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Indian River County Department of Utilities <br />CONSTRUCTION BUDGET - Labor Contract & Direct Purchase <br />Project: 61st Drive Water Main Replacement Attachment 1 <br />By: John M. Boyer, P.E. <br />Date: May 30, 2018 <br />LABOR COSTS <br />MATERIAL COSTS <br />(IRC Direct Purchase) <br />Bid <br />Bid Item <br />Estimated <br />Unit of <br />Labor Unit <br />Total Labor <br />Material Unit <br />Total Material <br />Item No. <br />Description <br />Quantity <br />Measure <br />Price <br />Price <br />Price <br />Price <br />01c <br />Install 6" PVC Water Main <br />40 <br />LF <br />$6.00 <br />$240.00 <br />$4.80 <br />$192.00 <br />07b <br />Install 6" HDPE Horizontal Directional Drill (SDR -11) <br />200 <br />LF <br />$38.85 <br />$7,770.00 <br />$6.00 <br />$1,200.00 <br />including fusion of MJ adaptors <br />9 <br />Install Mechanical Restrained Joint Ductile Iron Fitting <br />0.25 <br />Ton <br />$4,100.00 <br />$1,025.00 <br />$4,100.00 <br />$1,025.00 <br />10a <br />Install Mechanical Restrained Joints on Existing Main, 3" <br />12 <br />EA <br />$60.00 <br />$720.00 <br />$70.00 <br />$840.00 <br />through 8" <br />13a <br />Grout Pipe Abandoned and Left in Place, 3" through 8" <br />220 <br />LF <br />$12.00 <br />$2,640.00 <br />$12.00 <br />$2,640.00 <br />23 <br />Test Holes / Potholes <br />4 <br />EA <br />$250.00 <br />$1,000.00 <br />$0.00 <br />$0.00 <br />28 <br />Install Temporary Jumper and Remove after FDEP <br />1 <br />EA <br />$500.00 <br />$500.00 <br />$0.00 <br />$0.00 <br />Clearance <br />29a <br />Fill, pressure test, chlorinate, and flush water main, 4" <br />240 <br />LF <br />$1.50 <br />$360.00 <br />$0.00 <br />$0.00 <br />through 8" <br />30b <br />Install Sample Point per County Detail, Remove after <br />2 <br />EA <br />$275.00 <br />$550.00 <br />$0.00 <br />$0.00 <br />FDEP Clearance <br />67b <br />Remove, Dispose of and/or Replace Rock Base Course, <br />5 <br />Ton <br />$20.00 <br />$100.00 <br />$50.00 <br />$250.00 <br />Compacted to County Specifications <br />67c <br />Remove, Dispose of and/or Replace Stabilized Sub- <br />5 <br />Ton <br />$14.00 <br />$70.00 <br />$50.00 <br />$250.00 <br />Grade Course, Compacted to County Specifications <br />86a <br />Lawn Restoration (Topsoil & Sod) Includes Watering <br />100 <br />SY <br />$2.25 <br />$225.00 <br />$2.75 <br />$275.00 <br />88a <br />Well Point Dewatering Set Up, Tier Depth up to 25', <br />2 <br />LS <br />$3,500.00 <br />$7,000.00 <br />$0.00 <br />$0.00 <br />(Minimum 30'X 30' Work Area) <br />88b <br />Well Point Dewatering, Additional Paints Needed for <br />30 <br />EA <br />$25.00 <br />$750.00 <br />$0.00 <br />$0.00 <br />Larger Area or Linear Work <br />91 <br />Mobilization, Demobilization, MOT (based on 30% Labor <br />1 <br />LS <br />$2,300.00 <br />$2,300.00 <br />$0.00 <br />$0.00 <br />Cost): <br />Subtotals: <br />Labor: <br />$25,250.00 <br />Material: <br />$6,672.00 <br />Contingency: <br />10% <br />$2,525.00 <br />30% <br />$667.20 <br />Labor: <br />$27,775.00 <br />Material: <br />$7,339.20 <br />TOTAL CONSTRUCTION COST: <br />$35,114.20 <br />FDEP PERMIT FEE: <br />n/r <br />Eng. Design (by Staff): <br />$0.00 <br />Geotechnical Testing: <br />$0.00 <br />Stake -Out & As -Built Survey (by Staff): <br />$0.00 <br />TOTAL PROJECT BUDGET: <br />$35,114.20 <br />F:\Utilities\UTILITY-Engineering\Projects Capita l Projects\ 18-0516 61stDR WaterRep\Cost Estimate- 61stDr Water. As, <br />