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Tustin - Walnut Well Site <br />3 to 5 cfs Excess Groundwater <br />Item No. <br />Description <br />Quantity <br />Units <br />Unit Cost <br />Item Cost <br />1 <br />Mobilization/Demobilization/Miscellaneous <br />1 <br />LS <br />$ 1,000,000 <br />$ <br />1,000,000 <br />2 <br />Demolish/Abandon Walnut Well <br />1 <br />LS <br />$ 60,000 <br />$ <br />60,000 <br />3 <br />EOCF#2 Pump Station (3 pumps - 200 hp motors) <br />1 <br />LS <br />$ 2,600,000 <br />$ <br />2,600,000 <br />4 <br />Piping Connection within Walnut <br />1 <br />LS <br />$ 40,000 <br />$ <br />40,000 <br />5 <br />12-inch EOCF#2 Water Main <br />3,300 <br />LF <br />$ 300 <br />$ <br />990,000 <br />6 <br />Pavement Replacement (Grind and Cap) <br />80,000 <br />LS <br />$ 3 <br />$ <br />240,000 <br />7 <br />Pressure Reducing Facility <br />1 <br />LS <br />$ 150,000 <br />$ <br />150,000 <br />8 <br />12-inch Meter Flow Control Vault <br />1 <br />LS <br />$ 150,000 <br />$ <br />150,000 <br />9 <br />Connection to OC-43 Piping including two Valves <br />1 <br />LS <br />$ 100,000 <br />$ <br />100,000 <br />10 <br />Electrical and Scada Control Facilities <br />1 <br />LS <br />$ 100,000 <br />$ <br />100,000 <br />12 <br />OC-43 Connection and Meter Vault Upgrades ** <br />1 <br />LS <br />$ 770,000 <br />$ <br />770,000 <br />13 <br />New Well ** <br />1 <br />LS <br />$ 3,600,000 <br />$ <br />3,600,000 <br />14 <br />Upgrade RO Treatment Facilities ** <br />1 <br />LS <br />$ 500,000 <br />$ <br />1,000,000 <br />SUBTOTAL <br />$ <br />10,800,000 <br />30% <br />CONTINGENCY <br />$ <br />3,200,000 <br />** Cost is place holder until further evaluation is performed <br />TOTAL <br />$ <br />14,000,000 <br />&nbsp; <br />City Council <br />&nbsp;30 &ndash;&nbsp;56 <br />5/ 17/2022 <br />&nbsp; <br />