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Project 1: Reconfiguration Phase I

Base: RotaProject: Rota Water System Reconfiguration Phase I

ITEM QUANTITY UNIT UNIT COST COSTNew .5 MG Steel Tank 1 487,000.00$ 487,000.00$ 12" Pipe trench excavation, bedding,backfill, and surface restoration

900 LF 65.00$ 58,500.00$

8" Pipe trench excavation, bedding,backfill, and surface restoration

500 LF 63.00$ 31,500.00$

New 12" DIP 900 LF 97.00$ 87,300.00$ New 8" DIP 500 LF 59.00$ 29,500.00$ Fitting Allowance 15% 116,800.00$ 17,520.00$ PRV 2 EA 20,000.00$ 40,000.00$ Allowance for Misc Items 5% 264,320.00$ 13,216.00$

Subtotal 764,536$ Additional Project Costs

Demolition (addressed above if applicable) 0% 764,536$ -$ Sitework 0% 764,536$ -$ Plant Computer 0% 764,536$ -$ Yard Electrical 0% 764,536$ -$ Yard Piping 0% 764,536$ -$

Subtotal 764,536$ Contractor Markups

Overhead 10% 764,536$ 76,454$ Subtotal 840,990$

Profit 5% 840,990$ 42,049$ Subtotal 883,039$

Mob/Bonds/Insurance 5% 883,039$ 44,152$ Subtotal 927,191$

Contingency 30% 927,191$ 278,157$ Subtotal 1,205,348$

Location Adjustment Factor 0.83 1,205,348$ 1,000,439$

Estimated Construction Costs 1,000,439$ Non-Construction Costs

Engineering and Design 10% 1,000,439$ 100,043.91$ Services During Construction 8.5% 1,000,439$ 85,037$ Permitting 0% 1,000,439$ -$ Commissioning and Startup 0% 1,000,439$ -$

Total Project Costs* 1,185,600$

Annual O&M Cost:ITEM QUANTITY UNIT UNIT COST COST

New .5 MG Steel Tank 3% 487,000$ 12,175$ New 12" DIP 1% 87,300$ 1,164$ New 8" DIP 1% 29,500$ 393$ PRV 3% 40,000$ 1,000$ Subtotal 14,732$ Contingency 20% 14,732$ 2,946$ Total Annual O&M Cost 17,679$

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Project 2: System Reconfiguration PHASE II

Base: RotaProject: Rota Water System Reconfiguration PHASE II

ITEM QUANTITY UNIT UNIT COST COSTAbandon Old Kaan Tank and Pipeline 1 LS 64,830.00$ 64,830.00$ New 1 MG Steel Tank (Haofna) 1 EA 707,000.00$ 707,000.00$ 6" Pipe trench excavation, bedding, backfill, and surface restoration

7500 LF 60.00$ 450,000.00$

8" Pipe trench excavation, bedding,backfill, and surface restoration

4400 LF 63.00$ 277,200.00$

New 6" DIP pipe 7500 LF 44.00$ 330,000.00$ New 8" DIP 4400 LF 59.00$ 259,600.00$ Fitting Allowance 15% 589,600.00$ 88,440.00$ PRV 1 EA 20,000.00$ 20,000.00$ Chlorine System 1 LS 100,000.00$ 100,000.00$ Power Supply 1 LS 50,000.00$ 50,000.00$ Booster Pump Station 1 LS 300,000.00$ 300,000.00$ Allowance for Misc Items 5% 2,647,070.00$ 132,353.50$

Subtotal 2,779,424$ Additional Project Costs

Demolition (addressed above if applicable) 0% 2,779,424$ -$ Sitework 2% 2,779,424$ 55,588$ Plant Computer 0% 2,779,424$ -$ Yard Electrical 15% 2,779,424$ 416,914$ Yard Piping 0% 2,779,424$ -$

Subtotal 3,251,925$ Contractor Markups

Overhead 10% 3,251,925$ 325,193$ Subtotal 3,577,118$

Profit 5% 3,577,118$ 178,856$ Subtotal 3,755,974$

Mob/Bonds/Insurance 5% 3,755,974$ 187,799$ Subtotal 3,943,773$

Contingency 30% 3,943,773$ 1,183,132$ Subtotal 5,126,904$

Location Adjustment Factor 0.83 5,126,904$ 4,255,331$

Estimated Construction Costs 4,255,331$ Non-Construction Costs

Engineering and Design 10% 4,255,331$ 425,533.07$ Services During Construction 8.5% 4,255,331$ 361,703$ Permitting 0% 4,255,331$ -$ Commissioning and Startup 0% 4,255,331$ -$

Total Project Costs* 5,042,600$

 

   

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Annual O&M Cost:ITEM QUANTITY UNIT UNIT COST COST

New 1 MG Steel Tank (Haofna) 2.5% 707,000$ 17,675$ New 6" DIP pipe 1.3% 330,000$ 4,400$ New 8" DIP 1.3% 259,600$ 3,461$ PRV 2.5% 20,000$ 500$ Chlorine System 3.3% 100,000$ 3,333$ Power Supply 3.3% 50,000$ 1,667$ Booster Pump Station 2.5% 300,000$ 7,500$ Subtotal 38,536$ Contingency 20% 38,536$ 7,707$ Total Annual O&M Cost 46,244$

 

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Project 3: Reconfiguration Phase III

Base: RotaProject: Rota Water System Reconfiguration Phase III

ITEM QUANTITY UNIT UNIT COST COSTBooster Pump Station 1 LS 300,000.00$ 300,000.00$ Allowance for Misc Items 5% 300,000.00$ 15,000.00$

Subtotal 315,000$ Additional Project Costs

Demolition (addressed above if applicable) 0% 315,000$ -$ Sitework 2% 315,000$ 6,300$ Plant Computer 0% 315,000$ -$ Yard Electrical 15% 315,000$ 47,250$ Yard Piping 0% 315,000$ -$

Subtotal 368,550$ Contractor Markups

Overhead 10% 368,550$ 36,855$ Subtotal 405,405$

Profit 5% 405,405$ 20,270$ Subtotal 425,675$

Mob/Bonds/Insurance 5% 425,675$ 21,284$ Subtotal 446,959$

Contingency 30% 446,959$ 134,088$ Subtotal 581,047$

Location Adjustment Factor 0.83 581,047$ 482,269$

Estimated Construction Costs 482,269$ Non-Construction Costs

Engineering and Design 10% 482,269$ 48,226.88$ Services During Construction 8.5% 482,269$ 40,993$ Permitting 0% 482,269$ -$ Commissioning and Startup 0% 482,269$ -$

Total Project Costs* 571,500$

Annual O&M Cost:ITEM QUANTITY UNIT UNIT COST COST

Booster Pump Station 3% 300,000$ 7,500$

Subtotal 7,500$ Contingency 20% 7,500$ 1,500$ Total Annual O&M Cost 9,000$

 

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Project 4: Reconfiguration Phase IV

Base: RotaProject: Rota Water System Reconfiguration Phase IV

ITEM QUANTITY UNIT UNIT COST COST6" Pipe trench excavation, bedding, backfill, and surface restoration

12000 LF 60.00$ 720,000.00$

New 6" DIP 12000 LF 44.00$ 528,000.00$ Fitting Allowance 15% 528,000.00$ 79,200.00$ Allowance for Misc Items 5% 1,327,200.00$ 66,360.00$ PRV 1 EA 20,000.00$ 20,000.00$ Allowance for Misc Items 5% 1,413,560.00$ 70,678.00$

Subtotal 90,678$ Additional Project Costs

Demolitio (addressed above if applicable) 0% 90,678$ -$ Sitework 0% 90,678$ -$ Plant Computer 0% 90,678$ -$ Yard Electrical 0% 90,678$ -$ Yard Piping 0% 90,678$ -$

Subtotal 90,678$ Contractor Markups

Overhead 10% 90,678$ 9,068$ Subtotal 99,746$

Profit 5% 99,746$ 4,987$ Subtotal 104,733$

Mob/Bonds/Insurance 5% 104,733$ 5,237$ Subtotal 109,970$

Contingency 30% 109,970$ 32,991$ Subtotal 142,961$

Location Adjustment Factor 0.83 142,961$ 118,657$

Estimated Construction Costs 118,657$ Non-Construction Costs

Engineering and Design 10% 118,657$ 11,865.74$ Services During Construction 8.5% 118,657$ 10,086$ Permitting 0% 118,657$ -$ Commissioning and Startup 0% 118,657$ -$

Total Project Costs* 140,700$

Annual O&M Cost:ITEM QUANTITY UNIT UNIT COST COST

New 6" DIP 1% 528,000$ 7,040$ PRV 3% 20,000$ 500$

Subtotal 7,540$ Contingency 20% 7,540$ 1,508$ Total Annual O&M Cost 9,048$

 

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Project 5: Main Cave Enclosure

Base: RotaProject: Main Cave Enclosure

ITEM U/M QUANTITY UNIT COST COSTMain Cave Enclosure

Concrete Structure 49 683.50$ 33,491.50$ Misc Items (10%) 0.1 33,491.50$ 3,349.15$ Installation 0.2 36,840.65$ 7,368.13$

Onan EnclosureConcrete Structure 0 683.50$ -$ Misc Items (10%) 0 -$ -$ Installation 0 -$ -$

Subtotal 44,209$ Additional Project CostsDemolition (addressed above if applicable) 0% -$ Sitework 0% -$ Plant Computer 0% -$ Yard Electrical 0% -$ Yard Piping 0% -$ Subtotal 44,209$ Contractor MarkupsOverhead 10% 44,209$ 4,421$

Subtotal 48,630$ Profit 5% 48,630$ 2,431$

Subtotal 51,061$ Mob/Bonds/Insurance 5% 51,061$ 2,553$

Subtotal 53,614$ Contingency 30% 53,614$ 16,084$

Subtotal 69,698$ Location Adjustment Factor 0.83 69,698$ 57,850$

Estimated Construction Costs 57,850$ Non-Construction CostsEngineering and Design 10% 57,850$ 5,784.97$ Services During Construction 9% 57,850$ 4,917$ Permitting 0% 57,850$ -$ Commissioning and Startup 0% 57,850$ -$ Total Project Costs* 68,600$

Annual O&M Cost:ITEM U/M QUANTITY UNIT COST COST

Annual O&M Cost (assumes 75 year life) 1.33% 57,850$ 771$

Subtotal 771$ Contingency 20% 771$ 154$ Total Annual O&M Cost 926$

 

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Project 6: Replacement of Old Valves/ PRV's on Distribution Lines

Base: RotaProject: Replacement of Old Valves/PRV's on Distribution Lines

ITEM U/M QUANTITY UNIT COST COST10" PRV 2 13,333.33$ 26,666.67$ 6" PRV 1 8,000.00$ 8,000.00$ 4" PRV 2 5,333.33$ 10,666.67$ 3" PRV 1 4,000.00$ 4,000.00$ Installation 20% 49,333.33$ 9,866.67$ Removal of Old Valves 5% 59,200.00$ 2,960.00$

Subtotal 62,160$ Additional Project CostsDemolition (addressed above if applicable) 0% -$ Sitework 0% -$ Plant Computer 0% -$ Yard Electrical 0% -$ Yard Piping 0% -$ Subtotal 62,160$ Contractor MarkupsOverhead 10% 62,160$ 6,216$

Subtotal 68,376$ Profit 5% 68,376$ 3,419$

Subtotal 71,795$ Mob/Bonds/Insurance 5% 71,795$ 3,590$

Subtotal 75,385$ Contingency 30% 75,385$ 22,615$

Subtotal 98,000$ Location Adjustment Factor 0.83 98,000$ 81,340$

Estimated Construction Costs 81,340$ Non-Construction CostsEngineering and Design 0% 81,340$ -$ Services During Construction 8.5% 81,340$ 6,914$ Permitting 0% 81,340$ -$ Commissioning and Startup 0% 81,340$ -$ Total Project Costs* 88,300$

Annual O&M Cost:ITEM U/M QUANTITY UNIT COST COST

This is a replacement project and does not add any annual O&M cost

0% $ - $ -

Subtotal -$ Contingency 20% -$ -$ Total Annual O&M Cost -$

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Project 7: Well Facility Upgrade

Base: RotaProject: Well Facility Upgrade

ITEM U/M QUANTITY UNIT COST COSTWell Rehabilitation 3 10,000.00$ 30,000.00$

Subtotal 30,000$ Additional Project CostsDemolition (addressed above if applicable) 0% -$ Sitework 0% -$ Plant Computer 0% -$ Yard Electrical 0% -$ Yard Piping 0% -$ Subtotal 30,000$ Contractor MarkupsOverhead 10% 30,000$ 3,000$

Subtotal 33,000$ Profit 5% 33,000$ 1,650$

Subtotal 34,650$ Mob/Bonds/Insurance 5% 34,650$ 1,733$

Subtotal 36,383$ Contingency 30% 36,383$ 10,915$

Subtotal 47,297$ Location Adjustment Factor 0.83 47,297$ 39,257$

Estimated Construction Costs 39,257$ Non-Construction CostsEngineering and Design 0% 39,257$ -$ Services During Construction 8.5% 39,257$ 3,337$ Permitting 0% 39,257$ -$ Commissioning and Startup 0% 39,257$ -$ Total Project Costs* 42,600$

Annual O&M Cost:ITEM U/M QUANTITY UNIT COST COST

This is a rehab project and does not add any annual O&M cost

0% $ - $ -

Subtotal -$ Contingency 20% -$ -$ Total Annual O&M Cost -$

 

 

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GINALANGAN TANK

CAAN TANK

SP-2 SP-3SP-1

ONAN CAVEMAIN WATER CAVE

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Legend"W) Water Well"C) Chlorine Treatment Point"P) Pressure Logger

Water Pressure Reducer Valvesq Existingq Proposed

Water Booster PumpsO ExistingO Proposed

Water TankUT Existing TankUT Proposed Tank

Water MainsExisting Water LineDecommisioned TransmissionProposed Water Line

Rota Water System Proposed Improvements

New Booster Pump-2 pumps-75 gpm at 500 fit each-New 80 ft. x 80 ft. Building

Demoliosh Existing Steel 1 MG Tank

4400 ft. of 8" Diameter Ductile Iron pipe-250 PSI rated

8" Diamter PRV

New 1 MG Tank

7500 ft. of 6" Diameter Ductile Iron pipe-300 PSI Rated

New 0.5 MG TankAbandoned Tank

segment of Decommisioned Transmission Line

Abandoned/ Remove Existing P.S.

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GINALANGANTANK

CAANTANK

SP-1 SP-2 SP-3

MAIN WATER CAVE ONAN

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Replace 3000' of 12" Waterline Sinapalu

As-Funta to Songsong Loop 12" Waterline. 5.5 miles

Puntan to Gaonan8" Waterline. 2.5 miles

As Nieves, Chechon andGampapa/Duge waterlines

0 6,000 12,0003,000Feet

Legend"W) Water Well"C) Chlorine Treatment Point"P) Pressure Logger

Water Pressure Reducer Valveb Existingb Proposed

Water TankUT ExistingUT Proposed

Water Booster Pump_§ff Existing_§ff ProposedWater Main

ExistingProposedDecommisioned Transmission

ROTA WATER SYSTEM MASTER PLAN UPGRADE

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