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Exhibit 0-5 <br />INITIAL CAPITAL COST ESTIMATE - Phase 1 <br />Anticipated Construction Year: 2016 <br />General Description <br />This estimate includes costs for a greensand filter assembly consisting of two 3-cell 10' x 35' vessels. The filters will provide iron <br />and manganese removal for up to 6 mgd of well water at a flltration rate of no more than 6 gpmisq ft. Ancillary <br />process equipment <br />items such as hypochlo€ite storage, chlorine metering pumps, and blowers for air scour are included, as well as a 600K gallon <br />steel filtered water storage tank and (2) filtered water pumps to supply finished water to the customer. <br />A treatment process building <br />is included to house all process equipment. Filter backwash will be sent to a backwash wastewater lagoon. Backwash waste <br />drained from the lagoon to a wetwell will be pumped to the City of South Bend's sewer system. <br />Unit Cost <br />Initial Cost <br />ITEM Units Quantity <br />M <br />M <br />Arch itecturallStructural <br />Earthwork <br />158,773 <br />Concrete <br />122,237 <br />Buildings <br />468,650 <br />Greensand Filtration Assembly with Media LS 1 <br />1,294,556 <br />1,294,556 <br />Filtered Water Tank (600K gallons) EA 1 <br />798,250 <br />798,250 <br />Filtered Water Pumps EA 2 <br />216,300 <br />432,600 <br />Filtered Water Transmission Mains 20" CL50 DIP LF 400 <br />128 <br />51,088 <br />Blowers EA 2 <br />27,810 <br />55,620 <br />Chemical Unloading Station LS 1 <br />15,000 <br />15,000 <br />Hypochlo€ite Storage Tank (9000 gallons) Ea 1 <br />24,720 <br />24,720 <br />Hypochlorite closing Dual Pump Skid EA 1 <br />30,900 <br />30,900 <br />Backwash Wastewater Lift Station EA 1 <br />154,500 <br />154,600 <br />Wastewater Transmission Main 6" CL50 DIP LF 2,000 <br />64 <br />127,685 <br />Subtotal <br />3,734,577 <br />Site Civil % <br />3% <br />164,761 <br />Process -Mechanical Piping Systems % <br />10% <br />540,203 <br />Plumbing % <br />2% <br />109,841 <br />HVAC % <br />2% <br />109,841 <br />Electrical % <br />8% <br />439,362 <br />Instrumentation and Controls % <br />7% <br />384,442 <br />Subtotal <br />5,492, 025 <br />Contingency <br />20% <br />1,098,405 <br />Subtotal (rounded to nearest $1,000) <br />6,590,000 <br />Contractor Overhead & Profit <br />15% <br />989,000 <br />Total Construction Cost <br />7,679,000 <br />