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2021-028
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2021-028
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Last modified
3/2/2021 9:48:33 AM
Creation date
3/1/2021 1:59:12 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
02/16/2021
Control Number
2021-028
Agenda Item Number
8.I.
Entity Name
City of Sebastian
Subject
Roseland Road Sewer expansion Cost Share Agreement
Donald MacDonald Campground
Area
Agreement Roseland Road and Corporate Park Drive to Sunset Drive
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3of3 <br />CK Construction <br />Utililites <br />CoSeb <br />Parks & Rec <br />Item <br />No. <br />Description <br />Quantity <br />Unit <br />Material Unit <br />Price <br />Installed Unit <br />Price <br />Total Unit Price <br />(Material +Installation) <br />SECTION C - HDPE Piping & Horizontal Directional Boring <br />C2 I Horizontal Directional Boring (HDPE) -HDD <br />(b) 4 -inch 1 70 1 L.F. <br />SECTION D: Time and Materials Rates (Lift Station Installation) <br />1 $ 4.96 <br />1 $ <br />178.08 <br />1 $ <br />12,812.80 <br />$ <br />$ <br />- <br />$ <br />12,812.80 <br />D1 Equipment Hourly Rates <br />(a) Trackhoe (specify model) <br />(large) <br />80 <br />Hr. <br />NA <br />$ <br />115.00 <br />$ <br />9,200.00 <br />$ <br />$ <br />- <br />$ <br />9,200.00 <br />(c) Front end Loader <br />80 <br />Hr. <br />NA <br />$ <br />105.00 <br />$ <br />8,400.00 <br />$ <br />$ <br />- <br />$ <br />8,400.00 <br />(h) Crew Truck with hand tools <br />80 <br />Hr. <br />NA <br />$ <br />25.00 <br />$ <br />2,000.00 <br />$ <br />$ <br />- <br />$ <br />2,000.00 <br />(i) Trash Pump 3" <br />80 <br />Hr. <br />NA <br />$ <br />10.00 <br />$ <br />800.00 <br />$ <br />$ <br />- <br />$ <br />800.00 <br />(n) I Cut off saw (14") <br />80 <br />Hr. <br />NA <br />$ <br />6.00 <br />$ <br />480.00 <br />$ <br />$ <br />- <br />$ <br />480.00 <br />D2 Crew Hourly Rates <br />(c) Supervisor <br />14 <br />Hr. <br />NA <br />$ <br />95.00 <br />$ <br />1,330.00 <br />$ <br />$ <br />$ <br />1,330.00 <br />(fl 5 man crew includes 1 supervisor <br />80 <br />Hr. <br />NA <br />$ <br />305.00 <br />$ <br />24,400.00 <br />$ <br />$ <br />$ <br />24,400.00 <br />SECTION E: Miscellaneous Materials & Sub -Contractors <br />El IDewatering Pump (Lift Station Install.) <br />1 <br />LS <br />$ <br />4,380.95 <br />$ <br />- <br />$ <br />$ <br />4,380.95 <br />Total Labor Contract (CK Construction): <br />$ <br />298,269.08 <br />$ <br />28,565.40 <br />$ <br />28,565.34 <br />$ <br />241,138.34 <br />SECTION F: Direct Purchase Items <br />F1 <br />Hydra Service, Inc. Lift Station Package <br />(4' dia. x 8.5' deep) <br />1 <br />Ea. <br />$ <br />22,982.00 <br />$ <br />- <br />$ <br />- <br />$ <br />22,982.00 <br />F2 Sub -Contractor -Paragon Electric <br />1 <br />LS <br />$ <br />14,277.00 <br />$ <br />$ <br />$ <br />14,277.00 <br />F3 Stuart Fence <br />1 <br />LS <br />$ <br />4,400.00 <br />$ <br />- <br />$ <br />$ <br />4,400.00 <br />F4 I Survey-Stakeout(MMT) <br />i <br />I LS <br />$ <br />5,500.00 <br />$ <br />733.33 <br />$ <br />733.33 <br />$ <br />4,033.34 <br />Total Project: <br />$ <br />345,428.08 <br />$ <br />29,298.73 <br />$ <br />29,298.67 <br />$ <br />286,830.68 <br />3of3 <br />
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