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FINAL CONTRACT BALANCE
RETENTION REDUCTION
DATE: May 13, 2013
PROJECT: 8th Street Undergrounding and Sewer Replacement,
Specification No. 11-04
TO:
Basile Construction, Inc
7952 Armour Street
San Diego, CA 92111
ORIGINAL CONTRACT AMOUNT:
START DATE:
.
COMPLETION DATE:
ORIGINAL CONTRACT LENGTH:
EXTENTION OF WORK DAYS:
TOTAL CONTRACT TIME:
DESCRIPTION:
$2,386,365.49
May 7, 2012
January 28, 2013 (includes downtime due to
multiple change orders, correctional work, clean-up,
inspection, and document delays)
180 working days
0 working days
180 working days
This Final Contract Balance reports final line item amounts and summarizes all changes
to produce a final contract amount. Please see Attachment "A" to this Final Contract
Bal ance.
CHANGE ORDERS AND LINE ITEM ADJUSTMENTS:
Change Order #1 provided for the removal of line items for Media 3 utility company as
they were removed from the utility undergrounding project. 'ihis Change Order removed
Media 3 Line Items from the original contract. This is a zero sum change order the
decrease for which is reflected in line items 41(S)-44(S) below.
Change Order #2 provided for the undergrounding of Access Cable utilities by furnishing
and installing 2" CATV conduit in a trench under D Avenue from the south side of the
8th Street to the north side of 8th Street which was not included in the original plans.
This Change Order increased the total contract amount by $2,304.28.
Change Order #3 provided for the installation additional joint trench due to an existing
abandoned asbestos cement waterline pipe (ACP) that was not shown on the original
plans. This Change Order increased the total contract amount by $5,652.03.
FINAL CONTRACT BALANCE
Bch Street Undergrounding and Sewer Replacement
Specification No. 11-04
Change Order #4 provided for hand excavations not calculated in the Contractor's bid
price due to unmarked abandoned utility conduits not shown as existing on the original
plans. This Change Order increased the total contract amount by $398,07.
Change Order #5 provided for the relocation of an angled sewer lateral to be installed
perpendicular to the sewer main connection point in order to comply with the City's
sewer lateral installation standard. This Change Order increased the total contract
amount by $707.76.
Change Order #6 provided for potholing at multiple locations to determine the location of
sewer lateral that did not comply with the City's sewer lateral installation standard. This
Change Order increased the total contract amount by $1,618.49.
Change Order #7 provided for hand excavations not calculated in the Contractor's bid
price due to an unmarked abandoned utility conduit that was not shown as existing on the
original plans. This Change Order increased the total contract amount by $720.89.
Change Order #8 provided for the installation of higher capacity Cable TV vaults at the
request of COX Communications and COX agreed to fully compensate the City for the
cost of this change order. The Change Order increased the total contract amount by
$6,940.18.
Change Order #9 provided for the removal and disposal of unsuitable subgrade and the
importation of suitable subgrade. This Change Order increased the total contract amount
by $1,803.74.
Change Order #10 provided for the installation of underground utilities on the southeast
comer of the Harbor View Condo Project on 8th Avenue and D Street. This Change
Order increased the total contract amount by $6,126.80.
Change Order #11 provided for the removal of additional existing electrical conduit that
was not shown as existing on the original plans. This Change Order increased the total
contract amount by $2,817.69.
Change Order #12 provided for a locking manhole cover required by City safety
standards but not called for in the original contract. This Change Order increased the
total contract amount by $247.83.
Change Order #13 provided for additional soil excavation and placement of a larger
shoring box to remove an encased 18" drop sewer main not shown as existing on the
original plans. The Change Order increased the total contract amount by $3,308.78.
Page 2
FINAL CONTRACT BALANCE
8th Street Undergrounding and Sewer Replacement
Specification No. 11-04
Change Order #14 provided for time and materials for breaking and removing of
unmarked concrete encased drop sewer mains. This Change Order increased the total
contract amount by $5,675,93.
Change Order #15 provided for time and materials for the completion of the removal of
unmarked concrete encased drop sewer mains. This Change Order increased the total
contract amount by $3,437.17,
Change Order #16 provided for the removal of additional oversaturated subgrade and the
pumping out of additional fluid due to an unmarked old concrete sewer main. This
Change Order increased the total contract amount by $5,381.95.
Change Order #17 provided for the installation of a concrete plug in the unmarked
existing sewer main. This Change Order increased the total contract by $746.10.
Change Order #] 8 provided for the removal and disposal of an unmarked existing sewer
main and unsuitable subgrade and replacement with 82 tons of suitable import material.
This Change Order increased the total contract by $6,441.92.
Change Order #19 provided for the adjustment of AT&T line item quantities to reflect
actual quantities installed. This Change Order increased the total contract by
$81,897.96.
Change Order #20 provided for the adjustment of SDG&E line item quantities to reflect
actual quantities installed. This Change Order increased the total contract by
$136,281.27.
Change Order #21 provided for the installation of three (3) additional lighting units in the
lighted crosswalk at 8tr Street and E Avenue to restore crosswalk to fully functioning
condition. This Change Order increased the total contract by $13,649.55.
Change Order #22 provided for the removal and reconnection of sewer laterals not shown
as existing on the original plans. This Change Order increased the total contract by
$2,943.03.
Change Order #23 provided for the Contractor to locate an unknown "Y" connection at
the private property line so a perpendicular lateral could be installed. This Change Order
increased the total contract by $362.23.
Change Order #24 provided for the removal and reconnection of a sewer lateral from the
private property connection to the sewer main. This Change Order increased the total
contract of $893.39.
Page 3
FINAL CONTRACT BALANCE
8th Street Undergrounding and Sewer Replacement
Specification No. 11-04
Change Order #25 provided for the installation of the SS Straps, SS Anchor Bolts, and
application of epoxy to maintain the sewer pipe installed inside manholes MH264, 60, &
60A to accommodate the elevation changes at these manholes. This Change Order
increased the total contract by $3,346.46.
Change Order #26 provided for the removal of five (5) 3312 handholes and the
installation of one (1) 3311 handhole (single) and four (4) 3311 handholes (double). This
Change Order increased the total contract by $2,467.50.
Change Order #27 provided for the installation of 3' x 5' pull boxes at 2 locations instead
of 2' x 3" pull boxes called for in the contract. This Change Order increased the total
contract by $4,032,00.
Change Order #28 provided for an additional move on to complete Change Order #10
due to a delay by SDG&E in setting a utility pole. This Change Order increased the total
contract by $525.00.
Change Order #29 provided for an adjustment in bond costs incurred by the Contractor
due to additional work. This Change Order increased the total contract by $2,089.78.
Change Order #30 provided for additional excavations and the installation of four sewer
sleeves due to conflicts with proposed dry utilities. This Change Order increased the
total contract by $2,491.78.
Line Item #4, "Remove and replace sidewalk repairs", was decreased by 1,000 SF for a
decrease in the total contract of $12, 310.00.
Line Item #7, "Protection post installation per SDRSD", was increased by 7 EA for an
increase in the total contract amount of $2,471.70.
Line Item #36(S), "Trench for CATV only", was decreased by 224 LF for a decrease in
the total contract amount of $13,901,44,
Line Item #37(S), "Furnish and install CATV(1)-3" conduit"; was decreased by 896 LF
for a decrease in the total contract amount of $2,204.16.
Line Item #38(S), `Furnish and install CA T V(1)-2" conduit", was decreased by 1,566 LF
for an increase in the total contract amount of $2,599.56.
Line Item #41(S), "Furnish and install CATV(1)-3" conduit", was decreased by 60 LF for
a decrease in the total contract amount of $147.60.
Line Item #42(S), "Furnish and install CATV(1)-2" conduit", was decreased by 18,390
LF for a decrease in the total contract amount of $30,527.40.
Page 4
FINAL CONTRACT BALANCE
8th Street Undergrounding and Sewer Replacement
Specification No. 11-04
Line Item #43(S), "Furnish and Install CATV SGL 17"x30"x12""', was decreased by 15
EA for a decrease in the total contract amount of $9,469.5 i.
Line Item #/14(S), "Furnish and Install CATV DBL 17"x30"x24", was decreased by 9 EA
for a decrease in the total contract amount of $6,596.55.
Line Item #48, "Replace 10" PVC Sewer Main (less than 6' depth)", was decreased by 92
LF for a decrease in the total contract amount of $12,731.88.
Line Item #49, "Replace 8" PVC Sewer Main (6'-10' depth)", was decreased by 16 LF for
a decrease in the total contract amount of 1,820.16.
Line Item #50, "Replace 10" PVC Sewer Main (6-10' depth)", was increased by 65 LF
for an increase in the total contract amount of $6,777.55.
Line Item ##52, "Replace 15" PVC Sewer Main (6-10' depth)", was decreased by 23 LF
for a decrease in the total contract amount of $2,555.76.
Line Item #53, "Replace 15" PVC Sewer Main (10-20' depth)", was increased by 5 LF
for an increase in the total contract amount of $851.35.
Line Item #54, "Replace 21" PVC Sewer Main (10-20' depth)", was decreased by 13 LF
for a decrease in the total contract amount of $7,638.96.
Line Item #55, "Install 6" PVC Sewer Laterals SDARSD SS-01", was increased by 47
LF for an increase in the total contract amount of $5,266.35.
Line Item #57, "Install Sewer ivianhole SDARSD SM-02 (6'40' depth) with ivianhoie
Cover M-3", was increased by 1 EA for an increase in the total contract amount of
$9,162.29.
Line Item #60, "Sewer Main Concrete Encasement, SDARSD SP-03", was increased by
20 LF for an increase in the total contract amount of $951.20.
Line Item #61, "Remove and Replace Cross Gutter SDARSD G-12", was increased by
224 SF for an increase in the total contract amount of $299.52.
Line Item #62, "Replace Survey Monument SDARSD M-10", was increased by 1 EA for
an increase in the total contract amount of $1,248.00_
Line Item #65, "Remove, Dispose 8 Replace Unsuitable Backfiii Material", was
increased by 916.37 for an increase in the total contract amount by $26,070.73.
Line Item #66, "Remove and Replace Sidewalk, SDARSD G-7", was increased by 282
SF for an increase in the total contract amount of $2,089.62.
Page 5
FINAL CONTRACT BALANCE
8th Street Undergrounding and Sewer Replacement
Specification No. 11-04
Line Item #68, "Asphalt Rubber Hot Mix Overlay", was decreased by 55.52 TONs for a
decrease in the total contract amount of $7,820.34.
Line Item #69, "Asphalt Concrete Dig -outs and Replacement", was decreased by 174.74
TONs for a decrease in the total contract amount of $28,971.89.
Line Item #70, "Remove, Disposal & Replace Unsuitable Sub -grade Material", was
decreased by 100 TONs for a decrease in the total contract amount of $7,856.00_
Line Item #72, "Remove & Replace 6"-8" Curb and Gutter, SDARSD G-2", was
decreased by 19 LF for a decrease in the total contract amount of $823.08.
Line Item #73, "Remove & Replace Drive Way, SDARSD G-14", was increased by 20
SF for an increase in the total contract amount of $273.60,
Line Item #74, "Remove & Replace Cross Gutter, SDARSD G-12", was increased by 59
SF for an increase in the total contract amount of $807.12.
Line Item #75, "Remove & Replace Pedestrian Ramps (all types as required)", was
decreased by 2 EA for a decrease in the total contract amount of $5,244.00.
CONTRACT ADJUSTMENT:
As a result of the above change orders, the contract price is adjusted as follows:
1. The final contract price is adjusted to $2,599,924.99.
2. As a result of the satisfactory completion of said project, a retention amount of
$129,424.57 is set for payment upon the City Council's authorization to release
the retention.
This document and its purpose to balance payment shall be considered full compensation
for furnishing and installing the materials, labor, tools and equipment, profit, overhead,
and all incidentals for performing the work described above. Basile Construction, Inc.
will not be entitled to damages or additional payment for delays as described in the 2010
edition of the Standard Specifications for Public Works Construction, Section 6-6.3, for
performing the work as described above.
Page 6
City of National City
8th Street Utility Linde:grounding and Sewer Repiacemeri
Specification No. 11-04
Final Contract Balance, Attachment "A"
May13,2013
Original Contract
'1'o Data
Delta.*
No. I Item
Ur.
Quantity
Unit Price
Amount
Quantity ;Amount
GENERAL WORK FOR DRY UTILITY WORK
1
Mobirmatlen&Demobil¢ation
[LS
1
5,871.00
5,871.00
1.00
5,671.00
-
2
SWPPP !mpiementaticn
,LS
1
5,344.65
5,344.65
1.00
5,344.65
-
3
Traffic Control
LS
1
12,759.75
12,759.76
1.00
12,759.75
-
4
Remove arsd Replace Sidewalk Repairs
Outside of Construction Limits
SF
1,000
12.31
12,310.00
-
(12,310.00)
5lmprovements
Protection and Restoration of Private
LS
1
16,75620
16,756.20
1.00
16,758.20
-
6
Shoring and Bracing
LS
1
4,815.00
4,815.00
1.00
4,815.00
-
7
Protection Post Installation per SDRSD WM-04
EA
20
353.10
7,062.00
I 27.00
9,533.70
2,471.70
8
Construction Staking
LS
1
8,881.00
8,881.00
1.00
8,881.00
-
9
Replace Traffic Signal Loop
EA
50
251.45
12,572.50
50.00
12,572.50
-
10
Replace Signing, Striping and Pavement
Markings
LS
1
9.737.00
9,737,00
1.00
9,737.00
ELECTRIC UNDERGROUNDING (SAG&E)
11(5)
Mainline Joint Trench
LF
6,250
79.18
494,875,00
6,250.00
494,875.00
-
12(S)
Private Property Service Trench
LF
930
28.89
26,867.70
930.00
23,867.70
-
13(S)
Furnish artd Instal! Electric Conduit, 5"
LF
1,280
4.92
6,297.60
1,280.09
8,297.60
-
14{S)
Furnish and Install Electric Conduit, 4"
LF
8,550
4.01
34,285.50
8,550.00
34,285.50
-
15(S),
Furnish and Install Electric Conduit, 3"
LF
5,420
2.73
14,796.60
5,420.00
14,796.60
-
16(S)
Furnish and install Electric Conduit, 2"
LF
130
1.82
236.60
130.00
236.60
-
17{S)
Furnish And Install Electric Handhole
Equipment Enclosure 3312 HH
EA
6
251.45
1,508-70
6.00
1,508.70
18(S)
Fumish And install Electric Handhole
Equipment Enclosure 3313 HH with Traffic
Cover
EA
5
1,578.25
7,891.25
5.00
7,891.25
-
19(S)
Furnish And Install Electric Handhole
Equipment Enclosure 3313 HH with Parkway
Cover
EA
2
1,535.45
3,070.90
2.00
3,070.90
-
20(S)
Furnish And Install Electric Handhole
Equipment Enclosure 3314 HH with Parkway
Cover
EA
1
5,896.15
6,896.15
1.00
6,896.15
21(S)
Furnish And Install Electric Handhole
Equipment Enclosure 3315 HH with Parkway
Cover
EA
1
9,399.95
9,399.95
1.00
9,399.95
-
( 22(S)
Furnish and Install Electric Transformer 3427EA
Concrete Pad
1
2,819.45
2,819.45
1.00
2,819.45
23(S)
Furnish And Install Electric 3316 HH withEA
Traffic Cover
I 3
11,984.00
35,952.00
3,00
35,952.00
24(S)
Furnish and Install Electric Ha xihote
Equipment Enclosure 3309.2 HH
EA
;4
770.40
10,785.60 i
14.00
10,785.60
-
25(S)
Furnish And Instal! Electric 3316 M 1 with
Parkway Cover
EA
1
12,385.25
12,385.25
1.00
12,385.25
-
�.,.
zti,b,
F!.irn'Rh An Instal! Elevt'irt Transformer 3421
Cannata Pad
1,
19
572.45
10,876 55
19.00
10,876.55
-
27(S)
Adjust Handhole to Finished Grade
EA
6
802.50
4,815.00
5.00
4,816.00
-
28(S)
Concrete Encasement
LF
i 6,950
9.10
63,245.00
6,950.00 I
63,245.00
-
COMMUNICATIONS (AT&T) UNDF-RGROUNDING
1 29(S)1Trenc!, for Ter4-.:-. Only
LF 775i
62.08 I
48,096.50
775.00
48,096.50
-
30(S)
Furnish and install Telephone 2' Conduit
LF
i 980
1.82
1,783.60
980-00
1,783.60
-
31(S)
Furnish and Install Telephone 4" Conduit
LF
5,220
3.42 ,
17,852,40
5,220.00
17,852.40
-
32(S)
Furnish and Insa6 Telephone CMPH wi
Ground
EA
2
920.20
1,840.40
2.90
1,840.40
-
i 33(5)
Furnish and irsaa Telephone CPLM12 :EA
4
624.88 i
2,49,3.52
4.00
2,499.52
-
34(S)
3'm�h and Instil Telephone Pullbox 2' x 3' x EA
5
1,888.55
9,442.75
5.00
9,442.75
-
'Furnish
35(S'
and lastall Telephone Pd1box 3'x5'x4' •
(w1 drag off cover)
EA
1
3,086.95
3,086.95
1.00
3,086.95
-
COMUNICATIONS (COX) UNDERGROUNDING
36(S)
Trench for CATV Only
LF
500
62.06 i
31 030.00 276.00
17,128.56
(13,901.44)
(2,294.15)
37(S)
Furnish and Install CAT V (1 }3" Conduit
LF ;
980
2.46
2,410.80 l 84.00
206.64
38(S)
Furnish and Install CATV (1)-2' Conduit
LF
20,650
1.68
34,279.00
22,2:6.00
36,878.56
2,599.58
39(S)
Furnish and Install CATV SGL 17560-x12"
EA
15
631.30
9,469.50
15.00
9,469.50
-
40(S)
Furnish and Install CA V DBL 175x30'04"
EA
9
732.95
6,596.55
9.00
6,596,55
-
COMMUNICAT7ONS (MEDIA 3) UNDERGROUNDING
41(5)1
LF
60
2.46
147.60
(147.60)
42(S)!Furr sh and instal! CATV (1)- 2" Condit
LF
18,750, 1.66
I 31,125.00
360.001
597.60
(30,527.40)
43(S)
ruin'sh and install CA'V SGL 17°x30"x12'
EA
45' 631.30
0,480.50
(9,469.50)
(6,596.55)
44(£.)
Furnish and install CATV DBL 17°x30"x24"
EA
0 732.°5
5,506 55
GENERAL WORK FOR STREET IMPROVEMENTS BETWEEN
HIGHLAND AVENUE &
K ST AND ALL SEWER
WORK
45;Mobi'.izat::orJDerrob3zafian
LS
I 1. 104,615.89
104,615.89
` 1.00
104,615.89
-
46;Traffic Control
LS
. 11 14,945.25
`4,945.25
1.00
14,945.25
-
SEWER REPLACEMENT
47
Shoring and Bracing
LS
...
16,370.07
16,370.07
1.00
16,370.07
48
Replace ;C" PVC Sewer Main (less Man 6'
depth)(12,.
LF
202
138.39
27,954.7B
110.00
15,222.90
31.88)
49
Replace 8" PVC Sewer Main (6'-10' depth)
LF
995
113.76
113,191,20
979.00
111,371.04
(1,820.16)
8,7777.55
50
Replace 10" PVC Sewer Main (6-10' depth)
LF
1,193
104.27
124,394.11
1,258.00
131,171.66
51
Replace 15" PVC Sewer Frain (less than 6'
depth)
�LF
330
140.13
46,242.90
330.00
46,242.90
-
52
Replace 15" PVC Sewn, Main (6-10' depth)
LF
464
111.12
51,559 hex
I 441.00
49,003.92
(2.555.76)
851.35
53
Replace 15" PVC Sewer Main (10-2 ;' depth)
LF
240
170.27
40,864.80
245.00
41,716,15
54
Replace 21' PVC Sewer Main (10-20' depth)
LE
67
545.64
36,557.88
53.00
28,918.92
I
(7,638.96)
5,268.35
55
Install 6" PVC Sewer Laterals SDARSD SS-01
LF
1,750
112.05
196,087.50
1,797.00
201,353.85
56
Install Sewer Manhole SDARSD SM-02 (less
than 6' depth)
EA
3
9,377,56
28,132.68
3.00
28,132.68
57
install Sewer Manhole SDARSD SM-02 (6'-10'
depth) with Manhole Cover M-3
EA
9
9,162 29
82,480.61
10.00
91,622.90
9,162.29
56
Install Sewer Manhole SDARSD SM-02
(greater than 10' depth) with ivianhoie Cover M-
3
EA
3
12,381.19
37,143.57
3.00
37,143.57
-
59
Install 6" PVC Sewer Lateral Cleanouts
SDARSD SC-01 Type 8 with PVC cap and
Connecilon to Existing Sewer Lateral
EA
43
574.80
24,716.40
43.00
24,710.40
-
60Sewer
Main Concrete Encasement, SDARSD
SP-03
LF
60
47.56
2,853.60
80.00
3,804.80
951.20
61
Remove and Replace Cross Gutter SDARSD
G-12
SF
200
12.48
2,496.00
224.00
2,795.52
299.52
62
Replace Survey Monument SDARSD M-10
EA
5
1,248.00
6,240.00
8.00
7,488.00
1,248.00
63
Replace Traffic Loop
EA
40
312.00
12,480.00
40.00
12,480.00
-
Remove, Salvage and Replace In -Pavement In
Roadway Lighted Crosswalk at 8th & E Street
LS
1
15,080.00
15,080,00
1.00
15,080A0
-
65
Remove, Dispose & Replace Unsuitable
Backfill Material
TON
500
28.45
14,225.00
1,416.37
40,295.73
26,070.73
STREET IMPROVEMENTS HIGHLAND AVENUE TO K STREET
66
Remove and Replace Sidewalk, SDARSD G-7
SF
725
7.41
5,372.25
1,007.00
7,461.87
2,089.62
67
Asphalt Concrete Cold Milling
SF
9,500
0.48
4,564.00
9,500.00
4,560.00
-
68
Asphalt Rubber Ftot Mix Overlay
TON l
800
171.80
137,440.00
754.48
129,619.66 I
(7,820.34)
(28,971.89)
(7,856.00)
69
Asphalt Concrete Dig -outs and Reptacemant !TON
750
165.80
124,350.00 I
_
575.26
95,378.11
70
Remove, Disposal & Replace Unsuitable Sub
grade Materlat
TON
100
1
78.56
7,856.00 I
71
Asphalt Roadway Crack Filling
SY
6,240
0.89
5,553.60
6,240.00
5,553.60
-
72fRemove
PSDARSD
& Replace 8" 8° Curb and Gutter, .LF
G-2
60
43.32
2,599.20
41.00
1,776.12
(823.08)
73
Remove & Replace Drive Way, SDARSD G-14
SF
400
13.88
5,472.00
420.00
5,745.60
273.60
74
Remove5.Replace Cress Gutter, SDnRS? G-
12
SF
200
13.66
2,736.00
259.00
3,543.12
807.12
75
Remove & Replace Pedestian Ramps (ail
types as required)
EA
10
2,622.00
26,220.00
8.00
20,976.00
(5,244.00)
76
Replace Traffic Loop
EA
10
342.00
3,420.00
10.00
3,420.00
-
77
Traffic Str!p:no and Marking
LS
11 3,534.00
3,534.00
1.00
3,534.00
-
TOTAL ORIGINAL CONTRACT AMOUNT:
2,385,365.42
CHANGE ORDERS
1
Remove Media 3 from Project'
LS
1
(46,691.25)
(46,691.25)
-
-
46,691.25
2
Furnish and Instill 2" CATV Conduit (Access
Cable)
LS
1
2,304.28
2,304.28
1.00
2,304.28
-
3
Backfill existng and stall additroral trench
due to location of ACP pipe
LS
1
5,652.03
5,652,03
1.00
I 5,652.03
4
T&M - Unmarked Utilites at Highland
L5
1
398.07
398.07
1.00
398.07
-
5
T&M - Angled Lateral
LS
1
707.76
707.76
1.00
707.76
-
6
T&M - Edgerton Potholing
LS
1
1,618.4-9
1,616.49
',00
1.618.49
-
7
T&M - t-landdiq and mini ex excavation
LS
1
720.83
720.89
1.00
, 720.89
-
8
Install higher capacity Cox Cable vaults
LS
1
6,940.18
6,940.18
1.00
6,940.113
-
9
Place Unsuitable sub -grade in alley
LS
1
1,803.74
1,803.74
1.00
1,803.74
-
10
Harbor View undergrounding
LS
1 11
6,126.80
6,126.80
1.00
6,126.80
-
11
Remove and dispose of electric conduit
LS
1
2,817.69
2,817.69
1.00
2,817.69
-
12
install locking manhole cover
LS
1
247.53
247.83
1.00
247.83
-
13
Remove and clspose of Drop Main (7/25)
LS
1
3,308.78
3,308.78
1.00
3,308.78
-
14
Remove and dispose of Drop Main (7126)
LS
1
5,675.93
5,675.93
1.00
5,675.93
-
15
Remove and dispose of Drop Main (7127)
LS
1
3,437.17
3,437.17
1.00
3,437.17
-
16
Remove concrete encases sewer main
LS
1
5,381.95
5,3.81.95
1.00
5,381.95
17
Concrete plug and fill
LS
1
746.10
746.10
1.00
746.10
-
18
Remove unsuitable material and place suitable material
LS
11
6,441.32
6,441.92
1.00
6,441.92
19
AT&T Line Item Certification
LS
1
81,897.96
81,897.96
1.00
81,897.96
-
20
SDG&E Lfne kern Certification
LS
1
136,281.27
136,281,27
1.00
136,281.27
-
21
In -pavement Lights
L5
1
13,649.55
13,649.55
1.00
13,649.55
-
22
West End Lateral
LS
1
2,943.03
2,943.03
1.00
2,943.03
-
23
"Y° at Edgerton
LS
1
362.23
362.23
1.00
362,23
-
24
Unknown Lateral at MH &1
LS
1
893.39
893.39
1.00
893.39
-
25
Manhole Straps, Anchors
LS
1
3,346.46
3,346.46
1.00
3,346.46
-
26
SDG&E Hand Holes
LS
1
2,467.50
2,467.50
1.00
2,467.50
-
27
AT&T Pull Boxes
LS
1
4,032.00
4,032.00
1.00
4,032.00
-
28
Re -Mobilization for Change Order No. 10
LS
1
525.00
525.00
1.00
525.00
-
29
Bond Change Order
LS
1
2,089.78
2,089.78
1.00
2.089.78
-
30
Installation of Sewer Sleeves
LS
1
2,491.76
2,491.78
1.00 1
2,491.78
-
« COI Is not reflected in 'To Date" amount
because it Is already reflected 'To Date" In Line
Items 41-44. If C61 were drawn across it would
be reflected twice: once Fri Line Items 41.44 and
again in col.
TOTAL CONTRACT AMOUNT
INCLUDING CHANGE/
ORDERS:
2,644,983.80
TOTAL AIAOUNT
EARNED'
'
2,599,924.99
(45,058.81)