HomeMy WebLinkAboutAtch 3 - financial backupWWTP ESHP Project Cost Estimate
by YCE 9/18/12 - construction only cost derived from 2012 Feasibility Study;
design fees, inspection services, owners project costs % applied by YCE
437,070.00$
108,250.00$
328,820.00$
Construction Contingency 25%82,205.00$
General Overhead and Profit 30% 123,307.50$
534,332.50$
Mechanical and Electrical
Engineering Design Fees 18% 96,179.85$
Construction Inspection
Services 8% 42,746.60$
Owners Project Costs 20% 106,866.50$
Total Project Cost (2012) 780,125.45$
849,984$
Incremental Construction Cost Difference
Total Construction Costs
Total Project Cost (2015)
ESHP Construction Costs
Base Case Construction Costs
This page shows how the grant funding request was generated.
Information from the 2012 feasibility study served as the basis for
the application, but some of the data was modified to develop more
realistic grant requests.