HomeMy WebLinkAbout2004-272 WORK AUTHORIZATION DIRECTIVE
No. 2001400
Galvanized Water Main and Services Replacement Project �� (
17TH Avenue s/o 8" Street
DATE OF ISSUANCE : November, 2004 EFFECTIVE DATE : November, 2004
OWNER: Indian River County
CONTRACTOR: GeoWe E. French
CONTRACT : WATER SEWER AND RECLAIM WATER LINE REPLACEMENT / EXTENSIONS
AND MISCELLANEOUS LABOR CONTRACT UCP #909 BID NO , 3032, RENEWED
JAN, 1 2004
PROJECT: Replace about 500 LF of 2" Galvanized Water Main on 17'' Avenues/o 8`h St
COUNTY UTILITY PROJECT NO. : UCP #2433 CONTRACTOR' S PROJECT NO. : N/A
COUNTY ACCOUNT No. 471 - 169000-, WM R&R Maintenance Fund
You are directed to proceed promptly with the following work:
Description:
Replace about 500 LF of 2" galvanized main with 2" PVC main, 7 galvanized services and 7 meters and boxes
Purpose of Work Authorization Directive:
The replacement of the galvanized main will eliminate emergency repairs and increase pressure and flow to the
customers
Attachments : N/A
Method of determining Contract Price :
® Unit Prices : Bid Items as established pursuant to Bid No. 3032 , and awarded by the Board of County
Commissioners on January 7, 2001 to Underground Utilities; Renewed January 1 , 2004
O Lump Sum
❑ Cost of the Work
The Cost of Labor, Contingency and Contract Time is summarized below:
Estimated Labor Cost = $ 15,554 .45 Estimated Contract Time: 30 days
10% Allowance = $ 1 ,555 .45
Total Estimated Labor Costs= $ 17, 109 . 90
ACCEPTF: RE D: APPROVED; s
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By: < I ( J
George rench, Labor ContractorLLL
Gordon E . S ks, P.E. Cdr01 111L' D . � G i nn > C , N
Underground Utilities, Inc. Enviro ntal Engineer
Date: 11 - 02 - 2004
Date: Date : Zv Zro� pAPPI� -
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Attach ent J ATTORN
F:\Utilities\UTILITY - ENGINEERING\Projects - Utility Construction Permits\IRC - 17th Avenue Water Main and Services Replacement UCP
#2433\Work Authorization No. 2001 - 100, Attachment 2. doc9
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Indian River County Department of Utilities
FFProject: 17th
STIMATE and CONTRACTOR' S BID ITEM LIST
enue s/o 8th St. Water Main and Services Replacement Project
433 , WIP # 471 - 169000-
Date: October 22, 2004
LABOR COSTS MATERIAL COSTS
Bid Bid Item Estimated Unit of Labor Unit Total Labor Material Unit Total Material
Item No. Descri tion uantit Measure Price Price Price Price
63 Mobilization 1 5% 688.25
64 Demobilization 1 3% 412.95
65 Maintenance of Traffic l 5 % 688 .25
Ola Install 3 " PVC Sleeve 200 LP $6.00 1 ,200.00
0 , 85 $ 170.00
Olc Install 2 " PVC Water Main 500 LF $6.00 3 ,000.00
1 . 50 $750. 00
06 Make Connection to Existing Main 2 EA $380.00 760.00 752 . 51 $ 1 ,505 .02
12a Install I " PE Water Service 80 LF $ 10.00 800 .00 0 .98 $ 78 .40
126 Install 1112 " PE Water Service 150 LF $ 10.00 1 ,500.00 2 .64 $ 396.00
13c 2- inch Gate Valve 2 EA $ 100.00 200.00 377.24 $754.48
20 Potholes 5
EA $ 100.00 500.00
19 Remove & Replace Meter Box & Tie Into Meter 7 EA $ 125 .00 875 .00 59.00
22a Replace Existing Meter $413 .00
7 EA $50.00 350.00 $68 .03 $476. 21
24 Obtain Bact. Sample 2 EA $40.00 80.00
39 ROW grading 500 Sy $3 .00 1 ,500.00
60b Sod and topsoil 500 Sy $6.00 31000.00
$2.50 $ 1 ,250.00
Subtotal Water System Labor 13 ,765 .00
Subtotal Water System Labor, Mob. , Demob. , MOT, Materials, & Permitting 159554.45
IRCDUS Contingency Account I Allowance 10% 1 ,555 .45
SubTotal Labor Cost 17,109.90 Subtotal Material Costs $59793. 11
TOTAL PROJECT COST $229903.01
Attachment 1