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e. Total Project Costs <br /> The itemized cost estimate based on the preliminary design is as follows: <br /> Project: Iki Place WaterSilatem:lriiprovernants, <br /> Location: North Kona;:Hawaii. <br /> • Praimii a y Constr'ettibii Cost Estimate <br /> • ltem Estimated <br /> No: Quantity. . Unit Description• Upit:`Cost Item:Cost <br /> Water System <br /> 1 1 IS Tree removal•:&:site prep $65;00000 '$65;000:00 <br /> 2 7 :LS, .Nokiiizatign 8�1jerfnobilizatign. $1380040 $13;804:00 <br /> '3 1 LS Site staking•.&;layout '$3;496:00 $8;496.Q0 <br /> 4 1• .LS' Probe eicisting Utility locations' ,$9;329 00.• $9;329.00 <br /> _ :5 1 " LS Saw cut e.'igsfiiig:AC'pavement $3;450:00 -$3,450 00 <br /> 11150 'LF Trench prebr`eak $105:00 $120;7503Q0 <br /> 7 '1150 LP: Tteiicti excaVatien and 8=iricli:D`I.:pipe*reach: $305;00 $350,750.00 <br /> :8. '9 I Ls'' Tie tnto:,existing.8'=lncfi.:Da.1:Main;(clitand:drop)- • :$5,1.6500 $5;165:00 <br /> .2. EA TypeA Service Lateral .:$2;4.45:00 $4;890.00 <br /> 10 :8: EA Type.;C Senrice`Lateral ::$3;030 00 :$24124(100 <br /> 11: 20:0 IF 15 'Copper:pipe :$33:64 $6;728:00 <br /> 12 40 LF 1°`copperpipe. $25:50 ' $1,020.00 <br /> 13 =2. EA Fire tiydrant$8;305.00 $8;305.00 $16;6.10.00 <br /> 1:4 1 :EA Air-reiet•valve..$3,41000 :$3;4:10.00 $3;410.00 <br /> 15 1 EA 2.''aeanout=$3 080;00' ;$3 080:00 .00).00 <br /> 16 1 LS Remove and'reduce:eifisting meterbanlis.(DWS to•perform) $1.0,000 00 S10;000.00 <br /> 17 1 LS System;testing&chlonnatiorr :$9;660 00 0660:00 <br /> SUBTOTAL FOR:WATER SYSTEM:(PLUS 4.712%HI GE TAX) $082;07.0;93 <br /> Repaving and Drainage ImPrd emerits.-,Arian Street&:Ili Place: <br /> 18 1 EA• 8'Drain Sump R-40:Cover:' ,$17 020 00 S.17,020;.00 <br /> 19 14400. SF Cold plane&remove'_ald pavetrienf . :$6;33 ' '$91„152.00 <br /> .20 37.00. SF ;Pavement(27•,.Aiiiani Street) :$5.00 ;$22;200:00 <br /> ;21 • 10200, SF Pavemotii(:1 1.12,-Iki:Plac'e), .$.4:50 S45,9.00:00 <br /> 22 1 .LS. Road striping _S5;52000 :$5;520.00 <br /> 23 1 'LS Repeir concrete driveways. $7;475.00 '$7,47.5.00 <br /> SUBTOTAL FQR.REPAVING:&DRAINAGE.iMPRQUEMENTS(PLUS-4.712%Hl GE TAX) $198;18526 <br /> Other costs <br /> Design Survey&Environmental.Assessment' $148;583_:00 <br /> legal Fees $40;00000 <br /> Miscellaneous Costs: 00;000:00 <br /> SUBTOTAL FOR OTHER'CQSTS $218,563:00 <br /> TOTAL PROJECT.ESTINIATED:CQSTI S14098;839.19 <br /> Figure 7e.1 <br /> f Annual Operating Budget <br /> Financial statements for the County of Hawaii Department of Water Supply can be found in <br /> Exhibit A. Operations and maintenance cost estimates can be found in Exhibit B. Water rate <br /> schedules are found in Exhibit C. Financial assistance for this project is expected to be provided <br /> by the(USDA)United States Department of Agriculture Rural Utility Services(RUS) agency. <br /> • <br /> 16 <br />