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2005-284
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2005-284
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Last modified
8/1/2016 1:57:26 PM
Creation date
9/30/2015 9:03:04 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Authorization
Approved Date
08/16/2005
Control Number
2005-284
Agenda Item Number
11.J.4
Entity Name
Danella Companies
Subject
Grovenor Estates - Water System conflict resolutions
Work Authorization Directive #2005-011
Area
31st. Ave. SW- 32nd. Ave. SW Grovenor Estates
Project Number
2583
Bid Number
7033
Supplemental fields
SmeadsoftID
5133
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Indian River County Department of Utilities <br /> Project: 31St & 32nd AVENUES SW , 10th STREET TO 13th ST SW <br /> Descriptior UCP # 2583 <br /> Date 1 -Au -05 <br /> Bid Bid Item Estimated Unit of Labor Unit Total Labor Material Unit Total Material <br /> Item No. Description <br /> Quantity Measure Price Price Price Price <br /> 77 Mobilization 1 4% $799.50 <br /> 78 Demobilization 1 1 % $ 199 . 88 <br /> 79 Maintenance of Traffic 1 1 % $ 199.88 <br /> 16a Install 1 " Polyethylene Water Service 300 LF $2. 50 $750. 00 $0 .40 $ 120 . 00 <br /> 16b Install 1 - 1 /2"" Polyethylene Water Service200 LF $3. 00 $600.00 $0. 88 $ 176 . 00 <br /> 24 Remove & Replace Meter Box & Tie into Meter50 EA $ 100 . 00 $5 , 000 . 00 $62 .40 $39120 . 00 <br /> 20a Relocate FHA with 6" GV&B and tee 3 EA $415.00 $ 1 ,245.00 $878 . 50 $2 , 635 . 50 <br /> 01C Install 6" PVC water main 100 LF $5 . 60 $560 . 00 $3 .92 $392 . 00 <br /> 06 Fittiin s 0 . 50 TN $ 1 ,665. 00 $832 . 50 $ 1 , 250 . 00 $625 . 00 <br /> 23 Potholes 50 EA $200. 00 $ 10 , 000 . 00 <br /> 53 Right-of-way Grading 11000 SY $ 1 . 00 $ 1 , 000 . 00 <br /> Subtotal Labor $ 19, 987 .50 <br /> TOTAL LABOR $21 , 186. 75 <br /> TOTAL MATERIALS $7 , 068. 50 <br /> TOTAL LABOR & MATERIALS $28 , 255 . 25 <br /> Attachment 2 <br />
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