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2006-045
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2006-045
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Last modified
5/27/2016 11:24:10 AM
Creation date
9/30/2015 9:30:50 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Authorization
Approved Date
02/07/2006
Control Number
2006-045
Agenda Item Number
11.J.1.
Entity Name
The Danella Companies
Subject
Utility Relocation - Grovenor Estates
Area
32nd Ave SW (15th St. SW to 13th St. SW)
Project Number
03-127
Bid Number
7033
Supplemental fields
SmeadsoftID
5449
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3' <br /> Indian River County Department of Utilities <br /> COST ESTIMATE <br /> Project: 32nd Avenue SW ( 15th St. SW to 13th St. St. SW ) <br /> Descriptior UCP # 2696 <br /> Date 18-Jan-06 <br /> Bid Bid Item Estimated Unit of Labor Unit Total Labor Material Unit Total Material <br /> Item No. Description Quantity Measure Price Price Price Price <br /> 77 Mobilization 1 4% $326.81 <br /> 78 Demobilization 1 1 % $81 .70 <br /> 79 Maintenance of Traffic 1 1 % $81 .70 <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 Service 200 LF $3.00 $600.00 $0.88 $ 176.00 <br /> 24 Remove & Re lace Meter Box & Tie into Meter 20 EA 1 $ 100.001 $2,000.00 $62 .401 $1 ,248.00 <br /> 20a Relocate FHA with 6" GV&B and tee 2 EA $415.00 $830.00 $878.50 $ 1 ,757.00 <br /> 01c Install 6" PVC water main 40 LF $5.60 $224.00 $3.92 $ 156 .80 <br /> O6 IFittiings 0.25 TN $1 ,665.00 $416.25 $ 1 ,250.00 $312 .50 <br /> 23 Pothle <br /> os 5 EA $200.00 $ 1 ,000.00 <br /> 53 Ri hbof-wa Gradin 1 ,000 SY $ 1 .00 $ 1 ,000.00 <br /> 73a Lawn Restoration (Sod & Topsoil) 500 SY $2.70 $ 1 ,350.00 1 . 17 $585.00 <br /> Subtotal Labor $8, 170.25 <br /> TOTAL LABOR $8,660.47 <br /> TOTAL MATERIALS $4,355.30 <br /> TOTAL LABOR & MATERIALS $13,015.77 <br /> Attachment 1 <br />
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