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Indian River County Utilities
<br />Forest Park 6" Water Main Extension
<br />Pay Application 2 - 04/17/18
<br />ITEM NO
<br />'
<br />ITEM DESCRIPTION
<br />CONTRACT
<br />QUANTITIES
<br />UNIT
<br />UNIT PRICE TOTAL AMOUNT
<br />PREVIOUS PERIOD
<br />QUANTITY VALUE
<br />INSTALLED
<br />THIS PERIOD
<br />QUANTITY VALUE
<br />INSTALLED
<br />TOTAL TO DATE
<br />QUANTITY VALUE
<br />INSTALLED
<br />216.1290
<br />PERCENT % COMPLETE
<br />COMPLETE
<br />01c
<br />Install 6" PVC Water Main
<br />695.00
<br />LF
<br />$6.00
<br />$4,170.00
<br />695.00
<br />$4,170.00
<br />$0.00
<br />695.00
<br />$4,170.00
<br />100.00%
<br />100.00%
<br />07b
<br />Install 6" HDPE Horizontal Directional Drill (SDR -11)
<br />including fusion of MJ adaptors
<br />530.00
<br />LF
<br />$38.85
<br />$20,590.50
<br />530.00
<br />$20,590.50
<br />$0.00
<br />530.00
<br />$20,590.50
<br />100.00%
<br />100.00%
<br />16a
<br />Install 6x6" Wet Tap with 6" Gale Valve
<br />1.00
<br />Ea
<br />$900.00
<br />$900.00
<br />1.00
<br />$900.00
<br />$0.00
<br />1.00
<br />$900.00
<br />100.00%
<br />100.00%
<br />16a
<br />Install 44" Wet Tap with 4" Gate Valve
<br />1.00
<br />EaM$250.00
<br />$900.00
<br />1.00
<br />$900.00
<br />$0.00
<br />1.00
<br />$900.00
<br />100.00%
<br />100.00
<br />9
<br />Install MJ Fittin s
<br />0.75
<br />ton
<br />S3.075.00
<br />0.75
<br />$3,075.00
<br />$0.00
<br />0.75
<br />$3,076.00
<br />100.00%
<br />100.00
<br />23
<br />Test Holes / Potholes
<br />35.00
<br />Fla
<br />$8 750.00
<br />35.00
<br />$8 750.00
<br />$0.00
<br />35.00
<br />$8 750.00
<br />100.00%
<br />100.00%
<br />28
<br />Install Tem ora Jum er
<br />1.00
<br />EA
<br />$500.00
<br />1.00
<br />$500.00
<br />$0.00
<br />1.00
<br />$500.00
<br />100.00%
<br />100.00%
<br />29b
<br />Fill Pressure Test Chlorinate&FlushWM
<br />1280.00
<br />LF
<br />$1920.00
<br />1280.00
<br />$1920.00
<br />$0.00
<br />1280.00
<br />$1920.00
<br />100.00%
<br />100.00%
<br />30b
<br />Install & Remove Sam le Paint
<br />3.00
<br />EA
<br />$825.00
<br />3.00
<br />$825.00
<br />$0.00
<br />3.00
<br />$825.00
<br />100.00%
<br />100.00%
<br />30c
<br />Take &Test Bacterialo ical Sam le
<br />6.00
<br />EA
<br />$900.00
<br />0.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$0.00
<br />0.00%
<br />0.00%
<br />65
<br />Saw Cut Remove and Dis ose of As halt
<br />50.00
<br />Ton
<br />$1,500.00
<br />0.00
<br />$0.00
<br />8.25
<br />$247.50
<br />8.25
<br />$247.50
<br />16.50%
<br />16.50%
<br />67a
<br />Install Asphalt Cement Pavement Replacement over
<br />full trench width including Base and Sub -Grade
<br />Compacted
<br />50.00
<br />Ton
<br />$45.001
<br />$2,250.00
<br />0.00
<br />$0.00
<br />1 8.25
<br />$371.25
<br />1 8.25
<br />$371.25
<br />16.50%
<br />16.50%
<br />82
<br />Clear and Grub
<br />1600.00
<br />SY
<br />$5.00
<br />$8,000.00
<br />1600.00
<br />$8,000.00
<br />$0.00
<br />1600.00
<br />S8,000.00
<br />100.00%
<br />100.00%
<br />84
<br />Load and Haul Debris to Landfill
<br />20.00
<br />ton
<br />$25.00
<br />$500.00
<br />20.00
<br />$500.00
<br />$0.00
<br />20.00
<br />$500.00
<br />100.00%
<br />100.00%
<br />86a
<br />Lawn Restoration (Topsoil & Sod) Includes Watering 150.00
<br />SY
<br />$2.25
<br />$337.50
<br />150.00
<br />$337.50
<br />$0.00
<br />150.00
<br />$337.50
<br />100.00%
<br />100.00
<br />86b
<br />Lawn Restoration (Seed and Mulch) Includes
<br />Watering
<br />1600.00
<br />SY
<br />$0.50
<br />$800.00
<br />1600.00
<br />$800.00
<br />$0.00
<br />1600.00
<br />$800.00
<br />100.00%
<br />100.00%
<br />88a
<br />Well Point Dewatering Set Up, Tier Depth up to 25',
<br />Minimum 30'X 30' Work Area
<br />1.00
<br />LS
<br />$3,500.00
<br />$3,500.00
<br />0.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$0.00
<br />0.00%
<br />0.00%
<br />88b
<br />Well Point Dewatering, Additional Points Needed for
<br />Lar er Area or Linear Work
<br />100.00
<br />EA
<br />$25.00
<br />$2,500.00
<br />0.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$0.00
<br />0.00%
<br />0.00%
<br />91
<br />Mobilization, Demobilization, MOT (based on 10%
<br />Labor Cost):
<br />1.00
<br />LS
<br />$6.191.80
<br />$6.191.80
<br />1.00
<br />S6,191.80
<br />$0.00
<br />1.00
<br />$6,191.80
<br />100.00%
<br />100.00%
<br />Contingency
<br />1.00
<br />LS
<br />$6,810.98
<br />$6,810.98
<br />0.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$0.00
<br />0.00%
<br />0.00%
<br />Original Contract Price
<br />$74,920.78
<br />$67,459.80
<br />$618.75
<br />$58,078.55
<br />DELETED WORK
<br />30C
<br />Take & Test Bacterialo ical Sample
<br />-6.00
<br />EA
<br />$150.00
<br />-$900.00
<br />$0.00
<br />0.00
<br />$0.00
<br />0.00%
<br />0.00%
<br />65
<br />Saw Cut Remove and Dispose of Asphalt
<br />-41.75
<br />Ton
<br />$30.00
<br />-$1,252.50
<br />0.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$0.00
<br />0.00%
<br />0.00%
<br />67a
<br />Install Asphalt Cement Pavement Replacement over
<br />full trench width including Base and Sub -Grade
<br />Compacted
<br />-41.75
<br />Ton
<br />$45.00
<br />-$1,878.75
<br />0.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$0.00
<br />0.00%
<br />0.00%
<br />88a
<br />Well Point Dewatering Set Up, Tier Depth up to 25',
<br />Minimum 30'X 30' Work Area
<br />-1.00
<br />LS
<br />S3 500.00
<br />-S3 500.00
<br />$0.00
<br />0.00
<br />$0.00
<br />0.00%
<br />0.00%
<br />88b
<br />Well Point Dewatering, Additional Points Needed for
<br />Larger Area or Linear Work
<br />-100.00
<br />FA
<br />$25.00
<br />-$2,500.00
<br />$0.00
<br />0.00
<br />$0.00
<br />0.00%
<br />0.00%
<br />Contingency
<br />-1.00
<br />LS
<br />1 $6,810.98
<br />-$6810.98
<br />0.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$0.00
<br />0.00%
<br />0.00%
<br />ADDITIONAL WORK
<br />86A
<br />Lawn Restoration (Topsoil & Sod) Includes Watering
<br />872.00
<br />SY
<br />$2.25
<br />$1962.00
<br />705.00
<br />$1586.25
<br />167.00
<br />$375.75
<br />872.00
<br />$1962.00
<br />100.00%
<br />100.00%
<br />79C
<br />Removal of Concrete
<br />12.84
<br />SY
<br />$10.00
<br />$128.40
<br />$0.00
<br />12.84
<br />$128.40
<br />12.84
<br />$128.40
<br />100.00%
<br />100.00%
<br />80
<br />Install Concrete sidewalk
<br />115.50
<br />SY
<br />$1.90
<br />$219.45
<br />50.00
<br />115.50
<br />$219.45
<br />115.50
<br />5219.45
<br />100.00%
<br />100.00%
<br />-$14,632.38
<br />$1,586.25
<br />$723.60
<br />$2,309.85
<br />Material - Concrete
<br />1.00
<br />LS
<br />$656.23
<br />$656.23
<br />$0.00
<br />$0.00
<br />0.00
<br />$0.00
<br />0.00%
<br />0.00%
<br />Material Asphalt
<br />1.00LS
<br />$623.83
<br />$623.83
<br />$0.00
<br />$0.00
<br />0.00
<br />$0.00
<br />0.00%
<br />0.00%
<br />Material Sad
<br />1.00
<br />LS
<br />$2 568.00
<br />$2,547.00
<br />$0.00
<br />$0.00
<br />0.00
<br />$0.00
<br />0.00%
<br />0.00%
<br />$3,827.06
<br />$60,388.40
<br />$69,046.06
<br />$1,342.35
<br />$60,388.40
<br />Amount Completed to Date
<br />$ 60,388.40
<br />Contractor purchased material
<br />$ 3,827.06
<br />Total Completed & Stored Less Retainage
<br />$64,215.46
<br />Less Previous Payment
<br />$ 59,046.05
<br />Amount Due Contractor
<br />$ 5,169.41
<br />K\1-Projects\7- Projects Amrded\INDIAN RIVER UTILITIES LABOR CONTRACT\Billing\1290 Forest Park\1290 IRCU Forest Park -Pay application 2 FINAL 2017.04.17
<br />1 of 2 SOV
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