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GRANITE
RAIL MATERIAL DISPOSAL
PRELIMINARY COST BUDGET ESTIMATE |
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Description
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CA/T
- Quarry Hills Proposal
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| Installation of Temporary Access Roadway |
80,000
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| Site Preparation (Clearing; Installation of Temporary Erosion Controls |
incl.
in line 14
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| Wheel Washing (6 months @ 3 shifts/day; 6 days/wk) |
incl.
in line 14
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| Dewatering of Quarry Pit (assumes 30 feet of water) |
180,000
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| Stabilization of North Side Rocks & Blocks; Stacked Onsite) |
134,000
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| Material Testing (825,000 tons @ $1/ton) |
825,000
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| Transportation to Quarry Hills (825,000 tons @ $3/ton) |
2,475,000
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| Tipping Fee, Quarry Hills (825,000 tons @ $5.50/ton) |
4,538,000
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| Tipping Fee, MDC (825,000 tons @ $1/ton) |
825,000
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| Capping (per DEP guidelines) |
80.000
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| Dust Control |
incl.
in line 14
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| Site Restoration (grading; remove erosion controls; 6: loam and seed) |
20,000
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| Historic Resources Preservation (per MHC requirements) |
20,000
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| Placement of Pretested CA/T Material ($2.73/ton + ~$40,000 mobil.) |
2,292,000
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| Removal of Temporary Construction Access Roadway |
10,000
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| Installation of Permanent MDC Access Roadway |
75,000
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| Installlation of MDC Parking Area |
20,000
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| Construction-phase Lighting |
incl.
in line 14
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| Wetland Restoration (0.25 ac forested/scrub-shrub, Ricciuti Dr. area) |
80,000
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| Hydrogeological Study (per DEP requirements) |
incl.
in contingency
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| Subtotal, Construction Costs |
$11,654,000
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| Contingency (5% Construction Cost + $300,000 Hydrogeol. Study) |
$882,700
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| Total Construction Cost |
$12,536,700
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| Construction Cost Per Ton (based on 825,000 tons) |
$15.20
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| Engineering; Design; Permit Acquisition (2) |
$300,000
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| Supervision and Administration (4 months @ 3 shifts/day; 6 days/week) |
$167,000
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| Credit to QHA for Trucking Delays |
$200,000
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| Total Cost |
$13,203,700
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| TOTAL BUDGET COST PER TON BASED ON 825,000 TONS |
$16.00
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