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SCHEDULE OF BID ITEMS
<br />BID NUMBER 2017-026
<br />PROJECT IDENTIFICATION: Fischer Lake Island Water Assessment Project
<br />DATE: 16 -Feb -17
<br />1800 27th STREET
<br />VERO BEACH, FLORIDA 32960
<br />BY: Timothy Rose Contracting, Inc.
<br />Company Name
<br />Bid
<br />Bid Item
<br />Estimated
<br />Unit of
<br />Unit B)d Price
<br />Bid Item Total (in figures)
<br />Item No.
<br />Description
<br />Quantity
<br />Measure
<br />(in figures)
<br />1
<br />Install 8" PVC Water Main*
<br />7,000
<br />LF
<br />$ 30.77
<br />$ 215,390.00
<br />2
<br />Install 6" PVC Water Main*
<br />2,000
<br />LF
<br />$ 27.50
<br />$ 55,000.00
<br />3
<br />Install 2" PE Water Main*
<br />120
<br />LF
<br />$ 18.60
<br />$ 2,232.00
<br />4
<br />Install 8" HDPE Dir. Drill Water Main
<br />400
<br />LF
<br />$ 75.00
<br />$ 30,000.00
<br />5
<br />Install 6" HDPE Dir. Drill Water Main
<br />60
<br />LF
<br />$ 78.00
<br />$ 4,680.00
<br />6
<br />Install 4" NRS Resilient Seated Gate Valve and Box
<br />1
<br />EA
<br />$ 1;092.00
<br />$ 1,092.00
<br />7
<br />Install 6" NRS Resilient Seated Gate Valve and Box
<br />3
<br />EA
<br />$ 11510.00
<br />$ 4,530.00
<br />8
<br />Install 8" NRS Resilient Seated Gate Valve and Box
<br />9
<br />EA
<br />$ 1,854.00
<br />$ 16,686.00
<br />9
<br />Install Water Service - Single Short w%Yoke & Box
<br />2
<br />EA
<br />$ 1,034.00
<br />$ 2,068.00
<br />10
<br />Install Water Service - Single Long w/Yoke & Box
<br />27
<br />EA
<br />$ 1,549.00
<br />$ 41,823.00
<br />11
<br />Install Water Service - Double Long w/Yoke & Box
<br />16
<br />EA
<br />$ 2,822.00
<br />$ 45,152.00
<br />12
<br />Install New Fire Hydrant Assembly with 6" Gate
<br />10
<br />EA
<br />$ 5,014.00
<br />$ 50,140.00
<br />Valve and Box
<br />13
<br />Public Construction Bond
<br />1
<br />LS
<br />$ 5,309.93
<br />$ 5,309.93
<br />14
<br />Mobilization, Demobilization, MOT (Do Not Exceed
<br />1
<br />LS
<br />$ 30,000.00
<br />$ 30,000.00
<br />Amount Per Section 01025)
<br />SUB -TOTAL $ 504,102.93
<br />FORCE ACCOUNT $ 42,000.00
<br />TOTAL BID AMOUNT $ 546 102.93
<br />exploration/excavation, coordination with any permitting agencies (i.e., NPDES Permit), storm water permit, audio-visual documentation, land
<br />clearing/tree removal necessary for utility installation, trenching, removing, disposing of and replacing unsuitable (i.e., plastic or organic) material,
<br />dewatering, sheeting/shoring of the excavation, installation of pipe, structures and all appurtenances, trace wires, sleeves, fittings, restrainers,
<br />connection requirements including locating, excavating existing pipe, restraining existing pipe and fittings, density testing, filling trench, soil
<br />compaction, filling, chlorinating, pressure testing, flushing, density testing, irrigation repair, removal, disposition and replacement of surface over
<br />trench to pre -construction conditions, restoration of all pavement, sidewalk, or landscaping or sod damaged or destroyed, removal and resetting or
<br />replacing any existing guard rail necessary for utility installation, Trench Safety Act Compliance, batt. sampling & testing, construction staking. The
<br />unit price(s) bid will also include restoration of any existing utilities, drainage facilities, signs, mailboxes, driveways, etc. disturbed or damaged by the
<br />construction. All materials and Installation shall be per Indian River County Utility Standards and Specifications dated January 2015 or latest revision
<br />unless otherwise noted in the bid documents. Contractor will be provided with a copy of construction plans In AutoCADD format to use for use in
<br />preparing Record Drawings which are also included in the unit price bid for water main installation. The unit price(s) bid will include any and all labor
<br />& materials not listed above necessary to furnish the County a complete & working water system as indicated on the construction plans & bid
<br />documents.
<br />P160
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