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2014 Bid for Enchanted Harbor System Upgrade

ITEM DESCRIPTION QTY UNIT PRICE EXTENSION BID OR ESTIMATE DEPRECIATION YEARS
 
1 4" C-900 DR-18 PVCWATER MAIN 5900  $                 3.00  $         17,700.00 BID 50  $                354.00
2 4" TAPS 100  $               30.00  $           3,000.00 USA BB 50  $                   60.00
3 CURB STOPS 100  $               25.00  $           2,500.00 USA BB 50  $                   50.00
4 METER CUTOFF VALVES 100  $               25.00  $           2,500.00 USA BB 20  $                125.00
5 METER BOXES 100  $               25.00  $           2,500.00 USA BB 50  $                   50.00
6 3/4 LINE 30' AVERAGE 3000  $                 0.50  $           1,500.00 G&W 50  $                   30.00
7 4" MJ GATE VALVE 20  $            200.00  $           4,000.00 G&W 50  $                   80.00
8 BLOW OFF ASSEMBLY 1  $            450.00  $               450.00 G&W 50  $                     9.00
9 RADIO READ METERS 1  $      32,125.00  $         32,125.00 INFINITY 20  $             1,606.25
10 BILLING SOFTWARE 1  $      10,000.00  $         10,000.00 INFINITY 5  $             2,000.00
11 WEBSITE SETUP FEE 1  $         5,000.00  $           5,000.00 INFINITY 5  $             1,000.00
12 NEW 10HP WELL PUMP & CONTROLS 1  $         8,500.00  $           8,500.00 Crintendon 10  $                850.00
13 MOTOR CONTROL AND STORAGE BUILDING 1  $      25,000.00  $         25,000.00 EST 15  $             1,666.67
14 NEW 20,000 GAL GROUND STORAGE 1  $      19,040.00  $         19,040.00 DIAMOND 50  $                380.80
15 NEW 5,000 GAL PRESSURE STORAGE 1  $      18,551.00  $         18,551.00 USA BB 50  $                371.02
 ASSETS   $      152,366.00 Annual Dep.  $             8,632.74
LABOR
16 MOVE EXISTING GROUND STORAGE 1  $         1,500.00  $           1,500.00 EST
17 BORING ENTIRE LENGH MJ AVE. 5900  $               16.00  $         94,400.00 SRG
18 CROSSOVER BORING 50  $            600.00  $         30,000.00 SRG
19 JW CONSULTING FEE & BACKHOE RENTAL 1  $      25,000.00  $         25,000.00 BID
20 LABOR TO INSTALL 4" VALVES 23  $            500.00  $         11,500.00 BID
21 LABOR TO INSTALL 4" TAPS 96  $            500.00  $            48,000.00 BID
22 CONNECTIONS TO MAIN 5  $         1,200.00  $              6,000.00 G&W
23 LEGAL FEES 1  $      10,000.00  $            10,000.00 G&W
LABOR  $         226,400.00
TOTAL COST  $    378,766.00
24 TCEQ recommended contingency 10%  $            37,876.60 TCEQ
25 ENGINEERING @ 10% 10%  $            37,876.60 G&W
TOTAL  $    454,519.20
G&W BID FOR MUD (WATER PORTION)  $         739,767.00     $580,800 + $84,216 at 14.5% + $67,251 contingency
SAVINGS  $      (285,247.80) 63%
NOTE: The majority of savings comes from my personal labor to install the 96 taps. I feel I can do it for $500 vs the $1200 bid by J&W Engineers. $96,000 saved!