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SEP-28-98 MON 10:12 AM <br />Mr. Robert 0. Taylor <br />City of San Leandro <br />September 25, 1995 <br />Page 3 <br />COST ESTIMATE <br />SAN LEANDRO PUBLIC WORKS FAX NO. 5103521192 <br />P. 16 <br />The cost estimate for conveyance facilities described above is based on current construction. <br />cost (San Francisco Construction Cost Index 6600). Twenty percent (20%) is allocated for <br />engineering and administration and twenty-five percent (2513/o) for contingencies. <br />The cost estimate is shown in Table 1. <br />TABLE 1 - COST ESTIMATE <br />ON -SITE FACILITIES <br />Pumping Station Modification <br />Three 6 mgd pumps & motors <br />$ 200,000 <br />Two 2.9 mgd pumps & motors <br />60,000 <br />Variable speed drives & electrical <br />150,000 <br />Surge chamber <br />90,000 <br />Miscellaneous piping & metering <br />50,000 <br />Equalization Storage <br />Removal of mechanical equipment <br />100,000 <br />High pressure pumps & washdown system <br />270,000 <br />TOTAL ON -SITE CONSTRUCTION COST <br />920,000 <br />Engineering & Administration (20%) <br />180,000 <br />Contingencies (25%) <br />275,000 <br />TOTAL. ON -SITE CAPITAL COST <br />$1,375,000 <br />OFF -SITE FACILITIES <br />14,000 feet 24-inch steel pipe <br />2,400,000 <br />Jacking under Highway 880 <br />50,000 <br />Cathodic protection <br />50,000 <br />TOTAL OFF -SITE FACILITIES <br />2,500,000 <br />Engineering & Administration (20%) <br />500,000 <br />Contingencies (25%) <br />750,000 <br />7 0TAL OFF -SITE CAPITAL COST <br />$3, 750, 000 <br />TOTAL'PROJECT-CAPITAL `:C►OST<.''Y�„cr5.25;000 <br />139 <br />