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Home My WebLink About2000-029E�] i 0-a) % o� INVOICE CITY OF SEBASTIAN TO: Indian River County Utilities INVOICE: 00-003 ATTN. Jeff Smith Date: 12115/99 P.O. BOX 1750 Amount. $ 18,150.00 Vero Beach, FL 32961 AMOUNT DESCRIPTION DUE I Final Payment Request in Accordatic with Interlocal Agreement dated July 14, 1999, M.D. Utility, Inc. Final Payment Request Dated 11/12199 Enclosed Revised Invoice Total # 14 Amount Price 9-30-99 Due a. Water Main Relocation $ 40,000.00, $ 30,000.00 10,000.00 10,000.00 b. Force Main Relocation 20,000.00 15,000.00 5,000.00 5,000.00 c. 6° dia Gate Valve 550.00 1,650.00 (1,100,00) (1,100-00) d. 4" dia Gate Valve 1,275.00 -0- 1,275.00 1,275.00 f. 6" dia Gate Valve 2,975.00 -D- 2,975.00 2,975.00 $ 64,800.00 $ 46,650.00 $ 18,150,00 TOTAL AMOUNT DUI; ------- -- __--- $ 18,150.00. Remit To CFFY OF SEBASTIAN 1225 Main StreetI Biffi Sebastian, Florida 32958 ACCnv}t jvUipbfidF: M: 320000.133331 11 0. 320010.33 3140-c 8201 0-a) % 4w A • �D-m Nov 05 9S 02-.4$p MastellerOl'Icier 5GI79411OG p,2 :.10.1 = 81,1-01=,n4CPQC A{,,-ZHA%N> ORO ER SCHEDULE OF QUANT1T1ES. PRICES AND TOTAL 31D UNOErRGROUND ORAINAGE UAPRO?VEMEWTS 3CHUMANN -R'VE CITY OF SE9AST:Ab! FLORIDA Genetav The conOSclar shaf! iumish all labor, superintendence, maleMAS, plant. power, tight, fuel, walef.:aol S, apariances, equipment, 1upp8ra, and all other means of coneuVctj n !or p100eraY perrarrntng the work cd1(prC6r.vM4 :It WNi c 17 t�ES Rr rrN 9llA +1�TIT�+ ORIGINAL UNI75 �JNI -Pf�IC:E CIRIGINAL TD UNIT 'PRICE _ REV. TOTAL P-"! E I. 2- Mobirmation 42' die, RCP 1 LS 56,500.00 S5.50OAO 0 50.00 $5.500,00 3. 38" da. ACP 2.25 LF S64.00 814.400.40 -11 ($704.001 S 13,696.00 4. 30' die. ACP 150 LF 552.00 $7.800.00 -18 (5936,00) $6,864.00 i. 24" dia. RCP 304 LF S4106 S 12.900.44 -18 (5774.00) $i?,126.40 6. IV dia. RCP 460 474 LF $32.40 514.120.00 3 S9600 $14.816.00 7. 15' x 30' dia. RCP 170 LF LF 528.00 $42,00 513.272.00 $7.140.00 27 (5756.00) $12,516.00 8. 36"dia. HDPE 240 LF 348.00 $11,520.00 9 ,13 (5374.44) [S824.40) s6.762.44 510.896.00 9. 10. 30" dfa. HOPE 24'dia. HOPE 145 LF $42.00 $6,494.00 -2 (584 401 $6,006.400 11. 1a'da,MOPE 435 155 LF LF $30.00 SP3.050.00 13 5390.00 513.440.00 12, type "0' Con Mm Sax 2 EA $28,00 $2,800.00 $4.340.00 $5,600.00 •10 0 (S25o.00) $0.00 $4,060.00 13. Type 'D`wri, Bottom Inret '0'Inlet I EA $4.100.00 $4,100,00 0 50.00 55,600.00 54,100.00 14. 15. Type Type 'C' Inlet 20 Til $2,300,04 546,004.00 1 $2,300.40 ;48,300,00 16. 6" dfa. Storm Manno3e 2 1 EA EA $1160.00 $2,300.00 52.500.00 $2.300.40 0 50.40 S2,500 On 17. 18. Mitered End Section 2 EA SI, 100.00 52.200.00 0 0 $0.00 50.00 S2,300.00 52,200.00 19. Concrete Heamvarl Pvd.Road Restarctlon I EA $1.400.00 $1,400.00 -1 (51.400.00) $0.00 20. Pvd. Drive Restoration 650 40 LF S100.00 $65,000.40 -17 ($1.700,00) $63.300.00 21. Sldewalk Reetoraaon 154 LF LF $85.00 $18.40 53.404.00 -9 (S765.00) $2,535.00 22. Sod 52.700.04 12 S216.00 52.91a.00 23. Remove a C7d3pose Fueling 1950 1 LF LS $5.50 512,875.00 246 $1,599.00 514,214.04 CMP a Storm auucwtus 32a,000.00 $28,404.00 0 30.00 528,004.00 24. 25. Care Exisung 4ulkhead Wafer Main Refocabon 5 EA 52,800.00 S 14,000.00 0 $000 $14,004.04 26. Force Main Relocation 13 5 EA 54,000,00 $62,000.00 -3 (512,000.04) S40,000A0 27, 6'(fia. Gain valves EA 54,000,00 $20,000.00 0 $0.00 $20,000,40 28. 4" da. Gate Valves 14 EA 3550.00 37,700,00 -13 (57,154,00) :rf650.00 29. Concrete Headwae 6 F- A $425.00 52550.00 -3 ($1,275.00) $$1;275.00 30. 6 Ula. Gale VaNe (Supplied 0 0 FA EA $0.00 $0.40 54,00 1 $750.00 S7S0,00 by MD UWily) SOA0 7 $425.00 52.975,00 31. 6' Dia. Water Morn 0 LS $000 y9.+v,O ! 51,4011;4 io€al Amount of BEd 5382,857.00 (321.854.00) 5363;557.00 Wiftlen Amntntt sl rolal Bid The agave "Tolaf Antotmt ew- far $eats Al axuuglc AJf shall be Vlte bawls of Ote award of l the Conliact. The 0.vner reserves the right 10 re)ect any andfar all bids. cd1(prC6r.vM4 :It WNi 4M E71 1 1 1 1.1 I.3 Partial Payment Form f FINAL PAY1lE:YT ESTIMATE LNUMBER 11 Name of Contractor: yID UTILIT NT CT R :~lame of Owner Final (Association): CITY C}F S—FB `T AN Date of Completion: ,amount of Contract: Date of Estimate: Original 8/20199 Original 5382,857.00 From: 8-20-99 Revised Revised 5363,557.00 To: 11-12-99 Description of Job: n n City of Sebastian Project # Underground Drainage Improvements �1 A Schumann Drive CONTRACT ITEMS THIS PERIOD TOTAL TO DATE ITEM QUAN,f UNIT UNIT QUANT AMOU JQUANT �AMOUNT ITY _PRICE ITY YT ITY NI0I313LIV 1ON 1 LS LS ax,500.fl0 42" DIA RCP 225 LF 64.00 214 13,696.00 36" DIA RCI' ISO LF 52.00 132 6,864.00 30" DIA RCP 300 LF 43.00 282 12,126.00 2.4" DIA RCP 460 LF 32.00463 t4,51+5,Ot} 18" DLk RCF 474 LF 28.007--- _ 447 12,516.00 19" X 30" DLA 170 LF . 2.00 161 6,762.00 RCP 36 " DIA HDPE 1240 LF _ 48.00 � 227 10,s9a.fl0 30"= DIA ,HDPE 1.45 LF 42.00 1.13 6,006.00 24" DIA 1 DPE 435 LF 30.00 � 448 13,.W0.00 4fl,0fl 4YDIr' 1Tt,ti E 155 LF 28.00 1454,060.00 • c� 4b 4D TYPE "D" ? ,EA ?.300.011 3 5,600.00 CONFLICT 80Y TYPE "D wi„ 1,. E.a 4.100.00 1 1 4,100.01) BOTTOhI LiLE T ItiLET 20 E.a I 2-300.00 -300.00 1 21 143,300.00 TYPE -C" LNUT 2 EA 1.350.00 3 3,500,00 6" DIA STOR11 1 EA 2.3011.00 MANHOLE P 13 1 3.300.00 N TIERED EN -D 2 EA 11100.00 2 '100.00 SECTION CONCRETE 1 EA 1,400.00 � 0 0 BEADWALL PVD ROAD 16:50 RESTORATION LF 100.00 633 63,300.00 PVD DRIVE 140 LF 85.00 j 31 2,635.00 RESTORATION I IDEWALK 150 LE 18.00 162 2,916.00 RESTORATI©N SOD + 1950 r E, 6.50 2196 14.274.00 REMOVE & 1 DISPOSE L, 28,000.00 LS 23,000.00 EXISTING C.vrp & STORM STRUCTURES CORE EVSTING 5 RUT..K EA_D EA 21800.00 5 14,000.00 y WATER iLMALN 13 RELOCATION EA 4,000.00 10 40,000.00 I'ORCE ,'v 5 EA 4,000.00 RELOC.A TON 5 20,000.00 . 6'r Dry. GATE�.v� x:.�,LVES 1 - - - 550.00 , i11,.1 GAA: 6 Era. + 425.00 3 '75.00 L VES f � 1r. t• 40 40 • 5" GATE 7 VALVES FtiRNISFIED BY YLD. D. EA 425.00 7 2.975.00 RELOCATE V 1 L.S. 1,200.00 I LS 1,200.00 WATER NLAIN II HEADWALL 1 L.S. 750.00 LS 750.00 Amount This Period Total to Date 5140,102.75 5363,557.00 Amount Earner! Amount Retained 0 0 .Previous Amounts 5223,454.25 5223,454.25 :amount Due 5140,102.75 S140,102.75 Estimated Percentage f Job Complete 100% Is Contractors Construction Progress on Schedule?...... X Yes NO I hereby certify that I have carefully inspected the work and, as a result of my inspection and to the best of my knowledge and belief, the quantities shown in this estimate are correct and have not been shown in previous estimates and the work has been _performed in accordance; with the contract documents. • i 40 Ni I IN INC. (Mame Of Contractor) By o wy Date. Approved by City of Sebastian: By _I 'L_ xt ] Cir C (Engineer-Firra Earl ff. Nlasteller P.E. President APPROVED FOR PAYMENT. INDIAN RIVER COUNTY BOARD OF COUMY CCNMISSIONERS: FRAN ADAMS, CHAIFNAN BCC Approved February 1, 2000 Inyrn &.1w a7 ce 't Admin d< C" 1 f (},j Legal - 5 L4 F3udnof lJl,lilice } =011Dick Mgr.