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MCES Municipal III Grant Program Application - Revised 2118/11 Project Cost Estimates City of Roseville 2010 Sanitary Sewer Lining Project (Contract Costs) Item No. Item Planned Quantity Unit Unit Prig 'Total Amount % eligibility grant allocation (50 % =x) I 24 -in Sanitary Sewer, street access 138&0 lin tit $ 69.00 $ 951772,00 50% $ 2 Reopen Sanitary Service Connections 1.0 each $ 180.00 $ 180.00 50% $ Subtotal $ 95 ,95104 I Eligible costs: S 23,988.00 2011 Sanitary Sewer Lining Projvxt (Contract Prices) Item Rio. Item Planned Quantity Unit Unit Price Total Amount % eligibility grant allocation (50% RM) grant allocation 150% max) 1 1 Bin Sanitary Sewer, street access 3 72ALO lin R $ 21.00 $ 78:204.00 50% 2.0 2 8-in Sanitary Sewer, street access 6110 On ft $ 22.00 $ 13,464.00 50% $ Som 3 8 -in Sanitary Sewer, stmt access 1870.0 [in ft. $ 23.00 $ 43)D 10.00 50% 4 10 -in Sanitary Sewer, street access 1465.0 lin it $ 24AO $ 35,160.00 50% 5 10 -Lin Sanitary Sewer, street accem 611.0 lin ft $ 25.00 $ 151,275.00 50% 6 10-in Sanitary Sewer, d'F -mod amass 350.0 xln tit $ 37.00 $ 12,950.00 50 7 12-in Sanitary Sewer, street access 403.0 Lin ft $ 26.00 $ 10,478.00 50% 8 124n Sanitary Sewer, street access 876.0 lin ft $ 32.00 $ 28,032.00 50% 9 12-in Sanitary Sewer, oil -road access 1151.0 Lin ft $ 27.00 $ 31,077.00 50% 10 154W.Sanitary Sewerr, streef OLccew 480.0 lin ft, $ 37.00 $ 17,760.00 50% 11 30 -in SanitaxT Sewer, stred avers 732.0 lin a $ 185.00 $ 135420.00 50% 12 Reopen Sanitary Service Connections 1.0 each $ 350.00 $ 350.00 50% 13 Reopen Sanitary Service Connections 69.0 each $ 202.00 $ 13,938.00 50% 14 Reopen Sanitary Service Connections 20.0 each $ 211.00 $ 4,220.00 50% 15 Reopen Sanitary Service Connections 20.0 each $ 225.00 $ 49,500.00 50% 16 Reopen 8" drop 2.0 each $ 350.00 $ 700.00 50% 17 Rea ve Prot rig Service Connection 5,0 each $ 545.00 $ 21725,00 50%1 Subtotal $ 447,263.00 Elzible costs; $ 111,815.75 2011 Dale Street Improvement Project Item No. Item Planned Quantity unit Unit. Price Total Amount eligibility grant allocation 150% max) 1 Install salvaged cwting (install ckirnney sear 14.0 each $ 300.00 4,20D.00 100% 2 Construct Manhole Type E 2.0 each $ 2,000.00 $ 4,400.00 50'0 Subtotal 1 $ 5,200.00 1 Eligible costs: $ 3,100.110 2011 Sanitary Sewer Manhole Rehabilitation Item No. P Quantity unit Unit Price Tote[ Amount % eligibfity great allocation {50 % max) 1 Chemaey sew 90.0 each $ 2"75.00 $ 24,750.00 100% 2 Adjusting ring rehabilitationkhhnney seal 14.0 each $ 340.00 $ 4 760.00 100% 3 Manhole casting cover 100.0 each $ Som $ "W,00 1009f Subftul $ 37,51-0.00 Eligible ems; $ 18J55.00 T 4Waant of Proposed Project Work $ 588,925.00 Total Amount of Proposed ElWble Mork $ 15'!,658.75