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PARALLEL RUNWAY PROJECT CONSTRUCTION ESTIMATE May 25, 2004 <br /> ITEM COST REMARKS <br /> GRANT 33 -year 2004 <br /> PHASE 1 $ 9,790,687.40 <br /> M & H Construction services $ 431,500.00 50% of the amount in each year <br /> Pump Station Construction $ 483,000.00 bid out separately by city in June 04 <br /> EWEB adjust water line $ 20,000.00 hire eweb to lower water line. <br /> EWEB Electrical force account $ 125,000.00 <br /> <br /> Adjust other possible utilities $ 15,000.00 <br /> <br /> Airport wastewater gravity $ (128,361.00) airport to fund -bid with the project <br /> Building permits $ 5,000.00 <br /> CITY FORCE ACCOUNT $ 30,000.00 still looking at needs. <br /> Contingency $ 600,000.00 ~n ~ C c <br /> TOTAL NEEDED UNDER GRANT 33 S 11,371,826.40 , ~G~~ u~. <br /> <br /> AMOUNT AVAILABLE $ 10,234,023.00 <br /> DIFFERENCE $ 1,137,803.40 <br /> GRANT 34 year 2005 and 2006 ~ <br /> M 8~ H Construction services $ 431,500.00 500 of the amount <br /> <br /> Additional for 3rd year (amendment) $ 313,213.00 el. Estimate by M & H <br /> PHASE 2 -year 2005 $ 4,454,940.30 <br /> PHASE 3 -year 2006 $ 1,977,548.0)' <br /> PHASE 4 -year 2006 $ 366,000:00 <br /> Contingency $ 400,000.00 <br /> TOTAL GRANT 34 $ 7,943,01.31 <br /> TOTAL PROJECT COSTS S 19,31~b,027.71 <br /> FUNDS AVAILABLE <br /> Grant 33 - 2004 $ 1,x,234,023.00 <br /> Grant 34 - 2005 $ ,9,813,545.00 <br /> TOTAL AVAILABLE $ 20,047,568.00 <br /> REMAINING 732,540.29 <br /> r' . <br /> b wa <br /> <br />