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2013-10-23 CC Packet
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2013-10-23 CC Packet
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10/17/2013 3:11:46 PM
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Contract Unit Current Quantity Amount <br /> No. Item Unit Quantity Price <br /> Quantity to Date to Date <br /> PART 1C: CENTER OAKS 2 AREA STREET IMPROVEMENTS <br /> 64 LIFT STATION MODIFICATIONS LS 1 8797.50 0.65 $5,718.38 <br /> TOTAL PART 1C: CENTER OAKS 2 AREA STREET IMPROVEMENTS $5,718.38 <br /> PART 2: CENTERVILLE HEIGHTS AREA STREET IMPROVEMENTS <br /> 65 MOBILIZATION LS 1 10036.24 1 $10,036.24 <br /> 66 TRAFFIC CONTROL LS 1 1176.00 1 $1,176.00 <br /> 67 REMOVE BITUMINOUS PAVEMENT SY 10270 3.14 9250 $29,045.00 <br /> 68 ADJUST EXISTING VALVE BOX EA 11 235.00 8 $1,880.00 <br /> 69 ADJUST EXISTING SANITARY SEWER MANHOLE CASTING <br /> AND RINGS EA 13 300.00 13 $3,900.00 <br /> 70 ADJUST EXISTING CATCH BASIN CASTING AND RINGS EA 10 150.00 9 $1,350.00 <br /> 71 EXTERNAL MANHOLE SEAL EA 23 236.53 13 $3,074.89 <br /> 72 MILL BITUMINOUS CONSTRUCTION JOINT LF 200 2.40 $0.00 <br /> 73 CONNECT DRAINTILE TO EXISTING STORM STRUCTURE EA 8 125.00 6 $750.00 <br /> 74 4" PERFORATED POLYETHYLENE DRAINTILE PIPE WITH <br /> SOCK WRAP LF 1000 2.19 50 1050 $2,299.50 <br /> 75 COMMON EXCAVATION (EV) - STORM SEWER CROSSINGS CY 2850 15.44 896 1463 $22,588.72 <br /> 76 SELECT GRANULAR BORROW (CV) CY 462 12.25 370 $4,532.50 <br /> 77 AGGREGATE BASE, CLASS 5 TN 1993 10.12 968 968 $9,796.16 <br /> 78 TYPE LV 3 NON WEARING COURSE MIXTURE (B) TN 1314 62.09 1338 $83,076.42 <br /> 79 TYPE LV 3 WEARING COURSE MIXTURE (B) - 2013 TN 985 65.18 1046 1046 $68,178.28 <br /> 80 BITUMINOUS MATERIAL FOR TACK COAT - 2013 GAL 831 2.93 500 600 $1,758.00 <br /> 81 REMOVE AND REPLACE CONCRETE CURB AND GUTTER LF 790 26.11 687 $17,937.57 <br /> 82 SAW AND SEAL TRANSVERSE JOINTS IN BITUMINOUS <br /> WEAR - 2013 LF 2218 3.66 2190 2190 $8,015.40 <br /> 83 STREET SWEEPER (PICKUP BROOM W /OPERATOR) HR 10 125.00 2 $250.00 <br /> TOTAL PART 2: CENTERVILLE HEIGHTS AREA STREET IMPROVEMENTS $269,644.68 <br /> PART 3: OFF PROJECT SERVICE CONNECTIONS <br /> 84 CONNECT WATER SERVICE TO EXISTING PLUMBING <br /> INSIDE HOME EA 29 879.38 6 $5,276.28 <br /> 85 1" WATER SERVICE DIRECTIONAL DRILLED - CURB STOP <br /> TO HOME LF 1450 50.23 526 $26,420.98 <br /> TOTAL PART 3: OFF PROJECT SERVICE CONNECTIONS $31,697.26 <br /> CHANGE ORDER NO. 1 <br /> 1 ROCK USED FOR TEMPORARY RESIDENT ACCESS TN 405.51 13.50 455.51 $6,149.39 <br /> 2 2'X T CATCHBASIN EA 2 1343.00 1 $1,343.00 <br /> 3 4' DIA. CATCHBASIN MANHOLE EA 2 1583.00 2 $3,166.00 <br /> 4 4' DIA. CATCHBASIN MANHOLE, WITHOUT CASTING <br /> (EXISTING TO BE SALVAGED) EA 1 1219.00 1 $1,219.00 <br /> TOTAL CHANGE ORDER NO. 1 $11,877.39 <br /> TOTAL PART 1A: CENTER OAKS 2 AREA STREET IMPROVEMENTS $681,968.34 <br /> TOTAL PART 1B: CENTER OAKS 2 AREA STREET IMPROVEMENTS $311,922.50 <br /> TOTAL PART 1C: CENTER OAKS 2 AREA STREET IMPROVEMENTS $5,718.38 <br /> TOTAL PART 2: CENTERVILLE HEIGHTS AREA STREET IMPROVEMENTS $269,644.68 <br /> TOTAL PART 3: OFF PROJECT SERVICE CONNECTIONS $31,697.26 <br /> TOTAL CHANGE ORDER NO. 1 $11,877.39 <br /> TOTAL WORK COMPLETED TO DATE $1,312,828.54 <br /> lWWl5nREQ4 l4sm <br /> 13 <br />
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