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2005-238
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2005-238
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Last modified
7/27/2016 2:11:34 PM
Creation date
9/30/2015 8:55:35 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
07/12/2005
Control Number
2005-238
Agenda Item Number
7.DD.
Entity Name
Indian River Associates II, LLLP
Subject
Contract construction of required improvements
Falcon Trace Plat One
Area
Falcon Trace
Supplemental fields
SmeadsoftID
5048
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FALCON TRACE - PLAT 7 <br /> n <br /> CQST ESTIMATE <br /> 13 27th Avenue SW - Turn Lane <br /> MOBILIZATION LS 1 .00 $ 10,000.00 $ 107000.00 <br /> MOT LS 1 . 00 $ 22 , 575 . 00 $ 22 ,575.00 <br /> FINAL GRADE R.O.W. LS 1 .00 $ 91 ,800.00 $ 91 , 800. 00 <br /> STABILIZED SUBGRADE & SHOULDER SY 61600.00 $ 12 . 75 $ 84, 150.00 <br /> 12" COQUINA BASE SY 31620.00 $ 16.20 $ 58t644. 00 <br /> 6" COQUINA BASE SY 1 ,825.00 $ 10. 25 $ 18,706. 25 <br /> 1 -1 /2" S-3 ASPHALT 1st LIFT SY 31620.00 $ 8.75 $ 31 ,675.00 <br /> V S-3 ASPHALT 2nd LIFT SY 81500.00 $ 6. 10 $ 51 , 850.00 <br /> VS-111 LEVELING TN 310. 00 $ 102 .60 $ 31 ,806.00 <br /> 4" CONCRETE WALKS SY 21520.00 $ 29. 15 $ 73,458.00 <br /> SIGNS & STRIPING PAINT 1St LIFT LS 1 .00 $ 31965. 00 $ 31965.00 <br /> STRIPING THERMO 2nd LIFT LS 1 . 00 $ 17, 530.00 $ 17,530.00 <br /> 27th Avenue SW Subtotal : $ 4969159.25 <br /> P14Water Main Extension <br /> 12" WATER MAIN - 27th STREET SW LF 31885.00 $ 65 . 00 $ 252 ,525.00 <br /> 12" WATER MAIN - 17th LANE SW LF 11550.00 $ 65. 00 $ 100,750.00 <br /> 12" WATER MAIN - DIRECTIONAL BORE LF 90. 00 $ 335.00 $ 303150.00 <br /> Sub-total : $ 383,425. 00 <br /> SURVEY 3% $ 11 ,502 .75 <br /> BIDDING AND AWARD 2% $ 71668.50 <br /> CONSTRUCTION SERVICES 3% $ 11 ,502.75 <br /> ADMINISTRATION 2% $ 71668.50 <br /> BONDING 2% $ 71668. 50 <br /> Water Main Extension Subtotal : 4299436.00 <br /> 11 <br /> 15 Force Main Extension <br /> 12" Force Main - 17th LANE SW LF 2,509.00 $ 65.00 $ 1631085.00 <br /> 12" Force Main - DIRECTIONAL BORE LF 50 .00 $ 335. 00 $ 161750.00 <br /> Sub-total : $ 179, 835.00 <br /> SURVEY 3% $ 51395.05 <br /> BIDDING AND AWARD 2% $ 39596.70 <br /> CONSTRUCTION SERVICES 3% $ 51395.05 <br /> ADMINISTRATION 2% $ 31596. 70 <br /> BONDING 2% $ 31596.70 <br /> Force Main Extension Subtotal : $ 201 ,415.20 <br /> OFF-SITE TOTAL: $ 1 692, 144. 10 <br /> 16 On-site / Off-site Contingency (5%) $ 199,313. 26 <br /> ON-SITE & OFF-SITE TOTAL COST: <br /> (Including 5% Contingency) $4, 185, 578,42 <br /> PLAT 1 = BOND AMOUNT. <br /> (125% of Total Const. Cost) $5, 231 , 973. 02 <br /> 4 of 4 6/27/2005 <br />
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