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APPENDIX J
City of Manteca
Water Master Plan
Cost Estimates
ATTACHMENT 2
Project Well Cost Basis
Well Construction and Treatment
Total Cost
$ 64,000
$ 560,000
$ 1,612,000
$ 1,125,000
$ 649,000
$ 4,010,000
$ 4,010,000
17.5% 702,000 $
20% 802,000 $
30% 1,203,000 $
$ 6,717,000
Notes
1 Costs are roughly based on Well 29 construction costs. 2 Assumes arsenic treatment and disinfection.
TCP Treatment
Total Cost
$ 135,000
$ 758,000
$ 1,800,000
$ 475,000
$ 3,168,000
$ 3,168,000
17.5% 554,000 $
20% 634,000 $
30% 950,000 $
$ 5,306,000
Notes
1 Costs are roughly based on Well 29 TCP Project and estimates.
Description
General
Civil Site Work
Mechanical
Construction Cost and Market Contingency
Project Total
Electrical and Instrumentation
Cost of Construction Subtotal
Cost of Construction Subtotal (Rounded to nearest $1,000) Engineering Design, Consulting, and Permitting Services Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
CITY OF MANTECA
Water Master Plan
Groundwater Well Cost Basis
R. Yenney, A. Singer
September 2023
Engineering Design, Consulting, and Permitting Services Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Construction Cost and Market Contingency
Project Total
Description
Mobilization/Demobilization
Civil Site Work
Well Drilling and Equipment
Well Treatment
Electrical and Instrumentation
Cost of Construction Subtotal
Cost of Construction Subtotal (Rounded to nearest $1,000) ATTACHMENT 2
Project 1
1 2
3 4
5 Unit Unit Cost Total Cost
LS 7% 95,016 $
LF $ 55,000 10 $
LF $ 618,840 270 $
LF $ 287,500 250 $
EA $ 5,000 $ 35,000
EA $ 17,000 $ 34,000
EA $ 17,000 $ 17,000
LF $ 32 $ 61,007
LS 10% 94,134 $
SF $ 154,890 15 $
$ 1,452,387
$ 1,452,000
17.5% 254,000 $
20% 290,000 $
30% 436,000 $
$ 2,432,000
New 8-in pipeline to be constructed.
Existing 4-in and 6-in pipelines to be replaced and
upsized.
5,500
1 Quantity
7 1,150
10,326
1 1,920
1 2
2,292
New hydrants to be added to new mains as neeeded.
Deficient hydrant services to be moved to adjacent
larger main.
Alleyway pipelines to be abandoned and services moved
to new pipeline in City ROW.
Description
Cost of Construction Subtotal
CIP Budgetary Cost Estimate Matrix
Water Master Plan
CITY OF MANTECA
CIP Description:
September 2023
N. Venugopal, R. Yenney, A. Singer
New Hydrant
Street Overlay
Piping Appurtenances
Reconnect Services and Abandon Pipe
Project Total
Construction Cost and Market Contingency
Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Engineering Design, Consulting, and Permitting Services Cost of Construction Subtotal (Rounded to nearest $1,000) Hydrant Service Relocation
8-in Gate Valve
8-in PVC New Pipe
8-in PVC Pipe Replacement
Traffic Control During Construction
Mobilization/Demobilization
ATTACHMENT 2
Project 2
1 2
3 4
5 Unit Unit Cost Total Cost
LS 7% 62,961 $
LF $ 37,000 10 $
LF $ 147,420 270 $
LF $ 341,600 305 $
LF $ 250 $ 97,000
EA $ 5,000 $ 10,000
EA $ 6,500 $ 13,000
EA $ 17,000 $ 17,000
EA $ 17,000 $ 34,000
LF $ 32 $ 49,091
LS 10% 60,902 $
SF $ 92,430 15 $
$ 962,404
$ 962,000
17.5% 168,000 $
20% 192,000 $
30% 289,000 $
$ 1,611,000
1 Quantity
2 2
388
10-in PVC Pipe Replacement
10-in Gate Valve
546
3,700
Deficient hydrant services to be moved to adjacent
larger main.
≤6-in pipelines to be abandoned and services moved to
adjacent or new pipeline.
1,120
Existing 4-in and 6-in pipelines to be replaced and
upsized.
New hydrants to be added to new mains as neeeded.
New Hydrant
CIP Description:
Description
Mobilization/Demobilization
Traffic Control During Construction
8-in PVC Pipe Replacement
8-in PVC New Pipe
8-in Gate Valve
New 8-in pipeline to be constructed.
1 CITY OF MANTECA
Water Master Plan
CIP Budgetary Cost Estimate Matrix
N. Venugopal, R. Yenney, A. Singer
September 2023
Project Total
Hydrant Service Relocation
Reconnect Services and Abandon Pipe
Piping Appurtenances
Street Overlay
Cost of Construction Subtotal
Cost of Construction Subtotal (Rounded to nearest $1,000) Engineering Design, Consulting, and Permitting Services Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Construction Cost and Market Contingency
6,162
1 1,545
2 ATTACHMENT 2
Project 3
1 2
3 4
5 Unit Unit Cost Total Cost
LS 7% 62,377 $
LF $ 33,000 10 $
LF $ 503,820 270 $
LF $ 340 $ 2,720
LF $ 250 $ 97,000
EA $ 5,000 $ 25,000
EA $ 17,000 $ 17,000
EA $ 17,000 $ 17,000
LF $ 30,916 32 $
LS 10% 62,854 $
SF $ 101,790 15 $
$ 953,477
$ 953,000
17.5% 167,000 $
20% 191,000 $
30% 286,000 $
$ 1,597,000
Notes
1 Confirm the diameter of WMAIN-2998 (6-in between 12-in) before design. 1 Quantity
5 388
8 1,866
3,300
Deficient hydrant services to be moved to adjacent
larger main.
Alleyway pipelines to be abandoned and services moved
to new pipeline in City ROW.
Existing 4-in and 6-in pipelines to be replaced and
upsized.
New hydrants to be added to new mains as neeeded.
New Hydrant
CIP Description:
Description
Mobilization/Demobilization
Traffic Control During Construction
8-in PVC Pipe Replacement
12-in PVC Pipe Replacement
8-in PVC New Pipe
8-in Gate Valve
New 8-in pipeline to be constructed.
1 CITY OF MANTECA
Water Master Plan
CIP Budgetary Cost Estimate Matrix
N. Venugopal, R. Yenney, A. Singer
September 2023
Project Total
Hydrant Service Relocation
Reconnect Services and Abandon Pipe
Piping Appurtenances
Street Overlay
Cost of Construction Subtotal
Cost of Construction Subtotal (Rounded to nearest $1,000) Engineering Design, Consulting, and Permitting Services Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Construction Cost and Market Contingency
6,786
1 973
1 ATTACHMENT 2
Project 4
1 2
3 4
Unit Unit Cost Total Cost
LS 7% 71,089 $
LF $ 42,000 10 $
LF $ 564,030 270 $
LF $ 128,250 250 $
EA $ 5,000 $ 25,000
EA $ 17,000 $ 17,000
LF $ 32 $ 50,458
LS 10% 71,728 $
SF $ 117,090 15 $
$ 1,086,644
$ 1,087,000
17.5% 190,000 $
20% 217,000 $
30% 326,000 $
$ 1,820,000
Notes
1 New 8-in pipeline to be constructed.
Existing 4-in, 6-in, and 8-in pipelines to be replaced
and/or upsized.
4,200
1 Quantity
5 513
7,806
1 1,588
1 2,089
New hydrants to be added to new mains as neeeded.
Alleyway pipelines to be abandoned and services moved
to new pipeline in City ROW.
Description
CIP Budgetary Cost Estimate Matrix
Water Master Plan
CITY OF MANTECA
CIP Description:
September 2023
N. Venugopal, R. Yenney, A. Singer
Mobilization/Demobilization
8-in Gate Valve
New Hydrant
For the alleyway portion north of Virginia Street, continue to use the existing easement in the alleyway, add a hydrant, and extend the pipeline to close the loop.
8-in PVC New Pipe
8-in PVC Pipe Replacement
Traffic Control During Construction
Project Total
Construction Cost and Market Contingency
Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Engineering Design, Consulting, and Permitting Services Cost of Construction Subtotal (Rounded to nearest $1,000) Cost of Construction Subtotal
Street Overlay
Piping Appurtenances
Reconnect Services and Abandon Pipe
ATTACHMENT 2
Project 5
1 Unit Unit Cost Total Cost
LS 7% 128,168 $
LF $ 49,000 10 $
LF $ 1,082,970 270 $
LF $ 282,880 340 $
EA $ 5,000 $ 40,000
EA $ 8,000 $ 16,000
LS 10% 142,185 $
SF $ 217,935 15 $
$ 1,959,138
$ 1,959,000
17.5% 343,000 $
20% 392,000 $
30% 588,000 $
$ 3,282,000
1 Quantity
2 8
832
4,011
4,900
Existing 4-in and 6-in pipelines to be replaced and
upsized.
12-in Gate Valve
CIP Description:
Description
Mobilization/Demobilization
Traffic Control During Construction
8-in PVC Pipe Replacement
12-in PVC Pipe Replacement
8-in Gate Valve
CITY OF MANTECA
Water Master Plan
CIP Budgetary Cost Estimate Matrix
N. Venugopal, R. Yenney, A. Singer
September 2023
Project Total
Piping Appurtenances
Street Overlay
Cost of Construction Subtotal
Cost of Construction Subtotal (Rounded to nearest $1,000) Engineering Design, Consulting, and Permitting Services Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Construction Cost and Market Contingency
14,529
1 ATTACHMENT 2
Project 6
1 2
3 4
Unit Unit Cost Total Cost
LS 7% 39,154 $
LF $ 48,000 10 $
LF $ 163,350 270 $
LF $ 140,250 250 $
EA $ 5,000 $ 10,000
EA $ 17,000 $ 17,000
LF $ 5,504 8 $
LF $ 32 $ 91,415
LS 10% 31,360 $
SF $ 52,470 15 $
$ 598,503
$ 599,000
17.5% 105,000 $
20% 120,000 $
30% 180,000 $
$ 1,004,000
688
1 Quantity
2 561
605
4,800
Deficient hydrant services to be moved to adjacent
larger main.
Alleyway pipelines to be abandoned and services moved
to new pipeline in City ROW.
Existing 6-in pipelines to be replaced and upsized.
CIP Description:
Description
Mobilization/Demobilization
Traffic Control During Construction
8-in PVC Pipe Replacement
8-in PVC New Pipe
8-in Gate Valve
New 8-in pipeline to be constructed.
1 CITY OF MANTECA
Water Master Plan
CIP Budgetary Cost Estimate Matrix
N. Venugopal, R. Yenney, A. Singer
September 2023
Project Total
Hydrant Service Relocation
Abandon Pipe
Reconnect Services and Abandon Pipe
Piping Appurtenances
Street Overlay
Cost of Construction Subtotal
Cost of Construction Subtotal (Rounded to nearest $1,000) Engineering Design, Consulting, and Permitting Services Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Construction Cost and Market Contingency
3,498
1 2,877
ATTACHMENT 2
Project 7
1 2
3 Unit Unit Cost Total Cost
LS 7% 27,806 $
LF $ 16,000 10 $
LF $ 165,780 270 $
LF $ 113,000 250 $
EA $ 5,000 $ 10,000
LF $ 32 $ 15,601
LS 10% 28,878 $
SF $ 47,970 15 $
$ 425,035
$ 425,000
17.5% 74,000 $
20% 85,000 $
30% 128,000 $
$ 712,000
Notes
1 Existing 4-in and 6-in pipelines to be replaced and
upsized.
1 Quantity
2 452
614
1,600
8-in Gate Valve
New 8-in pipeline to be constructed.
Alleyway pipelines to be abandoned and services moved
to new pipeline in City ROW.
CITY OF MANTECA
Water Master Plan
CIP Budgetary Cost Estimate Matrix
N. Venugopal, R. Yenney, A. Singer
September 2023
CIP Description:
Description
Mobilization/Demobilization
Traffic Control During Construction
8-in PVC Pipe Replacement
8-in PVC New Pipe
The two pipes in Oak St can be replaced and extended to loop, though not required hydraulically; not included in cost estimates at this time.
Project Total
Reconnect Services and Abandon Pipe
Piping Appurtenances
Street Overlay
Cost of Construction Subtotal
Cost of Construction Subtotal (Rounded to nearest $1,000) Engineering Design, Consulting, and Permitting Services Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Construction Cost and Market Contingency
3,198
1 491
ATTACHMENT 2
Project 8
1 Unit Unit Cost Total Cost
LS 7% 46,896 $
LF $ 19,000 10 $
LF $ 496,530 270 $
EA $ 5,000 $ 20,000
LS 10% 51,653 $
SF $ 82,755 15 $
$ 716,834
$ 717,000
17.5% 125,000 $
20% 143,000 $
30% 215,000 $
$ 1,200,000
1 Quantity
4 1,839
1,900
Existing 4-in and 6-in pipelines to be replaced and
upsized.
CIP Description:
Description
Mobilization/Demobilization
Traffic Control During Construction
8-in PVC Pipe Replacement
8-in Gate Valve
CITY OF MANTECA
Water Master Plan
CIP Budgetary Cost Estimate Matrix
N. Venugopal, R. Yenney, A. Singer
September 2023
Project Total
Piping Appurtenances
Street Overlay
Cost of Construction Subtotal
Cost of Construction Subtotal (Rounded to nearest $1,000) Engineering Design, Consulting, and Permitting Services Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Construction Cost and Market Contingency
5,517
1 ATTACHMENT 2
Project 9
1 Unit Unit Cost Total Cost
LS 7% 51,680 $
LF $ 21,000 10 $
LF $ 548,910 270 $
EA $ 5,000 $ 20,000
LS 10% 56,891 $
SF $ 91,485 15 $
$ 789,966
$ 790,000
17.5% 138,000 $
20% 158,000 $
30% 237,000 $
$ 1,323,000
1 Quantity
4 2,033
2,100
Existing 4-in and 6-in pipelines to be replaced and
upsized.
CIP Description:
Description
Mobilization/Demobilization
Traffic Control During Construction
8-in PVC Pipe Replacement
8-in Gate Valve
CITY OF MANTECA
Water Master Plan
CIP Budgetary Cost Estimate Matrix
N. Venugopal, R. Yenney, A. Singer
September 2023
Project Total
Piping Appurtenances
Street Overlay
Cost of Construction Subtotal
Cost of Construction Subtotal (Rounded to nearest $1,000) Engineering Design, Consulting, and Permitting Services Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Construction Cost and Market Contingency
6,099
1 ATTACHMENT 2
Project 10
1 2
3 4
Unit Unit Cost Total Cost
LS 7% 121,120 $
LF $ 91,000 10 $
LF $ 493,750 250 $
LF $ 502,720 320 $
EA $ 5,000 $ 20,000
EA $ 8,000 $ 24,000
EA $ 17,000 $ 102,000
EA $ 17,000 $ 68,000
LF $ 165,195 32 $
LS 10% 104,047 $
SF $ 159,570 15 $
$ 1,851,401
$ 1,851,000
17.5% 324,000 $
20% 370,000 $
30% 555,000 $
$ 3,100,000
1 Quantity
3 4
1,571
1,975
9,100
New hydrants to be added to new mains as neeeded.
Deficient hydrant services to be moved to adjacent
larger main.
New 8-in and 12-in pipeline to be constructed.
New Hydrant
12-in Gate Valve
CIP Description:
Description
Mobilization/Demobilization
Traffic Control During Construction
8-in PVC New Pipe
12-in PVC New Pipe
8-in Gate Valve
Alleyway pipelines to be abandoned and services moved
to new pipeline in City ROW.
6 CITY OF MANTECA
Water Master Plan
CIP Budgetary Cost Estimate Matrix
N. Venugopal, R. Yenney, A. Singer
September 2023
Project Total
Hydrant Service Relocation
Reconnect Services and Abandon Pipe
Piping Appurtenances
Street Overlay
Cost of Construction Subtotal
Cost of Construction Subtotal (Rounded to nearest $1,000) Engineering Design, Consulting, and Permitting Services Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Construction Cost and Market Contingency
10,638
1 5,199
4 ATTACHMENT 2
Project 11
1 2
3 4
Unit Unit Cost Total Cost
LS 7% 60,872 $
LF $ 32,000 10 $
LF $ 270 $ 72,360
LF $ 389,300 340 $
LF $ 250 $ 15,250
EA $ 5,000 $ 5,000
EA $ 8,000 $ 16,000
EA $ 17,000 $ 187,000
LF $ 32 $ 36,572
LS 10% 49,791 $
SF $ 66,330 15 $
$ 930,475
$ 930,000
17.5% 163,000 $
20% 186,000 $
30% 279,000 $
$ 1,558,000
Notes
1 2
New 8-in pipeline to be constructed.
Existing 6-in pipelines to be replaced and upsized.
3,200
1 Quantity
2 1
61 1,145
4,422
1 1,151
11 268
Deficient hydrant services to be moved to adjacent
larger main.
Pipelines near parcel boundaries to be abandoned and
services moved to new pipeline in City ROW.
Description
CIP Budgetary Cost Estimate Matrix
Water Master Plan
CITY OF MANTECA
CIP Description:
September 2023
N. Venugopal, R. Yenney, A. Singer
Traffic Control During Construction
Mobilization/Demobilization
Hydrant Service Relocation
12-in Gate Valve
8-in Gate Valve
Reconnect all hydrants from east line to west line.
Eventually upsize entire west line to 12-in, but this can save money in the mean time because it’s a lower (relatively) priority for condition replacement.
8-in PVC New Pipe
12-in PVC Pipe Replacement
8-in PVC Pipe Replacement
Project Total
Construction Cost and Market Contingency
Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Engineering Design, Consulting, and Permitting Services Cost of Construction Subtotal (Rounded to nearest $1,000) Cost of Construction Subtotal
Street Overlay
Piping Appurtenances
Reconnect Services and Abandon Pipe
ATTACHMENT 2
Project 12
1 2
3 4
5 Unit Unit Cost Total Cost
LS 7% 154,929 $
LF $ 51,000 10 $
LF $ 504,900 340 $
LF $ 841,600 320 $
EA $ 8,000 $ 64,000
EA $ 17,000 $ 51,000
LF $ 8 $ 4,544
LF $ 1,000 $ 250,000
EA $ 60,000 $ 120,000
LS 10% 141,050 $
SF $ 185,175 15 $
$ 2,368,198
$ 2,368,000
17.5% 414,000 $
20% 474,000 $
30% 710,000 $
$ 3,966,000
Notes
1 New 12-in pipeline to be constructed.
Existing 6-in and 8-in pipelines to be replaced and
upsized.
2 568
5,100
1 Quantity
8 2,630
1,485
12,345
1 250
3 New trenchless 12-in pipeline crossing on S Main St at Hwy 120.
Deficient hydrant services to be moved to adjacent
larger main.
Pipelines not in City ROW to be abandoned and services
moved to new pipeline in City ROW.
Description
Mobilization/Demobilization
Traffic Control During Construction
CIP Budgetary Cost Estimate Matrix
Water Master Plan
CITY OF MANTECA
CIP Description:
September 2023
N. Venugopal, R. Yenney, A. Singer
Crossing near S Maple Ave – replace double 8-in barrels with a single 12-in and reconnect to the 10-in. 12-in PVC Pipe Replacement
Project Total
Construction Cost and Market Contingency
Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Engineering Design, Consulting, and Permitting Services Cost of Construction Subtotal (Rounded to nearest $1,000) Cost of Construction Subtotal
Street Overlay
Piping Appurtenances
Excavation Pits
Abandon Pipe
Hydrant Service Relocation
12-in Gate Valve
Bore and Jack Trenchless
12-in PVC New Pipe
ATTACHMENT 2
Project 13
1 2
3 4
Unit Unit Cost Total Cost
LS 7% 74,159 $
LF $ 52,000 10 $
LF $ 270 $ 49,680
LF $ 602,140 340 $
LF $ 250 $ 40,000
EA $ 5,000 $ 5,000
EA $ 8,000 $ 32,000
EA $ 17,000 $ 17,000
LF $ 32 $ 93,544
LS 10% 72,882 $
SF $ 95,175 15 $
$ 1,133,580
$ 1,134,000
17.5% 198,000 $
20% 227,000 $
30% 340,000 $
$ 1,899,000
New 8-in pipeline to be constructed.
Existing 4-in, 6-in, and 8-in pipelines to be replaced and upsized.
5,200
1 Quantity
4 1
160
1,771
6,345
1 2,944
1 184
Deficient hydrant services to be moved to adjacent
larger main.
Alleyway pipelines to be abandoned and services moved
to new pipeline in City ROW.
Description
Cost of Construction Subtotal
CIP Budgetary Cost Estimate Matrix
Water Master Plan
CITY OF MANTECA
CIP Description:
September 2023
N. Venugopal, R. Yenney, A. Singer
Street Overlay
Piping Appurtenances
Reconnect Services and Abandon Pipe
Project Total
Construction Cost and Market Contingency
Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Engineering Design, Consulting, and Permitting Services Cost of Construction Subtotal (Rounded to nearest $1,000) Hydrant Service Relocation
12-in Gate Valve
8-in Gate Valve
8-in PVC New Pipe
12-in PVC Pipe Replacement
8-in PVC Pipe Replacement
Traffic Control During Construction
Mobilization/Demobilization
ATTACHMENT 2
Project 14
1 2
Unit Unit Cost Total Cost
LS 7% 69,964 $
LF $ 27,000 10 $
LF $ 705,780 270 $
EA $ 5,000 $ 25,000
EA $ 17,000 $ 51,000
LS 10% 73,078 $
SF $ 117,630 15 $
$ 1,069,452
$ 1,069,000
17.5% 187,000 $
20% 214,000 $
30% 321,000 $
Project Total $ 1,791,000
Piping Appurtenances
Street Overlay
Cost of Construction Subtotal
Cost of Construction Subtotal (Rounded to nearest $1,000) Engineering Design, Consulting, and Permitting Services Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Construction Cost and Market Contingency
7,842
1 3
CITY OF MANTECA
Water Master Plan
CIP Budgetary Cost Estimate Matrix
N. Venugopal, R. Yenney, A. Singer
September 2023
8-in Gate Valve
New hydrants to be added to mains as neeeded.
2,614
2,700
Existing 4-in and 6-in pipelines to be replaced and
upsized.
CIP Description:
Description
Mobilization/Demobilization 1
Quantity
5 New Hydrant
Traffic Control During Construction
8-in PVC Pipe Replacement
ATTACHMENT 2
Project 15
1 2
Unit Unit Cost Total Cost
LS 7% 42,874 $
LF $ 18,000 10 $
LF $ 133,650 270 $
LF $ 315,000 250 $
EA $ 5,000 $ 20,000
LS 10% 46,865 $
SF $ 78,975 15 $
$ 655,364
$ 655,000
17.5% 115,000 $
20% 131,000 $
30% 197,000 $
$ 1,098,000
Notes
1 New 8-in pipeline to be constructed.
Existing 6-in pipelines to be replaced and upsized.
1,800
1 Quantity
4 1,260
5,265
1 495
Description
CIP Budgetary Cost Estimate Matrix
Water Master Plan
CITY OF MANTECA
CIP Description:
September 2023
N. Venugopal, R. Yenney, A. Singer
Mobilization/Demobilization
8-in Gate Valve
There is an existing 10-in stub to the south. Recommend minimum 8-in to supply sufficient fire flow. Confirm diameter during design.
8-in PVC New Pipe
8-in PVC Pipe Replacement
Traffic Control During Construction
Project Total
Construction Cost and Market Contingency
Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Engineering Design, Consulting, and Permitting Services Cost of Construction Subtotal (Rounded to nearest $1,000) Cost of Construction Subtotal
Street Overlay
Piping Appurtenances
ATTACHMENT 2
Project 16
1 2
3 Unit Unit Cost Total Cost
LS 7% 36,601 $
LF $ 19,000 10 $
LF $ 318,330 270 $
LF $ 305 $ 31,720
EA $ 5,000 $ 10,000
EA $ 17,000 $ 34,000
LF $ 32 $ 16,078
LS 10% 36,005 $
SF $ 57,735 15 $
$ 559,469
$ 559,000
17.5% 98,000 $
20% 112,000 $
30% 168,000 $
$ 937,000
Alleyway pipelines to be abandoned and services moved
to existing pipeline in City ROW.
Existing 4-in and 6-in pipelines to be replaced and
upsized.
1,900
1 Quantity
2 3,849
1 506
2 104
1,179
Deficient hydrant services to be moved to adjacent
larger main.
Description
Cost of Construction Subtotal
CIP Budgetary Cost Estimate Matrix
Water Master Plan
CITY OF MANTECA
CIP Description:
September 2023
N. Venugopal, R. Yenney, A. Singer
10-in PVC Pipe Replacement
Street Overlay
Piping Appurtenances
Reconnect Services and Abandon Pipe
Project Total
Construction Cost and Market Contingency
Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Engineering Design, Consulting, and Permitting Services Cost of Construction Subtotal (Rounded to nearest $1,000) Hydrant Service Relocation
8-in Gate Valve
8-in PVC Pipe Replacement
Traffic Control During Construction
Mobilization/Demobilization
ATTACHMENT 2
Project 17
1 2
3 4
Unit Unit Cost Total Cost
LS 7% 35,030 $
LF $ 14,000 10 $
LF $ 274,320 270 $
LF $ 305 $ 7,320
LF $ 250 $ 75,250
EA $ 5,000 $ 15,000
EA $ 17,000 $ 17,000
LS 10% 37,189 $
SF $ 60,345 15 $
$ 535,454
$ 535,000
17.5% 94,000 $
20% 107,000 $
30% 161,000 $
$ 897,000
New 8-in pipeline to be constructed.
Existing 6-in and 8-in pipelines to be replaced and/or
upsized.
1,400
1 Quantity
3 301
4,023
1 1
24 1,016
New hydrants to be added to new mains as neeeded.
Alleyway pipelines to be abandoned and services moved
to new pipeline in City ROW.
Description
Cost of Construction Subtotal
CIP Budgetary Cost Estimate Matrix
Water Master Plan
CITY OF MANTECA
CIP Description:
September 2023
N. Venugopal, R. Yenney, A. Singer
10-in PVC Pipe Replacement
New Hydrant
Street Overlay
Piping Appurtenances
Project Total
Construction Cost and Market Contingency
Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Engineering Design, Consulting, and Permitting Services Cost of Construction Subtotal (Rounded to nearest $1,000) 8-in Gate Valve
8-in PVC New Pipe
8-in PVC Pipe Replacement
Traffic Control During Construction
Mobilization/Demobilization
ATTACHMENT 2
Project 18
1 2
3 4
Unit Unit Cost Total Cost
LS 7% 193,586 $
LF $ 153,000 10 $
LF $ 497,610 270 $
LF $ 1,195,000 250 $
EA $ 5,000 $ 65,000
EA $ 17,000 $ 119,000
LF $ 32 $ 262,106
LS 10% 175,761 $
SF $ 298,035 15 $
$ 2,959,098
$ 2,959,000
17.5% 518,000 $
20% 592,000 $
30% 888,000 $
$ 4,957,000
New 8-in pipeline to be constructed.
Existing 4-in and 6-in pipelines to be replaced and
upsized.
15,300
1 Quantity
13 4,780
19,869
1 8,249
7 1,843
Deficient hydrant services to be moved to adjacent
larger main.
Alleyway pipelines to be abandoned and services moved
to new pipeline in City ROW.
Water Master Plan
CITY OF MANTECA
CIP Description:
September 2023
N. Venugopal, R. Yenney, A. Singer
Project Total
Construction Cost and Market Contingency
Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Engineering Design, Consulting, and Permitting Services CIP Budgetary Cost Estimate Matrix
Cost of Construction Subtotal (Rounded to nearest $1,000) Cost of Construction Subtotal
Street Overlay
Piping Appurtenances
Reconnect Services and Abandon Pipe
Hydrant Service Relocation
8-in Gate Valve
Mobilization/Demobilization
Description
8-in PVC New Pipe
8-in PVC Pipe Replacement
Traffic Control During Construction
ATTACHMENT 2
Project 19
1 2
3 4
Unit Unit Cost Total Cost
LS 7% 72,432 $
LF $ 52,000 10 $
LF $ 485,730 270 $
LF $ 172,750 250 $
EA $ 5,000 $ 25,000
EA $ 17,000 $ 34,000
LF $ 84,869 32 $
LS 10% 68,348 $
SF $ 112,050 15 $
$ 1,107,179
$ 1,107,000
17.5% 194,000 $
20% 221,000 $
30% 332,000 $
$ 1,854,000
New 8-in pipeline to be constructed.
Existing 6-in pipelines to be replaced and upsized.
5,200
1 Quantity
5 691
7,470
1 2,671
2 1,799
New hydrants to be added to new mains as neeeded.
Alleyway pipelines to be abandoned and services moved
to new pipeline in City ROW.
Description
Cost of Construction Subtotal
CIP Budgetary Cost Estimate Matrix
Water Master Plan
CITY OF MANTECA
CIP Description:
September 2023
N. Venugopal, R. Yenney, A. Singer
New Hydrant
Street Overlay
Piping Appurtenances
Reconnect Services and Abandon Pipe
Project Total
Construction Cost and Market Contingency
Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Engineering Design, Consulting, and Permitting Services Cost of Construction Subtotal (Rounded to nearest $1,000) 8-in Gate Valve
8-in PVC New Pipe
8-in PVC Pipe Replacement
Traffic Control During Construction
Mobilization/Demobilization
ATTACHMENT 2
Project 20
1 Unit Unit Cost Total Cost
LS 7% 46,654 $
LF $ 18,000 10 $
LF $ 381,240 270 $
LF $ 113,765 305 $
EA $ 5,000 $ 15,000
EA $ 6,500 $ 6,500
LS 10% 51,651 $
SF $ 80,325 15 $
$ 713,134
$ 713,000
17.5% 125,000 $
20% 143,000 $
30% 214,000 $
$ 1,195,000
1 Quantity
1 3
10-in PVC Pipe Replacement
10-in Gate Valve
1,412
1,800
373
Existing 6-in pipelines to be replaced and upsized.
CIP Description:
Description
Mobilization/Demobilization
Traffic Control During Construction
8-in PVC Pipe Replacement
8-in Gate Valve
CITY OF MANTECA
Water Master Plan
CIP Budgetary Cost Estimate Matrix
N. Venugopal, R. Yenney, A. Singer
September 2023
Project Total
Piping Appurtenances
Street Overlay
Cost of Construction Subtotal
Cost of Construction Subtotal (Rounded to nearest $1,000) Engineering Design, Consulting, and Permitting Services Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Construction Cost and Market Contingency
5,355
1 ATTACHMENT 2
Project 21
1 2
3 Unit Unit Cost Total Cost
LS 7% 17,270 $
LF $ 11,000 10 $
LF $ 270 $ 66,960
LF $ 105,000 250 $
EA $ 5,000 $ 5,000
LF $ 10,994 32 $
LS 10% 17,696 $
SF $ 30,060 15 $
$ 263,980
$ 264,000
17.5% 46,000 $
20% 53,000 $
30% 79,000 $
$ 442,000
1 Quantity
1 420
248
1,100
Pipelines near parcel boundaries to be abandoned and
services moved to new pipeline in City ROW.
Existing 6-in pipelines to be replaced and upsized.
CIP Description:
Description
Mobilization/Demobilization
Traffic Control During Construction
8-in PVC Pipe Replacement
8-in PVC New Pipe
8-in Gate Valve
New 8-in pipeline to be constructed.
CITY OF MANTECA
Water Master Plan
CIP Budgetary Cost Estimate Matrix
N. Venugopal, R. Yenney, A. Singer
September 2023
Project Total
Reconnect Services and Abandon Pipe
Piping Appurtenances
Street Overlay
Cost of Construction Subtotal
Cost of Construction Subtotal (Rounded to nearest $1,000) Engineering Design, Consulting, and Permitting Services Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Construction Cost and Market Contingency
2,004
1 346
ATTACHMENT 2
Project 22
1 Unit Unit Cost Total Cost
LS 7% 86,661 $
LF $ 35,000 10 $
LF $ 919,350 270 $
EA $ 5,000 $ 35,000
LS 10% 95,435 $
SF $ 153,225 15 $
$ 1,324,671
$ 1,325,000
17.5% 232,000 $
20% 265,000 $
30% 398,000 $
$ 2,220,000
1 Quantity
7 3,405
3,500
Existing 4-in and 6-in pipelines to be replaced and
upsized.
CIP Description:
Description
Mobilization/Demobilization
Traffic Control During Construction
8-in PVC Pipe Replacement
8-in Gate Valve
CITY OF MANTECA
Water Master Plan
CIP Budgetary Cost Estimate Matrix
N. Venugopal, R. Yenney, A. Singer
September 2023
Project Total
Piping Appurtenances
Street Overlay
Cost of Construction Subtotal
Cost of Construction Subtotal (Rounded to nearest $1,000) Engineering Design, Consulting, and Permitting Services Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Construction Cost and Market Contingency
10,215
1 ATTACHMENT 2
Project 23
1 2
3 Unit Unit Cost Total Cost
LS 7% 80,717 $
LF $ 71,000 10 $
LF $ 666,250 250 $
EA $ 5,000 $ 25,000
EA $ 17,000 $ 68,000
LF $ 32 $ 133,802
LS 10% 69,125 $
SF $ 119,925 15 $
$ 1,233,819
$ 1,234,000
17.5% 216,000 $
20% 247,000 $
30% 370,000 $
$ 2,067,000
Note
1 Alleyway pipelines to be abandoned and services moved to new pipeline in City ROW.
New 8-in pipeline to be constructed.
7,100
1 Quantity
5 2,665
7,995
1 4,211
4 Deficient hydrant services to be moved to adjacent
larger main.
Description
CIP Budgetary Cost Estimate Matrix
Water Master Plan
CITY OF MANTECA
CIP Description:
September 2023
N. Venugopal, R. Yenney, A. Singer
Mobilization/Demobilization
Hydrant Service Relocation
8-in Gate Valve
Confirm configuration between Virginia St & Marion St because hydrant testing Site No. 3 results indicate this area is misrepresented.
8-in PVC New Pipe
Traffic Control During Construction
Project Total
Construction Cost and Market Contingency
Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Engineering Design, Consulting, and Permitting Services Cost of Construction Subtotal (Rounded to nearest $1,000) Cost of Construction Subtotal
Street Overlay
Piping Appurtenances
Reconnect Services and Abandon Pipe
ATTACHMENT 2
Project 24
1 2
Unit Unit Cost Total Cost
LS 7% 131,307 $
LF $ 50,000 10 $
LF $ 1,344,330 270 $
EA $ 5,000 $ 50,000
EA $ 17,000 $ 68,000
LS 10% 139,433 $
SF $ 224,055 15 $
$ 2,007,125
$ 2,007,000
17.5% 351,000 $
20% 401,000 $
30% 602,000 $
$ 3,361,000
Notes
1 Existing 4-in and 6-in pipelines to be replaced and
upsized.
1 Quantity
10 4,979
5,000
8-in Gate Valve
New hydrants to be added to mains as neeeded.
4 CITY OF MANTECA
Water Master Plan
CIP Budgetary Cost Estimate Matrix
N. Venugopal, R. Yenney, A. Singer
September 2023
New Hydrant
CIP Description:
Description
Mobilization/Demobilization
Traffic Control During Construction
8-in PVC Pipe Replacement
225 LF of upsize required in S Veach Ave to address hydraulic deficiency, but this can be extended during design.
Project Total
Piping Appurtenances
Street Overlay
Cost of Construction Subtotal
Cost of Construction Subtotal (Rounded to nearest $1,000) Engineering Design, Consulting, and Permitting Services Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Construction Cost and Market Contingency
14,937
1 ATTACHMENT 2
Project 25
1 2
3 4
Unit Unit Cost Total Cost
LS 7% 19,670 $
LF $ 12,000 10 $
LF $ 180,360 270 $
LF $ 250 $ 2,500
EA $ 5,000 $ 5,000
EA $ 17,000 $ 17,000
LF $ 14,839 32 $
LS 10% 18,786 $
SF $ 30,510 15 $
$ 300,664
$ 301,000
17.5% 53,000 $
20% 60,000 $
30% 90,000 $
$ 504,000
1 Quantity
1 10
668
1,200
Deficient hydrant services to be moved to adjacent
larger main.
2-in pipelines to be abandoned and services moved to
new pipeline in City ROW.
Existing 6-in pipelines to be replaced and upsized.
CIP Description:
Description
Mobilization/Demobilization
Traffic Control During Construction
8-in PVC Pipe Replacement
8-in PVC New Pipe
8-in Gate Valve
New 8-in pipeline to be constructed.
1 CITY OF MANTECA
Water Master Plan
CIP Budgetary Cost Estimate Matrix
N. Venugopal, R. Yenney, A. Singer
September 2023
Project Total
Hydrant Service Relocation
Reconnect Services and Abandon Pipe
Piping Appurtenances
Street Overlay
Cost of Construction Subtotal
Cost of Construction Subtotal (Rounded to nearest $1,000) Engineering Design, Consulting, and Permitting Services Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Construction Cost and Market Contingency
2,034
1 467
ATTACHMENT 2
Project 26
1 Unit Unit Cost Total Cost
LS 7% 46,567 $
LF $ 18,000 10 $
LF $ 389,880 270 $
LF $ 104,005 305 $
EA $ 5,000 $ 15,000
EA $ 6,500 $ 6,500
LS 10% 51,539 $
SF $ 80,325 15 $
$ 711,816
$ 712,000
17.5% 125,000 $
20% 142,000 $
30% 214,000 $
$ 1,193,000
1 Quantity
1 3
10-in PVC Pipe Replacement
10-in Gate Valve
1,444
1,800
341
Existing 6-in pipelines to be replaced and upsized.
CIP Description:
Description
Mobilization/Demobilization
Traffic Control During Construction
8-in PVC Pipe Replacement
8-in Gate Valve
CITY OF MANTECA
Water Master Plan
CIP Budgetary Cost Estimate Matrix
N. Venugopal, R. Yenney, A. Singer
September 2023
Project Total
Piping Appurtenances
Street Overlay
Cost of Construction Subtotal
Cost of Construction Subtotal (Rounded to nearest $1,000) Engineering Design, Consulting, and Permitting Services Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Construction Cost and Market Contingency
5,355
1 ATTACHMENT 2
Project 27
1 2
Unit Unit Cost Total Cost
LS 7% 25,185 $
LF $ 17,000 10 $
LF $ 242,475 305 $
EA $ 6,500 $ 13,000
LF $ 25,991 32 $
LS 10% 25,548 $
SF $ 35,775 15 $
$ 384,974
$ 385,000
17.5% 67,000 $
20% 77,000 $
30% 116,000 $
$ 645,000
1 Quantity
2 10-in PVC Pipe Replacement
10-in Gate Valve
1,700
795
Existing 6-in pipelines to be replaced and upsized.
CIP Description:
Description
Mobilization/Demobilization
Traffic Control During Construction
Alleyway pipelines to be abandoned and services moved
to existing pipeline in City ROW.
CITY OF MANTECA
Water Master Plan
CIP Budgetary Cost Estimate Matrix
N. Venugopal, R. Yenney, A. Singer
September 2023
Project Total
Reconnect Services and Abandon Pipe
Piping Appurtenances
Street Overlay
Cost of Construction Subtotal
Cost of Construction Subtotal (Rounded to nearest $1,000) Engineering Design, Consulting, and Permitting Services Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Construction Cost and Market Contingency
2,385
1 818
ATTACHMENT 2
Project 28
1 Unit Unit Cost Total Cost
LS 7% 32,086 $
LF $ 13,000 10 $
LF $ 338,580 270 $
EA $ 5,000 $ 15,000
LS 10% 35,358 $
SF $ 56,430 15 $
$ 490,454
$ 490,000
17.5% 86,000 $
20% 98,000 $
30% 147,000 $
$ 821,000
Existing 6-in pipelines to be replaced and upsized.
1,300
1 Quantity
3 3,762
1 1,254
Water Master Plan
CITY OF MANTECA
CIP Description:
September 2023
N. Venugopal, R. Yenney, A. Singer
Project Total
Construction Cost and Market Contingency
Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Engineering Design, Consulting, and Permitting Services CIP Budgetary Cost Estimate Matrix
Cost of Construction Subtotal (Rounded to nearest $1,000) Cost of Construction Subtotal
Street Overlay
Piping Appurtenances
8-in Gate Valve
Mobilization/Demobilization
Description
8-in PVC Pipe Replacement
Traffic Control During Construction
ATTACHMENT 2
Project 29
1 2
3 Unit Unit Cost Total Cost
LS 7% 37,863 $
LF $ 18,000 10 $
LF $ 329,400 270 $
LF $ 250 $ 63,000
EA $ 5,000 $ 15,000
LF $ 32 $ 8,516
LS 10% 40,740 $
SF $ 66,240 15 $
$ 578,758
$ 579,000
17.5% 101,000 $
20% 116,000 $
30% 174,000 $
$ 970,000
New 8-in pipeline to be constructed.
Existing 4-in and 6-in pipelines to be replaced and
upsized.
1,800
1 Quantity
3 252
4,416
1 268
1,220
Alleyway pipelines to be abandoned and services moved
to new pipeline in City ROW.
Description
Cost of Construction Subtotal
CIP Budgetary Cost Estimate Matrix
Water Master Plan
CITY OF MANTECA
CIP Description:
September 2023
N. Venugopal, R. Yenney, A. Singer
Street Overlay
Piping Appurtenances
Reconnect Services and Abandon Pipe
Project Total
Construction Cost and Market Contingency
Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Engineering Design, Consulting, and Permitting Services Cost of Construction Subtotal (Rounded to nearest $1,000) 8-in Gate Valve
8-in PVC New Pipe
8-in PVC Pipe Replacement
Traffic Control During Construction
Mobilization/Demobilization
ATTACHMENT 2
Project 30
1 2
Unit Unit Cost Total Cost
LS 7% 46,673 $
LF $ 19,000 10 $
LF $ 480,600 270 $
EA $ 5,000 $ 20,000
EA $ 17,000 $ 17,000
LS 10% 50,060 $
SF $ 80,100 15 $
$ 713,433
$ 713,000
17.5% 125,000 $
20% 143,000 $
30% 214,000 $
$ 1,195,000
Deficient hydrant services to be moved to adjacent
larger main.
Existing 6-in pipelines to be replaced and upsized.
1,900
1 Quantity
4 5,340
1 1
1,780
Water Master Plan
CITY OF MANTECA
CIP Description:
September 2023
N. Venugopal, R. Yenney, A. Singer
Project Total
Construction Cost and Market Contingency
Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Engineering Design, Consulting, and Permitting Services CIP Budgetary Cost Estimate Matrix
Cost of Construction Subtotal (Rounded to nearest $1,000) Cost of Construction Subtotal
Street Overlay
Piping Appurtenances
Hydrant Service Relocation
8-in Gate Valve
Mobilization/Demobilization
Description
8-in PVC Pipe Replacement
Traffic Control During Construction
ATTACHMENT 2
Project 31
1 Unit Unit Cost Total Cost
LS 7% 85,440 $
LF $ 34,000 10 $
LF $ 895,860 270 $
LF $ 305 $ 10,675
EA $ 5,000 $ 35,000
LS 10% 94,154 $
SF $ 150,885 15 $
$ 1,306,014
$ 1,306,000
17.5% 229,000 $
20% 261,000 $
30% 392,000 $
$ 2,188,000
1 Quantity
7 10-in PVC Pipe Replacement
3,318
3,400
35 Existing 4-in and 6-in pipelines to be replaced and
upsized.
CIP Description:
Description
Mobilization/Demobilization
Traffic Control During Construction
8-in PVC Pipe Replacement
8-in Gate Valve
CITY OF MANTECA
Water Master Plan
CIP Budgetary Cost Estimate Matrix
N. Venugopal, R. Yenney, A. Singer
September 2023
Project Total
Piping Appurtenances
Street Overlay
Cost of Construction Subtotal
Cost of Construction Subtotal (Rounded to nearest $1,000) Engineering Design, Consulting, and Permitting Services Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Construction Cost and Market Contingency
10,059
1 ATTACHMENT 2
Project 32
1 2
Unit Unit Cost Total Cost
LS 7% 92,107 $
LF $ 41,000 10 $
LF $ 963,900 270 $
EA $ 5,000 $ 35,000
LF $ 32 $ 15,379
LS 10% 99,890 $
SF $ 160,650 15 $
$ 1,407,926
$ 1,408,000
17.5% 246,000 $
20% 282,000 $
30% 422,000 $
$ 2,358,000
Notes
1 Existing 4-in and 6-in pipelines to be replaced and
upsized.
1 Quantity
7 3,570
4,100
8-in Gate Valve
Alleyway pipelines to be abandoned and services moved
to existing pipeline in City ROW.
CITY OF MANTECA
Water Master Plan
CIP Budgetary Cost Estimate Matrix
N. Venugopal, R. Yenney, A. Singer
September 2023
CIP Description:
Description
Mobilization/Demobilization
Traffic Control During Construction
8-in PVC Pipe Replacement
For cost estimates, the Marie Ave cul-de-sac is assumed to be upsized to 8-in. Note that a 6-in would suffice for SFR fire flow; confirm diameter during design.
Project Total
Reconnect Services and Abandon Pipe
Piping Appurtenances
Street Overlay
Cost of Construction Subtotal
Cost of Construction Subtotal (Rounded to nearest $1,000) Engineering Design, Consulting, and Permitting Services Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Construction Cost and Market Contingency
10,710
1 484
ATTACHMENT 2
Project 33
1 2
3 4
Unit Unit Cost Total Cost
LS 7% 43,607 $
LF $ 18,000 10 $
LF $ 275,130 270 $
LF $ 111,520 340 $
LF $ 320 $ 61,440
EA $ 5,000 $ 10,000
EA $ 8,000 $ 8,000
EA $ 17,000 $ 17,000
LF $ 32 $ 6,005
LS 10% 46,609 $
SF $ 69,255 15 $
$ 666,566
$ 667,000
17.5% 117,000 $
20% 133,000 $
30% 200,000 $
$ 1,117,000
Notes
1 Existing 6-in and 8-in pipelines to be replaced and
upsized.
1 Quantity
1 2
192
328
1,019
1,800
New hydrants to be added to new mains as neeeded.
8-in Gate Valve
New 12-in pipeline to be constructed.
Alleyway pipelines to be abandoned and services moved
to new pipeline in City ROW.
1 CITY OF MANTECA
Water Master Plan
CIP Budgetary Cost Estimate Matrix
N. Venugopal, R. Yenney, A. Singer
September 2023
New Hydrant
12-in Gate Valve
CIP Description:
Description
Mobilization/Demobilization
Traffic Control During Construction
8-in PVC Pipe Replacement
12-in PVC Pipe Replacement
12-in PVC New Pipe
There is a remaining hydrant that is 11% deficient; this hydrant is located on a line that runs through the school parking lot outside of ROW. Multiple hydrants surrounding this school are able to serve this fire flow. A new hydrant is recommended on the new 12-in line in E Yosemite Ave to serve the school and light industrial.
Project Total
Reconnect Services and Abandon Pipe
Piping Appurtenances
Street Overlay
Cost of Construction Subtotal
Cost of Construction Subtotal (Rounded to nearest $1,000) Engineering Design, Consulting, and Permitting Services Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Construction Cost and Market Contingency
4,617
1 189
ATTACHMENT 2
Project 34
1 Unit Unit Cost Total Cost
LS 7% 25,983 $
LF $ 11,000 10 $
LF $ 275,670 270 $
EA $ 5,000 $ 10,000
LS 10% 28,567 $
SF $ 45,945 15 $
$ 397,165
$ 397,000
17.5% 69,000 $
20% 79,000 $
30% 119,000 $
$ 664,000
Existing 4-in pipelines to be replaced and upsized.
1,100
1 Quantity
2 3,063
1 1,021
Description
Cost of Construction Subtotal
CIP Budgetary Cost Estimate Matrix
Water Master Plan
CITY OF MANTECA
CIP Description:
September 2023
N. Venugopal, R. Yenney, A. Singer
Street Overlay
Piping Appurtenances
Project Total
Construction Cost and Market Contingency
Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Engineering Design, Consulting, and Permitting Services Cost of Construction Subtotal (Rounded to nearest $1,000) 8-in Gate Valve
8-in PVC Pipe Replacement
Traffic Control During Construction
Mobilization/Demobilization
ATTACHMENT 2
Project 35
1 Unit Unit Cost Total Cost
LS 7% 5,381 $
LF $ 10 $ 3,000
LF $ 270 $ 58,320
LS 10% 5,832 $
SF $ 15 $ 9,720
$ 82,253
$ 82,000
17.5% 14,000 $
20% 16,000 $
30% 25,000 $
$ 137,000
Notes
1 Existing 6-in pipelines to be replaced and upsized.
1 Quantity
216
300
CITY OF MANTECA
Water Master Plan
CIP Budgetary Cost Estimate Matrix
N. Venugopal, R. Yenney, A. Singer
September 2023
CIP Description:
Description
Mobilization/Demobilization
Traffic Control During Construction
8-in PVC Pipe Replacement
216 LF of upsize necessary to address hydraulic deficiency, but this can be extended during design.
Project Total
Piping Appurtenances
Street Overlay
Cost of Construction Subtotal
Cost of Construction Subtotal (Rounded to nearest $1,000) Engineering Design, Consulting, and Permitting Services Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Construction Cost and Market Contingency
648
1 ATTACHMENT 2
Project 36
1 Unit Unit Cost Total Cost
LS 7% 51,231 $
LF $ 21,000 10 $
LF $ 540,540 270 $
LF $ 340 $ 3,400
EA $ 5,000 $ 20,000
LS 10% 56,394 $
SF $ 90,540 15 $
$ 783,105
$ 783,000
17.5% 137,000 $
20% 157,000 $
30% 235,000 $
$ 1,312,000
Notes
1 6,036
1 2,002
2,100
1 Quantity
Water Master Plan
CITY OF MANTECA
CIP Description:
September 2023
N. Venugopal, R. Yenney, A. Singer
CIP Budgetary Cost Estimate Matrix
Existing 6-in pipelines to be replaced and upsized.
4 10
Description
12-in PVC Pipe Replacement
8-in PVC Pipe Replacement
Traffic Control During Construction
Confirm the diameter of WMAIN-2399 (6-in between 12-in) before design. 8-in Gate Valve
Mobilization/Demobilization
Project Total
Construction Cost and Market Contingency
Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Engineering Design, Consulting, and Permitting Services Cost of Construction Subtotal (Rounded to nearest $1,000) Cost of Construction Subtotal
Street Overlay
Piping Appurtenances
ATTACHMENT 2
Project 37
1 2
3 Unit Unit Cost Total Cost
LS 7% 35,790 $
LF $ 19,000 10 $
LF $ 322,650 270 $
LF $ 250 $ 49,500
EA $ 5,000 $ 15,000
LF $ 3,736 8 $
LS 10% 38,715 $
SF $ 62,685 15 $
$ 547,076
$ 547,000
17.5% 96,000 $
20% 109,000 $
30% 164,000 $
$ 916,000
New 8-in pipeline to be constructed.
Existing 4-in and 6-in pipelines to be replaced and
upsized.
467
1,900
1 Quantity
3 198
4,179
1 1,195
Alleyway pipelines to be abandoned and services moved
to new pipeline in City ROW.
Description
Cost of Construction Subtotal
CIP Budgetary Cost Estimate Matrix
Water Master Plan
CITY OF MANTECA
CIP Description:
September 2023
N. Venugopal, R. Yenney, A. Singer
Street Overlay
Piping Appurtenances
Project Total
Construction Cost and Market Contingency
Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Engineering Design, Consulting, and Permitting Services Cost of Construction Subtotal (Rounded to nearest $1,000) Abandon Pipe
8-in Gate Valve
8-in PVC New Pipe
8-in PVC Pipe Replacement
Traffic Control During Construction
Mobilization/Demobilization
ATTACHMENT 2
Project 38
1 Unit Unit Cost Total Cost
LS 7% 124,637 $
LF $ 40,000 10 $
LF $ 1,355,240 340 $
EA $ 8,000 $ 64,000
LS 10% 141,924 $
SF $ 179,370 15 $
$ 1,905,171
$ 1,905,000
17.5% 333,000 $
20% 381,000 $
30% 572,000 $
$ 3,191,000
Existing 8-in pipelines to be replaced and upsized.
4,000
1 Quantity
8 3,986
11,958
1 Water Master Plan
CITY OF MANTECA
CIP Description:
September 2023
N. Venugopal, R. Yenney, A. Singer
Project Total
Construction Cost and Market Contingency
Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Engineering Design, Consulting, and Permitting Services CIP Budgetary Cost Estimate Matrix
Cost of Construction Subtotal (Rounded to nearest $1,000) Cost of Construction Subtotal
Street Overlay
Piping Appurtenances
12-in Gate Valve
Mobilization/Demobilization
Description
12-in PVC Pipe Replacement
Traffic Control During Construction
ATTACHMENT 2
Project 39
1 Unit Unit Cost Total Cost
LS 7% 20,767 $
LF $ 10 $ 9,000
LF $ 218,430 270 $
EA $ 5,000 $ 10,000
LS 10% 22,843 $
SF $ 36,405 15 $
$ 317,445
$ 317,000
17.5% 55,000 $
20% 63,000 $
30% 95,000 $
$ 530,000
1 Quantity
2 809
900
Existing 6-in pipelines to be replaced and upsized.
CIP Description:
Description
Mobilization/Demobilization
Traffic Control During Construction
8-in PVC Pipe Replacement
8-in Gate Valve
CITY OF MANTECA
Water Master Plan
CIP Budgetary Cost Estimate Matrix
N. Venugopal, R. Yenney, A. Singer
September 2023
Project Total
Piping Appurtenances
Street Overlay
Cost of Construction Subtotal
Cost of Construction Subtotal (Rounded to nearest $1,000) Engineering Design, Consulting, and Permitting Services Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Construction Cost and Market Contingency
2,427
1 ATTACHMENT 2
Project 40
1 Unit Unit Cost Total Cost
LS 7% 8,852 $
LF $ 10 $ 4,000
LF $ 270 $ 92,340
EA $ 5,000 $ 5,000
LS 10% 9,734 $
SF $ 15,390 15 $
$ 135,316
$ 135,000
17.5% 24,000 $
20% 27,000 $
30% 41,000 $
$ 227,000
Notes
1 342 LF of upsize necessary to address hydraulic deficiency, but this can be extended during design.
Existing 6-in pipelines to be replaced and upsized.
400
1 Quantity
1 1,026
1 342
Description
Cost of Construction Subtotal
CIP Budgetary Cost Estimate Matrix
Water Master Plan
CITY OF MANTECA
CIP Description:
September 2023
N. Venugopal, R. Yenney, A. Singer
Street Overlay
Piping Appurtenances
Project Total
Construction Cost and Market Contingency
Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Engineering Design, Consulting, and Permitting Services Cost of Construction Subtotal (Rounded to nearest $1,000) 8-in Gate Valve
8-in PVC Pipe Replacement
Traffic Control During Construction
Mobilization/Demobilization
ATTACHMENT 2
Project 41
1 Unit Unit Cost Total Cost
LS 7% 13,490 $
LF $ 10 $ 5,000
LF $ 145,180 340 $
EA $ 8,000 $ 8,000
LS 10% 15,318 $
SF $ 19,215 15 $
$ 206,203
$ 206,000
17.5% 36,000 $
20% 41,000 $
30% 62,000 $
$ 345,000
Notes
1 Pipes are in different parts of the City but it is the same project. Confirm the diameter of these pipes before proceeding.
Existing 8-in pipelines to be replaced and upsized.
500
1 Quantity
1 427
1,281
1 Description
CIP Budgetary Cost Estimate Matrix
Water Master Plan
CITY OF MANTECA
CIP Description:
September 2023
N. Venugopal, R. Yenney, A. Singer
Mobilization/Demobilization
12-in Gate Valve
12-in PVC Pipe Replacement
Traffic Control During Construction
Project Total
Construction Cost and Market Contingency
Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Engineering Design, Consulting, and Permitting Services Cost of Construction Subtotal (Rounded to nearest $1,000) Cost of Construction Subtotal
Street Overlay
Piping Appurtenances
ATTACHMENT 2
Project 42
1 2
3 4
Unit Unit Cost Total Cost
LS 7% 113,801 $
LF $ 89,000 10 $
LF $ 361,530 270 $
LF $ 519,250 250 $
EA $ 5,000 $ 35,000
EA $ 17,000 $ 204,000
LF $ 32 $ 171,645
LS 10% 91,578 $
SF $ 153,720 15 $
$ 1,739,523
$ 1,740,000
17.5% 305,000 $
20% 348,000 $
30% 522,000 $
$ 2,915,000
New 8-in pipeline to be constructed.
Existing 4-in and 6-in pipelines to be replaced and
upsized.
8,900
1 Quantity
7 2,077
10,248
1 5,402
12 1,339
New hydrants to be added to new mains as neeeded.
Alleyway pipelines to be abandoned and services moved
to new pipeline in City ROW.
Description
Cost of Construction Subtotal
CIP Budgetary Cost Estimate Matrix
Water Master Plan
CITY OF MANTECA
CIP Description:
September 2023
N. Venugopal, R. Yenney, A. Singer
New Hydrant
Street Overlay
Piping Appurtenances
Reconnect Services and Abandon Pipe
Project Total
Construction Cost and Market Contingency
Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Engineering Design, Consulting, and Permitting Services Cost of Construction Subtotal (Rounded to nearest $1,000) 8-in Gate Valve
8-in PVC New Pipe
8-in PVC Pipe Replacement
Traffic Control During Construction
Mobilization/Demobilization
ATTACHMENT 2
Project 43
1 Unit Unit Cost Total Cost
LS 7% 6,160 $
LF $ 10 $ 3,000
EA $ 17,000 $ 85,000
$ 94,160
$ 94,000
17.5% 16,000 $
20% 19,000 $
30% 28,000 $
$ 157,000
Deficient hydrant services to be moved to adjacent
larger main.
300
1 Quantity
5 Description
Cost of Construction Subtotal
CIP Budgetary Cost Estimate Matrix
Water Master Plan
CITY OF MANTECA
CIP Description:
September 2023
N. Venugopal, R. Yenney, A. Singer
Project Total
Construction Cost and Market Contingency
Engineering Services during Construction (ESDC), Construction Management, & Inspection Services
Engineering Design, Consulting, and Permitting Services Cost of Construction Subtotal (Rounded to nearest $1,000) Hydrant Service Relocation
Traffic Control During Construction
Mobilization/Demobilization
ATTACHMENT 2
www.hydroscience.com
APPENDIX K
City of Manteca
Water Master Plan
California Financing Coordinating Committee
Common Funding Inquiry Form
ATTACHMENT 2
October 2021 CFCC Funding Fair | 124
CALIFORNIA FINANCING COORDINATING COMMITTEE (CFCC)
COMMON FUNDING INQUIRY FORM
Instructions: An electronic copy of this form can be obtained at: www.cfcc.ca.gov Please provide the information below and e-mail the completed form to: [email protected] If completing a hard copy of this form, attach responses where applicable and fax to 916-322-6314.
Name of Applicant or Official System Name: County:
Check the box that best describes the applicant’s organization:
Municipal entity Private entity, for profit Private entity, nonprofit Project OR problem description. Describe the problem or the need for the project, the purpose of the project, the basic design features of the project and what the project will accomplish. (Attach documentation, if available)
Estimated Project Schedule. Provide a timeline that illustrates the estimated start and completion dates for each major phase or milestone of project development, construction and/or acquisition (including, for example, feasibility study, land acquisition, preliminary engineering, environmental review, final design and construction commencement and completion).
Financing is needed for (check all that apply):
Feasibility Study Rate Study Engineering/Architectural
Land Acquisition Project Construction and Administration Other, specify:
Estimated Total Project Costs $ Estimated amount of funding requested $ Multiple funding sources anticipated: Yes No
For water/sewer projects only:
System ID No.: Service Area Population:
Number of Service Connections:
Estimated Median Household Income
of service area: $
How did you hear about the California Financing Coordinating Committee?
All correspondence regarding this inquiry will be sent to the individual named below. You will receive a written acknowledgement of the receipt of this inquiry form and be contacted by staff of the appropriate CFCC member agencies to pursue additional assistance.
Printed Name of Inquirer Title Date
Mailing Address (street) City/State Zip code
( ) ( )
Phone Number FAX Number Email
For CFCC Use Only: Date of Referral to CFCC Member Agencies: Date Responded to Applicant Inquiry:
ATTACHMENT 2