br />$
<br />372,370.00 $
<br />41,800.00 $
<br />378,050.00 $
<br />198,200.00 $
<br />169,100.00 $
<br />$
<br />$ 128,100.00 $
<br />71,600.00 $
<br />1,359,220,00
<br />2 Allen $ 855 14%
<br />247.84 Percentage
<br />Warren $ 24%
<br />180903.99 63%
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