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FINANCIAL APPROACH
<br />CITY OF SOUTH BEND: PINHOOK WTP IMPROVEMENTS PROJECT GUARANTEED SAVINGS CONTRACT
<br />REYNOLDS CONSTRUCTION
<br /> WTF CHLORINE CONVERSION - 60% DESIGN CONSTRUCTION ESTIMATE
<br />PROJECT: SITE 1 WTF & SITE 2 WTF
<br />LOCATION: Johnson County, INMADE BY: JB/JHDATE:8/19/2019
<br />CHECKED: MPBDATE:8/22/2019
<br />CLIENT: UNDISCLOSED
<br />COST
<br />ItemDescriptionLabor EquipmentMaterials Subcontract TotalContingency
<br />Division 11 - Process Equipment
<br />1Site 1 - Install New Chem Feed System$15,134.00$0.00$2,000.00$0.00$17,134.00
<br />2Site 2 - Install New Chem Feed System$5,902.00$0.00$250.00$0.00$6,152.00
<br />3Buy Metering Pumps$0.00$0.00$127,741.00$0.00$127,741.003%$3,832.23
<br />4Buy Tanks$0.00$0.00$55,192.00$0.00$55,192.005%$2,759.60
<br />DIVISION 11 SUBTOTAL = $21,036.00$0.00$185,183.00$0.00$206,219.00$6,591.83
<br />Division 12 - Furnishings (NOT USED)
<br />DIVISION 12 SUBTOTAL$0.00$0.00$0.00$0.00$0.00$0.00
<br />Division 13 - Special Construction
<br />1I&C - Maxim Automation$0.00$0.00$0.00$214,200.00$214,200.00
<br />2Install Field Mounted Instruments$3,921.00$0.00$1,000.00$0.00$4,921.00
<br />DIVISION 13 SUBTOTAL = $3,921.00$0.00$1,000.00$214,200.00$219,121.00$0.00
<br />Division 14 - Conveying Systems (NOT USED)
<br />DIVISION 14 SUBTOTAL = $0.00$0.00$0.00$0.00$0.00$0.00
<br />Division 15 - Mechanical Systems
<br />1Chemical Feed Piping
<br /> - Site 1 - Install New Chemical Feed Pipe$28,436.00$0.00$0.00$1,584.00$30,020.00
<br /> - Site 2 - Install New Chemical Feed Pipe$9,456.00$0.00$0.00$432.00$9,888.00
<br />2Exposed Pipe Material
<br /> - Site 1 Piping - Material$0.00$0.00$29,423.00$0.00$29,423.00
<br /> - Site 2 Piping - Material$0.00$0.00$6,965.00$0.00$6,965.00
<br />3Precast Vaults
<br /> - Site 1 Precast Manholes & Inlets$0.00$0.00$5,872.00$0.00$5,872.00
<br /> - Site 2 Precast Manholes & Inlets$0.00$0.00$5,872.00$0.00$5,872.00
<br />4Valves
<br />Included in Pipe Material
<br />5Site Underground Piping
<br /> - Site 1 WTF$22,838.00$6,508.00$10,103.00$2,398.00$41,847.005%$2,092.35
<br /> - Site 2 WTF$16,464.00$5,198.00$9,119.00$939.00$31,720.005%$1,586.00
<br />6HVAC
<br /> - HVAC - Site 1$0.00$0.00$0.00$24,000.00$24,000.00
<br /> - HVAC - Site 2$0.00$0.00$0.00$28,950.00$28,950.00
<br />7Plumbing
<br /> - Plumbing - Site 1$0.00$0.00$0.00$31,650.00$31,650.003%$1,012.80
<br /> - Plumbing - Site 2$0.00$0.00$0.00$39,750.00$39,750.003%$1,192.50
<br />DIVISION 15 SUBTOTAL = $77,194.00$11,706.00$67,354.00$129,703.00$285,957.00$5,883.65
<br />Division 16 - Electrical
<br />1Electrical - Site 1$0.00$0.00$0.00$39,582.00$39,582.0010%$1,192.50
<br />2Electrical - Site 2$0.00$0.00$0.00$40,585.00$40,585.0010%$1,192.50
<br />DIVISION 16 SUBTOTAL = $0.00$0.00$0.00$80,167.00$80,167.00$2,385.00
<br />PROJECT COST SUBTOTAL$231,294.00$37,769.00$334,129.00$550,253.00$1,153,445.00$ 23,479.45
<br />CONTINGENCY VALUE$23,479.45
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