Project Green District Energy Feasibility Study - Partners in Project ...

Project: Pearson Eco Business Zone
Project #: 210252
Location: Ontario
Client: Partners in Project Green
Date: September 22, 2011
Revision #: 1
Prepared by: S.Yee
Reviewed by:
Model #: 43
Data Source: Means 2011 Q1, LOGSTOR Material Pricing from Feb 2011, FVB Database
Description:
Cooling Heating
All Phases:
Distribution Piping
($) ($)
Mechanical - Material & Installation 6,950 m $9,551,000 $5,653,000
Civil - Excavation, Backfill & Reinstatement 6,950 m $5,323,000 $4,992,000
DPS Subtotal $14,874,000 $10,645,000
Construction Soft Costs
Contractor Admin., Bonding, Insurance & OH&P 15.0% $2,231,000 $1,597,000
Construction Management & Supervision 3.0% $521,000 $377,000
Construction Change Allowance 2.0% $298,000 $213,000
Provincial Sales Tax 0.0% $0 $0
Goods & Services Tax 0.0% $0 $0
Harmonized Sales Tax 13.0% $1,935,000 $1,384,000
Construction Soft Costs Subtotal
Owner's Soft Costs
$4,985,000 $3,571,000
Engineering (Design & Construction Support) 8.0% $1,589,000 $1,138,000
Contingency (Design & Pricing) 10.0% $1,985,000 $1,420,000
Owner's Soft Costs Subtotal $3,574,000 $2,558,000
DPS Total $23,433,000 $16,774,000
Notes:
1) Shoring trench box allowance included for trenches deeper than 1.2 m.
2) Trench depth allows for 1200 mm cover to top of pipe.
3) Cost per meter includes material supply, mechanical installation and all civil works. No allowance for offsite
haulage/U-fill backfill.
4) Price includes for supply and return lines.
5) Mechanical and civil costs include allowance for mobilization, specialist subcontractors, bonding and insurance.
6) Cost does not include soil remediation or costs related to obtaining right-of-ways/easements etc.
7) Estimate provided is preliminary and based on FVB drawings.
CONFIDENTIAL
1 of 3 22/09/2011 at 5:00 PM