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Indian River County Department of Utilities <br /> LABOR COST ESTIMATE FROM CONTRACTOR'S BID ITEM LIST <br /> BLUE GOOSE CONSTRUCTION <br /> Project: VISTA ROYALE GALVANIZED WATER MAIN AND SERVICESREPLACEMENT <br /> Date: 9/3/2015;UCP 4120;WH'47123536-044699-15514 <br /> Blue Goose LABOR COST MATERIAL COST <br /> Bid Bid Item Estimate Unit of Labor Unit Total Labor nterial Un otal Material <br /> Item No IDescription Banti Measure Price Price Price Price <br /> 71 Mobilization,Demobilization,MOT 1.0 % 0.10 559181.90 <br /> nsBlue btripe Directional Drill <br /> 07a (DR]1)including fusion of i e and fittin s Water 300.0 LF $33,35 5109005.00 $4.87 $1,461.00 <br /> Olb Install 4"Blue.PVC Water Main 100.0 LF 55.50 5550.00 $2.81 $281.00 <br /> ns aBlue Stripe Directional Drill <br /> 07a DRI 1),including fusion of pipe and fittings 700.0 LF 533.35 523,345.00 $4.87 $3,409.00 <br /> 09 install Mechanical Restrained Joint DI Fittings 0.5 TON 54,100.00 52,050.00 53,500.00 $1,750.00 <br /> 16a Install 3"Wet Ta w/ ate valve 2.0 EA 5900.00 511800.00 $1,200.00 52,400.00 <br /> 19A Install 4"GV&B 2.0 EA. 585.00 5170.00 $295.74 5591.48 <br /> 23 Test Holes/Potholes 20.0 EA. 5250.00 S5,000.00 <br /> Fill,pressure test,chlorinate an us wa er <br /> 1,100.0 LF 51.50 S1,650.00 $100.00 5100.00 <br /> 29a main <br /> 30c Take Bacterial Samle/Deliver to Lab 10.0 EA 5150.00 S11500.00 <br /> awco,Remove an spose ol Asphalt <br /> 65 Pavement 1.0 TON 530.00 530.00 <br /> Install spaCement ype er Compacted <br /> 1.0 TON $60.00 $60.00 $70.00 $70.00 <br /> 66n Base <br /> Remove,Dispose of it nd Replace Rock Base <br /> ].0 TON $20.00 $20.00 58.00 $8.00 <br /> 67b Course <br /> Remove,Dispose of and Replace Stabilized <br /> 1.0 TON $14.00 514.00 $8.00 $8.00 <br /> 67c Sub rade <br /> 86a Lawn Restoration(Topsoil and Sod 2500 SY $2.25 $5,625.00 51.50 $3,750.00 <br /> Subtotal Subtotal Waters stem Labor and Materials 551,819.00 $13,828.48 <br /> 70 Recons Drawings per IRCDUS Standards 1 LS 53;000.00 <br /> -Subtotal Water hystem tAbor, Mob.,Uemob., <br /> Subtotal MOT,Materials &Permitting $60,000.90 513,828.48 <br /> Force IRCDUS Contingency Account 1 EA 561000.09 51,382.85 <br /> SubTotal S66,000.99 S15,211.33 <br /> "*TOTAL I 581,212.32 <br /> ATTACHMENT 1 <br /> 00 <br />