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Q:\Projects\15000\15100\15173\Project Manual 15173\Financial\Financial-15173.xlsx Page 3 of 5
<br />Engineer's Statement of Estimated Final Cost - 6/1/2018
<br />ITEM UNIT QUANTITY UNIT PRICE TOTAL NDSWC COUNTY CITY
<br />LEVEE IMPROVEMENT DISTRICT NO. 2012-1
<br />Mapleton, North Dakota
<br />FUNDING SOURCES
<br />50.Stormwater Management LS 1 $10,000.00 $10,000.00 $6,000.00 $2,000.00 $2,000.00
<br />51.Material Testing ALLOWANCE 1.176300 $10,000.00 $11,763.00 $7,057.80 $2,352.60 $2,352.60
<br />52.Remove and relocate tree (CO3)EA 2 $262.50 $525.00 $315.00 $105.00 $105.00
<br />53.Remove and reinstall flap gate (CO3)EA 1 $315.00 $315.00 $189.00 $63.00 $63.00
<br />54.CSP - 18" (CO3)EA 20 $47.25 $945.00 $567.00 $189.00 $189.00
<br />55.Riprap - Class III (CO4)CY 30 $105.00 $3,150.00 $1,890.00 $630.00 $630.00
<br />56.Relocate Existing Trees (CO7)EA 2 $420.00 $840.00 $0.00 $420.00 $420.00
<br />57.Install Haroldson Apple Tree 1" (CO7)EA 1 $262.50 $262.50 $0.00 $131.25 $131.25
<br />58.Install Northern Red Oak 1.5" (CO7)EA 1 $367.50 $367.50 $0.00 $183.75 $183.75
<br />59.Interest for late payments (CO7)LS 1 $870.68 $870.68 $0.00 $435.34 $435.34
<br />60.Sign - Right-of-Way (CO9)EA 10 $50.00 $500.00 $300.00 $100.00 $100.00
<br />Total Base Bid Construction $990,189.64 $592,709.38 $198,740.13 $198,740.13
<br />Studies and Reports $35,000.00 $0.00 $17,500.00 $17,500.00
<br />Engineering $200,181.00 $0.00 $100,090.50 $100,090.50
<br />Right-of-Way Survey $31,601.00 $0.00 $15,800.50 $15,800.50
<br />Right-of-Way Purchase $400.00 $0.00 $200.00 $200.00
<br />FEMA Levee Certification Report $118,500.00 $71,100.00 $23,700.00 $23,700.00
<br />Operations and Maintenance Manual Update $47,500.00 $0.00 $23,750.00 $23,750.00
<br />Geotechnical Admin and Survey $15,000.00 $0.00 $7,500.00 $7,500.00
<br />Geotechnical Evaluation Report $45,000.00 $24,410.00 $10,295.00 $10,295.00
<br />Utility Company Relocations $5,000.00 $3,000.00 $1,000.00 $1,000.00
<br />Funding Administration $25,000.00 $0.00 $12,500.00 $12,500.00
<br />Assessments $17,500.00 $0.00 $8,750.00 $8,750.00
<br />Publishing and Admin $1,000.00 $0.00 $500.00 $500.00
<br />Railroad Permits $7,500.00 $0.00 $3,750.00 $3,750.00
<br />Legal $26,500.00 $0.00 $13,250.00 $13,250.00
<br />Bond Counsel $26,500.00 $0.00 $13,250.00 $13,250.00
<br />Bond Discount & Fees $69,625.00 $0.00 $34,812.50 $34,812.50
<br />Capitalized Interest $92,037.50 $0.00 $46,018.75 $46,018.75
<br />Contingencies $15,000.00 $0.00 $7,500.00 $7,500.00
<br />Base Bid Total Cost $1,769,034.14 $691,219.38 $538,907.38 $538,907.38
<br />ALTERNATE 1 - CLOSURE STRUCTURES
<br />1.Closure Structure 1 LS 1 $20,875.00 $20,875.00 $12,525.00 $4,175.00 $4,175.00
<br />2.Closure Structure 2 LS 1 $20,875.00 $20,875.00 $12,525.00 $4,175.00 $4,175.00
<br />3.Closure Structure 3 LS 1 $20,875.00 $20,875.00 $12,525.00 $4,175.00 $4,175.00
<br />4.Closure Structure 4 LS 1 $20,875.00 $20,875.00 $12,525.00 $4,175.00 $4,175.00
<br />5.Closure Structure 5 LS 1 $20,875.00 $20,875.00 $12,525.00 $4,175.00 $4,175.00
<br />6.Closure Structure 6 LS 1 $20,875.00 $20,875.00 $12,525.00 $4,175.00 $4,175.00
<br />7.Closure Structure 7 LS 1 $20,875.00 $20,875.00 $12,525.00 $4,175.00 $4,175.00
<br />8.Closure Structure 8 LS 1 $20,875.00 $20,875.00 $12,525.00 $4,175.00 $4,175.00
<br />Total Base Bid Construction $167,000.00 $100,200.00 $33,400.00 $33,400.00
<br />Engineering $35,000.00 $0.00 $17,500.00 $17,500.00
<br />Alternate 1 Total Cost $202,000.00 $100,200.00 $50,900.00 $50,900.00
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