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Indian River County Department of Utilities <br />CONSTRUCTION BUDGET - Labor Contract & Direct Purchase <br />Project: 12th Street SW Water Service Replacement <br />(Vero Highlands) <br />By: John M. Boyer, P.E. <br />Date: June 11, 2018 <br />Attachment 2 <br />LABOR COSTS <br />MATERIAL COSTS <br />(IRC Direct Purchase) <br />Bid <br />Item No. <br />Bid Item <br />Description <br />Estimated <br />Quantity <br />Unit of <br />Measure <br />Labor Unit <br />Price <br />Total Labor <br />Price <br />Material Unit <br />Price <br />Total Material <br />Price <br />18k <br />Install Water Service -Double Long with 1" meter and <br />box (more than 50 ft) <br />1 <br />EA <br />$450.00 <br />$450.00 <br />$1,169.70 <br />$1,169.70 <br />181 <br />Install 2" PVC Service Casing <br />1 <br />EA <br />$400.00 <br />$400.00 <br />$25.00 <br />$25.00 <br />181 <br />Install Water Service Double Long with 2" Saddle and <br />Corp Stop at Main (Abandon Existing Service) <br />1 <br />EA. <br />$600.00 <br />$600.00 <br />$26.00 <br />$26.00 <br />26b <br />Install or Replace Existing Service Meters (Connect <br />Customer -Side Plumbing) <br />1 <br />EA <br />$250.00 <br />$250.00 <br />$100.00 <br />$100.00 <br />86a <br />Lawn Restoration (Topsoil & Sod) Includes Watering <br />50 <br />SY <br />$2.25 <br />$112.50 <br />$2.75 <br />$137.50 <br />91 <br />Mobilization, Demobilization, MOT (based on 10% Labor <br />Cost): <br />1 <br />LS <br />$200.00 <br />$200.00 <br />$0.00 <br />$0.00 <br />Subtotals: <br />Labor: <br />$2,012.50 <br />Material: <br />$1,458.20 <br />Contingency: <br />5% <br />$100.63 <br />5% <br />$72.91 <br />Labor: <br />$2,113.13 <br />Material: <br />$1,531.11 <br />TOTAL CONSTRUCTION COST: <br />$3,644.24 <br />FDEP PERMIT FEE: <br />n/r <br />Eng. Design (by Staff): <br />n/r <br />Geotechnical Testing: <br />n/r <br />Stake -Out & As -Built Survey (by Staff): <br />n/r <br />TOTAL PROJECT BUDGET: <br />$3,644.24 <br />F:\Utilities\UTILITY- Engineering\Projects -Capital Projects\18-0521 232512th St SW\Cost Estimate - 12th Street SW.xlsx <br />