HomeMy WebLinkAbout2003-064 WORK AUTHORIZATION DIRECTIVE
No . 2001 -056
38th LANE e/o US 1 - WATER MAIN CONFLICT PROJECT
DATE OF ISSUANCE : March 4 , 2003 EFFECTIVE DATE March 4, 2003
OWNER: Indian River County
CONTRACTOR: George E . French
CONTRACT : WATER SEWER AND RECLAIM WATER LINE REPLACEMENT / EXTENSIONS
AND MISCELLANEOUS LABOR CONTRACT UCP #909 BID NO . 3032
PROJECT38th Lane Conflict with New Storm Sewers - WATER MAIN ADJUSTMENT
COUNTY UTILITY PROJECT NO . : UCP #2285 CONTRACTOR ' S PROJECT NO . : N/A
COUNTY W. I.P . No . 472 —
You are directed to proceed promptly with the following work:
Description :
Resolve conflicts of existing 3 " water main and water services with new storm sewers being constructed
by the Road & Bridge Division
Purpose of Work Authorization Directive :
The construction will eliminate conflicts drainage improvements under construction by the Road &
Bridge Division .
Attachments : (List documents supporting work)
Attachment A Exhibit showing location of work
Method of determining Contract Price :
0 Unit Prices : Bid Items as established pursuant to Bid No . 3032 , and awarded by the Board of County
Commissioners on January 7 , 2001 to George E . French
❑ Lump Sum
❑ Cost of the Work
The Cost of Labor, Contingency and Contract Time is summarized below: -
Estimated Labor Cost = $41401 . 35 Estimated Contract 30 days
Contingent at 10% = $ 440 . 14 Time :
Total Estimated Labor Costs = $49841 . 49
ACC ED : REC MME AP ROVED
B r By
ON CTOR ( ENGINE UTIL,I Y DIRECTOR
Date : e?_ _ Date : 03 Date : p
APPRO D : APP ED :
By : By -
ASSDIRE OR UNTY, C A AN
Date : 3 51 b Date : 03 - 11 - 2003
F:\Utilities\UTILITY - ENGINEERING\Projects - Utility Construction Permits\IRC - 38th Lane Water Conflict east of US I \Work Authorization
No. 2001 -036.doc9
Indian River County Department of Utilities
COST
Project: IRC - 38th Lane East of US 1 Water Conflict with Storm Sewer Construction ESTIMATE
UCP #2285
4-Mar-03
Bid Item
Estimated Unit of Unit Total Labor
Item No Desert tion Material Unit
t Measure Material Total
uantiPrice Price
Price Price Price
63 Mobilization 1
64 Demobilization 0.05 194.75
1 0.03
65 Maintenance ofTraffic 116.85
1
0.05 194.75
la Install 3" PVC Water Main 60 LF
Ila Install 1 " Water Service Line 6.00 360.00 0.50 30.00
50 LF 10.00 500.00
OSa Furnish & Install DIP Fittin s 0 25 0.26 13.00
19 Remove & Replace Meter Box and Tie into Meter 4 TONS 19500.00 375.00 5,500.00
1 ,375.00
20 Potholes EA 125.00 500.00
4.00 ( 00.00 400.00
38 ROW Gradin Y EA 100.00 400.00
6
40.00 SY 6.00 240.00
Make Connection to Existin Main 4.00
EA 380.00 1 ,520.00
Subtotal Water Facilities
3,895.00
Total Water Facilities
Total Materials 4,401 .35
IRCDUS Force Account 1 1 ,818.00
Total Labor
4,841 .49
TOTAL ESTIMATED COST
6,659.49
CmITXWs Bid II List