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2009 - Illinois DNR - State of Illinois

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Table 27: Alternative D6 - Combine Alternatives C7 and S4 Cost EstimateFarmer/Prairie CreekAlternative D6 Cost Estimate Aug 04Line Unit TotalItem Item Quantity Unit Price CostAlt. S3 LGH Alternative 1 Each $227,117 $227,117Alt. S5 High School Alternative 1 Each $1,472,885 $1,472,88554010706 PCBC 7X6 28 Ft $300 $8,40050300225 Concrete Structures 22 CU YD $550 $12,10050800105 Reinforcement bars 1070 Lbs $1 $1,07044000100 Pavement Removal 154 SQ YD $6 $92244100100 Pavement Replacement 154 SQ YD $75 $11,55054010504 60" Concrete Pipe 500 Ft $255 $127,50020800150 Trench Backfill (Road) 88 CY $28 $2,468250***** Seeding/Mulching/Fertilizin 0.33 Acres $2,000 $66020200100 Excavation 984 CY $11 $10,726Contingencies (15%) and Mobilization (6%) <strong>of</strong> subtotal $36,833Construction Cost $1,912,231Engineering (20%) and Construction Supervision (7.5%) $525,864Alts. S3,S5 Right-<strong>of</strong>-Way Cost* 663561 SQ FT $1 $663,561Alts. C4, C6 Right-<strong>of</strong>-Way Cost 14290 SQ FT $5 $71,450Total Project Cost $3,173,106Alternative Average Annual Cost (5.375% For 50 Years) $183,979O&M (1%) $19,122Alternative Average Annual Cost and O&M (1%) $203,101Baseline Average Annual Damages (Direct and Indirect) $144,531Alternative Average Annual Damages (Direct and Indirect) $64,374Alternative Average Annual Benefits $80,157Benefit Cost Ratio 0.39Frequency 1 2 5 10 25 50 100Existing Damaged Structures 0 1 2 11 38 64 96Alternative Damaged Structures 0 1 1 3 11 30 44Structures Removed from Floodplain 0 0 1 8 27 34 52*Estimated cost <strong>of</strong> securing a permanent flood easement on existing pond.101

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