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Q:\Projects\15000\15100\15173\Project Manual 15173\Financial\Financial-15173.xlsx Page 5 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 />PUMP STATION OUTLET FLOOD IMPROVEMENTS (CO10)
<br />1.Mobilization LS 1 $3,000.00 $3,000.00 $0.00 $1,500.00 $1,500.00
<br />2.Topsoil Stripping SY 440 $2.00 $880.00 $0.00 $440.00 $440.00
<br />3.Concrete Apron - Remove SY 10 $100.00 $1,000.00 $0.00 $500.00 $500.00
<br />4.Riprap - Remove LS 1 $1,500.00 $1,500.00 $0.00 $750.00 $750.00
<br />5.Concrete - Reinforced - 6"SY 20 $475.00 $9,500.00 $0.00 $4,750.00 $4,750.00
<br />6.Topsoil Replacement SY 440 $3.00 $1,320.00 $0.00 $660.00 $660.00
<br />7.Ditching LF 220 $45.00 $9,900.00 $0.00 $4,950.00 $4,950.00
<br />8.Seed - Type III SY 871 $1.35 $1,175.85 $0.00 $587.93 $587.93
<br />9.Erosion Control Blanket - Type III SY 871 $4.25 $3,701.75 $0.00 $1,850.88 $1,850.88
<br />Total Construction $31,977.60 $0.00 $15,988.80 $15,988.80
<br />Engineering $7,000.00 $0.00 $3,500.00 $3,500.00
<br />Pump Station Outlet Flood Improvements Total Cost $38,977.60 $0.00 $19,488.80 $19,488.80
<br />RAILROAD LEVEE TIE-BACK (CO12)
<br />1 Topsoil Stripping SY 735 $2.00 $1,470.00 $882.00 $294.00 $294.00
<br />2.Excavation and Embankment CY 515 $16.00 $8,240.00 $4,944.00 $1,648.00 $1,648.00
<br />3.Topsoil Replacement SY 735 $3.50 $2,572.50 $1,543.50 $514.50 $514.50
<br />4.Seed - Type III SY 735 $2.00 $1,470.00 $882.00 $294.00 $294.00
<br />5.Mulch - Type B SY 735 $2.00 $1,470.00 $882.00 $294.00 $294.00
<br />6.Weed Control - Type B SY 735 $0.50 $367.50 $220.50 $73.50 $73.50
<br />7.Remove Existing Gravel Surface SY 1,547 $6.00 $9,282.00 $5,569.20 $1,856.40 $1,856.40
<br />8.Clay Import CY 635 $34.00 $21,590.00 $12,954.00 $4,318.00 $4,318.00
<br />9.Separation Fabric SY 1,547 $5.00 $7,735.00 $4,641.00 $1,547.00 $1,547.00
<br />10.Crushed Concrete - 12"SY 1,547 $26.00 $40,222.00 $24,133.20 $8,044.40 $8,044.40
<br />11.Railroad Flagging ALLOWANCE 1 $1,000.00 $1,000.00 $600.00 $200.00 $200.00
<br />Total Construction $93,949.00 $56,369.40 $18,789.80 $18,789.80
<br />Engineering $20,000.00 $0.00 $10,000.00 $10,000.00
<br />Railroad Permits $15,000.00 $0.00 $7,500.00 $7,500.00
<br />Contingencies $5,000.00 $0.00 $2,500.00 $2,500.00
<br />Railroad Levee Tie-Back Total Cost $133,949.00 $56,369.40 $38,789.80 $38,789.80
<br />Total Project Cost $2,500,902.12 $926,513.58 $688,327.58 $886,060.96
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