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2007-201
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2007-201
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Entry Properties
Last modified
5/20/2016 1:30:28 PM
Creation date
9/30/2015 10:52:13 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Authorization
Approved Date
06/19/2007
Control Number
2007-201
Agenda Item Number
11.J.1
Entity Name
Underground Utilities Inc.
Subject
Work Authorization Directive No. 2007-005 & 6
Water, Sewer and Reclaim Water
Project Number
2952, 228583-5-52-01
Supplemental fields
SmeadsoftID
6343
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Indian River County Department of Utilities <br /> COST ESTIMATE and CONTRACTOR'S BID ITEM LIST for DERRICO CONSTRUTION CORPORA'T'ION <br /> Project: US 1 from The South Relief Canal to 1500 Feet South of 9th Street SE (Oslo Rd.) Conflicts with FDOT Drainage <br /> Description: UCP # 2952, WIT # 47123536-044699-07522 HD WATERWORKS <br /> 1-May-07 LABOR COSTS MATERIAL CASTS <br /> All HDPE Shall Be DR 11 <br /> I[em BiJ Bid Itun E'd coateJ Unit of Labor Unit TOM' Labor Material Unit TuMI Material <br /> No. 'tem No. Descri Bon antic Measure Price Price Pric Price <br /> 63 Mobilization. Demobilization & MOT _ 1 7% 1 $7,269.50 <br /> 11 06h 665+95.91 - (20" Water Main) Install 24" HIRE in0en-Cut Trench 80.00 LF $ 110.00 $8,800.00 82.56 6,600.80 <br /> U] Fittings 1 .0 Tans $1 ,665.00 $ 1,665.00 <br /> 3,500.0_0 _ _ 3_50_0.0.0 <br /> 10d Remove and Dispose of Pie 18" thmu 20" 80 LF $27.00 $2,160.00 <br /> 15i Install and Remove Line Stopon 20" Nest, includes Resbainin Exist Main 2.0 EA $18,000.00 $36,000.00 2531 .25 5062.50 <br /> 18h Install 20" NRS GV&B 2.0 RA $900.00 $1 ,800.00 <br /> 10,572.00 21 ,144.00 <br /> 12 U6g__ 666+ 13.61 - (18" Force Main Install 20" I'DPE in Oren-Cut Trench 80 LF $105.00 $8,400.00 54. 18 4334.40 <br /> 07 Fittings LO <br /> - 'Pons $ I ,fifi5.00 $1 ,665.00 4,500.00 4,5OO.0 <br /> 10d Remove and Dispose of Pipe 18" through 20" 80 LE $27.00 $2,160.00 <br /> 1511 Install and Remove Line Slo on 18 ' FM, includes ReW ainin Exist Main 2.0 RA $ 16,375.00 $32,750.00 2,512.50 5,025 00 <br /> 18h Install 20" NRS GV&B 2.0 <br /> EA 8900.00 $ 1 ,800.00 10,572.00 21 ,144.00 <br /> 43 58 Load & Haul Debris to LmrdOIl 25.0 Ton $50.00 $1 ,250.00 11 .811 795.00 <br /> 45 zz Poamles S220.001 S4,400.001 0.00 <br /> 0.00 <br /> 46 4511 Inslall2" Air Rcicase Valve and Manbole .Souctul'e on Walef Main _ I f:A $450.00 $450,00 2,667.59 2,667.59 <br /> __ <br /> 49 _ 45d Ins19114" Air Release Valve and Manhole Someone on Sewer Main 1 F.A ,$55000 5550.00 4,815.05 4,815.05 <br /> Subtotl S btolal WatrSstem Labor $ IU3,tl5U.00 <br /> 9ubtotal Suobtotal Water 5 stem Labor, Mob., Demon., MOT, Materials & Petmittin ` $ III ,IIY.50 <br /> Force <br /> Arcot. 6rent IRCDUS Contingency Y Account 1 Allowance 10% $ 11 , 11195 <br /> Sub'Folal Labor Cost $122,231.45 Sulaotal Material Costs 79592.34 <br /> TOTAL PROJECT COST $201 ,823.79 <br /> Attachment 4 <br />
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