Okaloosa County BOCC — May 6, 2014 — Grant Application Cost Estimate

Preliminary Cost Estimate Houston Lane Water Main Line No. Line Item Quantity Unit Unit Price Total Material 1 12" C-900 DR-14 2650 - ~=siLLF S 20.00 S 53,000.00 2 12" Gate Valves & Box 2 EA S 1,250.00 S$ 2,500.00 3 Fire Hydrant Assembly 2 EA § 1,500.00 S$ 3,000.00 4 12" 90-deg bend 1 EA S 175.00 S$ 175.00 5 12"x12" Tapping Tee 1 EA S 500.00 S$ 500.00 6 Joint Restraints 10 EA S 95.00 S$ 950.00 7 Locate Wire 2650 ~—siLF S 0.10 S 265.00 8 Locate Tape 2650 ~—s LF S 0.02 S$ 53.00 9 Marker Posts 5 EA S$ 15.00 $ 75.00 10 ~ ~=Testing Tap Assembly 2 EA $ 300.00 $ 600.00 11 Seeding/Sodding/Silt Fence/Restoration 1 LS S 3,000.00 S 3,000.00 TOTAL MATERIALS S 64,118.00 Labor/Equipment 13 OCWS in-house labor 5 days S$ 2,917.10 $ 14,585.50 14 OCWS in-house equipment 5 days S$ 2,330.00 $ 11,650.00 TOTAL LABOR/EQUIPMENT S 26,235.50 Subcontracted Work 15 16" Jack and Bore 55 LF S 150.00 S$ 8,250.00 TOTAL SUBCONTRACTED WORK S 8,250.00 General & Administrative 16 15% admin/overhead fee on labor/mat'l (not equip or contracted) S 11,805.53 Design/Permitting/Submerged Land Easement 17 Engineering Services (design, permitting, clearance) 1 LS S$ 15,000.00 S$ 15,000.00 18 Permitting Fees 1 LS S 650.00 S$ 650.00 TOTAL DESIGN S 15,650.00 TOTAL PROJECT | $ 126,059.03 | Preliminary Estimate for Houston Lane Water Main.xlsx Beth Brant From: Kevin Gallagher <kgallagher@caldwelltanks.com> Sent: Tuesday, October 22, 2013 4:02 PM To: Beth Brant Subject: Budget Pricing - Okaloosa County-FL Beth, Again, what a pleasure it was to have you, Damon and Ronnie to Louisville. | look forward as well to working with you for years to come. Budget pricing on Okaloosa County... Thank you for your inquiry on the Okaloosa County-FL project. We have prepared budget pricing as follows. The following budget pricing includes a shallow foundation system, tank fabricated/erected, shep-primed and field painted: 1,000,000 Gallon Fluted Column Tank with a 150’ HWL = $2,500,000 Please add money to cover any additional scope such as: deep foundation system, valve vaults, altitude valves, yard piping, site work, fencing, electrical, SCADA, cellular antenna provisions, cathodic protection, containment (shrouding) during the blasting and painting operation, Fluereurethane paint, mixing systems, dewatering, rock excavation, etc. Also, for standard specifications and background drawings, please visit: http://www.caldwellwatertanks.com/water- tank-specs-drawings.html For information on ACTNOW, our program for One Routine Service Payment for Your Community’s Water Project please visit: http://caldwellactnow.com/caldwell-act-now/ And for our tank mixing system, the TAP-APP, please visit: http://caldwelltap.com/tap-programs/tap-app/ Please feel free to contact me at any time. Thank you and we look forward to the opportunity of working with you. Kevin J. Gallagher, P.E. Vice President - Water Caldwell Tanks, Inc. 4000 Tower Road Louisville, KY 40219 O: (502) 964-3361 C: (502) 299-0092