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Indian River County Utilities
<br />Pelican Pointe Water Service Lateral Replacement
<br />Pay Application 1 - 04/17/18
<br />Item No.
<br />DescriptionINSTALLED
<br />CONTRACT
<br />QUANTITIES
<br />UNIT
<br />UNIT PRICE
<br />PREVIOUS PERIOD
<br />TOTAL AMOUNT QUANTITY VALUE
<br />THIS PERIOD
<br />QUANTITY VALUE
<br />INSTALLED
<br />TOTAL TO DATE
<br />QUANTITY VALUE
<br />INSTALLED
<br />216.1251
<br />% COMPLETE
<br />1a
<br />Install 2" PE Service3 Line
<br />800
<br />LF
<br />$ 4.80
<br />$ 3,840.00
<br />800.00
<br />3,840.00
<br />800.00
<br />3,840.00
<br />100.00%
<br />18a
<br />Install Water Service :single short (Multi Family Pipe &
<br />Fittings Only)124
<br />Ea
<br />$ 300.00
<br />$ 37,200.00
<br />124.00
<br />37,200.00
<br />124.00
<br />37,200.00
<br />100.00
<br />18d
<br />Install Water Service Double short (pipe & fittings only)
<br />3
<br />Ea
<br />$ 350.00
<br />$ 1,050.00
<br />3.00
<br />1,050.00
<br />3.00
<br />1,050.00
<br />100.00%
<br />18g
<br />Install Water Service Signle Lon (pipe & fittings only)
<br />4
<br />Ea
<br />$ 425.00
<br />$ 1,700.00
<br />4.00
<br />1,700.00
<br />4.00
<br />1,700.00
<br />100.00%
<br />181
<br />Install Water Service Double Long (pipe & fittings only
<br />2
<br />Ea
<br />$ 425.00
<br />$ 850.00
<br />2.00
<br />850.00
<br />2.00
<br />850.00
<br />100.00%
<br />181
<br />Install 2" Service Casing
<br />3
<br />Ea
<br />$ 400.00
<br />$ 1,200.00
<br />3.00
<br />1,200.00
<br />3.00
<br />1,200.00
<br />100.00%
<br />19a
<br />Install 2" RS Gate Valve w/Box
<br />21
<br />Ea
<br />$ 85.00
<br />$ 1,785.00
<br />21.00
<br />1,785.00
<br />21.00
<br />1,785.00
<br />100.00%
<br />23
<br />Test Holes/ Potholes
<br />31
<br />Ea
<br />$ 250.00
<br />$ 7,750.00
<br />31.00
<br />7,750.00
<br />31.00
<br />7,750.00
<br />100.00%
<br />67a
<br />Install Asphalt Cement Replacement over full trench width
<br />including Base & Subgrade compacted to county
<br />specification
<br />25
<br />TN
<br />$ 44.00
<br />$ 1,100.00
<br />25.00
<br />1,100.00
<br />25.00
<br />1,100.00
<br />100.00%
<br />80a
<br />Install 4" sidewalk
<br />200
<br />SF
<br />$ 2.25
<br />$ 450.00
<br />200.00
<br />450.00
<br />200.00
<br />450.00
<br />100.00%
<br />86a
<br />Lawn Restoration (topsoil & sod up to 12' wide
<br />800
<br />SY
<br />$ 2.25
<br />$ 1,800.00
<br />800.00
<br />1,800.00
<br />800.00
<br />1,800.00
<br />100.00%
<br />71
<br />Mobilization
<br />1
<br />LS
<br />$ 5,647.50
<br />$ 5,647.50
<br />1.00
<br />5,647.50
<br />1.00
<br />5,647.50
<br />100.00%
<br />Contingency
<br />1
<br />LS
<br />$ 6,437.25
<br />$ 6,437.25
<br />-
<br />0.00%
<br />$ 70,809.75
<br />$
<br />64,372.50
<br />Additional Work
<br />-
<br />01a
<br />Install 2" PE Service Line
<br />749
<br />LF
<br />$ 4.80
<br />$ 3,595.20
<br />749.00
<br />3,595.20
<br />749.00
<br />3,595.20
<br />100.00%
<br />18a (mod) Install Water Service Single shortMulti Family Pipe & fitting
<br />2
<br />Ea
<br />$ 300.00
<br />$ 600.00
<br />2.00
<br />600.00
<br />2.00
<br />600.00
<br />1 100.00%
<br />18d
<br />Install Water Service double short(Pipe & Fittings)
<br />1
<br />Ea
<br />$ 350.00
<br />$ 350.00
<br />1.00
<br />350.00
<br />1.00
<br />350.00
<br />100.00%
<br />18g
<br />Install Water Service Signle Long with meter & box Marina
<br />1
<br />Ea
<br />$ 425.00
<br />$ 425.00
<br />1.00
<br />425.00
<br />1.00
<br />425.00
<br />100.00%
<br />18h
<br />Install Water Service Single Long with 1" meter & box Clubho
<br />2
<br />Ea
<br />$ 525.00
<br />$ 1,050.00
<br />2.00
<br />1,050.00
<br />2.00
<br />1,050.00
<br />100.00%
<br />181
<br />Install Water Service Double Long (pipe & fittings only)
<br />3
<br />Ea
<br />$ 425.00
<br />$ 1,275.00
<br />3.00
<br />1,275.00
<br />3.00
<br />1,275.00
<br />100.00%
<br />18i-1
<br />Install Water Service Double Long with 2" saddle corp stop
<br />(Replace Saddle)
<br />10
<br />Ea
<br />$ 600.00
<br />$ 6,000.00
<br />10.00
<br />6,000.00
<br />10.00
<br />6,000.00
<br />100.00%
<br />18m
<br />install 3" PVC Service Casing
<br />5
<br />Ea
<br />$ 600.00
<br />$ 3,000.00
<br />5.00
<br />3,000.00
<br />5.00
<br />3,000.00
<br />100.00
<br />24
<br />Remove & Replace or Relocate Existing Meter Box & Meter &
<br />Tie-in Service lines into Meter & grade
<br />136
<br />Ea
<br />$ 250.00
<br />$ 34,000.00
<br />136.00
<br />34,000.00
<br />136.00
<br />34,000.00
<br />100.00
<br />65
<br />Saw Cut, Remove & Dispose of Asphalt
<br />28
<br />TN
<br />$ 30.00
<br />$ 840.00
<br />28.00
<br />840.00
<br />28.00
<br />840.00
<br />100.00%
<br />67a
<br />Install Asphalt Cement Replacement over full trench width
<br />including Base & Subgrade compacted to county
<br />specification
<br />3
<br />TN
<br />$ 45.00
<br />$ 135.00
<br />3.00
<br />135.00
<br />3.00
<br />135.00
<br />100.00%
<br />84
<br />Load & Haul Debris to Landfill
<br />50
<br />TN
<br />$ 25.00
<br />$ 1,250.00
<br />50.00
<br />1,250.00
<br />50.00
<br />1,250.00
<br />100.00%
<br />86a
<br />Lawn Restoration (topsoil & sod up to 12' wide
<br />800
<br />SY
<br />$ 2.25
<br />$ 1,800.00
<br />800.00
<br />1,800.00
<br />800.00
<br />1,800.00
<br />100.00%
<br />89e
<br />Furnish Labor per man-hour for equipment operator for
<br />loading& unloadingmaterials, etc
<br />360
<br />HR
<br />$ 56.80
<br />$ 20,448.00
<br />360.00
<br />20,448.00
<br />360.00
<br />20,448.00
<br />100.00
<br />Work Deleted
<br />$ -
<br />-
<br />-
<br />-
<br />Contingenc
<br />-1
<br />LS
<br />$ 6,437.25
<br />$ (6,437.25)
<br />$ 68,330.95
<br />$
<br />74,768.20
<br />-
<br />-
<br />Materials - As hall
<br />1
<br />LS
<br />$ 1,212.86
<br />$ 1,212.86
<br />Materials - Sod
<br />1
<br />LS
<br />$ 5,778.00
<br />$ 5,778.00
<br />$ 6,990.66
<br />Total
<br />$ 146,131.66 $
<br />$
<br />139,140.70
<br />$
<br />139,140.70
<br />Amount �ompieteu to nate
<br />I S 1^14u.1u I
<br />Contractor Purchased Material
<br />Fs ---6-,99-08-61
<br />Total Completed & Stored Less Retainage
<br />$ 146,131.56
<br />Less Previous Payment
<br />Amount Due Contractor
<br />$ 146,131.5fi
<br />Pelican Point Confidential Page 1
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