Okaloosa County BOCC — December 1, 2015 — 12) CDM Final Negotiated Cost - APWRF Expan

8381 Dix Ellis Trail, Suite 400 Jacksonville, Florida 32256 tel: 904 731-7109 October 7, 2015 Okaloosa County Purchasing Department 602-C North Pearl Street Crestview, FL 32536 Subject: Cost Proposal for Expansion of the Arbennie Pritchett WRF RFP Number WS01-15 Dear Okaloosa County Board of County Commissioners: Thank you for meeting with us on October 5, 2015 in Fort Walton Beach to reach an agreement on the budget for the expansion of the Arbennie Pritchett WRF. As discussed, CDM Smith agrees to build the expansion for a lump sum amount of $12,480,704 (see attached cost estimate). As part of our lump sum amount, we will develop and build a solution to the pressure and volume problem at the headworks. CDM Smith commits up to $100,000 to solve that problem. Please refer to the attached cost estimate for what is included in our proposal. We look forward to continuing our relationship with Okaloosa County and TCG in building this expansion successfully. Please do not hesitate to call us with questions. Sincerely, Patrick R. Victor, P.E., D.WRE Vice President CDM Smith Inc. Attachment  CONFIDENTIAL Business Information Okaloosa County, FL Page 1 Arbennie Pritchett WRF Expansion 10/5/2015 11:47 AM Okaloosa County, FL Arbennie Pritchett WRF Expansion Design Build Cost Estimate - 4th REVISION (CLIENT ACCEPTED) Project name APWRF Expansion Okaloosa FL Estimator CMB Labor rate table FL15 Labor Pensacola Equipment rate table 00 15 Equip Rate BOF Job size 5000000 gal OPCC Type Design Level ENR 20 City CCI Notes This breakdown is provided for informational purposes only. Report format Sorted by 'Package/Area/Element' 'Package' summary Allocate addons E:\Estimating\01 PROJECTS\03 SER-ORL\FL\Okaloosa County\2015-04 Arbennie Pritchett WRF D-B\130 Timberline Estimates2015-05-009-CUTS-APWRF Exp CAG FINAL TO CLIENT.pee