Final Cost Estimate From HallamICS

38 Eastwood Drive, South Burlington, VT 05403
Tel: 802.658.4891
www.Hallam ICS.com E mail: info@Hallam ICS.com
16442 Montpelier District Heating Cost Estimate

Cost Estimate
Revision History
Revision
Release State
Date
Description of Change
Initial release
2/1/2012
Updated release
2/23/2012
Improved cost allocations and added alternate system

configurations
Updated release
6/6/2012
Explicitly removed West Branch
3.2
Updated release, Pre 80%

milestone
Cover and summary page only, electrical costs and

8/16/2012 bridge structural require additional work, only includes
Union Elementary district heat cost.
3.3
80% milestone
8/17/2012 Lacks Union Elementary conversion work
3.4
Corrected distribution piping cost, still lacks Union

Changed during final review
8/17/2012
Elementary conversion work
with owner
16442 Cost Estimate rev 3.4.xlsx
Page 1 of 1

Cost Summary City Costs Only
Underground Piping and Civil Restoration Work
Contingency
Component
Direct Cost
Distribution Piping Plant to Elm/State Intersection

Distribution Piping Elm/State to Main/School
Distributiopn Piping Main/Langdon to City Hall
Distribution Piping Main/School to Union Elementary
Distribution Piping 6 Baldwin to 139 State
$
$
$
$
$
783,616
600,881
382,162
367,375
134,312
Sub total
2,268,344
Cost
with cont.
$
10%
10%
10%
15%
10%
$
$
$
$
$
78,362
60,088
38,216
55,106
13,431
$
$
$
$
$
245,203
Notes
861,977
660,969
420,378
422,481 Additional contingency to cover telecom unknowns
147,743
2,513,547
In Building Connection and Conversion Work

Contingency
Component
Direct Cost
City Hall Connection and Conversion

Police Department Connection and Conversion
6 Baldwin HX Room
Union Elementary District Heat Piping, HXs and Meter
$
$
$
$
210,179
54,714
214,382
77,430
Sub Total
556,705
Cost
with cont.
$
15%
10%
10%
10%
Notes
$
$
$
$
31,527
5,471
21,438
7,743
$
$
$
$
241,706
60,186
235,820
85,173 Only DH piping, heat exchangers + metering
66,179
622,885
Total Project Cost

Contingency
$
$
$
245,203
66,179
Cost
with cont.
$ 2,513,547
$
622,885
311,383
$
$
$
$
$
$
$
$
31,076
50,000
2,825
1,413
250
2,000
$
$
$
$
$
$
$
$
341,831 11% of construction cost

150,000
31,076 1.0% of construction cost
15,538 0.5% of construction cost
2,750
12,000
465,631
87,563
553,194
3,290,680
398,946
3,689,626
Component
Distribution Piping
In Building Work
Direct Cost
$ 2,268,344
$
556,705
%
N/A
N/A
Total Direct Costs
2,825,049
N/A
General Conditions
Mobilization
Bonding
Builder's risk insurance
Safety program and coordination
Soil and materials testing
Contaminated soils
Permits (building, environmental)
$
$
$
$
$
$
$
$
310,755
100,000
28,250
14,125
2,500
10,000
Sub Total General Conditions
Total all costs
10%
50%
10%
10%
10%
20%
0%
0%
Notes
3,136,432
Page 2 of 19
1350 Landmark Towers

345 St. Peter Street
St. Paul, Minnesota 55102 1611
ENGINEER'S CONSTRUCTION ESTIMATE

Hot Water Pipe Installation
Montpelier, Vermont
August 17, 2012
Power Plant to Elm & State Street

Item Description
1
Clear and Grub Tree
2
Clear and Grub Bush
3
Remove Curbing
4
Saw Cutting (Full Depth)
5
Remove Bituminous Pavement
6
Remove Sidewalk
7
Trench Excavation
8
2.5"/6" Steel HWP (DN65, Series 2)
9
8"/14" Steel HWP (DN200, Series 2)
10
2.5"/6" Pre7Insulated 907degree Bends (Series 2)
11
8"/14" Pre7Insulated 907degree Bends (Series 2)
12
8"x2.5" Pre7Insulated Tees (Series 2)
13
2.5" Isolation Valves (Series 2)
14
8" Isolation Valves (Series 2)
15
8" Isolation Valves w/ 1 7 2" Service Valves (Series 2)
16
2" Pre7Insulated Air Release Valve (Series 2, 8" Main)
17
2.5"/6" End Seals
18
Install 2.5"/6" Steel HWP (Series 2)
19
Install 8"/14" Steel HWP (Series 2)
20
F&I 2.5"/6" Jointing (Insulation, Alarm Wiring, Shrink Film, and Sleeve)
21
F&I 8"/14" Jointing (Insulation, Alarm Wiring, Shrink Film, and Sleeve)
22
6" Ductile Iron Pipe CL 52
23
12" PVC Pipe SCH 80
24
Connect into Storm Sewer Structure
25
2'x3' Flash Chamber
26
HS725 Structural Concrete Slab
27
Casting Assembly (R719107B)
28
Dense Graded Crushed Stone
29
Granular Borrow
30
Pipe Bedding Material
Unit
ea
ea
lf
lf
cy
cy
cy
lf
lf
ea
ea
ea
ea
ea
ea
ea
ea
lf
lf
ea
ea
lf
lf
ea
ea
sf
ea
cy
cy
cy
Qty.
2
2
130
1,750
237
20
1,070
63
2,536
4
24
4
4
2
2
2
4
63
2,536
12
130
20
60
3
3
100
10
100
350
120
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Unit Cost
550.00
550.00
5.00
12.00
15.00
18.00
15.00
20.00
55.00
130.00
550.00
625.00
550.00
2,250.00
3,000.00
1,500.00
30.00
51.00
77.00
300.00
500.00
55.00
24.00
1,500.00
2,200.00
100.00
600.00
30.00
20.00
45.00
Total
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,100.00
1,100.00
650.00
21,000.00
3,555.00
360.00
16,050.00
1,260.00
139,480.00
520.00
13,200.00
2,500.00
2,200.00
4,500.00
6,000.00
3,000.00
120.00
3,213.00
195,272.00
3,600.00
65,000.00
1,100.00
1,440.00
4,500.00
6,600.00
10,000.00
6,000.00
3,000.00
7,000.00
5,400.00
3 of 19


Montpelier, Vermont
August 17, 2012
Power Plant to Elm & State Street

Item Description
31
Pipe Backfill Material
32
Granite Curbing
33
5" Portland Cement Concrete Sidewalk
34
Bituminous Pavement Restoration
35
Pavement Striping
36
Traffic Control
37
2" Caliper Deciduous Tree (B&B)
38
2" Caliper Coniferous Bush (B&B)
39
Landscape Restoration
40
6" Topsoil Borrow
41
Sodding
42
Erosion Control
43
Utility Potholing
44
2"x24"x48" Expansion Board
45
HI 100 Styrofoam Blue Board
46
2" Non7Metallic Conduit SCH80
47
Fiberglass Communications Cable
48
Handholes
49
Alarm Wiring Monitoring System
Unit
cy
lf
sy
sy
ls
ls
ea
ea
ls
cy
sy
ls
ls
sf
sf
lf
lf
ea
ls
Qty.
Unit Cost
400 $
35.00
130 $
40.00
120 $
65.00
1,430 $
85.00
1 $
1,000.00
1 $
6,250.00
2 $
250.00
2 $
250.00
1 $
3,750.00
4 $
27.00
22 $
25.00
1 $
2,500.00
1 $
6,250.00
530 $
1.25
100 $
3.75
2,600 $
10.00
1,300 $
3.00
5 $
1,400.00
1 $ 47,000.00
Subtotal
Contingency
10%
Montpelier Hot Water Distribution Construction Costs:
Total
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
14,000.00
5,200.00
7,800.00
121,550.00
1,000.00
6,250.00
500.00
500.00
3,750.00
108.00
550.00
2,500.00
6,250.00
662.50
375.00
26,000.00
3,900.00
7,000.00
47,000.00
783,615.50
78,361.55
861,977.05
4 of 19


Montpelier, Vermont
August 17, 2012
State & Elm to Main & School

Item Description
1
Remove Curbing
2
3
4
Remove Sidewalk
5
Trench Excavation
6
2.5"/5.5" Steel HWP (DN65, Series 2)
7
8
9
10
11
12
13
14
15
16
6"x4" Pre7Insulated Tees (Series 2)
17
18
8"x2.5" Pre7Insulated Parallel Tees (Series 2)
19
8"x6" Pre7Insulated Reducers (Series 2)
20
21
22
23
24
25
26
2.5"/6" End Seals
27
28
29
30
31
32
33
F&I 6"/12.5" Jointing (Insulation, Alarm Wiring, Shrink Film, and Sleeve)
Unit
lf
lf
cy
cy
cy
lf
lf
lf
lf
ea
ea
ea
ea
ea
ea
ea
ea
ea
ea
ea
ea
ea
ea
ea
ea
ea
lf
lf
lf
lf
ea
ea
ea
Qty.
90
1,600
200
10
520
70
670
170
640
3
14
2
2
4
4
2
3
1
2
8
2
2
2
2
2
8
70
670
170
640
20
70
10
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Unit Cost
5.00
12.00
15.00
18.00
15.00
20.00
33.00
35.00
55.00
130.00
400.00
800.00
800.00
550.00
525.00
630.00
625.00
650.00
950.00
550.00
1,500.00
3,000.00
3,000.00
3,500.00
1,300.00
30.00
51.00
59.00
59.00
77.00
300.00
475.00
475.00
Total
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
450.00
19,200.00
3,000.00
180.00
7,800.00
1,400.00
22,110.00
5,950.00
35,200.00
390.00
5,600.00
1,600.00
1,600.00
2,200.00
2,100.00
1,260.00
1,875.00
650.00
1,900.00
4,400.00
3,000.00
6,000.00
6,000.00
7,000.00
2,600.00
240.00
3,570.00
39,530.00
10,030.00
49,280.00
6,000.00
33,250.00
4,750.00
page 5 of 19 pages


Montpelier, Vermont
August 17, 2012
State & Elm to Main & School

Item Description
34
35
36
12" PVC Pipe SCH 80
37
38
2'x3' Flash Chamber
39
40
41
42
Granular Borrow
43
44
45
Granite Curbing
46
47
48
Pavement Striping
49
Traffic Control
50
51
Erosion Control
52
Utility Potholing
53
54
55
2" Non7Metallic Conduit
56
57
Handholes
58
Structural work on Langdon Street Bridge
Qty.
Unit Cost
50 $
500.00
25 $
55.00
140 $
25.00
2 $
1,500.00
2 $
2,200.00
220 $
100.00
22 $
600.00
100 $
30.00
100 $
20.00
60 $
45.00
200 $
35.00
90 $
40.00
100 $
65.00
1,200 $
85.00
1 $
1,000.00
1 $
6,250.00
1 $
3,750.00
1 $
2,500.00
1 $
8,000.00
470 $
1.25
220 $
3.75
1,600 $
10.00
800 $
3.00
3 $
1,400.00
1 $ 66,000.00
Subtotal
Contingency
10%
Unit
ea
lf
lf
ea
ea
sf
ea
cy
cy
cy
cy
lf
sy
sy
ls
ls
ls
ls
ls
sf
sf
lf
lf
ea
ea
Total
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
25,000.00
1,353.00
3,500.00
3,000.00
4,400.00
22,000.00
13,200.00
3,000.00
2,000.00
2,700.00
7,000.00
3,600.00
6,500.00
102,000.00
1,000.00
6,250.00
3,750.00
2,500.00
8,000.00
587.50
825.00
16,000.00
2,400.00
4,200.00
66,000.00
600,880.50
60,088.05
660,968.55
page 6 of 19 pages


Montpelier, Vermont
August 17, 2012
Main & Langdon to City Hall

Item Description
1
Remove Curbing
2
3
4
Remove Sidewalk
5
Trench Excavation
6
1.5"/4" Steel HWP (DN 40, Series 2)
7
8
9
10
11
2.5"x1.5" Pre7Insulated Tees (Series 2)
12
13
2.5"x2.5" Pre7Insulated Parallel Tees (Series 2)
14
4"x2.5" Pre7Insulated Parallel Tees (Series 2)
15
4"x2.5" Pre7Insulated Reducers (Series 2)
16
17
18
2.5" Isolation Valves w/ 2 7 2" Service Valves
19
20
21
1.5"/5.5" End Seals
22
2.5"/6" End Seals
23
Install 1.5"/5.5" Steel HWP (Series 2)
24
25
26
F&I 1.5"/5.5" Jointing (Insulation, Alarm Wiring, Shrink Film, and Sleeve)
27
28
29
30
12" PVC Pipe SCH 80
31
32
2'x3' Flash Chamber
33
Unit
lf
lf
cy
cy
cy
lf
lf
lf
ea
ea
ea
ea
ea
ea
ea
ea
ea
ea
ea
ea
ea
ea
lf
lf
lf
ea
ea
ea
lf
lf
ea
ea
sf
Qty.
60
1,790
152
10
500
16
999
826
15
10
2
1
2
1
2
2
2
2
2
2
2
2
16
999
826
2
50
49
30
72
2
2
120
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Unit Cost
5.00
12.00
15.00
18.00
15.00
20.00
22.00
30.00
130.00
225.00
250.00
400.00
300.00
375.00
800.00
450.00
550.00
1,000.00
1,000.00
1,000.00
28.00
30.00
51.00
51.00
55.00
300.00
300.00
400.00
55.00
25.00
1,500.00
2,200.00
100.00
Total
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
300.00
21,480.00
2,280.00
180.00
7,500.00
320.00
21,978.00
24,780.00
1,950.00
2,250.00
500.00
400.00
600.00
375.00
1,600.00
900.00
1,100.00
2,000.00
2,000.00
2,000.00
56.00
60.00
816.00
50,949.00
45,430.00
600.00
15,000.00
19,600.00
1,650.00
1,800.00
3,000.00
4,400.00
12,000.00
page 7 of 19 pages


Montpelier, Vermont
August 17, 2012
Main & Langdon to City Hall

Item Description
34
35
36
Granular Borrow
37
38
39
Granite Curbing
40
41
42
Pavement Striping
43
Traffic Control
44
45
6" Topsoil Borrow
46
Sodding
47
Erosion Control
48
Utility Potholing
49
50
51
52
53
Handholes
54
Construct 2.5" Service Entry
Unit
ea
cy
cy
cy
cy
lf
sy
sy
ls
ls
ls
cy
sy
ls
ls
sf
sf
lf
lf
ea
ea
Qty.
Unit Cost
12 $
600.00
100 $
30.00
100 $
20.00
70 $
45.00
190 $
35.00
60 $
40.00
100 $
65.00
920 $
50.00
1 $
1,000.00
1 $
5,000.00
1 $
5,000.00
10 $
27.00
10 $
25.00
1 $
2,000.00
1 $
6,750.00
350 $
1.25
120 $
3.75
1,900 $
10.00
950 $
3.00
4 $
1,400.00
2 $
3,400.00
Subtotal
Contingency
10%
Total
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
7,200.00
3,000.00
2,000.00
3,150.00
6,650.00
2,400.00
6,500.00
46,000.00
1,000.00
5,000.00
5,000.00
270.00
250.00
2,000.00
6,750.00
437.50
450.00
19,000.00
2,850.00
5,600.00
6,800.00
382,161.50
38,216.15
420,377.65
page 8 of 19 pages


Montpelier, Vermont
August 17, 2012
Main & School to Union Elementary

Item Description
1
Remove Curbing
2
3
4
Remove Sidewalk
5
Trench Excavation
6
2.5"/6" Steel HWP (DN100, Series 2)
7
8
9
10
11
6"x4" Pre7Insulated Reducers (Series 2)
12
13
14
2.5"/6" End Seals
15
16
17
18
19
20
12" PVC Pipe SCH 80
21
22
2'x3' Flash Chamber
23
24
25
26
Granular Borrow
27
28
29
Granite Curbing
30
31
6" Reinforced Portland Cement Concrete Sidewalk
32
33
Traffic Control
Unit
lf
lf
cy
cy
cy
lf
lf
ea
ea
ea
ea
ea
ea
ea
lf
lf
ea
ea
lf
lf
ea
ea
sf
ea
cy
cy
cy
cy
lf
sy
sy
sy
ls
Qty.
720
1,200
50
70
540
40
1,730
2
12
2
2
2
2
2
40
1,730
4
70
6
24
1
1
40
4
40
100
70
200
720
380
40
300
1
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Unit Cost
5.00
12.00
15.00
18.00
15.00
20.00
30.00
130.00
225.00
400.00
800.00
550.00
1,000.00
30.00
51.00
55.00
300.00
400.00
55.00
25.00
1,500.00
2,200.00
100.00
600.00
30.00
20.00
45.00
35.00
40.00
65.00
85.00
85.00
5,000.00
Total
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,600.00
14,400.00
750.00
1,260.00
8,100.00
800.00
51,900.00
260.00
2,700.00
800.00
1,600.00
1,100.00
2,000.00
60.00
2,040.00
95,150.00
1,200.00
28,000.00
330.00
600.00
1,500.00
2,200.00
4,000.00
2,400.00
1,200.00
2,000.00
3,150.00
7,000.00
28,800.00
24,700.00
3,400.00
25,500.00
5,000.00
page 9 of 19 pages


Montpelier, Vermont
August 17, 2012
Main & School to Union Elementary

Item Description
34
6" Topsoil Borrow
35
Sodding
36
Erosion Control
37
Utility Potholing
38
39
40
41
42
Handholes
43
Construct 4" Service Entry
Unit
cy
sy
ls
ls
sf
sf
lf
lf
ea
ea
Qty.
Unit Cost
30 $
27.00
130 $
25.00
1 $
2,000.00
1 $
5,000.00
340 $
1.25
40 $
3.75
1,760 $
10.00
880 $
3.00
3 $
1,400.00
1 $
3,800.00
Subtotal
Contingency
15%
Total
$
$
$
$
$
$
$
$
$
$
$
$
$
810.00
3,250.00
2,000.00
5,000.00
425.00
150.00
17,600.00
2,640.00
4,200.00
3,800.00
367,375.00
55,106.25
422,481.25
page 10 of 19 pages


Montpelier, Vermont
August 17, 2012
135 State Street to Union Mutual

Item Description
1
Remove Curbing
2
3
4
Remove Sidewalk
5
Trench Excavation
6
7
8
9
10
11
Granular Borrow
12
13
14
Granite Curbing
15
16
17
Pavement Striping
18
Traffic Control
19
20
6" Topsoil Borrow
21
Sodding
22
Erosion Control
23
Utility Potholing
24
25
26
27
Handholes
28
Alarm Wiring Monitoring System
29
Construct 2.5" Service Entry
Qty.
Unit Cost
20 $
5.00
90 $
12.00
6 $
15.00
10 $
18.00
170 $
15.00
658 $
22.00
8 $
130.00
658 $
51.00
30 $
300.00
100 $
30.00
100 $
20.00
30 $
45.00
60 $
35.00
20 $
40.00
60 $
65.00
40 $
50.00
1 $
500.00
1 $
5,000.00
1 $
5,000.00
50 $
27.00
270 $
25.00
1 $
4,000.00
1 $
6,750.00
70 $
1.25
700 $
10.00
350 $
3.00
2 $
1,400.00
1 $ 10,000.00
2 $
3,400.00
Subtotal
Contingency
10%
Union Mutual
Unit
lf
lf
cy
cy
cy
lf
ea
lf
ea
cy
cy
cy
cy
lf
sy
sy
ls
ls
ls
cy
sy
ls
ls
sf
lf
lf
ea
ls
ea
Total
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
100.00
1,080.00
90.00
180.00
2,550.00
14,476.00
1,040.00
33,558.00
9,000.00
3,000.00
2,000.00
1,350.00
2,100.00
800.00
3,900.00
2,000.00
500.00
5,000.00
5,000.00
1,350.00
6,750.00
4,000.00
6,750.00
87.50
7,000.00
1,050.00
2,800.00
10,000.00
6,800.00
134,311.50
13,431.15
147,742.65
page 11 of 19 pages

Item
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
Quantity
Unit
Unit Cost
Total
Notes
Piping to header from HX

4 inch isolation valve
4 inch suction diffuser
Hot water pumps (P2.2/P2.1)
4 inch check valve
Pressure gage assembly
4 inch pipe
4 inch elbow
4 inch flexible connector
Relief valve
Vents and drains
Concrete pad
12
4
2
2
3
100
10
4
2
1
8
1
each
each
each
each
each
each
each
each
each
each
each
each
$
$
$
$
$
$
$
$
$
$
$
$
450
1,500
4,000
800
200
81
320
265
877
225
200
500
$
$
$
$
$
$
$
$
$
$
$
$
5,400
6,000
8,000
1,600
600
8,100
3,200
1,060
1,754
225
1,600
500
District heating piping at entrance

4 inch district heating piping
4 inch valve
4 inch elbow
Relief valve
Heat exchanger
Control valve
Concrete pad
District hot water pumps (P1.1/P1.2)
4 inch flexible connector
4 inch check valve
150
2
8
16
1
4
1
1
2
4
2
2
feet
each
each
each
each
each
each
each
each
each
each
each
$
$
$
$
$
$
$
$
$
$
$
$
81
200
450
320
225
6,500
3,500
500
7,500
265
877
800
$
$
$
$
$
$
$
$
$
$
$
$
12,150
400
3,600
5,120
225
26,000
3,500
500
15,000
1,060
1,754
1,600
1 each
10,895
10,895
$
$
$
$
60
160
5
108
$
$
$
$
Pipe covering (10% of mechanical)

Louvers (18"x18" each)
Damper (12"x12" each) w/ actuator
Ductwork (12"x12"x40')
Diffusers
5
2
200
2
square feet
each
pound
each
270
320
1,000 ~5 pounds per foot, 40 feet
216
Page 12 of 19

Item
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
Total
Quantity
Unit
Unit Cost
Total
Notes
Supply fan
Exhaust fan
1 each
1 each
$
$
315
315
$
$
Temperature indicators
Temperature transmitters
New controller, I/O and programming
6
6
1
1
each
each
each
each
$
$
$
$
225
2,000
7,500
30,000
$
$
$
$
District heat controller7meter

Lockable cabinet
Meter (electronic)
Programmable logic controller
Temperature transmitters (two)
Flow transmitter
Fiber optic termination
Network switch with fiber and copper
Panel assembly and test
Differential pressure transmitter
Total controller7meter
1 each
$
$
$
$
$
$
$
$
$
$
300
2,500
1,250
1,000
850
50
150
500
2,500
9,100
9,100
100A Panel and Feeder

VFD for 3HP pumps
VFD for 5HP pumps
Combination Starters for Fans
Conduit and for feeds to motors
Misc electrical work
Electrical 7 district controls and comm.
Electrical 7 building controls and comm.
1
2
2
2
1
1
1
1
$
$
$
$
$
$
$
$
3,500
1,600
1,800
1,150
1,850
1,000
5,000
7,500
$
$
$
$
$
$
$
$
3,500
3,200
3,600
2,300
1,850
1,000
5,000
7,500
210,179
each
each
each
each
each
each
each
each
315
315
1,350
12,000 For building control system
7,500 To use district heat
30,000 To dispatch/replace existing
Page 13 of 19

Item
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
Quantity
Piping to header from HX
2 inch copper
2 inch tees
2 inch elbows
2 inch valves
Relief valve
Unit
Unit Cost
Total
Notes
160
4
10
2
1
1
feet
each
each
each
each
each
$
$
$
$
$
$
22
119
72
105
200
225
$
$
$
$
$
$
3,520
476
720
210
200
225
80
2
8
16
1
1
1
1
feet
each
each
each
each
each
each
each
$
$
$
$
$
$
$
$
19
200
174
51
225
6,500
2,500
500
$
$
$
$
$
$
$
$
1,520
400
1,392
816
225
6,500
2,500
500
4 each
225
900
1 each
2,010
2,010
Control system modification
4 each
1 each
$
$
2,000
7,500
$
$
8,000 For building control system

7,500 Allowance
$
$
$
$
$
$
$
$
300
2,500
1,250
1,000
850
50
150
500
District heating piping at entrance

1.5 inch district heating piping
1.5 inch valve
1.5 inch elbow
Relief valve
Heat exchanger
Control valve
Concrete pad

Lockable cabinet
Meter (electronic)
Flow transmitter
Police Page 14 of 19

Item
35
36
37
38
39
40
41
Total
Quantity
Unit
Unit Cost
Total
Notes

1 each
$
$
2,500
9,100
9,100
Circuit breakers for existing panel

Conduit and wire to control panel
Electrical 7 building controls and comm.
1
1
1
1
$
$
$
$
500
500
3,000
4,000
$
$
$
$
500
500
3,000
4,000
54,714
each
each
each
each
Police Page 15 of 19

6 Baldwin HX Room
Item
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
Quantity
Unit
Unit Cost
District heat piping

2.5 inch isolation valve
2.5 inch elbows
2.5 inch piping
Vents and drains
2.5 inch flexible connector
2.5 inch suction diffuser
2.5 inch air separator
Expansion tank
Hot water pump
Heat exchanger
Relief valve
Chemcial shot feeder
16
20
150
10
4
2
1
1
2
5
3
3
1
each
each
feet
each
each
each
each
each
each
each
each
each
each
$
$
$
$
$
$
$
$
$
$
$
$
$
271
126
27
200
323
645
1,117
2,262
5,000
200
5,000
225
1,005
Steam piping
3 inch elbows
3 inch piping
Warmup valve assembly
Control valves
2.5 inch elbows
2.5 inch piping
3
25
175
1
4
8
12
50
each
each
feet
each
each
each
each
feet
$
$
$
$
$
$
$
$
Condensate piping
1.5 inch elbows
1.5 inch piping
1 inch elbows
1 inch piping
Condensate pump/tank
Steam trap (drip) assembly
4
25
175
4
10
50
1
5
each
each
feet
each
each
feet
each
each
$
$
$
$
$
$
$
$
Total
Notes
780
147
30
500
1,941
780
126
27
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,336
2,520
4,050
2,000
1,292
1,290
1,117
2,262
10,000
1,000
15,000
675
1,005
7
7
2,340
3,675
5,250
500
7,764
6,240
1,512
1,350
238
47
25
140
36
18
5,817
1,000
$
$
$
$
$
$
$
$
952
1,175
4,375
560
360
900
5,817
5,000
6Baldwin Page 16 of 19

6 Baldwin HX Room
Item
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
Quantity
Steam trap (HX) assembly
Flash tank
1.5 inch piping (flash tank vent)
1.5 inch piping (condensate tank vent)
Unit
Unit Cost
Total
Notes
3
1
75
75
each
each
each
each
$
$
$
$
1,200
1,500
19
19
$
$
$
$
3,600
1,500
1,397
1,397
Cold water
1" copper
1" elbow
1" valve
Backflow preventor
Water meter w/ output
Hydrant
150
25
5
1
2
1
feet
each
each
each
each
each
$
$
$
$
$
$
12
33
45
315
351
250
$
$
$
$
$
$
1,800
825
225
315
702
250
Louvers (18"x18" each)

Damper (12"x12" each) w/ actuator
Ductwork (12"x12"x40')
Diffusers
Supply fan
Exhaust fan
Hot water unit heater
5
2
200
2
1
1
1
square feet
each
pound
each
each
each
each
$
$
$
$
$
$
$
60
160
5
108
315
315
706
$
$
$
$
$
$
$
270
320
1,000 ~5 pounds per foot, 40 feet
216
315
315
706
Pipe covering
1 each
10,946.90
Carpentry work for walls, doors, paint
1 each
7,500
each
each
feet
each
each
$
$
$
$
$
6,234
1,000
27
104
71
$
$
$
$
$
6,234
1,000
5,400
312
1,420
10 each
20 each
$
$
225
225
$
$
2,250
4,500
Sanitary drain
Sump with pump
Concrete work for sump
2" copper piping
2" valve
2" copper elbow
Pressure indicators
1
1
200
3
20
10,947 10% of mechanical

6 Baldwin HX Room
Item
69
70
71
72
73
74
75
76
77
78
79
80
81
Total
Quantity
100A Panel and Feeder

VFD for 1HP pumps
Combination Starters for Fans
Conduit and for feeds to mech equip
Receptacles & Lighting
Misc electrical work
Electrical 7 controls
Electrical 7 communication
Unit
6 each
1 each
1 each
1
2
2
1
1
1
1
1
each
each
each
each
each
each
each
each
Unit Cost
Total
Notes
$
$
$
2,000
7,500
30,000
$
$
$
12,000
7,500
30,000
$
$
$
$
$
$
$
$
3,000
1,200
1,100
1,250
1,000
1,000
5,000
7,500
$
$
$
$
$
$
$
$
3,000
2,400
2,200
1,250
1,000
1,000
5,000
7,500
214,382

Union Elementary District Heat Piping, HXs and Meter
Item
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
Total
Quantity
4 inch district heating piping
4 inch valve
4 inch elbow
Relief valve
Heat exchanger
Control valve
Concrete pad
Unit
Total
Notes
feet
each
each
each
each
each
each
each
each
$
$
$
$
$
$
$
$
$
81
200
450
320
225
6,500
3,500
500
5,130
$
$
$
$
$
$
$
$
$
20,250
400
3,600
9,600
450
13,000
3,500
500
5,130
4 each
4 each
$
$
225
2,000
$
$
900
8,000

Lockable cabinet
Meter (electronic)
Flow transmitter
1 each
$
$
$
$
$
$
$
$
$
$
300
2,500
1,250
1,000
850
50
150
500
2,500
9,100
9,100
1 each
3,000
3,000
77,430
250
2
8
30
2
2
1
1
1
Unit Cost
Indoor piping
UnionDH Page 19 of 19

Final Cost Estimate From HallamICS

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38 Eastwood Drive, South Burlington, VT 05403

16442 Montpelier District Heating Cost Estimate

Improved cost allocations and added alternate system

Explicitly removed West Branch

Updated release, Pre 80%

Cover and summary page only, electrical costs and

8/17/2012 Lacks Union Elementary conversion work

Corrected distribution piping cost, still lacks Union

16442 Cost Estimate rev 3.4.xlsx

16442 Montpelier District Heating Cost Estimate

Distribution Piping Plant to Elm/State Intersection

In Building Connection and Conversion Work

City Hall Connection and Conversion

Total Project Cost

341,831 11% of construction cost

Total Direct Costs

Sub Total General Conditions

Total all costs

16442 Cost Estimate rev 3.4.xlsx

1350 Landmark Towers

ENGINEER'S CONSTRUCTION ESTIMATE

Power Plant to Elm & State Street

16442 Cost Estimate rev 3.4.xlsx

1350 Landmark Towers

ENGINEER'S CONSTRUCTION ESTIMATE

Power Plant to Elm & State Street

16442 Cost Estimate rev 3.4.xlsx

1350 Landmark Towers

ENGINEER'S CONSTRUCTION ESTIMATE

State & Elm to Main & School

1350 Landmark Towers

ENGINEER'S CONSTRUCTION ESTIMATE

State & Elm to Main & School

16442 Cost Estimate rev 3.4.xlsx

1350 Landmark Towers

ENGINEER'S CONSTRUCTION ESTIMATE

Main & Langdon to City Hall

1350 Landmark Towers

ENGINEER'S CONSTRUCTION ESTIMATE

Main & Langdon to City Hall

16442 Cost Estimate rev 3.4.xlsx

1350 Landmark Towers

ENGINEER'S CONSTRUCTION ESTIMATE

Main & School to Union Elementary

1350 Landmark Towers

ENGINEER'S CONSTRUCTION ESTIMATE

Main & School to Union Elementary

16442 Cost Estimate rev 3.4.xlsx

1350 Landmark Towers

ENGINEER'S CONSTRUCTION ESTIMATE

135 State Street to Union Mutual

16442 Cost Estimate rev 3.4.xlsx

16442 Montpelier District Heating Cost Estimate

Piping to header from HX

District heating piping at entrance

Pipe covering (10% of mechanical)

16442 Montpelier District Heating Cost Estimate

District heat controller7meter

100A Panel and Feeder

16442 Montpelier District Heating Cost Estimate

Pipe covering (10% of mechanical)

8,000 For building control system

District heating piping at entrance