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EXHIBIT C3
<br />ESTIMATED PROJECT COSTS'
<br />Item
<br />Description
<br />Unit
<br />Quantity
<br />Unit Price
<br />Amount
<br />0
<br />Project Administration (COSA)
<br />%
<br />3%
<br />n/a
<br />$ 273,540.00
<br />1
<br />Design Engineering
<br />LS
<br />1.00
<br />$ 300,000.00
<br />$ 300,000.00
<br />2
<br />Permits /ROW /Easements
<br />LS
<br />1
<br />$ 40,000.00
<br />$ 40,000.00
<br />3
<br />Environmental Report
<br />LS
<br />1.00
<br />$ 50,000.00
<br />$ 50,000.00
<br />4
<br />Survey
<br />LS
<br />1.00
<br />$ 60,000.00
<br />$ 60,000.00
<br />5
<br />Pothole
<br />LS
<br />1.00
<br />$ 20,000.00
<br />$ 20,000.00
<br />6
<br />Site Work
<br />LS
<br />1.00
<br />$ 950,000.00
<br />$ 950,000.00
<br />7
<br />Channel Work
<br />LS
<br />1.00
<br />$ 1,101,000.00
<br />$ 1,010,000.00
<br />8
<br />Equipment /Discharge
<br />EA
<br />7.00
<br />$ 140,000.00
<br />$ 980,000.00
<br />9
<br />14" PVC Sewer Force Main
<br />LF
<br />8,475
<br />$ 240.00
<br />$ 2,034,000.00
<br />10
<br />Project Contingency
<br />%
<br />20%
<br />n/a
<br />$ 1,024,800.00
<br />11
<br />Construction Management (COSA)
<br />%
<br />8%
<br />n/a
<br />$ 409,920.00
<br />12
<br />Inspection & Testing (COSA)
<br />%
<br />7%
<br />n/a
<br />$ 358,680.00
<br />13
<br />Inspection (County)
<br />%
<br />1.50%
<br />n/a
<br />$ 76,860.00
<br />14
<br />Survey /Construction Staking
<br />%
<br />3%
<br />n/a
<br />$ 153,720.00
<br />15
<br />Attorney Fees
<br />LS
<br />1
<br />$ 100,000.00
<br />$ 100,000.00
<br />16
<br />0 &M (20yr) & Administration
<br />LS
<br />1
<br />$ 1,000,000.00
<br />$ 1,000,000.00
<br />17
<br />Site Security /Cameras
<br />LS
<br />1
<br />$ 126,355.00
<br />$ 126,355.00
<br />18
<br />1 Golf Course Impacts (Estimate)
<br />LS
<br />1
<br />$ 400,000.00
<br />$ 400,000.00
<br />TOTAL
<br />$ 9,367,875.00
<br />' Amounts above are estimates from an Opinion of Probable Construction Cost referenced as "Engineer's Estimate
<br />15 -058" by AECOM dated 7/24/2015 based upon 60% Design Plans; including 20 year 0 &M costs, and was used
<br />as a basis to estimate the project costs and were revised accordingly to reflect adjustments amenable to the
<br />Funding Partners. SANTA ANA shall charge Parties its actual Project Costs in accordance with the terms herein.
<br />Estimate includes paying Section 3.4 invoice(s) for costs associated with obtaining easement rights and title
<br />acceptable to The Irvine Company, OCFCD /County, JWA and the Parties.
<br />% Bid Item 0 was calculated on the entire project costs, Bid Items 1 -18. Bid Items 10, 11, 12, 13, & 14 were
<br />calculated on the construction costs only; Bid Items 6, 7, 8, 9, & 17.
<br />Santa Ana -Delhi Channel Diversion Project Agreement D15 -013
<br />25G -49
<br />Page 45 of 74
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