HomeMy WebLinkAboutItem V-D-2bCITY OF AUBURN CO. NO. 02-29
C217A D St SE Storm Improvement
PAY ESTIMATE #1 & FINAL SCHEDULE A: Storm Utility Improvements
ITEM ESTIMATE TOTAL PERIOD UNIT UNIT COST I TOTAL COST PERIOD COST PERCENT EST.
NO. ITEM DESCRIPTION QUANTITY QUANTITY' QUANTITY TYPE QTY.
I Minor Changes I 0 0 Eq. Adj. 1,000.00 $ $ 0%
2 Temporary Water Pollution/Erosion Cdn~rol I 0.85 0.85 Eq. Adj. 2,000.00 $ 1,700.00 $ 1,700.00 85%
3 Co~,~;.,,ction Site Sign I 0 0 EA 500.00 $ $ 0%
4 Mobilization I 1 1 LS 5,000.00 $ 5,000.00 $ 5,000.00 100%
5 Shoring or F.x~a Excavation 850 850 850 SF 1.00 $ 850.00 $ 850.00 100°/
6 Geotextile Filter Fabric For Underdrain 160 160 160 SY 2.00 $ 320.00 $ 320.00 100%
7 Washed Rock- 1 1/2" 150 106.52 106.52 TON 20.00 $ 2,130.40 $ 2,130.40 71%
8 PVC Perforated Underdrain Pipe 60 6(] 60 LF 56.0( $ 3,360.00 $ 3,360.00 100~
9 PVC ~c,~-=r Pipe, SDR-21 16 16 16 LF 100.0(] $ 1,600.00 $ 1,600.00 100%
40 Connect To Existing ~,~anhole 1 1 1 EA 1,500.00 $ 1,500.00 $ 1,500.00 100%
11 Catch Basin Type 1 I 1 I EA 800.00 $ 800.00 $ 800.00 100%
12 Catch Basin Type 2 - 48" I I I EA 2,500.00 $ 2,500.00 $ 2,500.00 100%
13 Imp~rted Pipe Bedding 10 10 10 CY 20.00 $ 200.00 $ 200.00 100%
14 Controlled Density Fill 0.5 0.5 0.5 CY 2,400.00 $ 1,200.00 $ 1,200.00 100%
15 Seeding, Fer~ilizlng, and Mulching 1200 1200 1200 SY 0.90 $ 1,080.00 $ 1,080.00 100%
16 Top Soil Type A 20 60 60 CY 40.00 $ 2,400.00 $ 2,400.00 300%
SCHEDULE TOTAL $ 24,640.40
Period Dates
Begin: June 2, 2003 '
End: June 20, 2002
h:~proj~pe\C217A PE 1 of 3 06/19/2003 at 7:51 AM
Original Contract
Amount
CITY OF AU£~
PROJECT SUMt¥~;.,.RY
PAY ESTIMATE #1 & FINAL
SCHEDULE A: Storm Utility Improvements
Contract $
Sales Tax (+8.8%) $
Retainage (-5%) $
(city held retainage)
SCHEDULE TOTAL $
25,710.00
2,262.48 $
$
27,972.48 $
Contract Change
Orders
Total Payment
$ 24,640.40 $
$ 2,168.36 $
$ 1,232.02 $
$ 25,576.74 $
C217A, D St SE Storm Improvement
CO. NO. 02-29
This Pedod Percent/Contract
24,640.40
2,168.36
1,232.02
96%
25,576.74
TOTAL PAYMENT TO CONTRACTOR
PAYMENT DUE CONTRACTOR:
25,576.74 $
$
25,576.74
25,576.74
Period Dates
Begin: June 2, 2003
End: June 20, 2002
h:~proj~pe\C217A PE 2 of 3 06/19/2003 at 7:51 AM
CONTRACTOR:
RW Scott
4005 VVVH N Ste A
Auburn, WA 98001
Phone: 253.351.0001 fax 253.351.0055
CITY OF AUBURN
C217A
PAY ESTIMATE #1 & FINAL
CO. NO. 02-29
D St SE Storm Improvement
The undersigned has reviewed and approved this final pay estimate. I agree that it is a true and correct statement
showing all monies due me from the City of Auburn under this contract; that I have carefully examined the final pay estimate
estimate and understand it and that I hereby release the City of Auburn from any and all claims of whatsoever
nature which I may have, arising out of this contract, which are not set forth in this estimate.
PAY AMOUNT DUE CONTRACT = $ 25,576.74
Signatures:
Contractor Date
Inspector ~~ Date ~___~-/?-O,_~
Project Manager
h:~oroj~pe\C217A PE 3 of 3 06/19/2003 at 7:51 AM
8th
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City of Auburn
PUBLIC womm D~P~
VICINITY
'D' STREET
STORM SYSTEM IMPRO~EMEWTS