WWTFSP App.G2 Improvements at CWWTP

Dallas Water Utilities
Wastewater Treatment Facilities Strategic Plan

Improvements at CWWTP
Draft WWTFSP_App.G2-2.0
December 2010
Prepared by:
Carollo Engineers, Inc.
Registration No. F-882

SUMMARY
Project No.: 4
Project:
White Rock Primary Clarifiers (no. 1-6) Rehabilitation
Location:
CWWTP
ELEMENT
White Rock Primary Clarifiers (no. 1-6)
Rehabilitation
$7,869,000
Total Direct Cost
$7,900,000
Contingencies (30%)
Total Direct Cost + Contingencies
General Conditions (15%)
Contractor OH & P (15%)
Total Construction Cost
Engineering (15%)
Total Project Cost (2010 Dollars)
$2,400,000
$10,300,000
$1,500,000
$1,500,000
$13,300,000
$2,000,000
$15,300,000
The cost estimate herein is based on our perception of current conditions at the project location. This estimate reflects our professional opinion of accurate
costs at this time and is subject to change as the project design matures. Carollo Engineers have no control over variances in the cost of labor, materials,
equipment; nor services provided by others, contractor's means and methods of executing the work or of determining prices, competitive bidding or market
conditions, practices or bidding strategies. Carollo Engineers cannot and does not warrant or guarantee that proposals, bids or actual construction costs will not
vary from the costs presented as shown.
WWTFSP_App.G2-2.0
December 2010
Page 1 of 59


Project No.: 4
Project:
CWWTP
Location:
DESCRIPTION
QUANTITY UNIT UNIT COST UNIT COST

Major Site Work
None
Subtotal Major Site Work
Structure(s)
Structural Wall Repair
Structural Floor Repair
Concrete Coatings
Aluminum Handrail
Subtotal Structure(s)
Major Equipment & Piping
Chain and Flight Replacement
Miscellaneous Mechanical Repair
Miscellaneous Expansion Joint Repair
Subtotal Major Equipment & Piping
Subtotal All Major Cost
Other Misc. Yard Piping and Utilities
Other Electrical and Instrumentation
Subtotal Direct Cost
WWTFSP_App.G2-2.0
$0
33,450
57,600
91,050
3,600
SF
SF
SF
LF
$75
$50
$10
$62
$75 $2,508,750
$50 $2,880,000
$10 $910,500
$62 $223,200
$6,299,250
LS
$250,000
$250,000
$250,000
1
1
LS
LS
$50,000
$20,000
$50,000
$20,000
$50,000
$20,000
$320,000
$6,842,450
5%
5%
5%
December 2010
$342,123
$342,123
$342,123
$7,869,000
Page 2 of 59

SUMMARY
Project No.: 6
Project:
WRRSPS Rehabilitation and Improvements
Location:
CWWTP
ELEMENT
Total Direct Cost
$7,927,000
$7,900,000
Contingencies (20%)
Engineering (15%)
$1,600,000
$9,500,000
$1,400,000
$1,400,000
$12,300,000
$1,800,000
$14,100,000
conditions, practices or bidding strategies. Carollo Engineers cannot and does not warrant or guarantee that proposals, bids or actual construction costs will
not vary from the costs presented as shown.
WWTFSP_App.G2-2.0
December 2010
Page 3 of 59


Project No.: 6
Project:
CWWTP
Location:
DESCRIPTION

Major Site Work
Relocation of Southerland & Septic Discharge Piping
Structure(s)
Structual and Architechural Improvements
50 MGD Horizontal End Suction Centrifugal Pump
60 HP Ventillation Blowers (70,695 CFM)
VFDs
Misc. Pump Repair and Accessories
WWTFSP_App.G2-2.0
$400,000
$400,000
$400,000
$400,000
LS
$500,000
$500,000
$500,000
$500,000
Seal Water Pump Repair and Accessories

Ventilation System
Rooftop Ventilators
90" Slide Gate
Plug Valve Actuator Replacement
Other Site Work
LS
2
2
3
1
EA
EA
EA
LS
$600,000
$150,000
$150,000
$25,000
$600,000 $1,200,000
$150,000
$300,000
$150,000
$450,000
$25,000
$25,000
1
1
2
2
6
1
LS
LS
EA
EA
EA
LS
$23,000
$75,300
$60,000
$35,000
$30,000
$1,611,218
$23,000
$23,000
$75,300
$75,300
$60,000
$120,000
$35,000
$70,000
$30,000
$180,000
$1,611,218 $1,611,218
$4,054,518
$4,954,518
20%
20%
20%
December 2010
$990,904
$990,904
$990,904
$7,927,000
Page 4 of 59

SUMMARY
Project No.: 8
Project:
Existing Peak Flow Basins Rehabilitation
Location:
CWWTP
ELEMENT
Existing Basin Rehabilitation
Total-Direct Cost
$3,617,000
$3,600,000
Contingencies (10%)
Engineering (15%)
$400,000
$4,000,000
$600,000
$600,000
$5,200,000
$800,000
$6,000,000
WWTFSP_App.G2-2.0
December 2010
Page 5 of 59


Project No.: 8
Project:
Existing Peak Flow Basins Rehabilitation
CWWTP
Location:
DESCRIPTION
Existing Basin Rehabilitation

Major Site Work
Demolition
Berm Rehabilitation
112,580
1

Structure(s)
6" Concrete Slab On Grade
6" Sloped Slab On Grade
10" Wide Concrete Settling Walls
Grouting
SF
LS
$8
$1,000,000
$8 $900,640
$1,000,000 $1,000,000
$1,900,640
2,167
1,333
200
2,000
CY
CY
CY
CY
$295
$306
$950
$75
$295
$306
$950
$75
$639,265
$407,898
$190,000
$150,000
$1,387,163
None
Other Site Work
WWTFSP_App.G2-2.0
December 2010
$0
$3,287,803
5%
5%
0%
$164,390
$164,390
$0
$3,617,000
Page 6 of 59

SUMMARY
Project No.: 9
Project:
Space Utilization and Admin Facilities Improvements
Location:
CWWTP
ELEMENT
Total Direct Cost
$2,400,000
$2,400,000
Contingencies (30%)
Engineering (15%)
$700,000
$3,100,000
$500,000
$500,000
$4,100,000
$600,000
$4,700,000
WWTFSP_App.G2-2.0
December 2010
Page 7 of 59


Project No.: 9
Project:
CWWTP
Location:
DESCRIPTION
QUANTITY UNIT UNIT COST
Space Utilization and Admin Facillites Improvements

Major Site Work
None
Structure(s)
Adminstration Bldg Improvements
None
Other Site Work
WWTFSP_App.G2-2.0
December 2010
$0
1
LS
$2,000,000 $2,000,000
$2,000,000
$0
$2,000,000
0%
$0
10%
10%
$200,000
$200,000
$2,400,000
Page 8 of 59

SUMMARY
Project No.: 11
Project:
Enhanced Biological Phosphorus Removal Improvements to Complex B
Location:
CWWTP
ELEMENT
Complex B Internal Selector
Complex B Aeration Basin Modifications
Total Direct Cost
$2,082,000
$3,593,000
$5,700,000
Contingencies (30%)
Engineering (15%)
$1,700,000
$7,400,000
$1,100,000
$1,100,000
$9,600,000
$1,400,000
$11,000,000
WWTFSP_App.G2-2.0
December 2010
Page 9 of 59


Project No.: 11
Enhanced Biological Phosphorus Removal Improvements to Complex B
Project:
CWWTP
Location:
DESCRIPTION
Complex B Internal Selector
Major Site Work
None
Structure(s)
Interior Wall, 12" Thick
$0
889 CY
$954
$954
$848,106
$848,106

Mixing Pumps
Mechanical Equipment
Internal Piping
2
1
1

Other Site Work
15%
15%
25%
Complex B Aeration Basin Modifications

Major Site Work
None
Structure(s)
Diffusers
Internal Piping
Other Site Work
WWTFSP_App.G2-2.0
EA
LS
LS
$40,000
$237,040
$177,780
$40,000
$237,040
$177,780
$80,000
$237,040
$177,780
$494,820
$1,342,926
$201,439
$201,439
$335,732
$2,082,000
$0
443 CY
$954
$954
$422,622
$422,622
75,000
1
1
SF
LS
LS
$15
$440,280
$330,210
$15 $1,125,000
$440,280 $440,280
$330,210 $330,210
$1,895,490
$2,318,112
15%
15%
25%
December 2010
$347,717
$347,717
$579,528
$3,593,000
Page 10 of 59

SUMMARY
Project No.: 12
SCADA MasterPlan and Replacement
Project:
CWWTP
Location:
ELEMENT
Total Direct Cost
$15,000,000
$15,000,000
Contingencies (30%)
Engineering (15%)
$4,500,000
$19,500,000
$2,900,000
$2,900,000
$25,300,000
$3,800,000
$29,100,000
WWTFSP_App.G2-2.0
December 2010
Page 11 of 59


Project No.: 12
Project:
Location:
CWWTP
DESCRIPTION

Major Site Work
None
$0
SCADA software
SCADA hardware
Instrumentation
$0
Structure(s)
None

Other Site Work
WWTFSP_App.G2-2.0
1
1
1
LS
LS
LS
$3,000,000
$7,000,000
$2,000,000
$3,000,000 $3,000,000
$7,000,000 $7,000,000
$2,000,000 $2,000,000
$12,000,000
$12,000,000
5%
0%
20%
December 2010
$600,000
$0
$2,400,000
$15,000,000
Page 12 of 59

SUMMARY
Project No.: 13
Project:
Dallas Plant Headworks Rehabilitation
Location:
CWWTP
ELEMENT
Total Direct Cost
$2,494,000
$2,500,000
Contingencies (30%)
Engineering (15%)
$800,000
$3,300,000
$500,000
$500,000
$4,300,000
$600,000
$4,900,000
WWTFSP_App.G2-2.0
December 2010
Page 13 of 59


Project No.: 13
Project:
CWWTP
Location:
DESCRIPTION

Major Site Work
None
Structure(s)
Structural Repair
Concrete Coatings
12,000.00
12,000.00
Odor Control Blowers
Other Site Work
WWTFSP_App.G2-2.0
$0
SF
SF
$150
$12
$150 $1,800,000
$12 $144,000
$1,944,000
3.00
EA
$75,000
$75,000
$225,000
$225,000
$2,169,000
5%
5%
5%
December 2010
$108,450
$108,450
$108,450
$2,494,000
Page 14 of 59

SUMMARY
Project No.: 14
Project:
Odor Control MasterPlan Update
Location:
CWWTP & SWWTP
ELEMENT
Odor Control MasterPlan Update
Total Direct Cost
$0
$0
Contingencies (N/A)
General Conditions (N/A)
Contractor OH & P (N/A)
Engineering (N/A)
$0
$0
$0
$0
$0
$1,000,000
$1,000,000
WWTFSP_App.G2-2.0
December 2010
Page 15 of 59

SUMMARY
Project No.: 16
Project:
Sodium Hypochlorite Disinfection Facilities
Location:
CWWTP
ELEMENT
Chemical Feed and Storage Facilities
Total Direct Cost
$4,039,000
$4,000,000
Contingencies (30%)
Engineering (15%)
$1,200,000
$5,200,000
$800,000
$800,000
$6,800,000
$1,000,000
$7,800,000
WWTFSP_App.G2-2.0
December 2010
Page 16 of 59


Project No.: 16
Sodium Hypochlorite Disinfection Facilities
Project:
CWWTP
Location:
DESCRIPTION
Total Direct Cost
Chemical Feed and Storage Facilities
Major Site Work
None

Structure(s)
Base slab (assumes 24" thick)
Elevated Slab
Walls (assumes 18" thick)
Pre-fab Building
Rehab Building
Aluminum Handrails, Grating, Stairs, Ladders
$0
155 CY
725 CY
150 CY
1,800 SF
3,080 SF
1 LS
$460.92
$520.00
$605.07
$450.00
$150.00
$50,000.00
$461 $71,455
$520 $377,000
$605 $90,750
$450 $810,000
$150 $462,000
$50,000 $50,000
$1,861,205
Major Equipment and Piping

Chem. feed pumps (150 gph) - NaOCl
Chem. feed pumps (60 gph) - NaHSO3
Sump pumps
Chem. storage tanks (20,000 gal) - NaHSO3
10
2
4
1
1
Subtotal Major Equipment and Piping

Other Site Work
Other Electrical & Instrumentation
WWTFSP_App.G2-2.0
EA
EA
EA
EA
LS
$32,500.00
$32,500.00
$8,840.24
$40,000.00
$279,216
$32,500 $325,000
$32,500 $65,000
$8,840 $35,360
$40,000 $40,000
$279,216 $279,216
$744,576
$2,605,781
15%
15%
25%
December 2010
$390,867
$390,867
$651,445
$4,039,000
Page 17 of 59

SUMMARY
Project No.: 18
Project:
ASIPS Rehabilitation and Improvements
Location:
CWWTP
ELEMENT
Total Direct Cost
$4,042,000
$4,000,000
Contingencies (30%)
Engineering (15%)
$1,200,000
$5,200,000
$800,000
$800,000
$6,800,000
$1,000,000
$7,800,000
WWTFSP_App.G2-2.0
December 2010
Page 18 of 59


Project No.: 18
Project:
CWWTP
Location:
DESCRIPTION

Major Site Work
None
Structure(s)
Structural Modifications
Motors
VFD
Pumps
Flow Meters
Flow Meter Transmitter
Other Site Work
$0
1
$350,000
$350,000
$350,000
$350,000
3
3
3
10
EA
EA
EA
EA
$150,000
$150,000
$450,000
$8,500
10
EA
$950
$150,000 $450,000
$150,000 $450,000
$450,000 $1,350,000
$8,500
$85,000
$950
$9,500
$2,344,500
$2,694,500
15%
15%
20%
WWTFSP_App.G2-2.0
LS
December 2010
$404,175
$404,175
$538,900
$4,042,000
Page 19 of 59

SUMMARY
Project No.: 19
Project:
84" Horseshoe Interceptor Rehabilitation
Location:
CWWTP
ELEMENT
Total Direct Cost
$8,053,000
$8,100,000
Contingencies (30%)
Engineering (15%)
$2,400,000
$10,500,000
$1,600,000
$1,600,000
$13,700,000
$2,100,000
$15,800,000
WWTFSP_App.G2-2.0
December 2010
Page 20 of 59


Project No.: 19
Project:
CWWTP
Location:
DESCRIPTION

Major Site Work
Utility Relocation and/or Flow Diversion
Dewatering
Site Restoration
Cleaning Existing Pipe
84" Pipe
Slip Lining and Grouting 84" Pipe
Sheet Piling
Backfill
Structure(s)
1 LS
1 LS
1 LS
4,300 LF
4,300 LF
4,300 LF
6,400 SF
10,667 CY
$2,000,000
$300,000
$300,000
$90
$510
$420
$29
$14
$2,000,000 $2,000,000
$300,000 $300,000
$300,000 $300,000
$90 $387,000
$510 $2,193,000
$420 $1,806,000
$29 $185,600
$14 $149,338
$7,320,938
None
None
Other Site Work
WWTFSP_App.G2-2.0
$0
$0
$7,320,938
0%
10%
0%
December 2010
$0
$732,094
$0
$8,053,000
Page 21 of 59

SUMMARY
Project No.: 20
Project:
Stormwater Facilities Plan and Improvements
Location:
CWWTP
ELEMENT
Total Direct Cost
$5,070,000
$5,100,000
Contingencies (30%)
Engineering (15%)
$1,500,000
$6,600,000
$1,000,000
$1,000,000
$8,600,000
$1,300,000
$9,900,000
WWTFSP_App.G2-2.0
December 2010
Page 22 of 59


Project No.: 20
Project:
CWWTP
Location:
DESCRIPTION

Major Site Work
None
Structure(s)
Stormwater Basin Improvements
Stormwater Basin Improvements
Other Site Work
WWTFSP_App.G2-2.0
$0
1
LS
$1,950,000
$1,950,000 $1,950,000
$1,950,000
LS
$1,950,000
$1,950,000 $1,950,000
$1,950,000
$3,900,000
15%
$585,000
15%
0%
$585,000
$0
December 2010
$5,070,000
Page 23 of 59

SUMMARY
Project No.: 22
Project:
New Peak Flow Basin D
Location:
CWWTP
ELEMENT
New Basin D Construction
Total-Direct Cost
$16,394,000
$16,400,000
Contingencies (10%)
Engineering (15%)
$1,600,000
$18,000,000
$2,700,000
$2,700,000
$23,400,000
$3,500,000
$26,900,000
WWTFSP_App.G2-2.0
December 2010
Page 24 of 59


Project No.: 22
Project:
New Peak Flow Basin D
CWWTP
Location:
DESCRIPTION
New Basin D Construction

Major Site Work
Clear & Grub
Bentonite Slurry Trench
Excavation
Embankment for Levee
Haul Excess Excavation
New Perimeter Gravel Road
Cellular Grout for Annular Space
Vertical Shaft
Tunneling and Temporary Support
Structure(s)
6" Concrete Slab On Grade
6" Sloped Slab On Grade
Inlet Box Culvert
Outlet Control Structure
205
147,000
829,156
136,889
672,711
1
2,685
120
895
AC
SF
CY
CY
CY
LS
CY
LF
LF
$1,400
$5
$3
$3
$2
$170,000
$150
$3,000
$1,200
$1,400 $287,000
$5 $735,000
$3 $2,487,468
$3 $410,667
$2 $1,345,422
$170,000 $170,000
$150 $402,750
$3,000 $360,000
$1,200 $1,074,000
$7,272,307
13,167 CY
8,148 CY
342 LF
1 LS
$295
$306
$200
$190,000
$295 $3,884,265
$306 $2,493,288
$200
$68,400
$190,000 $190,000
$6,635,953

66" Pipe
66" Sluice Gate
Junction Structure
Existing Junction Structure
Other Site Work
WWTFSP_App.G2-2.0
1,765
2
2
1
LF
EA
EA
LS
$320
$20,000
$50,000
$1,000,000
$320 $564,800
$20,000
$40,000
$50,000 $100,000
$1,000,000 $1,000,000
$1,704,800
$15,613,060
5%
0%
0%
December 2010
$780,653
$0
$0
$16,394,000
Page 25 of 59

SUMMARY
Project No.: 27
Project:
AB Blower Replacement and Automation
Location:
CWWTP
ELEMENT
Total Direct Cost
$10,465,000
$10,500,000
Contingencies (30%)
Engineering (15%)
$3,200,000
$13,700,000
$2,100,000
$2,100,000
$17,900,000
$2,700,000
$20,600,000
WWTFSP_App.G2-2.0
December 2010
Page 26 of 59


Project No.: 27
Project:
CWWTP
Location:
DESCRIPTION
QUANTITY UNIT

Major Site Work
None
Structure(s)
None
Blowers
Aeration Piping Improvements
Automation Instrumentation
Other Site Work
WWTFSP_App.G2-2.0
UNIT COST
UNIT COST
$0
$0
5
1
1
EA
LS
LS
$1,200,000.00
$1,000,000
$2,100,000
$1,200,000 $6,000,000
$1,000,000 $1,000,000
$2,100,000 $2,100,000
$9,100,000
$9,100,000
10%
0%
5%
December 2010
$910,000
$0
$455,000
$10,465,000
Page 27 of 59

SUMMARY
Project No.: 28
Project:
Major Maintenance/Repair 2015
Location:
CWWTP
ELEMENT
Total Direct Cost
$7,700,000
$7,700,000
Contingencies (30%)
Engineering (15%)
$2,300,000
$10,000,000
$1,500,000
$1,500,000
$13,000,000
$2,000,000
$15,000,000
WWTFSP_App.G2-2.0
December 2010
Page 28 of 59


Project No.: 28
Project:
CWWTP
Location:
DESCRIPTION

Major Site Work
Major Maintenance/Repair
LS
$1,500,000
$1,500,000 $1,500,000
$1,500,000
Structure(s)
LS
$2,200,000
$2,200,000 $2,200,000
Other Site Work
WWTFSP_App.G2-2.0
$2,200,000
1
LS
$4,000,000
$4,000,000 $4,000,000
$4,000,000
$7,700,000
0%
$0
0%
0%
$0
$0
December 2010
$7,700,000
Page 29 of 59

SUMMARY
Project No.: 29
Project:
Security and Vulnerability Improvements 1
Location:
CWWTP & SSWWTP
ELEMENT
Total Direct Cost
$1,500,000
$1,500,000
Contingencies (30%)
Engineering (15%)
$500,000
$2,000,000
$300,000
$300,000
$2,600,000
$400,000
$3,000,000
WWTFSP_App.G2-2.0
December 2010
Page 30 of 59


Project No.: 29
Project:
CWWTP & SSWWTP
Location:
DESCRIPTION

Major Site Work
None
Structure(s)
Vulnerability Improvements
Other Site Work
WWTFSP_App.G2-2.0
$0
1
LS
$750,000
$750,000 $750,000
$750,000
LS
$750,000
$750,000 $750,000
$750,000
$1,500,000
0%
$0
0%
0%
$0
$0
December 2010
$1,500,000
Page 31 of 59

SUMMARY
Project No.: 30
Project:
Enhanced Biological Phosphorus Removal Improvements to Complex A
Location:
CWWTP
ELEMENT
Complex A Flow Splitter Structure
Complex A Internal Selector
Complex A Aeration Basin Modifications
Post-Aeration
Total Direct Cost
$1,524,000
$4,100,000
$4,181,000
$5,899,000
$15,700,000
Contingencies (30%)
Engineering (15%)
$4,700,000
$20,400,000
$3,100,000
$3,100,000
$26,600,000
$4,000,000
$30,600,000
WWTFSP_App.G2-2.0
December 2010
Page 32 of 59


Project No.: 30
Project:
CWWTP
Location:
DESCRIPTION
Complex A Flow Splitter Structure

Major Site Work
None
$0
Structure(s)
Concrete Structures
LS
$146,449
$146,449
$146,449
$146,449

Internal Piping
1
1
LS
LS
$400,000
$437,060
$400,000
$437,060
$400,000
$437,060
$837,060
$983,509

Other Site Work
15%
15%
25%
$147,526
$147,526
$245,877

Complex A Internal Selector
Major Site Work
Demolition
$1,524,000
9800
SF
$50
$50
$490,000

Structure(s)
$490,000
1698
CY
$954
$954 $1,620,201
$2,110,201

Mixing Pumps
Internal Piping
Other Site Work
3
1
1
EA
LS
LS
$40,000
$237,040
$177,780
$40,000
$237,040
$177,780
$120,000
$237,040
$177,780
$534,821
$2,645,022
15%
15%
25%
$396,753
$396,753
$661,255
$4,100,000
Complex A Aeration Basin Modifications

Major Site Work
None
$0
Diffusers
Internal Piping
Mixers
Dissolved Oxygen Meter
Other Site Work
$0
Structure(s)
None
WWTFSP_App.G2-2.0
75,000
1
1
24
12
December 2010
SF
LS
LS
EA
EA
$15
$440,280
$330,210
$30,000
$6,847
$15 $1,125,000
$440,280
$440,280
$330,210
$330,210
$30,000
$720,000
$6,847
$82,164
$2,697,655
$2,697,655
15%
15%
25%
$404,648
$404,648
$674,414
$4,181,000
Page 33 of 59


Project No.: 30
Project:
CWWTP
Location:
DESCRIPTION
Post-Aeration
Major Site Work
Excavation, Class B, 0-20 depth
Truck Hauling & Disposal
Backfill
9,923
6,471
3,452
CY
CY
CY
$3
$3
$30
$3
$3
$30
$34,334
$18,831
$105,232

Structure(s)
Concrete Piers
Slab on Grade, 24" Thick
Exterior Wall, 18" Thick
1,731
1,067
347
Diffusers
Blowers
Other Site Work
WWTFSP_App.G2-2.0
$158,396
CY
CY
CY
$709
$461
$605
$709 $1,227,279
$461
$491,802
$605
$209,959
$1,929,040
14,560
1
2
December 2010
SF
LS
EA
$15
$1,000,000
$250,000
$15
$218,400
$1,000,000 $1,000,000
$250,000
$500,000
$1,718,400
$3,805,836
15%
15%
25%
$570,875
$570,875
$951,459
$5,899,000
Page 34 of 59

SUMMARY
Project No.: 32
Project:
Stage 2 IPS Improvements
Location:
CWWTP
ELEMENT
Total Direct Cost
$7,922,000
$7,900,000
Contingencies (30%)
Engineering (15%)
$2,400,000
$10,300,000
$1,500,000
$1,500,000
$13,300,000
$2,000,000
$15,300,000
WWTFSP_App.G2-2.0
December 2010
Page 35 of 59


Project No.: 32
Project:
CWWTP
Location:
DESCRIPTION

Major Site Work
Dewatering
Temporary Trench Support
Trenching at Backfill
Structure(s)
Junction Structures
72" Pipe
72" Sluice Gate
VTSH Pumps (50 mgd)
Screen (150 mgd)
WWTFSP_App.G2-2.0
3,700
3,700
3,700
LS
LS
LS
$75
$120
$240
$75
$120
$240
$277,500
$444,000
$888,000
$1,609,500
EA
$250,000
$250,000
$750,000
$750,000
3,700
1
LF
EA
$345
$23,000
$345 $1,276,500
$23,000
$23,000
2
1
EA
EA
$1,300,000
$630,000
$1,300,000 $2,600,000
$630,000 $630,000
$4,529,500
$6,889,000
5%
5%
5%
December 2010
$344,450
$344,450
$344,450
$7,922,000
Page 36 of 59

SUMMARY
Project No.: 35
Project:
Strategic Plan Update 2020
Location:
CWWTP & SSWWTP
ELEMENT
Total Direct Cost
$0
$0
Contingencies (N/A)
Engineering (N/A)
$0
$0
$0
$0
$0
$4,000,000
$4,000,000
WWTFSP_App.G2-2.0
December 2010
Page 37 of 59

SUMMARY
Project No.: 36
Project:
Enhanced Biological Phosphorus Removal Chemical Feed Polishing Facilties
Location:
CWWTP
ELEMENT
Coagulation Basin Rehabilitation
Chemical Feed Facilities
New Coagulation Basin
Total Direct Cost
$1,550,000
$2,449,000
$5,458,000
$9,500,000
Contingencies (30%)
Engineering (15%)
$2,900,000
$12,400,000
$1,900,000
$1,900,000
$16,200,000
$2,400,000
$18,600,000
WWTFSP_App.G2-2.0
December 2010
Page 38 of 59


Project No.: 36
Project:
CWWTP
Location:
DESCRIPTION
Coagulation Basin Rehabilitation

Major Site Work
None
Structure(s)
Coagulation Basin Rehab Allowance
None
Other Site Work
$0
1
LS
$1,000,000
$1,000,000 $1,000,000
$1,000,000
$0
$1,000,000
15%
$150,000
15%
25%
$150,000
$250,000
$1,550,000
Chemical Feed Facilities

None
Structure(s)
Concrete Piers
24" SOG
Ext Wall
Int Wall
$0
262
267
667
133
Ortho-Phosphate Analyzers
Chemical Feed Tanks
Internal Piping
Other Site Work
New Coagulation Basin
Major Site Work
Excavation
Hauling
Backfill
CY
CY
CY
CY
$709
$461
$605
$954
$709
$461
$605
$954
$185,758
$123,087
$403,535
$126,882
$839,262
1
1
4
1
LS
LS
EA
LS
$282,021
$84,000
$68,250
$211,516
$282,021
$84,000
$68,250
$211,516
$282,021
$84,000
$273,000
$211,516
$850,537
$1,380,954
15%
15%
25%
$207,143
$207,143
$345,239
$2,449,000
18,809 CY
9,404 CY
9,404 CY
$3
$3
$30
$3
$3
$30
$56,427
$28,212
$282,120

Structure(s)
24" SOG
24" Edge Forms for SOG
Concrete Piers
Ext Wall
$366,759
1,896 CY
2,560 LF
436 CY
2,133 CY
Mechanical Equipment Allowance
WWTFSP_App.G2-2.0
December 2010
$461
$16
$709
$605
$461 $874,056
$16
$40,960
$709 $309,124
$605 $1,290,465
$2,514,605
LS
$320,000
$320,000
$640,000
$640,000
Page 39 of 59


Project No.: 36
Project:
CWWTP
Location:
DESCRIPTION

Other Site Work
WWTFSP_App.G2-2.0
$3,521,364
15%
15%
25%
December 2010
$528,205
$528,205
$880,341
$5,458,000
Page 40 of 59

SUMMARY
Project No.: 38
Project:
New WRRSPS Screening Facility
Location:
CWWTP
ELEMENT
Total Direct Cost
$7,345,000
$7,300,000
Contingencies (30%)
Engineering (15%)
$2,200,000
$9,500,000
$1,400,000
$1,400,000
$12,300,000
$1,800,000
$14,100,000
WWTFSP_App.G2-2.0
December 2010
Page 41 of 59


Project No.: 38
Project:
CWWTP
Location:
DESCRIPTION

Major Site Work
Utility Relocation
Demo Exisiting Screens
1
2
LS
LS
$250,000
$80,000
$250,000
$80,000
$250,000
$160,000

Structure(s)
Concrete Piers
24" SOG on Grade
Ext Wall
Channel Walls
Elevated Slab
$410,000
698
185
556
89
356
CY
CY
CY
CY
SF
$709
$461
$954
$954
$520
$709
$461
$954
$954
$520
$494,882
$85,285
$530,424
$84,906
$185,120
$1,380,617

Mechanical Bar Screen System, 4" (LT)
Washer Compactor Units
2
2
Grand Total
WWTFSP_App.G2-2.0
$935,000
$465,000
$935,000 $1,870,000
$465,000 $930,000
$2,800,000
$4,590,617
15%
20%
25%
Other Site Work

EA
EA
December 2010
$688,593
$918,123
$1,147,654
$7,345,000
Page 42 of 59

SUMMARY
Project No.: 39
Project:
Location:
CWWTP
ELEMENT
Total Direct Cost
$7,700,000
$7,700,000
Contingencies (30%)
Engineering (15%)
$2,300,000
$10,000,000
$1,500,000
$1,500,000
$13,000,000
$2,000,000
$15,000,000
WWTFSP_App.G2-2.0
December 2010
Page 43 of 59


Project No.: 39
Project:
CWWTP
Location:
DESCRIPTION

Major Site Work
LS
$1,500,000
$1,500,000 $1,500,000
$1,500,000
Structure(s)
LS
$2,200,000
$2,200,000 $2,200,000
Other Site Work
WWTFSP_App.G2-2.0
$2,200,000
1
LS
$4,000,000
$4,000,000 $4,000,000
$4,000,000
$7,700,000
0%
$0
0%
0%
$0
$0
December 2010
$7,700,000
Page 44 of 59

SUMMARY
Project No.: 41
Project:
Location:
CWWTP & SSWWTP
ELEMENT
Total Direct Cost
$1,500,000
$1,500,000
Contingencies (30%)
Engineering (15%)
$500,000
$2,000,000
$300,000
$300,000
$2,600,000
$400,000
$3,000,000
WWTFSP_App.G2-2.0
December 2010
Page 45 of 59


Project No.: 41
Project:
CWWTP & SSWWTP
Location:
DESCRIPTION

Major Site Work
None
Structure(s)
Other Site Work
WWTFSP_App.G2-2.0
$0
1
LS
$750,000
$750,000 $750,000
$750,000
LS
$750,000
$750,000 $750,000
$750,000
$1,500,000
0%
$0
0%
0%
$0
$0
December 2010
$1,500,000
Page 46 of 59

SUMMARY
Project No.: 42
Trickling Filter Demolition
Project:
Location:
CWWTP
ELEMENT
Total Direct Cost
$5,317,000
$5,300,000
Contingencies (30%)
Engineering (15%)
$1,600,000
$6,900,000
$1,000,000
$1,000,000
$8,900,000
$1,300,000
$10,200,000
WWTFSP_App.G2-2.0
December 2010
Page 47 of 59


Project No.: 42
Project:
CWWTP
Location:
DESCRIPTION

Major Site Work
Trickling Filter Demolition 1
LS
$3,430,000
$3,430,000 $3,430,000
$3,430,000
None
$0
Structure(s)
None
Other Site Work

WWTFSP_App.G2-2.0
$0
$3,430,000
15%
$514,500
15%
25%
$514,500
$857,500
December 2010
$5,317,000
Page 48 of 59

SUMMARY
Project No.: 43
Dallas Plant Clarifiers Demolition
Project:
Location:
CWWTP
ELEMENT
Total Direct Cost
$1,868,000
$1,900,000
Contingencies (30%)
Engineering (15%)
$600,000
$2,500,000
$400,000
$400,000
$3,300,000
$500,000
$3,800,000
WWTFSP_App.G2-2.0
December 2010
Page 49 of 59


Project No.: 43
Project:
CWWTP
Location:
DESCRIPTION

Major Site Work
6" Ext Floor Slab Removal, Mesh Reinf Conc
Demo Concrete Walls, Heavy Rebar, 12"
Structure(s)
None
None
Other Site Work
WWTFSP_App.G2-2.0
55,007
46,510
SF
SF
$5.42
$20.46
$5 $275,035
$20 $930,200
$1,205,235
$0
$0
$1,205,235
15%
15%
25%
December 2010
$180,785
$180,785
$301,309
$1,868,000
Page 50 of 59

SUMMARY
Project No.: 46
Project:
IPS Interconnect
Location:
CWWTP
ELEMENT
IPS Interconnect
Total Direct Cost
$4,745,000
$4,700,000
Contingencies (30%)
Engineering (15%)
$1,400,000
$6,100,000
$900,000
$900,000
$7,900,000
$1,200,000
$9,100,000
WWTFSP_App.G2-2.0
December 2010
Page 51 of 59


Project No.: 46
IPS Interconnect
Project:
CWWTP
Location:
DESCRIPTION
IPS Interconnect
Major Site Work
Dewatering
Temporary Trench Support
Trenching at Backfill
Structure(s)
Junction Structure
96" Pipe
96" Sluice Gate
Other Site Work
2,800
2,800
2,800
LF
LF
LF
$150
$240
$480
$150 $420,000
$240 $672,000
$480 $1,344,000
$2,436,000
LS
$200,000
$200,000
$200,000
$200,000
2,800
1
LF
EA
$460
$30,000
$460 $1,288,000
$30,000
$30,000
$1,318,000
$3,954,000
10%
10%
0%
$395,400
$395,400
$0
$4,745,000
WWTFSP_App.G2-2.0
December 2010
Page 52 of 59

SUMMARY
Project No.: 48
Project:
Location:
CWWTP
ELEMENT
Total Direct Cost
$7,700,000
$7,700,000
Contingencies (30%)
Engineering (15%)
$2,300,000
$10,000,000
$1,500,000
$1,500,000
$13,000,000
$2,000,000
$15,000,000
WWTFSP_App.G2-2.0
December 2010
Page 53 of 59


Project No.: 48
Project:
CWWTP
Location:
DESCRIPTION

Major Site Work
LS
$1,500,000
$1,500,000 $1,500,000
$1,500,000
Structure(s)
LS
$2,200,000
$2,200,000 $2,200,000
Other Site Work
WWTFSP_App.G2-2.0
$2,200,000
1
LS
$4,000,000
$4,000,000 $4,000,000
$4,000,000
$7,700,000
0%
$0
0%
0%
$0
$0
December 2010
$7,700,000
Page 54 of 59

SUMMARY
Project No.: 49
Project:
Location:
CWWTP & SSWWTP
ELEMENT
Total Direct Cost
$1,500,000
$1,500,000
Contingencies (30%)
Engineering (15%)
$500,000
$2,000,000
$300,000
$300,000
$2,600,000
$400,000
$3,000,000
WWTFSP_App.G2-2.0
December 2010
Page 55 of 59


Project No.: 49
Project:
CWWTP & SSWWTP
Location:
DESCRIPTION

Major Site Work
None
Structure(s)
Other Site Work
WWTFSP_App.G2-2.0
$0
1
LS
$750,000
$750,000 $750,000
$750,000
LS
$750,000
$750,000 $750,000
$750,000
$1,500,000
0%
$0
0%
0%
$0
$0
December 2010
$1,500,000
Page 56 of 59

SUMMARY
Project No.: 50
Project:
Ozone Microconstiuents Removal Facilities
Location:
CWWTP
ELEMENT
Ozone Generation, LOX Facility & Reactor Pad
Total Direct Cost
$42,758,000
$42,800,000
Contingencies (30%)
Engineering (15%)
$12,800,000
$55,600,000
$8,300,000
$8,300,000
$72,200,000
$10,800,000
$83,000,000
WWTFSP_App.G2-2.0
December 2010
Page 57 of 59


50
Project No.:
Project:
Ozone Microconstiuents Removal Facilities
CWWTP
Location:
DESCRIPTION
QUANTITY UNIT
Ozone Generation, LOX Facility & Reactor Pad

Major Site Work
None
Structure(s)
Slab on grade (assumes 12-inch thick)
Slab on grade (assumes 24-inch thick)
Walls (assumes 12" thick, 15' high)
Exterior wall (assumes 8-inch thick, 6' high)
Metal roof
Doors & finishes
UNIT COST
UNIT COST
$0
1,888
2,222
74
93
20,866
20%
CY
CY
CY
CY
SF
$274.10
$460.92
$712.32
1,021.39
$1.20
$274
$461
$712
$1,021
$1
$517,312
$1,024,342
$52,688
$94,953
$20,866
$342,032
$2,052,193
Major Equipment and Piping

Ozone Generators
48" FLG CDPI Pipe in Trench
Adjustable Pipe Supports
230 MGD Low Lift Pump Equipment
1
4,000
50
1
1
10%
Mechanical
Subtotal Major Equipment and Piping
Other Site Work
Other Electrical & Instrumentation
WWTFSP_App.G2-2.0
LS
LF
EA
LS
LS
$20,915,371.00 $20,915,371 $20,915,371

$1,089.00
$1,089 $4,356,000
4,000.00
$4,000
$200,000
7,000,000.00 $7,000,000 $7,000,000
1,000,000.00 $1,000,000 $1,000,000
$3,347,137
$36,818,508
$38,870,701
5%
0%
5%
December 2010
$1,943,535
$0
$1,943,535
$42,758,000
Page 58 of 59

SUMMARY
Project No.: 52
Project:
Location:
CWWTP & SSWWTP
ELEMENT
Total Direct Cost
$0
$0
Contingencies (N/A)
Engineering (N/A)
$0
$0
$0
$0
$0
$4,000,000
$4,000,000
WWTFSP_App.G2-2.0
December 2010
Page 59 of 59

WWTFSP App.G2 Improvements at CWWTP

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WWTFSP App.G2 Improvements at CWWTP

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Dallas Water Utilities

Wastewater Treatment Facilities Strategic Plan

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White Rock Primary Clarifiers (no. 1-6) Rehabilitation

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Dallas Plant Headworks Rehabilitation

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ASIPS Rehabilitation and Improvements

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84" Horseshoe Interceptor Rehabilitation

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