HomeMy WebLinkAbout2006-045 WORK AUTHORIZATION DIRECTIVE
No. 2005-020 l /
32"" Avenue SW ( 15"' St. SW to 13" St. SW) Grovenor Estates Subdivision
IRC Engineering Project No. 03-127
UTILITY RELOCATION PROJECT
DATE OF ISSUANCE: Februarv, 2006 EFFECTIVE DATE February. 2006
OWNER: Indian River County
CONTRACTOR :
CONTRACT : WATER, SEWER AND RECLAIM WATER LINE REPLACEMENT / EXTENSIONS
AND MISCELLANEOUS LABOR CONTRACT, BID NO 7033
PROJECT: 32"d Avenue SW ( 15" St. SW to 13" St . SW ) Grovenor Estates Subdivision Utility Relocation
Protect
COUNTY UTILITY PROJECT NO. : UCP #2696 CONTRACTOR ' S PROJECT NO. : N/A
COUNTY W. I .P. No . 471 - 169000-02532 Mise . Water Service Fund
You are directed to proceed promptly with the following work:
Description:
Resolve utility conflicts with proposed drainage and paving improvements prior to Road & Bridge commencing
construction in the subdivision (IRCProject #03 - 127 )
Purpose of Work Authorization Directive:
To eliminate conflicts with paving and drainage improvements proposed by the Road & Bridge Division.
Attachments: (List documents supporting work)
Method of determining Contract Price:
❑O Unit Prices: Bid Items as established pursuant to Bid No. 7033 , and awarded by the Board of County
Commissioners on February 22, 2005 to Danella Companies, Inc .
❑ Lump Sum
❑ Cost of the Work
The Cost of Labor, Contingency and Contract Time is summarized below:
Estimated Labor Cost = $ 8,660.47 Estimated Contract Time: 30 da s , :'. • ,
Total Estimated Labor Costs = $8,660 .47
ACCEPTED : RECO E4NDE
PPRO�VE #D# ' � ;
The Danella C rpanies Gordon Sparks, P . �)a '" ha Z .
Labor Contractor Engineer 14 ; , S
Date: / �3 ��p Date: y3 6G Date 02 - 07 - 06
Attachment 2
F:AUti Iitics\UfILrrY - ENG INEERINGAProjects - Utility Construction PermitAIRC - 32nd Avenue SW Utility Relocations UCP #2696AA -
work Authorization No. 2005-0I I Attachment 2 .doc9
3'
Indian River County Department of Utilities
COST ESTIMATE
Project: 32nd Avenue SW ( 15th St. SW to 13th St. St. SW )
Descriptior UCP # 2696
Date 18-Jan-06
Bid Bid Item Estimated Unit of Labor Unit Total Labor Material Unit Total Material
Item No. Description Quantity Measure Price Price Price Price
77 Mobilization 1 4% $326.81
78 Demobilization 1 1 % $81 .70
79 Maintenance of Traffic 1 1 % $81 .70
16a Install 1 " Polyethylene Water Service 300 LF $2.50 $750.00 $0.40 $ 120.00
16b Install 1 -1 /2...' Polyethylene Water Service 200 LF $3.00 $600.00 $0.88 $ 176.00
24 Remove & Re lace Meter Box & Tie into Meter 20 EA 1 $ 100.001 $2,000.00 $62 .401 $1 ,248.00
20a Relocate FHA with 6" GV&B and tee 2 EA $415.00 $830.00 $878.50 $ 1 ,757.00
01c Install 6" PVC water main 40 LF $5.60 $224.00 $3.92 $ 156 .80
O6 IFittiings 0.25 TN $1 ,665.00 $416.25 $ 1 ,250.00 $312 .50
23 Pothle
os 5 EA $200.00 $ 1 ,000.00
53 Ri hbof-wa Gradin 1 ,000 SY $ 1 .00 $ 1 ,000.00
73a Lawn Restoration (Sod & Topsoil) 500 SY $2.70 $ 1 ,350.00 1 . 17 $585.00
Subtotal Labor $8, 170.25
TOTAL LABOR $8,660.47
TOTAL MATERIALS $4,355.30
TOTAL LABOR & MATERIALS $13,015.77
Attachment 1