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Indian River County Department of Utilities <br /> Contract UCP #909 , BID NO . 3032 <br /> LABOR CONTRACTOR'S INVOICE PAY REQUEST # FINAL <br /> Project: 35 AVE & 34 AVE GROVENOR ESTATES WATER SERVICES RELOCATE <br /> Descrir)tior Project NO . UCP # 2293 <br /> County W. I . P . No. 471 - 169000 <br /> Date: 24-Jul-03 <br /> Unit of <br /> Bid Item # Bid Item Description Quantity Measure Unit Price Total Price <br /> 63 Mobilization 1 5% $ 21146 . 50 <br /> 64 Demobilization 1 3% $ 11287 . 90 <br /> 65 Maintenance of Traffic 1 5 % $ 2 , 146 . 50 <br /> 6 Make Connection to Existing Main 6 EA $ 380 . 00 $ 21280 . 00 <br /> 01a Install 3" PVC Water Main(sleeves 265 LF $ 6 . 00 $ 1 , 590. 00 <br /> 01c Install 6" Water Main 60 EA $ 8 . 00 $ 480 . 00 <br /> 01d Install 6" HDPE Water Main 40 EA $ 10 . 00 $ 400 . 00 <br /> 22a Replace Existing Meter W/ New 53 LF $ 50 . 00 $ 21650 . 00 <br /> 10b Ta 6" Water Main 2 EA $ 350 . 00 $ 700 . 00 <br /> 19 Remove & Replace Meter Box 90 LF $ 125 . 00 $ 11 , 250 . 00 <br /> 16a Relocate Fire Hydrant Ass W/ GV 5 EA $ 1 , 300 . 00 $ 61500 . 00 <br /> 13c Install 6'-'--Gate Valve 0 EA $ 200 . 00 $ - <br /> 11a lWater Service Line 1 " PE tubing 1420 LF $ 10 . 00 $ 141200 . 00 <br /> 20 Potholes 9 EA $ 100 . 00 $ 900 . 00 <br /> 24 Obtain Bacterial Samples 0 EA $ 40 . 00 $ - <br /> 05a Install DIP Fittings 1 TON $ 1 , 500 . 00 $ 11500 . 00 <br /> 39 Right-of-way Grading 80 SY $ 6 . 00 $ 480 . 00 <br /> Subtotal Water System Labor $ 42 , 930 . 00 <br /> Subtotal Water System Mobilization , Demob. , MOT $ 5 , 580 . 90 <br /> Total System Labor Paid To Date $ 31 , 408 . 35 <br /> Total System Labor $ 48,510.90 <br /> 100% $ 48,510.90 <br /> Less Total Paid to Date $ 37 , 186 . 60 <br /> Total System Labor This request $ 11 ,324.30 <br /> Submitted by Date <br /> 4 ?. 2 y� <br /> eor French <br /> Approved by !i Dale% <br /> Gordon E . Sparks P <br />