2022 Access Channel Dredging
City of Emeryville / Emery Cove Marina Condominium Association, Inc.
Exhibit "B" Estimates Based on approval of sediment for disposal at SF-11 and dredging to -10.5' MLLW 50% Estimated Actual Actual Projected Costs Estimated Actual to each party To Emery Cove to City of E Pacific EcoRisk - Quote Sampling/Analysis 92,245.00 to be populated 46,122.50 to be populated once Pacific Eco Risk- Task Options A-D Potential Further Sediment Tests: SAR Report 5,430.00 once actual
invoices 2,715.00
actual invoices
are received
Task A - Additional Test- Bioaccumulation Trigger Exceedance 9,632.00 are received 4,816.00 Task B Placement SF Dods $$11,250
sediment test result shows not needed
Task C placement MWRP $4400
sediment test result shows not needed
Task D- D-Z layer Post Dredge Mudline Assessment 15,000.00 7,500.00 Mobilization/ Demobilization - Estimated Dredge Contractor 70,000.00 35,000.00Dredging (Survey=55,000 cu yds) x Estimated $20 Dredge Contractor 1,300,000.00 650,000.00Silt Curtain - Estimated Dredge Contractor 45,000.00 22,500.00Hydro Graphic Surveys (3) Est. Pre, Mid, Post Dredge Hydrographic Survey 16,500.00 8,250.00WRA, Inc. Eel Grass Survey Estimated Cost Probe and Report 14,000.00 7,000.00Noble Consultant Engineer Estimated Fees Bid Package 6,000.00 3,000.00Ca Reg Water Quality Control Brd fee $2,100+ Est.60 cu.yd Permitting Fees 35,100.00 17,550.00 Regional Monitoring Program Fee .60 cu.yd. Montoring Permit Fee 33,000.00 16,500.00BCDC Permit Fee Permit Fee 2,500.00 1,250.00 State Lands Commission Permit (granted lands) No Fee since 2015 Army Corp Engineers Permit 150.00 75.00 Charles Schwab Escrow Fee 1,000.00 500.00Subtotal of Projected Costs 1,645,557.00 822,778.505% (Approx) Contingency = 70,000.00 35,000.00Total of Project Costs + 5% For Escrow 1,715,557.00 857,778.50*All underlined items are to be covered upfront by Emery Cove in the interest of maintaining project schedule