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 />
|