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Sheet1
| These functions are for Bid Estimation/ evaluation and are not guranted. The actual value will be determined based on each BPA Call and The Governments Need for that year or call period. The two most important cost breakdowns to include are Delivery Fee and Price Per Gallon of Water. | | | | |
| BID SCHEDULE | | | Estimator: | Date: |
| Project Name: Red Rock Canyon National Conservation Area BPA - Potable Water Delivery | # | | Unit | |
| Units | Unit | Cost | Cost |
| YEAR 1 OF 5 | | | | |
| Water Delivery | | | | |
| Campground (September - May) | 234,000 | GALLONS |
| Campground (June - August) | 36,000 | GALLONS |
| Admin Storage Tank | 180,000 | GALLONS |
| Wellhead Storage Tank | 120,000 | GALLONS |
Water Delivery Fees and Surcharges
| Admin Building | 12 | DELIVERY |
| Campground | 48 | DELIVERY |
| Wellhead | 12 | DELIVERY |
TOTAL BUDGETARY COST ESTIMATE - YEAR 1 OF 5
| YEAR 2 OF 5 |
| Water Delivery |
| Campground (September - May) | 234,000 | GALLONS |
| Campground (June - August) | 36,000 | GALLONS |
| Admin Storage Tank | 180,000 | GALLONS |
| Wellhead Storage Tank | 120,000 | GALLONS |
Water Delivery Fees and Surcharges
| Admin Building | 12 | DELIVERY |
| Campground | 48 | DELIVERY |
| Wellhead | 12 | DELIVERY |
TOTAL BUDGETARY COST ESTIMATE - YEAR 2 OF 5
| YEAR 3 OF 5 |
| Water Delivery |
| Campground (September - May) | 234,000 | GALLONS |
| Campground (June - August) | 36,000 | GALLONS |
| Admin Storage Tank | 180,000 | GALLONS |
| Wellhead Storage Tank | 120,000 | GALLONS |
Water Delivery Fees and Surcharges
| Admin Building | 12 | DELIVERY |
| Campground | 48 | DELIVERY |
| Wellhead | 12 | DELIVERY |
TOTAL BUDGETARY COST ESTIMATE - YEAR 3 OF 5
| YEAR 4 OF 5 |
| Water Delivery |
| Campground (September - May) | 234,000 | GALLONS |
| Campground (June - August) | 36,000 | GALLONS |
| Admin Storage Tank | 180,000 | GALLONS |
| Wellhead Storage Tank | 120,000 | GALLONS |
Water Delivery Fees and Surcharges
| Admin Building | 12 | DELIVERY |
| Campground | 48 | DELIVERY |
| Wellhead | 12 | DELIVERY |
TOTAL BUDGETARY COST ESTIMATE - YEAR 4 OF 5
| YEAR 5 OF 5 |
| Water Delivery |
| Campground (September - May) | 234,000 | GALLONS |
| Campground (June - August) | 36,000 | GALLONS |
| Admin Storage Tank | 180,000 | GALLONS |
| Wellhead Storage Tank | 120,000 | GALLONS |
Water Delivery Fees and Surcharges
| Admin Building | 12 | DELIVERY |
| Campground | 48 | DELIVERY |
| Wellhead | 12 | DELIVERY |
TOTAL BUDGETARY COST ESTIMATE - YEAR 5 OF 5
