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2005-123
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Last modified
7/14/2016 2:00:13 PM
Creation date
9/30/2015 8:36:57 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
04/05/2005
Control Number
2005-123
Agenda Item Number
11.C.1
Entity Name
Dunkelberger Engineering & Testing, Inc.
Subject
Work Order No.1 Geotechnical Services Contract
Area
South Side of Aviation Blvd. between US 1 & 27th Ave.
Project Number
7018
Supplemental fields
SmeadsoftID
4860
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Cost Estimate Construction Testing Services Attachment C <br /> 20th Avenue Bridge Project <br /> Project Name : 20th Avenue Bridge Dunkelberger Engineering & Testing , Inc. <br /> Client: Indian River County 523A NW Enterprise Drive <br /> DET Project No . P05- 10- 1946 Port St . Lucie , Florida 34986 <br /> Date : 2/22/2005 (772 ) 343-9787 FAX (772 ) 343-9404 Contact: Craig Dunkelberger, P . E . <br /> Construction Testing Services Contract Amount Pro ress Invoice Pro ress Invoice Total To Date Remaining <br /> on Contract <br /> Itemized Services QtyJ Unit Price Amount Qty Amount Qty Amount Qty Amount Qty Amount <br /> I . Field Testing <br /> Density Tests- Embankment 5 EA $20 . 00 $ 100 .00 0 $0 . 00 0 $0 . 00 0 $0 . 00 5 $ 100 <br />. 00 <br /> Density Tests- Storm 40 EA $20 . 00 $800 .00 0 $0 . 00 0 $0 .00 0 $0 .00 . 40 $800 <br />.00 <br /> Density Tests- Roadway 10 EA $20 . 00 $200 . 00 0 $0 .00 0 $0 .00 0 $0 . 00 10 $200 <br />. 00 <br /> Concrete Cyls- Curb & Sidewalk 4 SET $70 . 001 $280 . 001 0 $0 . 001 0 $0. 00 0 $0 . 00 0 <br /> $280 . 00 <br /> Concrete Cyls- Bridge 201 SET $70 . 001 $ 1 ,400 . 001 0 $0 .001 0 $0 . 00 0 $0 . 00 0 $ <br />1 ,400 . 00 <br /> Subtotal $29780 .00 $0 .00 $0 .00 $0 .00 $21780 .00 <br /> II . Laboratory Testing <br /> Proctor Tests 4 EA $70 . 00 $280 . 00 0 $0 . 00 0 $0 .00 0 $0 .00 4 $280 . 00 <br /> Limerock Bearing Ratio 2 EA $250 . 00 $500 . 00 0 $0 . 00 0 $0 .00 0 $0 .00 2 $ 500 . 00 <br /> Subtotal $780.00 $A.AO $0600 $0.00 $780 .00 <br /> III . Engineering & <br /> Reporting <br /> Registered Engineer 4 HR $ 100 . 00 $400 . 00 0 $0 . 00 0 $0 .00 0 $0 .00 4 $400 .00 <br /> Project Engineer/Geologist 8HR $90 .00 $720 . 00 0 $0 . 00 0 $0 .00 0 $0 .00 8 $720 .00 <br /> Word Processor 8 HR $40 .00 $320 . 00 0 $0 . 00 0 $0 .00 0 $0 . 00 8 $320 . 00 <br /> Subtotal $ 1 ,440 .00 $0.00 $0 .00 $0 .00 $ 1 ,440 .00 <br /> Contract Total $ 59000 . 00 $0 . 00 $0 . 00 $ 0 . 00 $59000 . 00 <br /> TOTAL ESTIMATED FEE OF $20 ,000 WITHOUT PRODUCTION PILE INSPECTION <br /> TOTAL ESTIMATED FEE OF $25, 500 WITH PRODUCTION PILE INSPECTION <br /> curt budget <br />
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