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<br />SOUTHEAST WATER PURIFICATJON F'LANT
<br />G'rFlirninarw Cost Allocation
<br />C_~st Element Total Cast Production F'urnping Total
<br />_ __ __ MULT. 1.__MUL.T__.2 Cost.. - _ _ __ MULE 1__MUL_L..2_CPst. ,_ _.___
<br />•
<br />
<br />P.aw Water Suooly '
<br />96 in pipeline
<br />Dec>i gr~ f2, 060. 000. 00 1.00 0. 3~'. #659, 200. 00 0. 00 0. 00 f0. 00
<br />Acq ~.r i s i t i r_.n f800, 000. 00 1.00 0. 32 1256, 000. 00 0. 00 0. 00 40. 00
<br />Ganstruction _ f12, 138,.232..48. ....1.. 00 _. . 0. 32 .-13.884, 234...39... .. ~. RIQ#. ._ QL~!¢ . _ __-_.____ __ s0_. 00 _ __ _
<br />G'IIm OS & Connect icros
<br />De•si or, 4950, 000. 00 1.00 0. 35 #334, 801.76 0. 00 0. @0 f0. 00
<br />Construct ion 410, 125, 000. 00 ..1.00 0. 3v ;3, 568, 281.94 0. 00 0, @0 40. 00 _
<br />~~_ibtr.tal Raw Water f26, 073, 23'2. 4B #8, 702, S1B. 09 f0. 00 fB, 702. 518. 09
<br />Treatment ~'lant
<br />Land Acqu i s i t i Orr f6, 560, 790. 00 0. 73 0. 1 1 #510, 866. 85 0. 27 0. 1 1 f 188, 950. 75
<br />Site Cleanup fl, 560, 000. 00 . _. 0..73__ . . 0. 00 f0. 00 0. 27 - ..0. 0@- _30. 00 _-_-
<br />Fnvineer-ina
<br />G'r-e 1 i rn i nary G'hase (603, 904. 93 0. 73 0. 1 l f47, 024. 06 0. 27 0. 1 1 $17, 392. 46
<br />Siting Study f14.Qi,659.80.. ._ 0..73- __0.11 - (11,342.04_ -0.27 . ...0. 1.1 .____.._.,(4, 195.00 _ _ -
<br />F i na 1 Design 160 mgd f5, 872, 376. 40 0. 73 0. 30 ~2, 143, 417. 39 0. 27 0. 50 6792, 770. 81
<br />F i na 1 Des i qr. 80 rngd f 1 , 1 19, 163. 43 0. 73 1.00 (816, 989. 30 0. 27 1.00 (302, 174. 13
<br />Construct iun Phase Svcs 41, 762, 050. 00 0. 73 - 1.00 ~1, 286, 296. 50 0..27 -...1.00 _ (475, 753. 50
<br />87 C I P Re 1 at ed [-'ra i s 450, 000. 00 0. 73 0. 1 1 f3, 893. 33 0. 27 0. 1 1 f 1, 440. 00
<br />
<br />Bid Amount 472, 976, 261.00._. 0.-73 .. ._1.00.. #"U3, 272, 670. 53 . 0..27. _ ._.1.00._ _(19, 703, 590. 47 ...__ __ _
<br />ConL i agency f3, 648, 813. 05 0. 73 1.00 =2, 663, 633. 53 0. 27 1.00 5985,179. 52
<br />87 CIF' Re 1 a t ed Pro.) s f 13, 889, 000. 00 0. 73 0. 11 >~ 1, 081, 490. 13 0, 27 0. 1 1 (400, 003. 20
<br />Construction Momt
<br />En s i c 3erv i ces (675, 000. 00 0. 73 1. @0 (492, 750. 00 0. 27 1.00 f 18::, 250. 00
<br />1 nsnect i ~ .n f3, 683, 956. 00 0. 73 1.00 ;2, 689, 287. 88 0, .y,.7 1.00 (994, 668. 12
<br />rest i no f 1, 440,.970. 00_. _ 0. Z3 _ _ _1..-0@._ . #1, 051, 908. 10__ - '. 0. 2Z _-.1,..@0 f389, 061.90
<br />S~..rbtat a1 C'lar~t fi 13, 987, 944.61 fbb, 071, 569. 6S f24, 437, 429. 87 f90, 508, 999. 52
<br />
<br />TpTat._ Pi_ANT + RAW
<br />4140, 061, 177. 09 --- ..... - -- __
<br />#74, 774, 087. 74 - - --_ -_-- J
<br />f24, 437, 4C9. 87 f99, ~1 1.517. 61
<br />LaG'._~rte Area Wtr Auth -Share
<br />-- -- __..
<br />-- _:3, 92~, 639. 61__ _._~-
<br />- _;569
<br />- --- .3'32. 12 _
<br /> MUI.~' . ,3 MULT 2
<br />Distribution
<br />Prel irn Erroineerir~g fl, 132, 875. 00 0. r15 0. 11 456, 077. 31
<br />Final Design f1, 665, 935. 00 0,18 0.33 (249,890.25
<br />Construction f29, 383, 200..00- --____-- _ --. --- -0,_lf.T1-._Q..33_ _ f4,, 407~48Q. 0Q
<br />TOTAL DISTRIL+UTION f32, 182, 010. 00 f4, 713, 447. 56
<br />LG'arte Ar^ea Wtr Ar.rth Share Distribution
<br />cr-.araD Tn'rA~_ 1172, 243, 187. 09
<br />r•••t:. ;.~::,rtF a:.aa Wtr A•_rth Share
<br />f0. 00
<br />f4. 495.0 1. 7~
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