R-13-06-13-G9 - 6/13/2013RESOLUTION NO. R -13-06-13-G9
WHEREAS, the City of Round Rock wishes to enter into a Reimbursement Agreement with
Atmos Energy Corporation ("Atmos") for the relocation of gas pipelines owned by Atmos in
connection with the Southwest Downtown Infrastructure Improvements — San Saba Street and West
Liberty Street Project, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS,
That the Mayor is hereby authorized and directed to execute on behalf of the City said
Reimbursement Agreement with Atmos Energy Corporation, a copy of same being attached hereto as
Exhibit "A" and incorporated herein for all purposes.
The City Council hereby finds and declares that written notice of the date, hour, place and
subject of the meeting at which this Resolution was adopted was posted and that such meeting was
open to the public as required by law at all times during which this Resolution and the subject matter
hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act,
Chapter 551, Texas Government Code, as amended.
RESOLVED this 13th day of June, 2013.
City of Round Rock, Texas
MAY
WTO 11�lim
—
ATTE(ST.:
SARA L. WHITE, City Clerk
0:\wdox\SCClnts\0112\ 1304\MUNICIPAL\00276079.DOC/rmc
EXHIBIT
„A„
REIMBURSEMENT AGREEMENT
This Reimbursement Agreement ("Agreement") made this day of
, 2013, by and between ATMOS ENERGY CORPORATION, a Texas
and Virginia corporation, having a business address at 5420 LBJ Freeway, Suite 1800, Dallas,
Texas 75240 ("Atmos") and the CITY OF ROUND ROCK, a Texas home -rule municipal
corporation, having a business address at 221 East Main Street, Round Rock, Texas ("CORR").
WHEREAS, CORR is making improvements to its Downtown area (the "Project"); and
WHEREAS, Atmos has gas lines that are in conflict with the CORR's project; and
WHEREAS, CORR has requested that Atmos relocate or cause to be relocated their gas
lines to accommodate the proposed improvements; and
WHEREAS, Atmos has agreed to the relocation of its facilities as shown on the plans
attached hereto as Exhibit "A" and made a part hereof ("Relocation Services") and has prepared
a good faith cost estimate set forth on Exhibit `B" attached hereto and made a part hereof
("Estimate"); and
WHEREAS, CORR agrees to reimburse Atmos for the actual expenses incurred by
Atmos related to the Relocation Servicesrequested by CORR
NOW, THEREFORE, in consideration of mutual promises contained herein, the parties
agree as follows:
Atmos agrees to provide the Relocations Services to install approximately 240
feet of 2 -inch poly II gas main by approved bore and/or open trench method
includes, but not limited to stringing, fusing, boring, pullback, trenching, strength
testing, backfill, hot tapping, restoring, and reseeding. Install approximately 400
feet of 4 -inch poly II gas main by approved bore and/or open trench method
includes, but not limited to stringing, fusing, boring, pullback, trenching, strength
testing, backfill, hot tapping, restoring, and reseeding. Install 2 service lines and
gas meters; and remove and haul off and/or grout fill and abandon in place
approximately 640 feet of existing 2 -inch, 3 -inch, and 4 -inch Poly and Steel pipe.
The starting date will be fixed by mutual agreement of the parties hereto and
Atmos shall use commercially reasonable efforts to complete the Relocation
Services in accordance with the Schedule, subject however, to delays caused by
persons or events outside the reasonable control of Atmos.
2. The actual cost of the relocation is estimated to be $249,684.11. CORR agrees to
reimburse Atmos the actual costs of the Relocation Services, an amount to
be $249,684.11. Atmos shall submit to CORR a detailed written
report itemizing the total costs incurred, including all supporting information
documenting all amounts incurred for which reimbursement is claimed and
verifying that the Relocation Services are in accordance with the requirements
of this Agreement and that any change orders increasing the cost for the
Relocation Services above the threshold described below were submitted and
approved by CORR prior to incurring such additional costs. Upon Completion
of the Relocation Services, Atmos shall present CORR with a detailed invoice
of the actual Relocation Services performed and CORR agrees to make,
within thirty (30) days -From the date of the properly detailed invoice, a one-
time reimbursement payment of the actual costs. In the event, after actual
solicitation of bids, the estimated costs of the Relocation Services exceed the
Cost Estimate by 10% or more, then, prior to incurring such additional
expense, Atmos shall submit the additional costs to CORR for approval,
which approval shall not be unreasonably withheld, delayed, or conditioned.
Any request for approval made by Atmos in writing and not specifically
approved or disapproved within 5 business days shall automatically be
deemed approved by CORR. Neither enhancement nor betterment costs shall
be reimbursed by CORK.
3. The obligation of CORR to make a cost reimbursement payment under this
Agreement does not constitute a general obligation or indebtedness of CORR
for which CORR is obligated to levy, pledge or collect any form of taxation.
4. The parties agree to exercise all due caution while causing any work to be
done near the gas line in order to prevent damages to the gas line.
5. Not withstanding any other provisions of this Agreement, in no event shall
either party be liable to the other for any indirect, consequential or incidental
damages, including but without limitation, loss of revenue, loss of customers
or loss of profits arising from the Agreement and the performance or non-
performance of obligations hereunder.
6. Atmos agrees to indemnify and hold harmless CORR, its agents and
employees, against and from any and all liability, loss and expense and shall
defend all claims, resulting from the loss of life or damage or injury to persons
or property directly or indirectly resulting from the work performed by Atmos
to the extent such loss, damage or injury, is caused by the negligence or
willful misconduct of Atmos or its agents or arises out of or in connection
with the Relocation Services. As a necessary condition for such indemnity to
be enforceable against Atmos:
(i) Atmos shall be notified in writing promptly of any and all
claims, liability, loss and expense for which CORR seeks
indemnification from Atmos, and
(ii) Atmos shall have sole control of the defense of any and all
claims, liability, loss and expense and all negotiations for
their settlement of compromise.
7. This Agreement shall be enforceable in Round Rock, Williamson County,
Texas, and if legal action is necessary by either party with respect to the
enforcement of any or all of the terms or conditions herein, exclusive venue
for the same shall lie ins Williamson County, Texas. This Agreement shall be
governed by and construed in accordance with the laws and court decisions of
the State of Texas.
8. No party may assign its rights and obligations under this Agreement without
the prior written consent of the other parry, which consent shall not be
unreasonably withheld, conditioned, or delayed. Notwithstanding the
foregoing, it is understood that Atmos intends to contract the Relocation
Services work to a general contract, which will in turn may subcontract all or
part of the Relocation Services.
9. This Agreement shall be binding upon and inure to the benefit of the parties to
this Agreement and their respective heirs, executors, administrators, personal
representatives, legal representatives, successors and assigns, subject to the
provisions of Section 8.
10. In case any one or more of the provisions contained in this Agreement shall be
held to be invalid, illegal, or unenforceable in any respect, such validity,
illegality, or unenforceability shall not affect any other provisions of the
Agreement, and this Agreement shall be constructed as if such invalid, illegal,
or unenforceable provision had never been contained in the Agreement.
Effective date of agreement as of date of approved by the City Council:
CITY OF ROUND ROCK ATMOS ENERGY CORPORATION
i'
By: By:
Alan McGraw, Mayor &4rt R.oak
Vice President, Operations
Mid Tex Division
ATTEST:
By:
Sara White, City Secretary
APPROVED AS TO FORM:
Stephan L. Sheets, City Attorney
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MATERIAL
�.1' 1'r7l '21
y r.' 't 1p.3: t T4s
PROJECT COST ESTIMATE
SW Downtown Phase 3
City of Round Rock, TX (Williamson County)
Completed by: Ramon Martinez (UEI) (Config 1843475)
May 9, 2013
Complete Project
Ballpark Estimate Basis
gyt
Unit
Description
$5,600.00
Unit Cost
$
500
feet
PIPE POLY 3/4 PE 2406 SDR11 50OFT
$
0.28 /foot
$140.75
240
feet
PIPE POLY 2 PE 2406 SDR11 40FT
$
0.69 /foot
$165.12
640
feet
PIPE POLY 4 PE 2406 SDR11 40FT
$
2.55 /foot
$1,631.04
80
feet
PIPE ERW 6 X .280W CS e,ARE BEV DRL X42
$
13.12 /foot
$1,049.25
160
feet
PIPE ERW4 X.237WCS BARE BEV DRL X42
$
7.69 /foot
$1,230.75
160
feet
PIPE ERW 2 X .154W CS BARE BEV DRL X42
$
3.54 /foot
$565.60
640
feet
WIRE #12 CU YLW SOLID THHN 50OFT
$
0.14 /foot
$89.60
9
each
ELL BF 4 90 DEG PE 2406
$
10.20 /each
$91.80
1
each
ELL BF 4 45 DEG PE 2406
$
10.16 /each
$10.16
2
each
ELL BF 2 90 DEG PE 2406
$
3.23 /each
$6.46
1
each
TEE BF 4 PE 2406
$
11.98 /each
$11.98
1
each
REDUCER BF 4 X 2 PE 2406 CENTRAL 6910025
$
6.22 /each
$6.22
3
each
REDUCER BF 4 X 3 PE 2406 CENTRAL 691040321000
$
7.57 /each
$22.71
1
each
Small Dollar Material (estimated at 5% of listed material and includes
5.00%
small dollar items such as Cathodic Protection, P/L Markers, Pipe
Coating, etc)
$244.03
Stores Loading
4.00%
$204.99
Shipping/Transportation
4.00%
$204.99
State Sales Tax
8.25%
$422,79
Materials Overhead
0.00%
$0.00
TOTAL MATERIAL COSTS
$5,957.49
COMPANYLABOR
RIGHT-OF-WAY
80 hours Operations
$
70.00 /hour
$5,600.00
40 hours Engineering/Construction Management
$
70.00 /hour
$2,800.00
0 hours Right -of -Way
$
70.00 /hour
$0.00
24 hours Envicnnmental - Review and Mgt.
$
70.00 /hour
$1,680.00
TOTAL COMPANY LABOR COSTS
$10,080.00
0 day Contract ROW Agent
$
750.00 /day
$0.00
TOTAL R -O -W COSTS (payments to landowners)
$0.00
SW Downtown Ph3 051313 Estimate.xlsx
CONSTRUCTION
750 feet Installation of approx. 180' of 2" & 570' of 4"Poly by approved bore
89.93 /foot $67,450.00
and/or open trench method Includes, but not limited to stringing,
1,350.00 /day
fusing, boring, pullback, trenching, strength testing, ball, hot
70 hours
tapping, restoring and reseeding
$
4 each Installation of four service lines and gas meters
1200.00 /each $4,800.00
640 feet Removal & hauloff and/or grout fill & abandon app. 640' of 2", 3" & 4"
1.00 !foot $640.00
Poly and Steel pipe.
99.00 /hour
TOTAL CONSTRUCTION COSTS (per scope of work)
$72,890.00
CONTRACT EXPENSE
GAS LOSS
Indirect
Other
0 days
X-ray
$
1,350.00 /day
$0.00
70 hours
Project Management
$
118.00 /hour
$8,260.00
180 hours
Engineering
$
99.00 /hour
$17,820.00
338 hours
Drafting
$
96.00 /hour
$32,448.00
5 hours
Project Director (P.E. reviews and seals dwgs.)
$
121.00 /hour
$605.00
2 hours
Project Controls Specialist
$
99.00 /hour
$198.00
6 hours
Project Administrator
$
58.00 /hour
$348.00
600 mile
Vehicle Mileage (Engineer)
$
0.50 /mile
$300.00
1 week
Environmental Inspection
$
1,025.00 /week
$1,025.00
0 day
3rd Party Inspection
$
661.00 /day
$0.00
1 day
Survey (Pipeline Centerline Staking)
$
2,000.00 /day
$2,000.00
TOTAL CONTRACT EXPENSE COSTS
$63,004.00
1 lot Gas Loss/Altemate Fuel $ - /lot $0.00
TOTAL GAS LOSS COSTS $0.00
TOTAL DIRECT COSTS $151,931.49
Corporate Overhead (Labor, Corp A&G, BU A&G) $85,862.91
TOTAL INDIRECT COSTS $85,862.91
Franchise Fee 5% $11,889.72
TOTAL OTHER $11,889.72
TOTAL ESTIMATED PROJECT COSTS $249,684.111
Assumptions/Comments
1) No waterbody crossings and does not include costs for karst discovery
2) Estimate does not include costs for holding schedule in extreme weather conditions
3) Construction Estimate does not include costs associated with SWPPP Permitting
4) Corporate Overhead Rate varies at time of item cost.
5) Contractor Construction Estimate Based on Bids Received 5/6/2013.
SW Downtown Ph3 051313 Estimate.xisx
City of Round Rock
RWND ROCK TIXAS
wnro¢ w.�on r�osrExm
Agenda Item Summary
Agenda Number: G.9
Title: Consider a resolution authorizing the Mayor to execute a Reimbursement
Agreement with Atmos Energy Corporation for the relocation of gas lines
required by the Southwest Downtown Infrastructure Improvements - San
Saba Street and West Liberty Street Project.
Type: Resolution
Governing Body: City Council
Agenda Date: 6/13/2013
Dept Director: Gary Hudder, Transportation Director
Cost: $113,046.82
Indexes: RR Transportation and Economic Development Corporation (Type B)
Attachments: Resolution, Exhibit A
Text of Legislative File 13-423
The scope of Southwest Downtown - San Saba Street and West Liberty Avenue requires the
relocation of dry utility infrastructure. A Reimbursement Agreement with Atmos Energy Corporation
to relocate gas lines affected by this project at a cost of $136,637.29 was approved by the City
Council on April 11, 2013.
Atmos Energy Corporation has informed the Transportation Department staff that the actual price
bid for relocating their gas lines is $249,684.11. This amount is approximately sixty percent higher
than the dollar amount submitted for the April 11, 2013 reimbursement agreement.
This reimbursement agreement with Atmos amends the original reimbursement agreement
approved by the City Council on April 11, 2013. The cost of $113,046.82 covers the difference
between the original and revised costs for this project.
Staff recommends approval.
City of Round Rock Page 1 Printed on 6/6/2013
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REIMBURSEMENT AGREEMENT
This Reimbursement Agreement ("Agreement") made this 13111- day of
2013, by and between ATMOS ENERGY CORPORATION, a Texas
and Virginia corporation, having a business address at 5420 LBJ Freeway, Suite 1800, Dallas,
Texas 75240 ("Atmos") and the CITY OF ROUND ROCK, a Texas home -rule municipal
corporation, having a business address at 221 East Main Street, Round Rock, Texas ("CORR").
WHEREAS, CORR is making improvements to its Downtown area (the "Project"); and
WHEREAS, Atmos has gas lines that are in conflict with the CORR's project; and
WHEREAS, CORR has requested that Atmos relocate or cause to be relocated their gas
lines to accommodate the proposed improvements; and
WHEREAS, Atmos has agreed to the relocation of its facilities as shown on the plans
attached hereto as Exhibit "A" and made a part hereof ("Relocation Services") and has prepared
a good faith cost estimate set forth on Exhibit `B" attached hereto and made a part hereof
("Estimate"); and
WHEREAS, CORR agrees to reimburse Atmos for the actual expenses incurred by
Atmos related to the Relocation Servicesrequested by CORR
NOW, THEREFORE, in consideration of mutual promises contained herein, the parties
agree as follows:
1. Atmos agrees to provide the Relocations Services to install approximately 240
feet of 2 -inch poly II gas main by approved bore and/or open trench method
includes, but not limited to stringing, fusing, boring, pullback, trenching, strength
testing, backfill, hot tapping, restoring, and reseeding. Install approximately 400
feet of 4 -inch poly II gas main by approved bore and/or open trench method
includes, but not limited to stringing, fusing, boring, pullback, trenching, strength
testing, backfill, hot tapping, restoring, and reseeding. Install 2 service lines and
gas meters; and remove and haul off and/or grout fill and abandon in place
approximately 640 feet of existing 2 -inch, 3 -inch, and 4 -inch Poly and Steel pipe.
The starting date will be fixed by mutual agreement of the parties hereto and
Atmos shall use commercially reasonable efforts to complete the Relocation
Services in accordance with the Schedule, subject however, to delays caused by
persons or events outside the reasonable control of Atmos.
2. The actual cost of the relocation is estimated to be $249,684.11. CORR agrees to
reimburse Atmos the actual costs of the Relocation Services, an amount to
be $249,684.11. Atmos shall submit to CORR a detailed written
'R (3, %, 12,- �
report itemizing the total costs incurred, including all supporting information
documenting all amounts incurred for which reimbursement is claimed and
verifying that the Relocation Services are in accordance with the requirements
of this Agreement and that any change orders increasing the cost for the
Relocation Services above the threshold described below were submitted and
approved by CORR prior to incurring such additional costs. Upon Completion
of the Relocation Services, Atmos shall present CORR with a detailed invoice
of the actual Relocation Services performed and CORR agrees to make,
within thirty (30) days -from. the date of the properly detailed invoice, a one-
time reimbursement payment of the actual costs. In the event, after actual
solicitation of bids, the estimated costs of the Relocation Services exceed the
Cost Estimate by 10% or more, then, prior to incurring such additional
expense, Atmos shall submit the additional costs to CORR for approval,
which approval shall not be unreasonably withheld, delayed, or conditioned.
Any request for approval made by Atmos in writing and not specifically
approved or disapproved within 5 business days shall automatically be
deemed approved by CORR. Neither enhancement nor betterment costs shall
be reimbursed by CORR.
3. The obligation of CORR to make a cost reimbursement payment under this
Agreement does not constitute a general obligation or indebtedness of CORR
for which CORR is obligated to levy, pledge or collect any form of taxation.
4. The parties agree to exercise all due caution while causing any work to be
done near the gas line in order to prevent damages to the gas line.
5. Not withstanding any other provisions of this Agreement, in no event shall
either party be liable to the other for any indirect, consequential or incidental
damages, including but without limitation, loss of revenue, loss of customers
or loss of profits arising from the Agreement and the performance or non-
performance of obligations hereunder.
6. Atmos agrees to indemnify and hold harmless CORR, its agents and
employees, against and from any and all liability, loss and expense and shall
defend all claims, resulting from the loss of life or damage or injury to persons
or property directly or indirectly resulting from the work performed by Atmos
to the extent such loss, damage or injury, is caused by the negligence or
willful misconduct of Atmos or its agents or arises out of or in connection
with the Relocation Services. As a necessary condition for such indemnity to
be enforceable against Atmos:
(i) Atmos shall be notified in writing promptly of any and all
claims, liability, loss and expense for which CORR seeks
indemnification from Atmos, and
(ii) Atmos shall have sole control of the defense of any and all
claims, liability, loss and expense and all negotiations for
their settlement of compromise.
7. This Agreement shall be enforceable in Round Rock, Williamson County,
Texas, and if legal action is necessary by either party with respect to the
enforcement of any or all of the terms or conditions herein, exclusive venue
for the same shall lie in' Williamson County, Texas. This Agreement shall be
governed by and construed in accordance with the laws and court decisions of
the State of Texas.
8. No party may assign its rights and obligations under this Agreement without
the prior written consent of the other party, which consent shall not be
unreasonably withheld, conditioned, or delayed. Notwithstanding the
foregoing, it is understood that Atmos intends to contract the Relocation
Services work to a general contract, which will in turn may subcontract all or
part of the Relocation Services.
9. This Agreement shall be binding upon and inure to the benefit of the parties to
this Agreement and their respective heirs, executors, administrators, personal
representatives, legal representatives, successors and assigns, subject to the
provisions of Section 8.
10. In case any one or more of the provisions contained in this Agreement shall be
held to be invalid, illegal, or unenforceable in any respect, such validity,
illegality, or unenforceability shall not affect any other provisions of the
Agreement, and this Agreement shall be constructed as if such invalid, illegal,
or unenforceable provision had never been contained in the Agreement.
Effective date of agreement as of date of approved by the City Council:
CITY OF ROUND ROCK
By:
,;,t
ATTEST:
By:
Sara White, City Se 5t (W'-
APPRO D AS TO FORM:
By: L'jA
Step L. Sheets, City Attorney
ATMOS ENERGY CORPORATION
By: 4a
b rt R. 61cok
Vice President, Operations
Mid Tex Division
U0 IMP! M
Hai
PROJECT COST ESTIMATE
SW Downtown Phase 3
City of Round Rock, TX (Williamson County)
Completed by: Ramon Martinez (UEI) (Config 1843475)
May 9, 2013
MATERIAL
Complete Project
Ballpark Estimate Basis
City
Unit
Description
Unit Cost
500
feet
PIPE POLY 3/4 PE 2406 SDR11 50OFT
$
0.28 /Foot
$140.75
240
feet
PIPE POLY 2 PE 2406 SDR11 40FT
$
0.69 /foot
$165.12
640
feet
PIPE POLY 4 PE 2406 SDR 11 40FT
$
2.55 /foot
$1,631.04
80
feet
PIPE ERW 6 X .280W CS FARE BEV DRL X42
$
13.12 /foot
$1,049.25
160
feet
PIPE ERW 4 X .237W CS BARE BEV DRL X42
$
7.69 /foot
$1,230.75
160
feet
PIPE ERW 2 X .154W CS BARE BEV DRL X42
$
3.54 /Foot
$565.60
640
feet
WIRE #12 CU YLW SOLID THHN 50OFT
$
0.14 /foot
$89.60
9
each
ELL BF 4 90 DEG PE 2406
$
10.20 /each
$91.80
1
each
ELL BF 4 45 DEG PE 2406
$
10.16 /each
$10.16
2
each
ELL BF 2 90 DEG PE 2406
$
3.23 /each
$6.46
1
each
TEE BF 4 PE 2406
$
11.98 /each
$11.98
1
each
REDUCER BF 4 X 2 PE 2406 CENTRAL 6910025
$
6.22 /each
$6.22
3
each
REDUCER BF 4 X 3 PE 2406 CENTRAL 691040321000
$
7.57 /each
$22.71
1
each
Small Dollar Material (estimated at 5% of listed material and includes
5.00%
small dollar items such as Cathodic Protection, P/L Markers, Pipe
$244.03
Coating, etc)
Stores Loading
4.00%
$204.99
Shipping/Transportation
4.00%
$204,99
State Sales Tax
8.25%
$422.79
Materials Overhead
0.00%
$0.00
TOTAL MATERIAL COSTS
$5,957.49
COMPANYLABOR
80 hours Operations
$
70.00 /hour
$5,600.00
40 hours Engineering/Construction Management
$
70.00 /hour
$2,800.00
0 hours Right -of -Way
$
70.00 /hour
$0.00
24 hours Enviaonmental - Review and Mgt.
$
70.00 /hour
$1,680.00
TOTAL COMPANY LABOR COSTS
$10,080.00
RIGHT-OF-WAY
0 day Contract ROW Bent
$
750.00 /day
$0.00
TOTAL R -O -W COSTS (payments to landowners)
$0.00
SW Downtown Phi 051313 Estimate.xisx
CONSTRUCTION
750 feet
4 each
640 feet
CONTRACT EXPENSE
GAS LOSS
Indirect
Other
Installation of approx. 180' of 2" & 570' of 4"Poly by approved bore
89.93 /foot
$67,450.00
and/or open trench method includes, but not limited to stringing,
fusing, boring, pullback, trenching, strength testing, backfill, hot
tapping, restoring and reseeding
Installation of four service lines and gas meters
1200.00 /each
$4,800.00
Removal & hauloff and/or grout fill & abandon app. 640' of 2", 3" & 4"
1.00 /foot
$640.00
Poly and Steel pipe.
TOTAL CONSTRUCTION COSTS (per scope of work)
$72,890.00
0 days X-ray
$
1,350.00 /day
$0.00
70 hours Project Management
$
118.00 /hour
$8,260.00
180 hours Engineering
$
99.00 /hour
$17,820.00
338 hours Drafting
$
96.00 /hour
$32,448.00
5 hours Project Director (P.E. reviews and seals dwgs.)
$
121.00 /hour
$605.00
2 hours Project Controls Specialist
$
99.00 /hour
$198.00
6 hours Project Administrator
$
58.00 /hour
$348.00
600 mile Vehicle Mileage (Engineer)
$
0.50 /mile
$300.00
1 week Environmental Inspection
$
1,025.00 /week
$1,025.00
0 day 3rd Party Inspection
$
661.00 /day
$0.00
1 day Survey (Pipeline Centerline Staking)
$
2,000.00 /day
$2,000.00
TOTAL CONTRACT EXPENSE COSTS
$63,004.00
1 lot Gas Loss/Altemate Fuel
TOTAL GAS LOSS COSTS
- not $0.00
$0.00
TOTAL DIRECT COSTS
$151,931.491
Corporate Overhead (Labor, Corp A&G, BU A&G) $85,862.91
TOTAL INDIRECT COSTS $86,862.91
Franchise Fee 5% $11,889.72
TOTAL OTHER $11,889.72
TOTAL ESTIMATED PROJECT COSTS
$249.684.111
Assumotions(Comments
1) No waterbody crossings and does not include costs for karst discovery
2) Estimate does not include costs for holding schedule in extreme weather conditions
3) Construction Estimate does not include costs associated with SWPPP Permitting
4) Corporate Overhead Rate varies at time of item cost.
5) Contractor Construction Estimate Based on Bids Received 5/6/2013.
SW Downtown Phi 051313 Estimate.xlsx
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