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Lake Decatur Basins 1,2,3&4 Dredging Schedule and Expenses Exhibit 4
<br /> Task FY14 FY15 FY16 FY17 FY18 FY19 Totals
<br /> Temporary Easement Payments by City $60,000 $60,000
<br /> Mobilization by Contractor $6,955,000 $535,000 $535,000 $535,000 $535,000 $1,605,000 $10,700,000
<br /> Rehabilitate Oakley Sediment Basin by Contractor $12,956,383 $12,956,383
<br /> Dredging by Contractor $4,750,000 $13,000,000 $13,000,000 $13,000,000 $13,000,000 $5,845,153 $62,595,153
<br /> New Water Mains in Lake by Contractor $1,518,0001 $1,485,0001 $3,003,000
<br /> Oakley Township Road Improvements by Contractor $200,0001 $200,000
<br /> Construction Project Management by Consulting Engineer $165,000 $165,000 $165,000 $165,000 $165,000 $72,900 $897,900
<br /> Cost per Fiscal Year $24,886,383 $13,900, $15,218,000 $15,185,000 $13,700,000 $7,523,053 $9�4T3,436
<br /> Contractor bid is $89,254,536
<br /> Unit cost per cubic yard of dredged material is $8.42
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