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Exhibit C-1 <br />r <br />INITIAL CAPITAL COST ESTIMATE - Phase 2 <br />Anticipated Construction Year: 2017 <br />General Description <br />In Phase II, two (2) additional wells would be installed to supply the <br />additional 6 mgd with <br />new transmission mains required for <br />each. <br />Unit Cost <br />Initial Cost <br />ITEM <br />Units <br />Quantity <br />{$) <br />($} <br />Additional Well Development & Testing <br />EA <br />2 <br />78,000 <br />156,000 <br />Well Pumps & Piping Systems <br />EA <br />2 <br />110,000 <br />220,000 <br />Wellhouses <br />EA <br />2 <br />40,000 <br />80,000 <br />Welifield transmission mains <br />12" CL50 DIP <br />LF <br />600 <br />72 <br />43,260 <br />16" CL50 DIP <br />LF <br />1,000 <br />97 <br />96,820 <br />20" CL50 DIP <br />LF <br />120 <br />128 <br />15,326 <br />12" MJ 45 Bend <br />EA <br />6 <br />2,472 <br />14,832 <br />20" MJ 45 Bend <br />EA <br />2 <br />4,687 <br />9,373 <br />16" x 12" MJ-MJ Reducer <br />EA <br />1 <br />2,472 <br />2,472 <br />20" x 16" MJ-MJ Reducer <br />EA <br />1 <br />2,884 <br />2,884 <br />16" x 12" MJ-MJ Tee <br />EA <br />1 <br />5,356 <br />5,356 <br />20" x 16" MJ-MJ Tee <br />EA <br />1 <br />6,736 <br />6,736 <br />12" Butterfly Valve <br />EA <br />2 <br />7,622 <br />15,244 <br />20" Butterfly Valve <br />EA <br />1 <br />15,038 <br />15,038 <br />Subtotal <br />683,342 <br />Contingency <br />20% <br />136,668 <br />Subtotal (rounded to nearest $1,000) <br />820,000 <br />Contractor Overhead & Profit <br />15% <br />123,000 <br />Total Construction Cost <br />943,000 <br />