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Indian River County Department of Utilities
<br />CONSTRUCTION BUDGET - Labor Contract & Direct Purchase
<br />Project: 128th Court Water Main Extension
<br />By: John M. Boyer, P.E.
<br />Date: January 8, 2018
<br />Extend 6" water main from Roseland Road.
<br />LABOR COSTS
<br />MATERIAL COSTS
<br />(IRC Direct Purchase)
<br />Bid
<br />Item No.
<br />Bid Item
<br />Description
<br />Estimated
<br />Quantity
<br />Unit of
<br />Measure
<br />Labor Unit
<br />Price
<br />Total Labor
<br />Price
<br />Material Unit
<br />Price
<br />Total Material
<br />Price
<br />01c
<br />Install 6" PVC Water Main
<br />1,064
<br />LF
<br />$6.00
<br />$6,384.00
<br />$3.90
<br />$4,149.60
<br />02C
<br />Install 6" DIP Water Main
<br />144
<br />LF
<br />$9.00
<br />$1,296.00
<br />$6.00
<br />$864.00
<br />9
<br />Install MJ Fittings
<br />1.00
<br />ton
<br />$4,100.00
<br />$4,100.00
<br />$4,100.00
<br />$4,100.00
<br />16b
<br />Install Stainless Steel Wet Tap Assembly w/ gate valve -
<br />(run 10"-16" &branch 4"-8"} and Tap Main
<br />1
<br />EA
<br />$1,400.00
<br />$1,400.00
<br />$940.00
<br />$940.00
<br />18g
<br />Install Water Service -Single Long with 3/4x5/8" meter
<br />and box (more than 50 ft)
<br />6
<br />EA
<br />$425.00
<br />$2,550.00
<br />$550.50
<br />$3,303.00
<br />181
<br />Install Water Service -Double Long with 3/4x5/8" meter
<br />and box (more than 50 ft)
<br />2
<br />EA
<br />$425.00
<br />$850.00
<br />$1,169.70
<br />$2,339.40
<br />181
<br />Install 2' PVC Service Casing
<br />1
<br />EA
<br />$400.00
<br />$400.00
<br />$40.00
<br />$40.00
<br />18m
<br />Install 3" PVC Service Casing
<br />2
<br />EA
<br />$600.00
<br />$1,200.00
<br />$60.00
<br />$120.00
<br />19b
<br />Install 6" NRS Resilient Seated Gate Valve or Butterfly
<br />Valve
<br />4
<br />EA
<br />$125.00
<br />$500.00
<br />$405.00
<br />$1,620.00
<br />20b
<br />Install New Fire Hydrant Assembly w/ 6" tapping valve
<br />& sleeve
<br />1
<br />EA
<br />$2,000.00
<br />$2,000.00
<br />$2,055.00
<br />$2,055.00
<br />23
<br />Test Holes / Potholes
<br />10
<br />EA
<br />$250.00
<br />$2,500.00
<br />N/C
<br />$0.00
<br />23
<br />Install 2" Blow -off
<br />1
<br />EA
<br />$400.00
<br />$400.00
<br />$537.50
<br />$537.50
<br />28
<br />Install Temporary Jumper
<br />1
<br />EA
<br />$500.00
<br />$500.00
<br />N/C
<br />$0.00
<br />29b
<br />Fill, Pressure Test, Chlorinate, & Flush WM
<br />1,208
<br />LF
<br />$1.50
<br />$1,812.00
<br />0.00
<br />$0.00
<br />30b
<br />Install & Remove Sample Point
<br />4
<br />EA
<br />$275.00
<br />$1,100.00
<br />$215.00
<br />$860.00
<br />30c
<br />Take & Test Bacteriological Sample
<br />8
<br />EA
<br />$150.00
<br />$1,200.00
<br />$0.00
<br />$0.00
<br />86a
<br />Lawn Restoration (Topsoil & Sod) Includes Watering
<br />1,182
<br />SY
<br />$2.25
<br />$2,660.00
<br />$2.15
<br />$2,541.78
<br />91
<br />Mobilization, Demobilization, MOT (based on 10% Labor
<br />Cost):
<br />1
<br />LS
<br />$3,085.20
<br />$3,085.20
<br />$0.00
<br />$0.00
<br />Subtotals:
<br />Labor:
<br />$33,937.20
<br />Material:
<br />$23,470.28
<br />Contingency:
<br />5%
<br />$1,696.86
<br />5%
<br />$1,173.53
<br />Labor:
<br />$35,634.06
<br />Material:
<br />$24,643.79
<br />TOTAL CONSTRUCTION COST:
<br />$60,277.85
<br />FDEP PERMIT FEE:
<br />$650.00
<br />Survey & Stake -Out (budget):
<br />$2,520.00
<br />Eng. Design (by Staff):
<br />$0.00
<br />As -Built Survey (budget):
<br />$2,520.00
<br />ESTIMATED CONSTRUCTION
<br />BUDGET:
<br />$65,967.85
<br />LI
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