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2006-049
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2006-049
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Last modified
5/27/2016 1:38:55 PM
Creation date
9/30/2015 9:31:05 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Authorization
Approved Date
02/14/2006
Control Number
2006-049
Agenda Item Number
7.S.
Entity Name
The Danella Companies
Subject
Work Authorization Directive No. 2005-022, water main extension
Area
58th. Ave. and 33rd. St
Bid Number
7033
Supplemental fields
SmeadsoftID
5454
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d) <br /> Indian River Counp Department at Utilities <br /> COST ESTIYLV'E <br /> Project: IRC - The Squire Subdivision 6" Water Main The-In on 58th Avenue at 33rd Street be Directional Drill <br /> UCP #2535 <br /> 30-.Ian-06 <br /> Rid Item Estimated Unit ofUnit Total Labor station, unit Anso is 'lois] <br /> Item No Description antih' Measure <br /> easu Price Price Price Price Price <br /> 63 Mobilization I 1 0.04 i $177. 14 <br /> 64 Demobilization I 0.01 $44.28 <br /> 65 Maintenance of Traffic I 1 0.01 1 1 $44.28 <br /> 041, Install 6" DUPE Directional Dell Pipe 80 LP 18.00 $ 1 ,440.00 8,90 371200 <br /> Ole Install 6" PVC Water Main 20LP 560 $ 112.00 5.71 $ 114.20 <br /> 12a Install 8" Xis' SS Wet Ta Assemblyw/ 6" GV&D I HA 500.00 $500.00 1,053.99 $ 1 ,05399 <br /> L36 Tap 8" AC Main I EA 650.00 $650.00 <br /> 17c Install 6 ' NRS Gate Valve I FA 250.00 $250.00 477.70 $477.70 <br /> 6 Finnish & Install DIP Firings 0.25 TONS 1 ,665.00 $416.25 3,500.00 $875,00 <br /> 13 Potholes 2 EA 200.00 $400.00 <br /> 53 ROW Grading 100 SY 1 .00 $ 100.00 <br /> 56A Sao Cut, Remove and Dispose ofAshalt 2 Ton 2500 550.00 <br /> 60 Install Caquina Dass Replacement over Trench 10 S 19.00 $ 190.00 10.50 $ 105.00 <br /> see Install Asphaltic Cement, Type S-3 1 2 1 Tan 1 160,001 $320.00 41.00 $94.00 <br /> School Water Facilities Labor $4,428.25 <br /> 'r oral Water Facilities Labor $4,693.951 1 <br /> Total Materials I $T431 .89 <br /> Total Labor and Materials Cost Estimate $8,125.84 <br /> '101AL ES'I'IMA I'ED COST $8,125,84 <br /> Exhibit 1 <br /> 0 <br /> � N <br /> Q � <br /> o <br />
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