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Indian River County Utilities <br />128th Ct Water Main Extension <br />Pay Application 1 - Final <br />ITEM NO <br />ITEM DESCRIPTION <br />CONTRACT <br />QUANTITIES <br />UNIT 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 />216.1319 <br />PERCENT % COMPLETE <br />COMPLETE <br />01c <br />Install 6" PVC Water Main <br />1064.00 <br />LF <br />$6.00 <br />$6,384.00 <br />$0.00 <br />1064.00 <br />$6,384.00 <br />1064.00 <br />$6,384.00 <br />100.00% <br />100.00% <br />02c <br />Install 6" DIP Water Main <br />144.00 <br />LF <br />$9.00 <br />$1,296.00 <br />$0.00 <br />0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />0.00% <br />0.00% <br />9 <br />Install MJ Fittings <br />1.00 <br />ton, <br />$4,100.00 <br />$4,100.00 <br />$0.00 <br />0.25 <br />$1,025.00 <br />0.25 <br />$1,025.00 <br />25.00%, <br />25.00% <br />16b <br />Install Stainless Steel Wet Tap assemblyw/gate <br />valverunl "-1 " B 4"-8") & min <br />1.00 <br />EA <br />$1,400.00 <br />$1,400.00 <br />$0.00 <br />1.00 <br />$1,400.00 <br />1.00 <br />$1,400.00 <br />100.00% <br />100.00% <br />18g <br />Install water service -single long with 3/4x5/8 meter & <br />box - more than <br />6.00 <br />EA <br />$425.00 <br />$2,550.00 <br />$0.00 <br />6.00 <br />$2,560.00 <br />6.00 <br />$2,550.00 <br />100.00% <br />100.00% <br />18j <br />Install water service -double long With 3/4x5/8 meter & <br />x - more than <br />2.00 <br />EA <br />$425.00 <br />$850.00 <br />$0.00 <br />2.00 <br />$850.00 <br />2.00 <br />$850.00 <br />100.00% <br />100.00% <br />181 <br />1 Install 2" PVC Service Casing <br />1.00 <br />EA <br />$400.00 <br />$400.00 <br />$0.00 1 <br />1.00 <br />$400.00 <br />1.00 <br />$400.00 <br />100.00% <br />100.00% <br />18m <br />Install 3" VC Service Casing <br />2.00 <br />EA <br />$600.00 <br />'$1,200.00 <br />$0.00 <br />0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />0.00% <br />0.00% <br />19b <br />Install 6" NRS Resilient Seated Gate Valve or <br />Butterfly Valve <br />4.00 <br />EA <br />$125.00 <br />$50000 <br />. <br />$0.00 <br />4.00 <br />$500.00 <br />4.00 <br />$500.00 <br />100.00% <br />100.00% <br />20b <br />Install new fire hydrant assembly w/6" tapping valve & <br />sleeve$2,000.00 <br />1.00 <br />EA <br />$2,000.00 <br />$0.00 <br />1.00 <br />$2,000.00 <br />1.00 <br />$2,000.00 <br />100.00% <br />100.00% <br />23 <br />Test Holes / Potholes <br />10.00 <br />EA <br />$250.00 <br />$2,500.00 <br />$0.00 <br />10.00 <br />$2,500.00 <br />10.00 <br />$2,500.00 <br />100.00% <br />100.00°/" <br />25 <br />Install 2" blow off <br />1.00 1 <br />EA <br />$400.00 <br />$400.00 <br />$0.00 <br />1.00 <br />$400.00 <br />1.00 <br />$400.00 <br />100.00% <br />100.00% <br />28 <br />Install Temporary Jumper <br />1.00 <br />EA 1 <br />$500.00 <br />$500.00 <br />$0.00 <br />1.00 <br />$500.00 <br />1.00 <br />$500.00 <br />100.00% 1 <br />100.00% <br />29b <br />Fill Pressure Test Chlorinate & Flush WM <br />1208.00 <br />LF <br />$1.50 <br />$1,812.00 <br />$0.00 <br />1208.00 <br />$1,812.00 <br />1208.00 <br />$1,812.00 <br />100.00% <br />100.00% <br />30b <br />I Install & Remove Sample Point <br />4.00 <br />EA <br />$275.00 <br />$1,100.00 <br />$0.00 <br />4.00 <br />$1,100.00 <br />4.00 <br />$1,100.00 <br />100.00% <br />100.00% <br />30c <br />Take & Test Bacterialoclical Sample <br />8.00 <br />EA <br />$150.00 <br />$1,200.00 <br />$0.00 <br />0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />0.00% <br />0.00% <br />86a <br />Lawn Restoration (Topsoil & Sod) Includes Watering <br />1182.22 <br />SY <br />$2.25 <br />$2,660.00 <br />$0.00 <br />1182.22 <br />$2,660.00 <br />1182.22 1 <br />$2,660.00 <br />100.00% <br />100.00% <br />91 <br />Mobilization, Demobilization, MOT (based on 10% <br />Labor Cos • <br />1.00 <br />LS <br />$3 085.20 <br />$308520 <br />,. <br />$0.00 <br />1.00 <br />$3,085.20 <br />1.00 <br />$3,085.20 <br />100.00% <br />100.00% <br />Contingency <br />1.00 <br />LS <br />$1,696.86 <br />$1,696.86 <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 />$35,634.06 <br />Additional Items <br />01c <br />Install 6" PVC Water Main <br />144.00 <br />LF <br />$6.00 <br />$864.00 <br />144.00 <br />$864.00 <br />144.00 <br />$864.00 <br />100.00% <br />18g <br />Install water service -single long with 3/4x5/8 meter & <br />box - more than 0 <br />1.00 <br />EA <br />$425.00 <br />$425.00 <br />$0.00 <br />1.00 <br />$425.00 <br />1.00 <br />$425.00 <br />100.00% <br />100.00% <br />181 <br />Install 2" PVC Service Casing <br />2.00 <br />EA <br />$400.00 <br />$800.00 <br />2.00 <br />$800.00 <br />2.00 <br />$800.00 <br />100.00% <br />86a <br />I Lawn Restoration (Topsoil & Sod Includes Waterinq <br />618.00 <br />SY <br />$2.25 <br />$1,390.50 <br />$0.00 <br />618.00 <br />$1,390.50 <br />618.00 <br />$1,390.50 <br />100.00% <br />100.00% <br />$3,479.50 <br />Work Deleted <br />02c <br />Install 6" DIP Water Main <br />-144.00 <br />LF <br />$9.00 <br />-$1,296.00 <br />$0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />0.00% <br />0.00% <br />9 <br />Install MJ Fittings <br />-0.75 <br />ton <br />$4,100.00 <br />-$3,075.00 <br />$0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />0.00% <br />0.00% <br />18m <br />Install 3" PVC Service Casing <br />-2.00 <br />EA <br />$600.00 <br />-$1,200.00 <br />$0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />0.00% <br />0.00% <br />30c <br />Take & Test Bacterialo ical Sample <br />-8.00 <br />EA <br />$150.00 <br />-$1,200.00 <br />1 $0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />0.00% <br />0.00% <br />Continclenc <br />-1.00 1 <br />LS 1 <br />$1,696.86 <br />-$1,696.86 <br />$0.00 <br />$0.00 <br />0.00 1 <br />$0.00 <br />0.00% <br />0.00% <br />-$8,467.86 <br />$30,645.70 <br />$30,645.70 <br />$30,645.70::[-- <br />30 645.70Contractor <br />ContractorPurchased Material <br />$3,959.00 <br />$3,959.00 <br />__$34,604,70 „ $34,604.70 <br />Amount Completed to Date <br />$30,645.70 <br />Contractor Purchased material <br />$ <br />3,959.00 <br />Total Contract Amount <br />$ <br />34,604.70 <br />Retainage @ 0% <br />$ <br />Total Completed & Stored Less Retainage <br />$ <br />3a,soa.7o <br />Less Previous Payment <br />$ <br />Amount Due Contractor <br />$ <br />34,604.70 <br />K:\1-Projects\1- Projects Awarde&NDIAN RIVER UTILITIES LABOR CONTRACT\Billing\1319 128th Ct Water Main Extension\1319- Pay application 1 With Letter changed <br />1 of 1 SOV <br />