PUMP?TECHNICAL?INFORMATION

Electronic Filing - Received, Clerk's Office, October 20, 2008

---

MORRISON

PUMP

•

COMPANY

September 21, 2007

Cathy Busking

Dusking Engineering

627 S. Euclid Avenue

Oak Park, IL 60304

RE:

MORRISON BUDGET QUOTE NO. 27151

MWRDGC Effluent Pumps

Dear Cathy,

MPCNo; BQ-27151

Morrison Pump Company is pleased to provide this Budget Quotation for Pump Equipment for the

MWRDGC Effluent Pumping Project, as

per our pump selection emailed to you on September 11, 2007.

Pumps are

per typical municipal, final effluent pump specifications, and per Hydraulic Institute Standards.

Specifications are attached.

Equipment

Six (6) Morrison Vertical Pumps Model VP8-54-47-o2,

with 250 HP @ 325 RPM Vertical Electric Motor Drivers,

Motor Control Center with VFDs,

each pump providing 78,000 GPM @ 7.5 Ft. TDB

Total Budget Price

$ 3,500,000.-

Pricing

is

to be understood net, delivered to site, without applicable taxes. Included with our equipment are

complete technical submittals, factory performance testing, delivery to site, field services for installation

&

start-up,

and

one year standard warranty.

Sincerely,

Jorge M. Cortes

2514 Hollywood Blvd. #105, Hollywood, FL 33020

(954) 922-5880 Tel.

(954)

922-n29

Fax http://www.morrisonpump.com

Electronic Filing - Received, Clerk's Office, October 20, 2008

---

GENERAL PUMP LAYOUT

(

~

"'\

I

i

\

FLOOR OPENING

8Ftx8Ft.

r EL+19.5Ft

,." .

L

;.

.

r EL +15.5 Flo

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EL+8.0Ft l

FLAPGATE\

054-in.

EL+11.

92F

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r EL-7.5Ft

.,: ..

.

. :.4

.

pO

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'!....

.,

~ ~.:.:

"'~"

-

NOTES:

- LAYOUT IS FOR GENERAL REFERENCE ONLY.

- FLOOR OPENING REQUIREMENT

= 96"

x

96" SQUARE; PUMP BASEPLATE = 116"

x

116"

- PUMP DISCHARGE

= 054-INCHES.

- PUMP SUCITON BELL

= 081-INCHES.

- ELECTRIC MOTOR

= TEFC, VSS, 250 HP @ 325 RPM, 460VI3PH/60HZ

•.

• ..

.

@2007ALLRlGHTSRESERVED.

.

MORRISON PUMP COMPANY,INC.

ORRISON

M .. ... ..••

. PROPRIETARYANDFORGENERAL

THE INFORMATION PROVIDED IS

PUMP COMPANY

REFERENCE ONLY.

DWG. TITLE:

Monison Pump Model VPS-54-47.Q2 - Station

layout

ALE NAME:

MWRGC North Side Water Reclamation Plant.CTE Engineering

DWGNO.:

DWG-27151.Q02

DATE:

11-SEPT-2007

Electronic Filing - Received, Clerk's Office, October 20, 2008

---

GENERAL PUMP DIMENSIONS

1-------9'-8"'-------..

rl rn r'\

55"--..---t----t--

24'-4"

16'-9"

I\

NOTES:

- DIMENSIONS ARE FOR GENERAL REFERENCE ONLY.

- ESTIMATED PUMP WEIGHT

= 20,000 LBS.

- PUMP INCLUDES REMOVABLE (SPLIT) BASEPLATE, 116" X 116" SQUARE

_

02007 ALL RIGHTS RESERVED.

. . .

MORRISON PUMP COMPANY, INC.

lliE INFORMA11ON PROVIDED IS

MORRISON

PROPRIETARY AND FORGENERAl

PUMP COMPANY

REFERENCE ONLY.

DWG. TITLE:

MOllison Pump Model VPS-54-47 General Dimensions

ALE NAME:

MWRGC North Side Water Reclamation Plant. CTE Engineering

DWGNO.:

DWG.27151-D01

DATE:

11-8EPT-2007

Electronic Filing - Received, Clerk's Office, October 20, 2008

---

Pump Performance

Axial Flow Impeller, Single Stage, High-Efficiency

Project No.:

Project Name:

Date:

27151

MWRDGC North Side Water Reclamation Plant - CTE Engineering

11-September-2007

16

14

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it

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220

200

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I

120

100

o

70,000

75,000

80,000

80

85,000

Capacity [GPM]

Pump Bowl Model No.:

Impeller Diameter:

Shaft Speed:

47-02-CH

46.9 in. (1190 mm.)

325 RPM

MORRISON

PUMP

-~

COMPANY

10 2006 All rights reserved. Morrison Pump Company, Inc.

The curve provided Is proprIetary and for general reference

use. only. Plesse consult factory (or specific pump operating

characteristics

and certIfied performance curves.

Electronic Filing - Received, Clerk's Office, October 20, 2008

---

Pump Performance

Axial Flow Impeller, Single Stage, High-Efficiency

Project No.:

Project Name:

Date:

27151

MWRDGC North Side Water Reclamation Plant - CTE Engineering

11-September-2007

16

14

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5

o

70,000

75,000

80,000

o

85,000

Capacity [GPM)

Pump Bowl Model No.:

Impeller

Di~meter:

Shaft Speed:

47;'02-CH

46.9

in. (1190 mm.)

325 RPM

.~

MORRISON

PUMP COMPANY

02006 All rights reserved. Morrtson Pump Company, Inc.

The curve provlded IB proprietary snd for general reference

use only. Please consult factory

for

specific pump operating

characteristics and certlfled performance curves.

Electronic Filing - Received, Clerk's Office, October 20, 2008

---

Pump Performance

Axial Flow Impeller, Single Stage, High-Efficiency

Project No.:

Project Name:

Date:

27151

MWRDGC North Side Water Reclamation Plant -

CrE Engineering

11-September-2007

16

14

LL......

~

-

12

"'0

ca

Q)

10

J:

u

'e

c:

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IE

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a.

75

E

;:)

a.

t

t

70

65

o

70,000

75,000

80,000

60

85,000

Capacity [GPM]

Pump Bowl Model No.:

Impeller Diameter:

Shaft Speed:

47-02-CH

46.9

in. (1190 mm.)

325

RPM

MORRISON

PUMP

•

C0!"lPANY

=2006 All rights reserved. Morrison Pump Company,lnc,

The curve provIded Is proprietary and for general reference

use only.. Plesse consult factory for specific pump operatlng

characteristics

and certified performance curves.

Electronic Filing - Received, Clerk's Office, October 20, 2008

---

HISTORICAL?SOIL?BORING?INFORMATION

Electronic Filing - Received, Clerk's Office, October 20, 2008

---

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Electronic Filing - Received, Clerk's Office, October 20, 2008

---

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Electronic Filing - Received, Clerk's Office, October 20, 2008

---

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SUMMARY OF SOIL TEST RESULTS

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2

2.1 27.1

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CHICAGO, ILLINOIS

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~

"0/.

GRJYiI,

....

T...

R"'oe

?-~t

,..

..,-,

%

%

..wr..

ss-tJ

18.

'9

lOa!

4:0a

ST-'

22.1

0.45

...

23.8

105.1

31.9 IS •

23.

SS-1 23.5

•

22.5

'5.

ST-l 27.1

0.46

0.3 24.6

".8

28.5

5-1

28.5 S

2.2.

.2.1

18.2 19.

)0.0

(

REVISIOIlS

10

DAn

8Y

THE METROPOLITAN SA'NIlARY DISTRICT

OF GREATER CHICAGO

.NORTH

~IDE

SEWAGE TREATMENT WORKS

CONTRACT 78-020-CP

SECONDARY- TREATMENT faCILITIES

.........

RETA ENGINEERS

I

A JOINT VENTURE

CHICAGO

LABORATORY TEST DATA

SCALES SHOWN ARE

SCALES OF TRACINGS

SHEET NO 2C-72

~'~'''''~

...

II~C:''~''liL'·1,:':

Electronic Filing - Received, Clerk's Office, October 20, 2008

---

",

)

--

...._ ...

.....

""".....;a.,,

=_....

~""""

...........d"':d'....

l

(

W£ST£NHOFF a NOVICK INC.

ProJect

IIort:Jt.

side

5e!Mq. Treat:DeRt

CHICAGO. ILLINOIS

SUMMARY

OF

SOIL TEST RESULTS

Job No.....alIlIl-- aMino N... 'mI-l

~,.

Pogo No.

1

of

•

Doot_

II.

1-!!2'

M

Wt

If",

LL

PoL

-_

....

-

...

SolI

-1[!-

..

..

G<;:'

~~·I~

s.u.

TaL

,.

.....

,.

'lfo

'-

IUoi<.<

Troo

ou.,rptlon

";"1

1.0-

10

4.5+

u.,.

GI:'

k SUtr etA!". Ut1:1e

f-e

san.J.

2.5

u~

f-.

CZ&V'el, thla

~

of

yel-br Silt

~

blkClay nobd.

SS-2

J.5- 10

3.11 2.G

1!'.G

116.8

Yc-l-B%' .U,htly 'aOtt.1ed Cr Sl1ty

5.0

C!,AY.

Iltt.1. f-c satMS. tr.ace

f

crave

t.biA blk SUty Clay JOe" -.nil Silt

DOtea.

ST-.

G.8-

1.31

2.7 30.3 69.4 -47.8

~7.8

elk

~lc

suq- c:u.y. trKO r....

7.G

sand, JeOOt•

.and

saoa seas noted: ..

ss-.

8.5-

8

1.SS 1 ••

2ia.3 00.8

'I'd-Dr-.ot.t.led Gr ,

Ok.

Gr SUq

10.0

ClAY.

tza«

f

Crawl, blk

Sll~

Clay ,UoUS DOte4. thiD Sllt

aid

$aQC!;

~

noto!.

~5

12.1

2:.02

2.2 15.7

121."

Gr -at.t:1e4 y..l ...k Silty ClAJ', 11t.t.b

n.l

t-.;;

said, tr..c:e , .... GE'avell r:1uJt

Silty Clay poclte't.

DQt:ed. sand

seaa

DOted.

ST-6 17.. 7

0 .. 48

.2

2).... 107.(

30.8 14.7

Gr SUty ClAY, litU. r-.c $and,

18.5

t:r.ace f

CE'avtll pink Silty C1ar

pockets and. weathered granite

QOt.e<I ..

59

.

40

7

18.S20.0

•

...

..

23.8 lOSr

. CI:'

trace

Silty

f

~~w:l.

ctAY, lltU.

~ooc

Saacl..

Ist-.

22.~i"

.lS

•2 27.6

100•

$a:lHt .as ST-6 (1 .eoJlu. er.,,4! noted)

21.3

Rerno"ot..:

• Denotes brokeR" 4cronted, disturbed oc .-.aU -..pIe

Pre~Q:'ed

by

J.'I:..

Ocfe

>JlSn7

ChRcked

by

Oota

____

WEST£t/HOFF 8 NOVICK INC.

Project Korth side-

St;vAqe

Tz:'eat-ent

CHICAGO. IWNOIS

SUMMARY OF SOIL TEST RESULTS

Job No.

ZOO)

Boring:

~.!!!.:!-

Pogo

No. 2

of

•

~

_.

II.

u.eo-r~c~·t.

...

t.

we

r", LL

~L

~

..

~

.......

'"

~Sn""'rsiI

~!

...

"""

...

..

$"';

.

....,

..-'1ft:!

%

.....

%-

%

~t1

I";:'

..:

T,..

Desf;riptfoft

fss-9

23.5

•

..

23.9

.

25.0

1

sa. as

SS-7.

f;T-1

27.5

28.J

.52

..

24.1 04.6 38

22

$dIe.as sr-6..

Ss-1

28.5

•

1.0

.G 20.4i 12.5

cr

Sll~

CIAY, little

f-c

$ald.

tr~Ci!

30..0

f

Gr.avel.

St'-1 32.5

1.10

1.2 19.1 15.4

s-e as &3-11.

33.]

SS-1

33.5 15

<1..

71

4."

12.9

Iu...

cr

~

SILT,

~1tt1.

f-e SIQd,

35.0

t.nce

L-a

Crave1. .

fr-l

31.7

.75

.7 17..8 20.0 28.9 1•• 3

GK' Clayey SILT

& soaa.II

t-c

san4,

38..5

traOC'

f-a

Gra\lel.

S:-"

8.5-

35

1.0 20.0

GJ:' Silty

~Y.

llttle f-e Sand.

<10.0

UK.

f Q;"AVel ..

ST-l

'2.S

1.48

1.7

22.G 100.1

saae as SS...15 (1

Mdl~

Gnvel

~

.

43.3

5$-1

.

45

U.S

..0

9

1.'

Z2..9

~

f

GraV'ol.

Silty cu.y.. t.:c...ce f""C'SaM, "ace

"'-11

~:;

• 89

..

22.8 08.

37.'

18.0

s-e a. SS-15.

R.JftQR.,:

• Denotes broken, defor1aed.. dist.urbed. OZ' pall

~le

..

....;>or.d.

by

J ..-r_

Om

7{15m

ChaclecS

b~

Doto ___

W£STENHOFf 8 NOVICK INC.

Project JtCIrt::h Side sevage

'f'rN~t

CHiCAGO. ILt.lNOIS

SUMMARY

OF

SOIL TEST RESULTS

Jot>

No.~

aoiing No

'tPB-l

Page

No. •

of

3

S;lC

.....

II.

Unc:oiIr..c:-rt.s.l

Wt

If...

LL.

U.

..

S~

GtaillSit.~

~ ~

...."

so.

"po

sail

,

Oescrlptlon

~

..

....>:

T...

,.

..c.t

,.

%

G<;:'

.~

tu....

!

~-

.. <11 ..2

....5+

n .•

2'-1

ce StL1"f' ... f-e s.na..

u.ae-

Clay,.

b

47."5

tt.ac:e

f

Gr.&vel.

~-i

48.5 ..

.2.22

9.5 27.2

I.t:

CZ' C <Or layered S'u.-r. SOM' f.-e

SO.O

.$m:l,

ltt~.

f ....

GnLvcl,

$and

.eaa

noteil..

fI'~e4

U ...

tea.e Cc'...

ye~

ftOte4.

SS-2

.

52.5

Sl.~

GG

1.98

2.0 n.9 119.. 1

G¥

trace

a-feY

r...

~.wl

:UW, llttl.

..

~-e

sand.

55

40

2 53.5 SS

2.03

1.3 18.2

H.~

SaM .. ss-20. (Sl1t: .... mid.

55.0

pock,eU QOt«I).

05-2

56••

,.

.... 8.7

20.0 13.8

Gr SIL'f, .0.. f-c 5a,,4.

t.r.c:~Cl.

57.5

lltUa

~

GrAvel, lnC9Ularlr

l-tMtoJ ...

~

of

gC' Sl1t".an& elate

Silt

DOte4..

SS-2

58.5

G6

4.1"

7.G US.

$De at SS-22..

60.0

.

t

I

I

A~tnarks:

• Denotes

b~en,

4efozaec1, dlsturbe4 or ...11 ....

t.

....;>or.d

by

3.'1'•

Oot4~

Chocked

b,

Dote __. __

(

\

-wESTE!IIHOFF 6 NOVICK INC.

CHICAGO. ILLINOIS

Project

I'kX'tb Side

Sev,afle Treatment

SUMMARY OF SOIL TEST RESULTS

Job

r:.>.---2lllll.-

B",'ng No...!I!!::L.-

Page No.....-!- of

2

WESTfNHOFF 6 NOVICK INC.

CHICAGO. tLUNaIS

Project Rort:h Side sevaqe. rrn,ment.

SUMMARY OF SOIL TEST RESULTS

Job No.-ll!lll...-- Boring No....!!:!!:L

Poge

No.

2

r.f

2

T,:le Oro'.

or

i.:O:"

ft.

S.P-T.

LL

~.

Description

Ll.

%

St'-"

6.7-

1.46

3.1 U.S

OT.

7.3.,

5S-4

8.5- 11

2.83 2.8

21.1 109.

10.. 0

I

ST-S

".J

3.61

...

18.1

11S.'

13.2

SS-<;

13.

11

3.29

3.5 15.4 122.

is.oj

.43

.5 20.. 6 12.2

Qr Silt.y ot:UY .. llttle

f-c

Sand,

tr.ae.

f

Gravel.

Same a.s ss-a (1 1H!d1u. Gravel oate4)

GI:'

Silt}" CLAY. litt.le Eeoc san4, uac

f

GE'aval;- piak Silt.y Cl.ay

pockets

note4.

1 Md1wa

<kavel notCll..

SUa.s SS-10.

cor Silty QAY4' little f-c sa."c),

trace

C

Gravel.

sa.. as 55-8.

s~

as

S'r-9.

s~

as 55-8.

..

23.3

.2 25.. 3 04.7

.6 23 ..8

..

25.4 102.5

.3 24 ..8

..

21.9 00.8

.40

.40

..'64

.. 5 23.4 05.2

.41

55-8 18.5 3

70..0

S-1

28.5 4

•

30.0

S~

2%.6

23.4

ST407

17..7

18.5

T-l

~~:;

~-.

~~:~

7

>T-LS

37.71

~9.5

S-18 '8• ..!, •

• 1..,.Oj

S:-l

~~::

3

ST-l 2•••

27.8

SO.

Gr IIOttld Yel'"k SJltoy CLAY.

lit.tle

f-e

sa.n4, t.race

f

cr.vel.

SO\ Dk

CI:'

Silt.)" cu.y.. UtUe f-e

SAnc!. tc-ace

f

Gl:'aYC1h hair roots

ftOt";ec!.

Gr:

IIIOttJ,~

Yet-Dr 511

t.y

CLA.Y.

1.1t;t:l.

~-c

$aDd.

~rac.

t!

Grave

t.b.la Sand sea. not.ed..

Yet-Dr

IItOttled

Gl'

SH~

CLAY, uac:e

f-e sand. trace

f

Gra~lJ

bItt Silt.y

Clay poekets noted .. Silt seaJfl$ noted'

J:'oob ftOted.

Gc

aott1ed. Yel-h' 5Uc:y C:UY. I1t:Ue

(-e sand, U.ace

f

Cr-avelr

5azldi

veins

si1t. pockets

ftotiC!d.

roots an4 decayeo

wood noted.

81k. oll:9anlol;: CLAY. lit.Ue f-e SancJ,

trace' (-m

Grbve-l;

pl!at. anct

rooa

no.....

Cl"

.ot.tled ....,l-Br Silty CIAY. llt.t1e

f-c- sand, tt.a<:e

f

GI:'.&vel~

pink

Siley Clay poc1te1ts

not~.

<:r

Clayey SILT. ll'ttle t-c

~f'

t.race

f

Gr.avel.

"

4.5 12.4

16.4

3.6 17.8 114.

3.69 4 ..0 17.. 9 118.

2.0

SS-1 1 .. 0- 18

2.5

5S-2 3.5- 14

5.0

Rl:mcrl\s: .OenotC;t> broke.a. 4etol:'aecJ.. 4istQr;bed or saall sa.ple..

P,e;>ored

by....:3:...T::.'-__

Dole

~

Ro!A\orks:

• DeMtes broken. defonaed. distw:bed or saall sample.

Ptepoced by....;lc.:T....__ Dota

~

etec:!led

by

Date

_

Chec!<.d b'

Oct..

_

IIEVISIONS.

NO

DAn

8Y

THE METROPOLITAN- SANITARY DISTRICT

OF GREATER CHICAGO

NORTH SIDE SEWAGE TREATMENT V:ORKS-

CONTRACT 78-020-CP

SlCOHDARY TREAIMIHT fA<llIl1ES

RETA

~NGijl/E:ERSI

A

JOINT

VENTURE

CHICAGO

OATE'jAPR",11986.

•• ' .... : ....

~.(':~1:.;,.~l

•.:....

$.~.r·

...

SHEET

.....r.....:•. 0:.1'''".

NO

J:'

2C-94

".or."

..- : •

SCALES SHOWN ARE

LABORATORY TEST DATA

SCALES OF TRACINGS

-=,"'"

.~:

..

:J:.~_.l

..

• ....'

'.~

••••••••

1

. . :;-:' ,,_

.l·~.

Electronic Filing - Received, Clerk's Office, October 20, 2008

---

- --

.

.

~

1--------------J\.~:c.,~~..-...IoK-·

.

.'

......

~ _----.---_----.--I-'~

___

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_~__

---

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--_:j5i4.85 .___

TRACK"S

I 1

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:;

6

4

2

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I~

5

II

I

I'"

.

-

N

1--

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III

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c(

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o

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X

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'-Center ofSecfion

213

T.

4/

NI2/3£.

-

lO.

/

I

I

i

LEGENO:

-- Work under Controct

69-00e-2P

-- Existing structures, roods, etc.

.J

REVISIOIiS

NO.

DATE

BY

THE METROP.oLITAN SANITARY DISTRICT

OF

GREATER CHICAGO

NORTH

SIDE SEWAGE TREATMENT WORKS

CONTRACT 69-008-2P

SITE .U;AlATIOII

fOI

filE aUII 10TAIl STUIIlII

LOCATION

PLAN

JL

,j~eJ..c;-'

1?MB.JL

f€-

JH"i .

I~U~

SCALES SHOWN ARE

SCALES Of TRACINGS.

I!mm

c."-J,C. N.T.

Checked

tt-.

SHEET NO. P-I

Electronic Filing - Received, Clerk's Office, October 20, 2008

---

2

SCALES SHOWN ARE

SCALES

OF TRACINGS

finish

grQde

£7+22.0--

E1.f-22.2S

£1.+22.17

PresenI9'1:Jt!nd,

EI.

+22.5

8;fumlnO<ls 5urkce

(clq.~$

A-3j ToD.I/.)

PAVEMENT AND GRADING

Scale: 1"=30'0'

2'-0'

TYPICAL CONCRETE

WALK

5&0Ie:%..... I'-0'

/'if

I with plasftc. mot'l.

%UCork

4" Compacted

sfone:.=.l+-I~~_--="-'-"":O~-

_~_---'

LEGENO:

• PP

Power pole

~

Proposed Devotion

__

cpslmg Ele.vaTlon

5"

e'I/Cp.,

2'-10'

Inv.

£1. +20.38

Conc.precQst ring1-

floor

DETAIL C

Scale: $/4'=/'-0"

\

)

rence

NOItTH SIDE SEWAGE TREATMENT WORKS

CONTRACT 69-Ooi-2P

THE METROPOLITAN SANITARY DISTRICT

OF GREATER CHICAGO

DETAIL B

(N.T.sj

Trench-pip<!! bedding

GENERAL PLAN AND TOPOGRAPHY

DETAILS

BY

4"Cradle sfttlP"'(/

with

template in

sand

baclr

flll

REVISIONS

NO.

OATE

'I

SECTION B-B

"

42.R.CP.

,

It

EU7.77-

8~t6'

/

SECTION

A,..A

DETAIL A

Scale:!f;""JftY

'-It",

'e;-

".

",,4.~

,,_

.

.....

"

..

:04

PLAN

Scale:

/"=50'-0'

Provide concrefe

fhru5f bloc/:5

.....

~

_______._

~

B

qroov<!!fOr

Stop Log

. Cone.

bulkhead

SfJ'I: c- 5

15'-0'

12"

..

,.

.-

Wed

race

or

.• p

.4

.'

,

7lm'

rocility

4.

:subsf/"Uctur<!! wall

~

..;

'.

SECTIONAL

I

q,1

.!>l

""<I

"\)1

q,1

"tl

~l

I

I

"-

42-:'90'£lbow

B

.L

12'

4'-g'

rri-~,

'"

~

~:.

fi

....

IJ

~

~

:.4

..

-A

~

A-

~

~

..

\;j

....

~

111

"\il

~

.

~

~

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~

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.,

~

~

'"

~

.6:

'.~.

~

--I,-

N

OgwD

N.Z:

Checked

rtf-

DATE

NOV., 1969

SHEET NO. P-2

Electronic Filing - Received, Clerk's Office, October 20, 2008

---

PUS s:LU:VES.

nA!fZS

J DalOIl BCl..TS

I

IHSEaTs J ETC.,

SBAI.L

U

1ft

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alIlCD1'E

lS lOOIlBD. TlIE CQlDAcr<:a IS

IZqVUZD to _CIt AU.

lIIWmlGS AIlD SIlOl IlEtAILS or IlQlJI1'tIlIlr

AIIII 'BrABllICAftD HOUSUG _

TlIE SIZE AIm LlICATIOlI or ALL

DISU1'S.

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IIIIAU. III ftD1l 'rO PIlZVEIlE nu: SPALLlllG or TlIE COIlCUTE AIID

~

__ TIlE currDG LIllZS. QlY PATCHIJIC IlIQlJIBD SlLILL

•

-.: AS DDl!CftIl .Y TIlE DGIIlDIl AIID SIIALL BE AT TlIE

<DlrI.lCtOIl'S

IIII'ZIIS~

•.

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IS YO COWlt IUISTlllG COIlCIETII: SUIlJ'ACES. SUCK

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TlIE

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ALL DEtAILS. ELEVArIOllS. AIlD

IIltulALS IB 'IIIB FlBLIl j1l]) SHALL AUAllGE

'!BE

ImIlllOH YO sm.

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AS APPID'IBD BY 'IIIB EIlG1lIEU.. 'IIIB COST or SOCII llOB S!W.L

U lIICLlJD£II III

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SOlI lUCES l'Ol. 'IIIB V.II.lOOS

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TIlE SOIL IIORlllG IllPllllKATIOIl IS IlELIXVED YO BE ACCUaATE

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IS

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GUAIlAIlTEED BY TIlE s.un-:w<Y DISTnCT. TIlE ClIITIAcr<:a IlDST

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01'IIBIl

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lilY l'REPEIl. AS 'rO TIlE CIIAUCTn or SOILS AIID TIlE AHIUIIr or

llATEIl. JlOULIlERS.

mlCIt

AIID «mID. 1IlTDIAI.$ BE lilY IIlCOIJH'tEIl III

'IIIB

IIOIlIt

to IE lDFOllllED

lJIIDEll

TIllS COImlACT.

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PEU'OIJIlD WITIll1l TIlE llAiIlOllEST rtACTICAL

LIMITS so tIlAT

TlIII:

LlllD CAnYIllG cA!'ACITY or

'IIIB

SOIL 1llI\lEJ. AllY

_Y fOOrDG WILL !lOr. III TlIE OllllIOlI or

'IIIB

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llIOIZCISSAIlILY 1lI!CUASED.

TlIII:

JU.I.OIllllG ABBIlEVlATIOlIS AIlE IISED III LOCArlllG IBIIllOIlCSIIEIIr

MIl:

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"'-.F..n naorzs 111M.

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_

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lit

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or

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Cl*!ACT 1IlTIl SOIL SIIALL DAVE A l-UCIl a.uI. _

or _cum

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DAft A 3-111m aJIAIl COVEIllIIG OF COIlCIIETE.

_

..._

BAIlS III WALLS SIIALL DAVE A Z-lllm a.UIl

COIDlllG or COlICUTE.

DIIIPOIlClllG BAIlS AT ORIIlllGS SIlALLElt

'IBAll

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,._

..

_

..

-

---_.-._--------------~

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l

ib

ot orio at!.S

t~t

hr'

hat

at .S

t~t

•

to,,",," 1.

fodro<

I

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~

110-

,-------------_

....

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_ M. , 0_

SCALES SHOWN AlE

SCALES OF -TIACINGS

App,gud

;l_.,/r>e::;/

Aet1.ng; Chi" Entin"f

SOIL lORING LOG

Silt

PREPAR~T10N

FOR FINE MESH

ROTARY' STRAINER

NOITH liDI SIWAGI TIIATMINT WOIKI

CONTRACT 69-008-2P

REVISIONS

THE METROPOLITAN SANITARY DISTRICT

_

IJ

e.

I.

NO.

DATE

BY

OF GREATER CHICAGO

Correct"'9±4.i

~

....

;.;;;;..+=,...:.;-+----------=::=...-=~::.=.=-=:=.:.:==.::=----------I

E<l8:;egr::.

~:'ert

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aim B1liineer

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o OD'rJ1f

a

,.6l£.,.

~

4I!!J~

0

~

~

Dl'iWJ]

£

r..:.zike.

NOV.,

19691 SHEET NO. C-1

Electronic Filing - Received, Clerk's Office, October 20, 2008

---

1966

SHEET NO. P-I

For work in

"""'''-~~

1fT;, /ocatio!7;

/:7--z.-f:

1(/,7/.:(-;:6

THE METROPOLITAN SANITARY D1snuer

OF GREATER CHICAGO

CALUMET SEWAGE TREATMENT WORKS

CONTRACT 65-41 (CLT-P)

EFFWENT CHLORINATION FACILITIES

LOCATION PLANS

NOTE,

The Confraclor shall verify all dimensions by

field measurement.

LOCATION

PLAN

x«!e:

/".!(J(Jc(J"

I'/:,O ;o?

100

LEGEND:

_...91!. _

Work under Contract 65-4/.

_ ...!HL _

Exisling structures roads. and pipe Jines.

6top Log

Outfa!!

5

LOCATION

PLAN

Scu/e: /'='(0'.0"

5".0~=--="

....

~0====50:;;;.

~100

lJ.i

<t,

N

'136.62-

~-----

ISlone:

b

130

TH

'

'.

Electronic Filing - Received, Clerk's Office, October 20, 2008

---

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I:ND or IORtHe.

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108

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area o'i:s/urbeo'by eXoof/a/ion

/'or ION ",I";'henl" poe, Sheel

P/~

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------------

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~

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lOt

I

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>st

min. dlmenslOIl /7Ot

le55

111(//7 6"

/Z"mlfl

, IZ"I!5.P., /nv.E/+Z7:t

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~Monhole

Invert

£I

+2.

70

~/NAL

°0

I'(

/~

!

I

---~-----

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r

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de.br/~

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workCTrea

and sou/h fa

.......

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:,'-Z/

~,

5am! beddinn

';:~.

El.7/75

pionI' *na", ",,/101/ beremoveo' ono'""''',=.:5eo',by//le C",nlrpc/",F.

\{

I/f:Ii/'/J'

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I

2~8"'1

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rree5

are oyer G

d

//l

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ono'

nt/moer

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L:>- C

410keconn""C';"/7

/0

_ I -

..L

J

r

.<. _.J

Tn. C!.

.."

..<

CT

eXisfi/79

12"

Yo

S.

P.

D ---.

5!JoNn are "'pproxlmor", ana no !l{>'orohre=.

....

on/rocl"""

THE METROPOLITAN SANITARY DlllTIU

Remove concrete slab.

-

PraY/de comp:ulcd

SECTION C-C

$"'//

",,,,riIY number ono'6iz", 1'0.6", removed. Tree. which

OF

GREATER CHICAGO

sand bedding mr IZ"/(5.R m

{

of pioe

DESILTING POOL

do not interfere with work under fhis cantrac/ shall pe preserve

CALUMET SEWAGE TREATMEl\li WORKS

REVISIONS

.:1<:a/e' jf#.lcO

H

if

ordered,by the Engioeer. !?emoval

Co",,,

~L

..:.....t. ..

~

...

~

CO'"'•...,..'" """'T

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(CL

T~P)

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h

LJe.

removeduno'er .JT6'/17

/4

snaIl Il7cltlde sttlmps. Item

I.

APp,OV

~~~~

." •

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Eugineer

:::::::

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~=~::~::n

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GRADI~~R~N~~NCING

CHECKED

8Y?(1u#

/? -;-

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_

II

,,,

\966

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,,~

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P-2

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=--l,~~=~~

.~

~

~~~:--_---J

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L

.

1w>,I/oo/8'

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--I~

.

Electronic Filing - Received, Clerk's Office, October 20, 2008

---

I""

£ East wa/l---'

N

--+

"

3

SL U 0 GE

CONCEN RATION

TA

K S

2

4

Ii

LEGENO:

=_

Work "nder

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G5-1'1

:Pll:

Exi5Iin9slrucfun:,s.piping,

road5 (Jfc.

IVOTE5:

For profiJeofpipe Jines)

SheetP-16

For manhole, cakh basin.

and guNer ,nleldelojfs,Sb'tP2iii>?

. The ConltrlClor

shall

verify

01/ dImensions

qnd eleva/ions

01'

exislil7cJ sfrocfures

by

f'ie/d

measurement.

Providt: concrete

blocking on henas, stub"

and ft::t:.5 on caST iron,

City

lUott:r ond cff'laent water

pipes.

.5ectiM

717 of'

tlte

Detail Specifications.

THE METROPOLITAN SANITARY DlSTRicr

OF GREATER CHICAGQ

CALUMET SEWAGE TREATMENT WORKS

CONTRACT 65=4i (elL.T=IP)

GENERAL LAYOUT

SOUTH HALF

1966

100

SHEET

NO.

P-'3

01 In feet

DRAWN BY

MU. a l:'H(6.

Electronic Filing - Received, Clerk's Office, October 20, 2008

---

•

'.l"~

.•

• !J

LEGEND

Division

Xb

=-

-

Exisfi.79

WOrk unde'

sfrucmres on

d roods

>\N

SANITARY DISTRICT

E

MEl1\Ol'OLITTOR CHICAGO

WORKS

TIl

O. GREA

REATMENT

SEWAGE T

b

CALUMET

DIVISION X

CILITIES

S

LUDGE

CONCR

ENTRATION

DIGESTION

FA

FO

PlA~d

LOCATION

.

EMBER.1983

SEPT

P-I

SHEET

NO.

SCAL

2~1=~~;

I' /./II$"tP

I

---======-====- - \I

I

I I

I

II

I

RF.:VISI~~~.IIO

5epl.A!!Gf._

'~af='d

4tekrnN5e

N

~--,---

Electronic Filing - Received, Clerk's Office, October 20, 2008

---

2

LEGEND

--lfWk UHh, OMs!o.., Xb.

--Existin9 shuelunls. roods and

piptl

/11185.

SEPTEMBER. 1983

SHEET NO. P-2

TOPOGRAPHY

TIlE METROPOLITAN SANITARY V1STRICT

OF GREATER

CHICAGO

CALUMET SEWAGE TREATMENT WORKS

DIVISION Xb

N

Sept. 10, 19H

i

~lIer

;:;1e UP. I/O

HeIer house

Q'da'~d.:

+-

REVISIONS

f

Oike

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('.

:

\

I

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. f

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t(p

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SWOGE CONCENTRATION

[Appro)l. present IJround

SECTION A-A

Scole: 1"= 40'-0"

-

Scole: 1"= 100'-0

11

Borinl;is shown on Sheet No.

P-3

Boringl

EJ..!:.onJrol Chomper and

.$~r'l;ce

Tunnel:'

~

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~23'R_

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..

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L:=============================-=~.=_-=-=-=-=-=-=-=-=-=-=-=-=-=-=-=-========================:::::=====~J

Electronic Filing - Received, Clerk's Office, October 20, 2008

---

III

\-.

:""'."""""""Jj

.

. ,

BORINGS

THE METROPOLITAN SANITARY DlSTR1Cf

OF GREATER CHICAGO

CALUMET SEWAGE TREATMENT WORKS

DIVISION Xb

SCA~E:

CI..,. 110 SIIl-1'I'..... or s......

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1X.....

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Electronic Filing - Received, Clerk's Office, October 20, 2008

---

[/

-

Existing struetures. roads etc.

LEGENO'

,,,,.......,,," -0 ••

~

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J__

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--Work under Diviskm Xd

I

rHE METROl)()UTAN SANITAR Y DISTRICT

Of liIlEATF.R CIllCAt'O

CALUMET SEWAGE TREATMENT WORKS

DIVISION Xd

ADDITIONAL SLUDGE DIGESTION TANKS

LOCATION PLAN

SCA~E:I'.200'.0'

67 20;i

2

P

AUGUST. 1967

200 100 0

....:/:90

SHEET NO.P-I

i!~.·.n7.7

••

7••7_.Dm.1• __...IIIIIIIIIiI...rii.riiii-ii-liiiiiiiiiiiiiiiiiiiiiiiiiiiiri......

.

====,.,--_,

.._

....

Electronic Filing - Received, Clerk's Office, October 20, 2008

---

,

~"~'

.

.,1;:'

-:,:t.t

AUGUST•• 967

SHEET

NO.

P-2

f6,SBU1LT

C(,~.,,·,

,-'

_~~J::~(4-t·I~,.

1::•.:.

I.,

.~

.. '. <; .,,' (I" .'

TIlE METROPOLITAN S,,""'TARV DISTRICT

OF GREA1"ER CHICAGO

CALUMET SEWAGE TREA1.'MENT WORKS

DIVISION

Xd

67

203

2 P

TOPOGRAPHY AND GRADING

SCALE: AS SHOWN

.-tt.

Ope,olln9 Gallery

SECTlC?,N

~-~

Scale:l

o

40-0

Pl.-AN

Scale: I;'

~

100'- 0"

~A_""~C",·

.!!R~.

_

Electronic Filing - Received, Clerk's Office, October 20, 2008

---

~1"&6'

OlICltlPTlOMoP_n_

l'.,.,

l.l-Wl'I.t.......

O.~IIIODtrr.uter

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CORRECT

AS

y:

BUILT

£"Y:~/<t"it

"./

[.J.

Al8RECHT

(.\i.

TecH, ENGR.

THE METROPOLITAN SANITARY DISTRICf

O~

GREATER

CHIC.\.GO

CALUMET SEWAGE TREATMENT WORKS

DIVISION Xd

87',10' • P

TEST PITS

AND

BORINGS

AUGUST. 1967

SHEET NO. P- 3

Electronic Filing - Received, Clerk's Office, October 20, 2008

---

APPENDIX F

COST ESTIMATE BREAKDOWN TABLES

Electronic Filing - Received, Clerk's Office, October 20, 2008

---

A.??GENERAL?SITEWORK

MATERIAL?&?LABOR

INSTALLED?COST

REMARKS

DIVISION

ITEM?DESCRIPTION

UNITS

NO.

UNIT?COST

TOTAL

1

GENERAL?REQUIREMENTS?(Field?personnel,?Field?Offices,?Testing?&?Misc.?Project?Overheads)

$1,682,710 15%?of?Installed?Cost?for?all?divisions

2

SITEWORK

????General?Equipment?Mobilization/Demob?(not?including?pile?driving?equipment)

LS

1

$10,000.00

$10,000

?????Road?work?(Concrete?Pavement)

SY

3,710

$232.81

$863,735

?????Site?Excavation?(not?structures?or?conduits)

CY

3,056

$2.68

$8,194 Embankment?excavation?by?BH?and?onsite?stockpile

?????Fencing?Removal

LF

1,625

$6.44

$10,472 posts?every?20?'

?????Fencing

LF

1,524

$49.69

$75,729

?????Fence?Gates?(20')

Ea

2

$3,574

$7,147

?????Clearing?and?Grubbing

SF

238,737

$0.50

$119,369 converted?unit?to?SF

?????Strip?topsoil?and?stockpile

SY

13,889

$1.43

$19,854

?????Final?Grading

SY

13,889

$1.00

$13,889

?????Sheeting/Shoring

SF

8,340

$43.99

$366,882 +50%?for?weekend?work?only

?????Retaining?Wall?(15'H)

LF

530

$2,105.00

$1,115,650 Adjusted?to?remove?sub?profit

?????Hand?Mining/Connection/Bulkheading?at?U/S?Connection

LS

1

$450,000.00

$450,000

?????Bulkheading?and?Removal?at?Gate?Structure?#3

LS

1

$120,000.00

$120,000

?????Misc.?Utility?Demolition

LF

1,300

$12.31

$16,009

?????Erosion?Control/Final?Seeding

SF

250,000

$0.40

$99,918

?????Silt?Fence

LF

2,500

$3.00

$7,500

?????Survey,?Construction?Staking

Days

120

$1,095.52

$131,462

?????Temporary?Power?Feed

Ea

2

$5,000.00

$10,000

?????Temporary?Connections

Ea

10

$500.00

$5,000

?????Temporary?Heating

SF

14,100

$11.86

$167,189

?????Temporary?Lighting

SF

14,100

$14.40

$203,039

??????Power?Use?for?Temporary?Facilites

csf/Mo

131

$3.14

$4,936

?????Water?Bill

Mo

36

$70.30

$2,531

?????Temp?Access?Road

SY

1,225

$10.83

$13,262 Assume?33%?of?final?roadway

?????CPM?Scheduling

Proj

65.4?mil

0.04%

$26,160

?????Cleaning

Proj

65.4?mil

0.30%

$196,200

?????Commissioning

Proj

65.4?mil

0.50%

$327,000

?????Special?Equipment?Startup

Days

50

$725.82

$36,291 UV?Equipment?-?25?days,?Pumps?25?days

PIPES

?????Steam?(12"?dia)?&?Condensate?Return?(4"?dia)

LF

475

$420.00

$199,500

?????Drain?(24"?dia)

LF

550

$379.85

$208,918

?????Non-potable?Water?(6"?dia)

LF

490

$55.70

$27,293

?????WNP?Hydrants

Ea

4

$1,874.69

$7,499

?????Storm?Sewer?(24"?RCP)

LF

660

$128.38

$84,731

?????City?Water?(6"?dia)

LF

145

$55.70

$8,077

?????Potable?Fire?Hydrants

Ea

4

$1,874.69

$7,499

?????3"?STL?Casing?Pipe?with?1"?PVC?Sampling?Line

LF

45

$47.62

$2,143

?????Effluent?(36"?RCP)

LF

500

$207.12

$103,560

EFFLUENT?CONDUITS

?????Conduit,?Effluent?to?Gate?Structure?(GS)?#?1

LF

25

$2,869.00

$71,725

?????Conduit,?GS1?to?GS2

LF

425

$2,161.00

$918,425

?????Conduit,?GS1?to?LLPS

LF

52

$2,869.00

$149,188

?????Conduit,?LLPS?to?UV?Bldg

LF

100

$2,869.00

$286,900

?????Conduit,?UV?Bldg?to?GS2

LF

120

$2,869.00

$344,280

?????Conduit,?GS2?to?GS3

LF

115

$3,191.00

$366,965

MANHOLES

?????Manholes

Ea

19

$2,542.54

$48,308 Excavation/Backfill?Incidental?to?Pipe

?????Drop?Manholes

Ea

1

$9,249.82

$9,250 +25%?for?drop?manhole

?????Inlet/Catch?Basin

Ea

24

$1,318.14

$31,635 Excavation/Backfill?Incidental?to?Pipe

GATE?STRUCTURES

???GS1

??????????Excavation

CY

583

$24.07

$14,031

??????????General?Backfill

CY

96

$7.09

$681

??????????Engineered?Backfill

CY

65

$25.13

$1,634

??????????Diposal?of?Spoil

CY

487

$19.65

$9,569

??????????Piling?Mobilization

CY

1

$13,942.98

$13,943

??????????Concrete?Filled?Pipe?Piles?(50')

LF

1,500

$67.37

$101,057 Adjusted?for?VLF

??????????Pile?Load?Test

Ea

1

$18,805.44

$18,805

??????????Temporary?Sheeting/Shoring

SF

2,160

$29.39

$63,473

??????????Dewatering

LS

1

$5,000.00

$5,000

??????????Concrete

???????????????Base?Slabs?(includes?labor)

CY

41

$500.00

$20,500

???????????????Walls?(includes?labor)

CY

88

$920.00

$80,960

???????????????Elevated?Slabs?(includes?labor)

CY

41

$1,000.00

$41,000

??????????Gates

Ea

2

$90,000.00

$180,000 Material?Only

??????????Gate?installation

Ea

2

$27,000.00

$54,000 Installation

??????????Hatch?(SS)

Ea

1

$10,170.00

$10,170

???GS2

??????????Excavation

CY

867

$24.07

$20,865

??????????General?Backfill

CY

263

$7.09

$1,864

??????????Engineered?Backfill

CY

59

$25.13

$1,483

??????????Diposal?of?Spoil

CY

604

$19.65

$11,868

??????????Piling?Mobilization

LS

1

$13,942.98

$13,943

??????????Concrete?Filled?Pipe?Piles?(50')

LF

1,500

$67.37

$101,057 Adjusted?for?VLF

??????????Pile?Load?Test

Ea

1

$18,805.44

$18,805

??????????Temporary?Sheeting/Shoring

SF

3,038

$29.39

$89,274

??????????Dewatering

LS

1

$5,000.00

$5,000

??????????Concrete

???????????????Base?Slabs?(includes?labor)

CY

36

$500.00

$18,000

???????????????Walls?(includes?labor)

CY

147

$920.00

$135,240

???????????????Elevated?Slabs?(includes?labor)

CY

36

$1,000.00

$36,000

??????????Gates

Ea

2

$90,000.00

$180,000 Material?Only

??????????Gate?installation

Ea

2

$27,000.00

$54,000 Installation

??????????Hatch?(SS)

Ea

2

$10,170.00

$20,340

NSWRP?CAPITAL?COST?ESTIMATION?FOR?ULTRAVIOLET?DISINFECTION?SYSTEM?AND?LOW?LIFT?PUMP?STATION

C:\Documents?and?Settings\cockerille\Desktop\505_Final?Cost?Study?Report\Updated?Cost?Estimate\NSWRP?and?CWRP?UV?-?Capital?and?O&M?-?012808?EPC.xls\NSWRP?CAPITAL

1?of?4

Electronic Filing - Received, Clerk's Office, October 20, 2008

---

NSWRP?CAPITAL?COST?ESTIMATION?FOR?ULTRAVIOLET?DISINFECTION?SYSTEM?AND?LOW?LIFT?PUMP?STATION

???GS3

??????????Excavation

CY

2,008

$24.07

$48,325

??????????General?Backfill

CY

521

$7.09

$3,693

??????????Engineered?Backfill

CY

122

$25.13

$3,066

??????????Diposal?of?Spoil

CY

1,487

$19.65

$29,218

??????????Dewatering

LS

1

$25,000.00

$25,000

??????????Concrete

???????????????Base?Slabs?(includes?labor)

CY

285

$500.00

$142,500

???????????????Walls?(includes?labor)

CY

46

$920.00

$42,320

???????????????Elevated?Slabs?(includes?labor)

CY

13

$1,000.00

$13,000

??????????Bulkhead?Installation?&?Removal

LS

1

$150,000.00

$150,000

??????????Gates

Ea

1

$90,000.00

$90,000 Material?Only

??????????Gate?installation

Ea

2

$27,000.00

$54,000 Installation

??????????Hatch?(SS)

Ea

1

$10,170.00

$10,170

16

ELECTRICAL?DUCT?BANK

?????6?cells,?5"?conduit?from?Battery?E?to?UV?Building

LF

1,020

$200.00

$204,000

?????6?cells,?5"?conduit?from?UV?Building?to?PS

LF

140

$200.00

$28,000

?????4?cells,?5"?conduit?from?UV?Building?to?Pump?and?Blower?Bldg.

LF

1,000

$160.00

$160,000

?????500?kcmil?(15?kV)

LF

4,710

$20.00

$94,200

?????4/0?AWG?(600?V)

LF

690

$7.00

$4,830

?????Fiber?Optic?Cable

LF

1,850

$95.00

$175,750

Electrical?Manholes

Ea

18

$12,500.00

$225,000

TRANSFORMER?YARD?(*70%?OF?COST?ALLOCATED?TO?UV)

Cost?is?allocated?porportionally?between

Switchgear?Yard,?50ft?x?50ft,?fence?and?stone

LS

1

$50,000.00

$35,000* Battery?E,?Tertiary?Filters,?and?UV.

Medium-Voltage?Air?Interrupter?Switchgear

UV?is?70%?of?total?(5?MVA?of?7MVA)

Transformer?Primary?Switch,?38KV,?600A

EA

2

$99,000.00

$138,600*

Motor?operated?main?and?tie?switches,?15?KV,?600A

EA

3

$54,800.00

$115,080*

Feeder?switches,?15?KV,?600A

EA

4

$54,800.00

$153,440*

Substation?Transformers

MVA

20

$39,100.00

$547,400*

Site?Lighting?Poles

Ea

10

$3,280.70

$32,807

Battery?E?Switchgear?Modifications

LS

1

$66,792.00

$66,792 Labor?=?20%?of?material?cost

SUBTOTAL

$12,900,777

?????GC?Markup?on?Subs?@?5%?(except?for?General?Conditions)

$560,903

?????Subtotal

$13,461,680

A

?????Escalation?to?Midpoint?of?Construction?@?7.5%

$1,009,626

B?=?A?X?0.075

?????Subtotal

$14,471,306

A+B

?????Contractor?OH&P?@?15%

$2,019,252

C?=?(A+B)?X?0.15

?????Subtotal

$15,480,932

A+B+C

?????Planning?Level?Contingency?@?30%

$4,644,280

D?=?(A+B+C)?x?0.3

?????Subtotal

$20,125,212

A+B+C+D

?????Misc.?Capital?Costs

???????Legal?and?Fiscal?Fees?@?15%

$3,018,782

E?=?(A+B+C+D)?x?0.15

???????Engineering?Fees?including?CM?@?20%

$4,025,042

F?=?(A+B+C+D)?x?0.2

?????Subtotal

$7,043,824

?E+F

GENERAL?SITEWORK?PROJECT?TOTAL

$27,170,000

A+B+C+D+E+F

C:\Documents?and?Settings\cockerille\Desktop\505_Final?Cost?Study?Report\Updated?Cost?Estimate\NSWRP?and?CWRP?UV?-?Capital?and?O&M?-?012808?EPC.xls\NSWRP?CAPITAL

2?of?4

Electronic Filing - Received, Clerk's Office, October 20, 2008

---

NSWRP?CAPITAL?COST?ESTIMATION?FOR?ULTRAVIOLET?DISINFECTION?SYSTEM?AND?LOW?LIFT?PUMP?STATION

B.??LOW?LIFT?PUMP?STATION

MATERIAL

INSTALLED?COST

REMARKS

DIVISION ITEM?DESCRIPTION

UNITS

NO.

UNIT?COST

TOTAL

1

GENERAL?REQUIREMENTS?(Field?personnel,?Field?Offices,?Testing?&?Misc.?Project?Overheads)

$1,618,783 15%?of?Installed?Cost?for?all?divisions

2

SITEWORK

?????Excavation

CY

12,500

$24.07

$300,828

?????General?Backfill

CY

609

$7.09

$4,317

?????Engineered?Backfill

CY

260

$25.13

$6,534

?????Disposal?of?Spoil

CY

11,891

$19.65

$233,647

?????Piling?Mobilization

LS

1

$13,942.98

$13,943

?????Concrete?Filled?Pipe?Piles?(50')

LF

10,000

$67.37

$673,715

?????Pile?Load?Test

Ea

3

$18,805.44

$56,416

?????Temporary?Sheeting/Shoring

SF

10,530

$29.39

$309,431

?????Dewatering

LS

1

$40,000

$40,000

3

CONCRETE

??????Base?Slabs?(includes?labor)

CY

885

$500.00

$442,500

??????Walls?(includes?labor)

CY

391

$920.00

$359,720

??????Elevated?Slabs?(includes?labor)

CY

124

$1,000.00

$124,000

4

MASONRY

?????Exterior?Walls

SF

13,850

$45.00

$623,250 Revised?up?due?to?complex?features

5

METALS

?????Handrails?and?Railings

LF

900

$100.00

$90,000

?????Structural?Steel

TONS

53

$5,000

$265,000

SS?Ladder?(Roof?Access)

LF

40

$745.80

$29,832

?????Metal?Stairs

Ea

3

$8,000.00

$24,000

?????Metal?Decking?(Roof)?(includes?insulation)

SF

4,600

$3.10

$14,243

6

WOOD?&?PLASTICS

$0

7

THERMAL?&?MOISTURE?PROTECTION

?????Roofing?System

SF

4,600

$7.00

$32,200

?????Roof?Drainage?System

SF

4,600

$1.00

$4,600

8

DOORS?&?WINDOWS

?????Doors??(SS)

Ea

6

$6,500

$39,000

?????Windows

SF

1,310

$25

$32,750

?????Skylights

SF

567

$45

$25,515

?????Overhead?Door

Ea

1

$15,000

$15,000

?????Submerged?Manways

Ea

4

$7,500

$30,000

?????Hatches?(SS)

Ea

3

$10,170

$30,510

9

FINISHES

?????High?Performance?Coating?(Walls)

SF

11,480

$2.00

$22,960

?????Floor?Coating

SF

4,600

$2.25

$10,350

10

SPECIALITIES

$0

11

EQUIPMENT

?????Pumps?(includes?motors)

Ea

6

$729,250

$4,375,500 Installation?=?25%?Eqpm.?Cost

?????Perforated?Plate?Baffles

Ea

6

$36,500

$219,000

13

SPECIAL?CONSTRUCTION?(incl.?INSTRUMENTATION)

?????Lightning?Protection?Systems

LS

1

$7,080

$7,080

?????Distributed?Control?System?(DCS)?Modifications

LS

1

$40,000

$40,000

?????Input/Output?(I/O)?Point?List

EA

109

$1,500

$163,500

14

CONVEYING?SYSTEMS

?????Bridge?Crane/Hoist

LS

1

$85,466

$85,466 Installation?=?40%?Eqpm.?Cost

15

MECHANICAL

?????Plant?Water

LS

1

$20,000

$20,000

?????City?Water

LS

1

$20,000

$20,000

?????Slide?Gates

Ea

4

$117,000

$468,000 +30%?for?installation

?????Slide?Gates?(Bonnet)

Ea

2

$234,000

$468,000 +30%?for?installation

?????Plug?Valves?(8")

Ea

2

$1,300

$2,600

?????Motorized?Louvres,?Med

Ea

4

$2,000

$8,000

?????Exhaust?Fans,?Wall

Ea

6

$2,800

$16,800

?????Unit?Heaters,?Suspended

Ea

6

$2,000

$12,000

?????Building?Plumbing

LS

1

$25,000

$25,000

?????Butterfly?Valves?(60")

Ea

6

$30,000

$180,000 +20%?For?Installation

?????Flap?Gate?(60"?)

Ea

6

$12,000

$72,000 +20%?For?Installation

16

ELECTRICAL

Building?Systems

?????Basic?Material

SF

4,600

$4.62

$21,260

?????Devices

SF

4,600

$0.35

$1,611

?????Equipment?Connections

SF

4,600

$2.67

$12,267

?????Service?&?Distribution

SF

4,600

$2.11

$9,720

?????Lighting

SF

4,600

$5.65

$25,990

?????Intercom?System

SF

4,600

$0.47

$2,183

?????Fire?Alarm?&?Detection

SF

4,600

$0.51

$2,339

Low?Voltage?Switchgear

?????Main?Breaker,?3000A?w/?Metering

EA

2

$77,114

$154,228

?????Tie?Breaker,?3000A

EA

1

$74,614

$74,614

?????Feeder?Breaker,?1600A

EA

6

$36,348

$218,088

?????Space?for?Future?Breaker

EA

2

$5,500

$11,000

?????MCC?RVSS

Ea

4

$22,500

$90,000

?????Variable?Frequency?Drive,?250?horsepower

EA

2

$65,688

$131,375

SUBTOTAL

$12,410,667

?????GC?Markup?on?Subs?@?5%?(except?for?General?Conditions)

$539,594

?????Subtotal

$12,950,261

A

?????Escalation?to?Midpoint?of?Construction?@?7.5%

$971,270

B?=?A?X?0.075

?????Subtotal

$13,381,936

A+B

?????Contractor?OH&P?@?15%

$2,007,290

C?=?(A+B)?X?0.15

?????Subtotal

$15,389,227

A+B+C

?????Planning?Level?Contingency?@?30%

$4,616,768

D?=?(A+B+C)?x?0.3

?????Subtotal

$20,005,995

A+B+C+D

?????Misc.?Capital?Costs

???????Legal?and?Fiscal?Fees?@?15%

$3,000,899

E?=?(A+B+C+D)?x?0.15

???????Engineering?Fees?including?CM?@?20%

$4,001,199

F?=?(A+B+C+D)?x?0.2

?????Subtotal

$7,002,098

E+F

LOW?LIFT?PUMP?STATION?PROJECT?TOTAL

$27,010,000

A+B+C+D+E+F

C:\Documents?and?Settings\cockerille\Desktop\505_Final?Cost?Study?Report\Updated?Cost?Estimate\NSWRP?and?CWRP?UV?-?Capital?and?O&M?-?012808?EPC.xls\NSWRP?CAPITAL

3?of?4

Electronic Filing - Received, Clerk's Office, October 20, 2008

---

NSWRP?CAPITAL?COST?ESTIMATION?FOR?ULTRAVIOLET?DISINFECTION?SYSTEM?AND?LOW?LIFT?PUMP?STATION

C.??UV?DISINFECTION?BUILDING

MATERIAL

INSTALLED?COST

REMARKS

DIVISION ITEM?DESCRIPTION

UNITS

NO.

UNIT?COST

TOTAL

1

GENERAL?REQUIREMENTS?(Field?personnel,?Field?Offices,?Testing?&?Misc.?Project?Overheads)

$2,965,715 15%?of?Installed?Cost?for?all?divisions

2

SITEWORK

?????Excavation

CY

6,000

$24.07

$144,398

?????General?Backfill

CY

2,300

$7.09

$16,304

?????Engineered?Backfill

CY

400

$25.13

$10,053

?????Disposal?of?Spoil

CY

3,700

$19.65

$72,701

?????Piling?Mobilization

LS

1

$13,942.98

$13,943

?????Concrete?Filled?Pipe?Piles?(50')

LF

16,000

$67.37

$1,077,944

?????Pile?Load?Test

Ea

3

$18,805.44

$56,416

?????Temporary?Sheeting/Shoring

SF

8,000

$29.39

$235,086

?????Dewatering

LS

1

$25,000.00

$25,000

3

CONCRETE

?????Base?Slabs?(includes?labor)

CY

900

$500.00

$450,000

?????Walls?(includes?labor)

CY

930

$920.00

$855,600

?????Elevated?Slabs?(includes?labor)

CY

500

$1,000.00

$500,000

4

MASONRY

?????Interior?Walls

SF

2,067

$25.00

$51,675

?????Exterior?Walls

SF

6,500

$45.00

$292,500 Revised?up?due?to?complex?features

5

METALS

SS?Ladder?(Roof?Access)

LF

16

$745.80

$11,933

????Structural?Steel

Tons

1

$5,000.00

$5,000

?????Gratings

SF

1,300

$30.00

$39,000

6

WOOD?&?PLASTICS

?????Misc?Blocking

LS

1

$5,000.00

$5,000

7

THERMAL?&?MOISTURE?PROTECTION

?????Roofing?System

SF

8,550

$7.00

$59,850

?????Roof?Drainage?System

SF

8,550

$1.00

$8,550

8

DOORS?&?WINDOWS

?????Doors?(SS)

Ea

11

$6,500

$71,500

?????Windows

SF

1,030

$25.00

$25,750

?????Skylights

SF

480

$30.00

$14,400

?????Overhead?Door

Ea

1

$15,000.00

$15,000

?????Hatches

Ea

3

$10,170.00

$30,510

9

FINISHES

?????High?Performance?Coatings?(walls)

SF

8,000

$2.00

$16,000

?????Floor?Coating

SF

5,007

$2.25

$11,266

?????Accoustic?Ceiling

SF

2,000

$4.00

$8,000

10

SPECIALITIES

$0

11

EQUIPMENT

?????UV?Reactors

LS

1

$10,339,140.55

$10,339,141 Installation?=?15%?Eqpm.?Cost

?????Effluent?Sampling?System,?Pump/Sampler

LS

1

$10,000.00

$10,000

13

SPECIAL?CONSTRUCTION?(incl.?INSTRUMENTATION)

?????Lighting?Protection?Systems

LS

1

$7,080.00

$7,080

?????Distributed?Control?System?(DCS)?Modifications

LS

1

$40,000.00

$40,000

?????Input/Output?(I/O)?Point?List

EA

164

$1,000.00

$164,000

14

CONVEYING?SYSTEMS

$0

15

MECHANICAL

?????Misc.?Piping

LS

1

$25,000.00

$25,000

?????Weir?Gates,?Motorized

Ea

5

$169,000.00

$845,000 +30%?for?installation

?????Slide?Gates,?Motorized

Ea

5

$188,500.00

$942,500 +30%?for?installation

?????Motorized?Louvres,?Med

Ea

2

$860.00

$1,720

?????Motorized?Louvres,?Large

Ea

2

$2,000.00

$4,000

?????Exhaust?Fans,?Wall

Ea

3

$1,300.00

$3,900

?????Exhaust?Fans,?Roof

Ea

3

$3,125.00

$9,375

?????Unit?Heaters,?Suspended

Ea

5

$2,000.00

$10,000

?????Unit?Heaters,?Overhead

Ea

2

$4,500.00

$9,000

?????Air?Handling?Units

Ea

1

$3,500.00

$3,500

?????AHU/ACCU

Ea

1

$10,500.00

$10,500

?????Building?Plumbing

LS

1

$10,000.00

$10,000

?????Flow?Meters,?A/V

Ea

2

$20,190.00

$40,380 +20%?for?installation

?????Mud?Valves

Ea

5

$1,000.00

$5,000

?????Hatches,?Special

Ea

10

$15,000.00

$150,000

16

ELECTRICAL

???Building?Systems

??????????Basic?Material

SF

8,550

$4.62

$39,516

??????????Devices

SF

8,550

$0.35

$2,995

??????????Equipment?Connections

SF

8,550

$2.67

$22,801

??????????Service?&?Distribution

SF

8,550

$2.11

$18,067

??????????Lighting

SF

8,550

$5.65

$48,308

??????????Intercom?System

SF

8,550

$0.47

$4,058

??????????Fire?Alarm?&?Detection

SF

8,550

$0.51

$4,348

???Medium-Voltage?Circuit?Breaker?Switchgear

??????????Main?Breaker

EA

2

$109,050.00

$218,100

??????????Tie?Breaker

EA

1

$109,050.00

$109,050

??????????Feeders?(2?high)

EA

7

$188,364.00

$1,318,548

??????????Feeders?(2?high)???-?Prepared?Space

EA

3

$34,070.00

$102,210

??????????Control?Power?Section

EA

2

$48,630.00

$97,260

??????????Control?Power?Transformer,?75?KVA

EA

2

$25,250.00

$50,500

???Secondary?Unit?Substations

??????????Transformer,?1500?KVA,?80?deg?C,?VPI

EA

5

$74,745.00

$373,725

??????????Feeder?Breaker,?1600A

EA

12

$36,348.00

$436,176

??????????Space?for?Future?Breaker

EA

8

$5,500.00

$44,000

???Padmount?Transformer,?1500?KVA,?Pump?Station?Service

EA

2

$64,150.00

$128,300

SUBTOTAL

$22,737,150

?????GC?Markup?on?Subs?@?5%?(except?for?General?Conditions)

$988,572

?????Subtotal

$23,725,722

A

?????Escalation?to?Midpoint?of?Construction?@?7.5%?(18?months?to?midpoint)

$1,779,429

B?=?A?X?0.075

?????Subtotal

$24,516,579

A+B

?????Contractor?OH&P?@?15%

$3,677,487

C?=?(A+B)?X?0.15

?????Subtotal

$28,194,066

A+B+C

?????Planning?Level?Contingency?@?30%

$8,458,220

D?=?(A+B+C)?x?0.3

?????Subtotal

$36,652,286

A+B+C+D

?????Misc.?Capital?Costs

???????Legal?and?Fiscal?Fees?@?15%

$5,497,843

E?=?(A+B+C+D)?x?0.15

???????Engineering?Fees?including?CM?@?20%

$7,330,457

F?=?(A+B+C+D)?x?0.2

?????Subtotal

$12,828,300

E+F

UV?DISINFECTION?BUILDING?PROJECT?TOTAL

$49,490,000

A+B+C+D+E+F

PROJECT?GRAND?TOTAL

$103,670,000

C:\Documents?and?Settings\cockerille\Desktop\505_Final?Cost?Study?Report\Updated?Cost?Estimate\NSWRP?and?CWRP?UV?-?Capital?and?O&M?-?012808?EPC.xls\NSWRP?CAPITAL

4?of?4

Electronic Filing - Received, Clerk's Office, October 20, 2008

---

PRESENT?WORTH?FACTOR

Life,?N

20

Ineterest,?i

4.875

Inflation,?j

3

Present?Worth?Factor

23.17

??Average?Energy?Cost,?$/kWh

$0.0684

A.??GENERAL?SITEWORK

Operating

Time?of?Operation

Power?Usage

Energy?Cost Annual?Cost

Present?Worth

Factor

Present?Worth

Item

(kW)

(hrs/day)

(kW-hr/day)

($/day)

?($)

($)

OPERATIONS

Energy?-?Electrical

10

24

240.0

$16.42

$5,994

23.17

$138,887

Subtotal

$5,994

$138,887

No.?of?Operators

Time

Total?Time

Labor?Rate

Annual?Cost

Present?Worth

Factor

Present?Worth

(per?day)

(hrs/day/operator)

(hrs/day)

($/hr)

($)

($)

MAINTENANCE

Routine?Maintenance

1

2

2

$95.00

$69,350

23.17

$1,606,840

Labor?-?Operator

0

0

0

$95.00

$0

23.17

$0

Electrician

0

0

0

$165.00

$0

23.17

$0

Subtotal

NSWRP

$69,350

$1,606,840

Construction?Cost?of

New?Equip.?&?Piping

%?for?Annual??Parts?&

Supplies

Annual?Cost

Present?Worth

Factor

Present?Worth

($)

($)

($)

PARTS?AND?SUPPLIES

Parts?and?Supplies

1,099,218

5%

$54,961

23.17

$1,273,444

Subtotal

$54,961

$1,273,444

General?Sitework?Total?Annual?O&M

$130,305

General?Sitework?Total?Present?Worth?O&M?Cost

$3,019,171

B.??LOW?LIFT?PUMP?STATION

Item

Operating

Time?of?Operation

Power?Usage

Energy?Cost Annual?Cost

Present?Worth

Factor

Present?Worth

(kW)

(hrs/day)

(kW-hr/day)

($/day)

?($)

($)

OPERATIONS

Energy?-?Electrical?(333?MGD?Avg?Q)

375

24

9000.0

$615.85

$160,121

23.17

$3,709,994

Subtotal

$160,121

$3,709,994

No.?of?Operators

Time

Total?Time

Labor?Rate

Annual?Cost

Present?Worth

Factor

Present?Worth

(per?day)

(hrs/day/operator)

(hrs/day)

($/hr)

($)

($)

MAINTENANCE

Routine?Maintenance

2

2

4

$95.00

$138,700

23.17

$3,213,679

Labor?-?Operator

2

8

16

$95.00

$395,200

23.17

$9,156,784

Electrician

1

1

1

$165.00

$60,225

23.17

$1,395,413

Subtotal

$594,125

$13,765,876

Construction?Cost?of

New?Equip.?&?Piping

%?for?Annual??Parts?&

Supplies

Annual?Cost

Present?Worth

Factor

Present?Worth

($)

($)

($)

PARTS?AND?SUPPLIES

Parts?and?Supplies

6,998,132

5%

$349,907

23.17

$8,107,336

Subtotal

$349,907

$8,107,336

Low?Lift?Pump?Station?Total?Annual?O&M

$1,104,152

Low?Lift?Pump?Station?Total?Present?Worth?O&M?Cost

$25,583,206

C.??DISINFECTION?SYSTEM

Item

Operating

Time?of?Operation

Power?Usage

Energy?Cost Annual?Cost

Present?Worth

Factor

Present?Worth

(kW)

(hrs/day)

(kW-hr/day)

($/day)

?($)

($)

OPERATIONS

Energy?-?Electrical

3,182

24

76,368

$5,225.68

$1,358,677

23.17

$31,480,540

Subtotal

$1,358,677

$31,480,540

*Annual?Energy?Costs?based?on?24?hours?operation?for?9?months?(March?thru?November)

No.?of?Operators

Time

Total?Time

Labor?Rate

Annual?Cost

Present?Worth

Factor

Present?Worth

(per?day)

(hrs/unit-time/operator)

(hrs/unit-time)

($/hr)

($)

($)

MAINTENANCE

Electrician?for?routine?maintenance

1

2

2

$165.00

$12,257

23.17

$283,998

per?week

per?week

Electrician?to?replace?UV?lamps

2

8

16

$165.00

$137,657

23.17

$3,189,516

per?week

per?week

Electrician?for?lamp?cleaning/inspection

2

40

80

$165.00

$688,286

23.17

$15,947,580

per?week

per?week

Labor?-?Operator

2

8

16

$95.00

$395,200

23.17

$9,156,784

per?day

per?day

Subtotal

$1,233,400

$28,577,878

*Annual?Maintenance?Costs?based?on?-?(a)?operation?for?9?months?(March?thru?November);?(b)?based?on?365?days?only?for?lamp?replacement.

Construction?Cost?of

New?Equip.?&?Piping

%?for?Annual??Parts?&

Supplies

Number?of?Units

Replaced?per?Year

Cost?per?Unit Annual?Cost

Present?Worth

Factor

Present?Worth

($)

($)

($)

($)

PARTS?AND?SUPPLIES

Parts?and?Supplies

5,308,916

5%

$265,446

23.17

$6,150,379

Lamp?(replacement)

1680

$215.00

$361,200

23.17

$8,369,004

Ballast?(replacement)

336

$877.50

$294,840

23.17

$6,831,443

Quartz?sleeve?(replacement)

168

$338.00

$56,784

23.17

$1,315,685

Scraper?wiper?(replacement)

560

$40.00

$22,400

23.17

$519,008

Subtotal

$1,000,670

$23,185,519

UV?System?Total?Annual?O&M

$3,592,747

UV?System?Total?Present?Worth?O&M?Cost

$83,243,937

Project?Grand?Total?Annual?O&M

$4,830,000

Project?Total?Present?Worth?O&M?Cost

$111,900,000

NSWRP?ANNUAL?O&M?COSTS?FOR?UV?DISINFECTION?SYSTEM?AND?LOW?LIFT?PUMP?STATION

?1?of?1

Electronic Filing - Received, Clerk's Office, October 20, 2008

---

A.??NSWRP?UV?PILOT?PLANT

INSTALLED?COST

DIVISION

ITEM?DESCRIPTION

UNITS NO. UNIT?COST

TOTAL

1

General?Requirements

LS

1

$149,630

2

Site?Work

SF

10,000

$15

$150,000

3

Concrete?Channel

LF

100

$1,450

$145,000

3

Gates

Ea

2

$75,000

$150,000

3

Discharge?Piping?(48"?RCP)

LF

500

$12

$6,064

3

Trenching?and?Backfill

LF

500

$11

$5,320

11

UV?Reactor?(20?MGD)

Ea

1

$350,000

$350,000

10

Metal?Sandwich?Building

SF

1200

$134

$161,150

16

Temporary?Power

LS

1

$30,000

$30,000

SUBTOTAL

$997,534

?????GC?Markup?on?Subs?@?5%?(except?for?General?Conditions)

$49,877

?????Subtotal

$1,047,411

?????Escalation?to?Midpoint?of?Construction?@?7.5%?(18?months?to?midpoint)$78,556

?????Subtotal

$1,076,090

?????Contractor?OH&P?@?15%

$161,413

?????Subtotal

$1,237,503

?????Planning?Level?Contingency?@?30%

$371,251

?????Subtotal

$1,608,754

?????Misc.?Capital?Costs

???????Legal?and?Fiscal?Fees?@?15%

$241,313

???????Engineering?Fees?including?CM?@?20%

$321,751

?????Subtotal

$563,064

NSWRP?PILOT?PLANT?PROJECT?TOTAL

$2,180,000

Electronic Filing - Received, Clerk's Office, October 20, 2008

---

A.??NSWRP?ComEd?Service

INSTALLED?COST

DIVISION

ITEM?DESCRIPTION

UNITS NO.

UNIT?COST

TOTAL

1

General?Requirements

LS

1

$176,723

2

Miscellaneous?Restoration

SF

10,000

$15

$150,000

Underground?Duct?(Service?from?TSS-85)

?????6?cells,?5"?conduit?from?Battery?E?to?UV?Building

LF

120

$200.00

$24,000

?????500?kcmil?(15?kV)

LF

540

$20.00

$10,800

?????Electrical?Manholes

Ea

2

$12,500.00

$25,000

ComEd?Second?Service

???Flagman?(2)

Days

30

$

1,050.00

$

31,500.00

Digging?holes?in?earth

EA

50

$

436.20

$

21,810.13

Wood?electric?utility?pole,?45ft

EA

50

$

1,788.34

$

89,416.90

Wood?poles,?material?handling?and?spotting

EA

50

$

611.91

$

30,595.32

Erect?poles&?backfill?holes?in?earth

EA

50

$

3,113.72

$

155,685.75

Double?Crossarm,?each?10?ft?x?3-1/2?in?x?4-1/2?in

EA

50

$

1,115.17

$

55,758.72

Double?Crossarm,?each?8?ft?x?3-1/2?in?x?4-1/2?in

EA

50

$

1,036.21

$

51,810.50

Crossarm,?material?handling?and?spotting

EA

50

$

273.04

$

13,652.10

Install?crossarm

EA

50

$

1,490.13

$

74,506.55

Conductor,?795?to?954

W-Mi

6

$ 21,119.70

$

126,718.20

Wire,?material?handling?and?spotting

W-Mi

6

$

1,116.55

$

6,699.32

Insulators,?Pedestal?type

EA

300

$

125.68

$

37,703.58

Overhead?ground?wire

W-Mi

2

$ 10,766.64

$

21,533.28

Overhead?ground?wire,?material?handling?and?spotting

W-Mi

2

$

702.40

$

1,404.79

ROW?clearing

acre

7

$

964.41

$

6,750.87

ROW?restoration

acre

7

$

1,933.48

$

13,534.33

Surveying

LS

1

$113,000.00

$

113,000.00

Soil?Boring

LS

1

$ 16,272.00

$

16,272.00

16

Substation?Modifications

TSS-85?Protective?Device?Adjustment

LS

1

$ 50,000.00

$

50,000.00

TSS-88?Protective?Device?Adjustment

LS

1

$ 50,000.00

$

50,000.00

SUBTOTAL

$1,354,875

?????GC?Markup?on?Subs?@?5%?(except?for?General?Conditions)

$67,744

?????Subtotal

$1,422,619

?????Escalation?to?Midpoint?of?Construction?@?0%

$0

?????Subtotal

$1,422,619

?????Contractor?OH&P?@?15%

$213,393

?????Subtotal

$1,636,012

?????Planning?Level?Contingency?@?30%

$490,804

?????Subtotal

$2,126,815

?????Misc.?Capital?Costs

???????Legal?and?Fiscal?Fees?@?15%

$319,022

???????Engineering?Fees?including?CM?@?20%

$425,363

?????Subtotal

$744,385

NSWRP?COMED?SERVICE?IMPROVEMENTS?PROJECT?TOTAL

$2,880,000

Electronic Filing - Received, Clerk's Office, October 20, 2008

---

A.??CWRP?CHLORINE?CONTACT?CHAMBER?DEMOLITION

INSTALLED?COST

DIVISION

ITEM?DESCRIPTION

UNITS NO. UNIT?COST

TOTAL

2

Demolition

Exterior?Walls?(18")

SF

17395

24.30

$422,767

Interior?Walls

SF

63840

22.71

$1,450,006

Disposal?at?Landfill

CY

3922

12.89

$50,554

Structural?Backfill

CY

4002

11.50

$46,008

Common?Backfill

CY

36021

10.70

$385,373

SUBTOTAL

$2,360,000

Extended?Total

$4,980,000

Electronic Filing - Received, Clerk's Office, October 20, 2008

---

PRESENT?WORTH?FACTOR

Life,?N

20

Ineterest,?i

4.875

Inflation,?j

3

Present?Worth?Factor

23.17

??Average?Energy?Cost,?$/kWh

$0.0684

A.??GENERAL?SITEWORK

Operating

Time?of?Operation

Power?Usage

Energy?Cost

Annual?Cost

Present?Worth

Factor

Present?Worth

Item

(kW)

(hrs/day)

(kW-hr/day)

($/day)

?($)

($)

OPERATIONS

Energy?-?Electrical

10.67

24

256.0

$17.52

$6,394

23.17

$148,146

Subtotal

$6,394

$148,146

No.?of?Operators

Time

Total?Time

Labor?Rate

Annual?Cost

Present?Worth

Factor

Present?Worth

(per?day)

(hrs/day/operator)

(hrs/day)

($/hr)

($)

($)

MAINTENANCE

Routine?Maintenance

1

2

2

$90.00

$65,700

23.17

$1,522,269

Labor?-?Operator

0

0

0

$90.00

$0

23.17

$0

Electrician

0

0

0

$159.50

$0

23.17

$0

Subtotal

NSWRP

$65,700

$1,522,269

Construction?Cost?of

New?Equip.?&?Piping

%?for?Annual??Parts?&

Supplies

Annual?Cost

Present?Worth

Factor

Present?Worth

($)

($)

($)

PARTS?AND?SUPPLIES

Parts?and?Supplies

1,172,499

5%

$58,625

23.17

$1,358,341

Subtotal

$58,625

$1,358,341

General?Sitework?Total?Annual?O&M

$130,719

General?Sitework?Total?Present?Worth?O&M?Cost

$3,028,756

B.??LOW?LIFT?PUMP?STATION

Item

Operating

Time?of?Operation

Power?Usage

Energy?Cost

Annual?Cost

Present?Worth

Factor

Present?Worth

(kW)

(hrs/day)

(kW-hr/day)

($/day)

?($)

($)

OPERATIONS

Energy?-?Electrical?(305?MGD?Avg?Q)

331

24

7944.0

$543.59

$141,333

23.17

$3,274,688

Subtotal

$141,333

$3,274,688

No.?of?Operators

Time

Total?Time

Labor?Rate

Annual?Cost

Present?Worth

Factor

Present?Worth

(per?day)

(hrs/day/operator)