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2004-272
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2004-272
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Last modified
9/30/2016 12:15:14 PM
Creation date
9/30/2015 8:21:10 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Authorization
Approved Date
11/02/2004
Control Number
2004-272
Agenda Item Number
11.J.1
Entity Name
George French
Subject
Water Sewer and Reclaim Water Line Replacement
Area
17th Ave. south of 8th St.
Project Number
909
Bid Number
3032
Archived Roll/Disk#
3224
Supplemental fields
SmeadsoftID
4611
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s <br /> 2' <br /> Indian River County Department of Utilities <br /> FFProject: 17th <br /> STIMATE and CONTRACTOR' S BID ITEM LIST <br /> enue s/o 8th St. Water Main and Services Replacement Project <br /> 433 , WIP # 471 - 169000- <br /> Date: October 22, 2004 <br /> LABOR COSTS MATERIAL COSTS <br /> Bid Bid Item Estimated Unit of Labor Unit Total Labor Material Unit Total Material <br /> Item No. Descri tion uantit Measure Price Price Price Price <br /> 63 Mobilization 1 5% 688.25 <br /> 64 Demobilization 1 3% 412.95 <br /> 65 Maintenance of Traffic l 5 % 688 .25 <br /> Ola Install 3 " PVC Sleeve 200 LP $6.00 1 ,200.00 <br /> 0 , 85 $ 170.00 <br /> Olc Install 2 " PVC Water Main 500 LF $6.00 3 ,000.00 <br /> 1 . 50 $750. 00 <br /> 06 Make Connection to Existing Main 2 EA $380.00 760.00 752 . 51 $ 1 ,505 .02 <br /> 12a Install I " PE Water Service 80 LF $ 10.00 800 .00 0 .98 $ 78 .40 <br /> 126 Install 1112 " PE Water Service 150 LF $ 10.00 1 ,500.00 2 .64 $ 396.00 <br /> 13c 2- inch Gate Valve 2 EA $ 100.00 200.00 377.24 $754.48 <br /> 20 Potholes 5 <br /> EA $ 100.00 500.00 <br /> 19 Remove & Replace Meter Box & Tie Into Meter 7 EA $ 125 .00 875 .00 59.00 <br /> 22a Replace Existing Meter $413 .00 <br /> 7 EA $50.00 350.00 $68 .03 $476. 21 <br /> 24 Obtain Bact. Sample 2 EA $40.00 80.00 <br /> 39 ROW grading 500 Sy $3 .00 1 ,500.00 <br /> 60b Sod and topsoil 500 Sy $6.00 31000.00 <br /> $2.50 $ 1 ,250.00 <br /> Subtotal Water System Labor 13 ,765 .00 <br /> Subtotal Water System Labor, Mob. , Demob. , MOT, Materials, & Permitting 159554.45 <br /> IRCDUS Contingency Account I Allowance 10% 1 ,555 .45 <br /> SubTotal Labor Cost 17,109.90 Subtotal Material Costs $59793. 11 <br /> TOTAL PROJECT COST $229903.01 <br /> Attachment 1 <br />
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