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ST1002-CS121220 (3)
y December 20,2012 Charles Cotten CSE Commercial Real Estate,LP 4956 N. O'Connor Blvd. Irving,TX 750062 RE: Old Town Improvements,Project#ST 10-02 Dear Mr. Cotten: This letter will serve as an invoice for work performed by various contractors including Freese & Nichols, Inc. and JRJ Paving, Inc. to construct the above referenced project. In accordance with the Development Agreement entered into between CSE and the City of Coppell on or about November 10,2010 certain portions of this work is to be reimbursed by CSE. In accordance with the development agreement, and in keeping with discussions that took place leading up to, and during the construction we believe the following summary accurately represents the portion of the project reimbursable to the City of Coppell by CSE: Freese&Nichols Design(Including amendments)= $82,539.00 Allocated Construction Costs $913,255.53 (Including Change Orders) Total Reimbursable Amount $995,794.53 I am attaching a copy of the final pay request from JRJ Paving for your use in verifying the quantities and unit prices. I am also attaching a spreadsheet I used to show the allocation of quantities. If you have any questions or concerns with this allocation,please feel free to call me. If you are in agreement with the calculations, please send a check made to City of Coppell in the amount of$995,794.53 to the attention of the Engineering Department for processing. Sincerely, Keith Marvin,P.E. Project Engineer Office 972/304-3681 Fax 972/304-3570 ry �� T079 .x iNWOOD NATIONAL BANK ^ DALLAS, A - tie ' ,-x - 214/358-5281 ' s -,','321'04/1110 F La ) 1 L D , .-7 '7� ter s� L { ,,1,[E I ,� -,,. 12 2.'8::/2„.0,"1,12, PAY TO ot_s li **995,7 94 53 I ORDER ]: Nine hI tE t; s,,H z iio'u ,d -even Hundred Ninety-Four and 53/100 D OLu>RS `; raj O'j c,ci�,c��I - -�'�t' }'4, fi MEMO i , C1'{/ "r`''7 /.dL/� > 4'e ,Ia;a royements, Project#ST 10-02 _ .___. _ !� AUTHOR IZED SIGNATURE z � n 00 L0 79ii' �: L 100 L040�: 3 Z 3 304 5n' 1079 City of Coppell 12/28/2012 Reimb of project costs 995,794.53 , MSC Operating Accou Old Town Improvements, Project#ST 10-02 995794.53 Total JRJ Bid Developer City- Old Town City- Bethel Road Others (Time Warner) ITEM DESCRIPTION BID QUANTITY FINAL QUANTITY UNIT UNIT PRICE BID AMOUNT FINAL COST QUANTITY TOTAL QUANTITY TOTAL QUANTITY TOTAL QUANTITY TOTAL GENERAL ITEMS 101 Mobilization(Max.5%of Contract) 1 1.00 LS $106,327.10 $106,327.10 $106,327.10' 0.21 $22,328.69 0.4 $42,530.84 0.39 $41,467.57 0.00 $0.00 102 Traffic Control 1 1.00 LS $25,021.50 $25,021.50 $25,021.50 0 $0.00 0.5 $12,510.75 0.50 $12,510.75 0.00 $0.00 103 Prep ROW 26 26.00 AC $1,329.91 $34,577.66 $34,577.66 5.46 $7,261.31 18.5 $24,656.53 2.00 $2,659.82 0.00 $0.00 104 Prepare and Implement SWPPP 1 1.00 LS $17,987.00 $17,987.00 $17,987.00,, „Utz $3,777.27 0.4 $7,194.80 0.39 $7,014.93 0.00 $0.00 105 Pro'ect Si.ns 4 4.00 EA $500.00 $2,000.00 $2,000.00 0 $0.00 2.0 $1,000.00 2.00 $1,000.00 0.00 $0.00 PAVING IMPROVEMENTS 106 Unclassified Excavation(Roadway and Channel) 32,066 32,066.00 CY $1.27 $40,723.82 $40,723.82` 6734 $8,552.00 22686.14 $28,811.40 2646.00 $3,360.42 0.00 $0.00 107 Embankment(on site) 30,456 30,456.00 CY $3.46 $105,377.76 $105,377.76' >,,, $22,129.33 23326.24 $80,708.79 734.00 $2,539.64 0.00 $0.00 108 Remove and Reset Existing Mailboxes 9 9.00 EA $300.00 $2,700.00 $2,700.00 0 $0.00 0.00_ $0.00 9.00 $2,700.00 0.00 $0.00 109 Remove and Dispose of Asphalt Pavement 14,117 14,117.00 SY $4.94 $69,737.98 $69,737.98 0 $0.00 7623.00 $37,657.62 6494.00 $32,080.36 0.00 $0.00 110 Concrete Removal 180 342.73 SY $13.62 $2,451.60 $4,667.98 0 $0.00 342.73 $4,667.98 0.00 $0.00 0.00 $0.00 111 Remove Existing Inlet Box 7 7.00 EA $587.10 $4,109.70 $4,109.70 0 $0.00 5.00 $2,935.50 2.00 $1,174.20 0.00 $0.00 112 Adjust Existing Water Valve and Meter Boxes to Grade 7 11.00 EA $278.10 $1,946.70 $3,059.10 0 $0.00 4.00_ $1,112.40 7.00 $1,946.70 0.00 $0.00 113 Remove and Relocate Water Meter 3 6.00 EA $746.75 $2,240.25_ $4,480.50 0 $0.00 6.00 $4,480.50 0.00 $0.00 0.00 $0.00 114 Remove and Salvage Water Meter 5 0.00 EA $272.95 $1,364.75 $0.00 0 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 115 Relocate Fire Hydrants 3 3.00 EA $2,575.00 $7,725.00 $7,725.00 0 $0.00 0.00 $0.00 3.00 $7,725.00 0.00 $0.00 116 8"Lime Subgrade Treatment 35,240 35,240.00 SY $2.22 $78,232.80 $78,232.80 9814 $21,787.08 16484.00 $36,594.48 8942.00 $19,851.24 0.00 $0.00 117 Lime 740 608.42 TON $143.85 $106,449.00 $87,521.22 206 $29,633.10 242.42 $34,872.12 160.00 $23,016.00 0.00 $0.00 118 8"Reinforced Concrete Pavement with 6"Integral Curb 26,872 27,124.15 SY $37.75 $1,014,418.00 $1,023,936.66 4139 $156,247.25 16738.15 $631,865.16 6247.00 $235,824.25 0.00 $0.00 119 TXDOT Type 1 2"-4"Mountable Curb 70 70.00 LF $15.00 $1,050.00 $1,050.00 0 $0.00 70.00 $1,050.00 0.00 $0.00 0.00 $0.00 120 8"Reinforced Concrete Stamped Roadway-Crosswalks 957 955.84 SY $82.43 $78,885.51 $78,789.89 0 $0.00 506.84 $41,778.82 449.00 $37,011.07 0.00 $0.00 121 6"Reinforced Concrete Stamped Pavement-Medians 95 97.88 SY $76.13 $7,232.35 $7,451.60 0 $0.00 97.88 $7,451.60 0.00 $0.00 0.00 $0.00 122 6"Reinforced Concrete Stamped Pavement-Driveways 16 11.00 SY $76.13 $1,218.08 $837.43 0 $0.00 11.00 $837.43 0.00 $0.00 0.00 $0.00 123 6"Reinforced Concrete Pavement-Driveways and Alleys 5,849 6,789.12 SY $29.78 $174,183.22 $202,179.99 4540 $135,201.20 1671.12 $49,765.95 578.00 $17,212.84 0.00 $0.00 124 Concrete Street Header 141 141.00 LF $5.00 $705.00 $705.00 0 $0.00 0.00 $0.00 141.00 $705.00 0.00 $0.00 125 2"HMAC Driveway Pavement 129 0.00 SY $16.50 $2,128.50 $0.00 0 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 126 GRAVEL DRIVEWAY(6"Agg.,geotextile) 145 17.31 SY $27.67 $4,012.15 $478.97 0 $0.00 0.00 $0.00 17.31 $478.97 0.00 $0.00 127 Asphalt Pavement for Pave Transition(6"HMAC) 1,060 1,156.00 SY $49.50 $52,470.00 $57,222.00 0 $0.00 176.00 $8,712.00 980.00 $48,510.00 0.00 $0.00 128 Crushed Stone for Temporary Access Drives 480 0.00 SY $6.89_ $3,307.20 $0.00 0 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 129 Temporary Pavement for Traffic Control(2"HMAC,6"Agg.Base) 541 310.00 SY $25.41 $13,746.81 $7,877.10 0 $0.00 0.00 $0.00 310.00 $7,877.10 0.00 $0.00 130 Monolithic Median Nose 4 4.00 EA $1,200.00 $4,800.00_ $4,800.00 0 $0.00 4.00 $4,800.00 0.00 $0.00 0.00 $0.00 131 4"Reinf.Concrete Sidewalks 4,500 4,366.69 SY $30.31 $136,395.00 $132,354.37 0 $0.00 2295.69 $69,582.36 2071.00 $62,772.01 0.00 $0.00 132 TXDOT T .e 2185-1 Directional Curb Ram.s 32 38.00 EA $750.00 $24,000.00 $28,500.00 0 $0.00 34.00 $25,500.00 4.00 $3,000.00 0.00 $0.00 133 TXDOT T .e 2 Parallel Curb Rams 4 4.00 EA $650.00 $2,600.00 $2,600.00 0 $0.00 4.00 $2,600.00 0.00 $0.00 0.00 $0.00 134 TXDOT Type 3 Parallel Curb Ramps 5 5.00 EA $675.00 $3,375.00 $3,375.00 0 $0.00 5.00 $3,375.00 0.00 $0.00 0.00 $0.00 135 TXDOT Type 5 Curb Ramps 7 7.00 EA $700.00 $4,900.00 $4,900.00 0 $0.00 0.00 $0.00 7.00 $4,900.00 0.00 $0.00 136 TXDOT Type 8 Directional Curb Ramps 2 2.00 EA $700.00 $1,400.00 $1,400.00 0 $0.00 0.00 $0.00 2.00 $1,400.00 0.00 $0.00 137 Barrier Free Ramps(At Crockett St) 4 4.00 EA $725.00_ $2,900.00 $2,900.00 0 $0.00 4.00 $2,900.00 $0.00 0.00 $0.00 138 4"Round yellow Acrylic Double Reflective Button(Houston Travis and 1,350 826.00 EA $3.10 $4,185.00 $2,560.60 0 $0.00 118.00 $365.80 708.00 $2,194.80 0.00 $0.00 139 4"White Acrylic Double Reflective Button(Bethel) 8 20.00 EA $3.10 $24.80 $62.00 0 $0.00 12.00 $37.20 8.00 $24.80 0.00 $0.00 140 4"White Acrlic Single Reflective Button(Bethel) 44 148.00 EA $3.10 $136.40 $458.80 0 $0.00 104.00 $322.40 44.00 $136.40 0.00 $0.00 141 24"White,Solid Type II Pavement Markings 345 358.00 LF $25.20 $8,694.00 $9,021.60 0 $0.00 185.00 $4,662.00 173.00 $4,359.60 0.00 $0.00 142 4"White,Solid Type I Pavement Markings 9,462 9,462.00 LF $5.78 $54,690.36 $54,690.36 6 $0.00 9462.00 $54,690.36 $0.00 0.00 $0.00 143 Pavement Markin. S mbols 26 34.00 EA $759.72 $19,752.72 $25,830.48 12 $9,116.64 22.00 $16,713.84 $0.00 0.00 $0.00 144 Roadside Sign Assembly-Salvage and Remount Sign 6 9.00 EA $315.00 $1,890.00 $2,835.00 0 $0.00 3.00 $945.00 6.00 $1,890.00 0.00 $0.00 145 Roadside Sign Assembly(New Installation) 40 47.00 EA $404.25 $16,170.00 $18,999.75 12 $4,851.00 34.00, $13,744.50 1.00 $404.25 0.00 $0.00 146 4"Topsoil 1 0.10 LS $41,659.00 $41,659.00 $4,165.90 0 $0.00 -0.15 -$6,248.85 0.25 $10,414.75 0.00 $0.00 147 Block Sodding 1 1.00 LS $16,689.20 $16,689.20 $16,689.20 0 $0.00 0.67 $11,181.76 0.33 $5,507.44 0.00 $0.00 148 Hydromulch Seeding 1 1.00 LS $43,419.20 $43,419.20 $43,419.20 0 $0.00 0.75 $32,564.40 0 $10,854.80 - $0.00 TRAFFIC SIGNAL IMPROVEMENTS 149 Confirmation Light with Extension 4 4.00 EA $195.70 $782.80 $782.80 0 $0.00 0.00 $0.00 4 $782.80 0.00 $0.00 150 Remove and Deliver Existing Traffic Signal Assembly,Demo Base 3 3.00 EA_ $1,879.75 $5,639.25 $5,639.25 0 $0.00 0.00 $0.00 3 $5,639.25 0.00 $0.00 151 Remove and Deliver Existing Pedestrian Pole Assembly,Demo Base 1 1.00 EA $370.80 $370.80 $370.80 0 $0.00 0.00 $0.00 1 $370.80 0.00 $0.00 152 Remove and Deliver Existing Traffic Signal Controller,Demo Base 1 1.00 EA $602.55 _ $602.55 $602.55 0 $0.00 0.00 $0.00 1 $602.55 0.00 $0.00 153 Furnishing and Installation of Highway Traffic Signals 1 1.00 EA $24,359.50 $24,359.50 $24,359.50 0 $0.00 0.00 $0.00 1 $24,359.50 0.00 $0.00 154 32'w/ILSN-Traffic Signal Pole Assembly 3 3.00 EA $9,548.10 $28,644.30 $28,644.30 0 $0.00 0.00 $0.00 3 $28,644.30 0.00 $0.00 155 40'w/ILSN-Traffic Signal Pole Assembly 1 1.00 EA $10,840.75 $10,840.75 $10,840.75 0 $0.00 0.00 $0.00 1 $10,840.75 0.00 $0.00 156 Drill Shaft (30 in) 33 33.00 LF $195.70 $6,458.10_ $6,458.10 0 $0.00 0.00 $0.00 33 $6,458.10 0.00 $0.00 157 Drill Shaft (36 in) 12 12.00 LF $206.00 $2,472.00 $2,472.00 0 $0.00 0.00 $0.00 12 $2,472.00 0.00 $0.00 158 Pedestrian Push Button and Sign Assemblies 8 8.00 EA $278.10 $2,224.80 $2,224.80 0 $0.00 0.00 $0.00 8 $2,224.80 0.00 $0.00 159 2"RM Conduit 30 0.00 LF $13.70 $411.00 $0.00 0 $0.00 0.00 $0.00 - $0.00 0.00 $0.00 160 3"PVC Conduit 2,100 1,333.00 LF $5.26 $11,046.00 $7,011.58 0_ $0.00 0.00 $0.00 1,333 $7,011.58 0.00 $0.00 161 4"PVC Conduit 20 34.00 LF $6.70 $134.00 $227.80 0 $0.00 0.00 $0.00 34 $227.80 0.00 $0.00 162 Ground Boxes(Ty A)w/Apron 5 5.00 EA_ $412.00 $2,060.00 $2,060.00 0 $0.00 0.00 $0.00 5 $2,060.00 0.00 $0.00 163Gmn1Ag �TyD)w/Apron 4 4.00 EA $473.80 $1,895.20- $1,895.20 0 $0.00 0.00 $0.00 4 $1,895.20 O.O�,9o1of4 $0.00 164 Backp ate for 3-Section Signal Head 6 6.00 EA $62.83 $376.98 $376.98 0 $0.00 0.00 $0.00 6 $376.98 0.00 $0.00 165 Backplate for 5-Section Signal Head 2 2.00 EA $85.49 $170.98 $170.98 0 $0.00 0.00 $0.00 2 $170.98 0.00 $0.00 Total JRJ Bid Developer City- Old Town City- Bethel Road Others (Time Warner) ITEM DESCRIPTION BID QUANTITY FINAL QUANTITY UNIT UNIT PRICE BID AMOUNT FINAL COST QUANTITY TOTAL QUANTITY TOTAL QUANTITY TOTAL QUANTITY TOTAL 166 VEH SIG SEC(12 IN)LED(GRN ARW) 4 4.00 EA $211.15 $844.60 $844.60 0 $0.00 0.00 $0.00 4 $844.60 0.00 $0.00 167 VEH SIG SEC(12 IN)LED(GRN) 6 6.00 EA $239.99 $1,439.94 $1,439.94 0 $0.00 0.00 $0.00 6 $1,439.94 0.00 $0.00 168 VEH SIG SEC(12 IN)LED(YEL ARW) 4 4.00 EA $203.94 $815.76 $815.76 0 $0.00 0.00 $0.00 4 $815.76 0.00 $0.00 169 VEH SIG SEC(12 IN)LED(YEL) 6 6.00 EA $216.30 $1,297.80 $1,297.80 0 $0.00 0.00 $0.00 6 $1,297.80 0.00 $0.00 170 VEH SIG SEC(12 IN)LED(RED) 8 8.00 EA $209.09 $1,672.72 $1,672.72 0 $0.00 0.00 $0.00 8 $1,672.72 0.00 $0.00 171 PED SIGNAL SECTION(12 IN)LED(2 INDICATIONS) 8 8.00 EA $545.90 $4,367.20 $4,367.20 0 $0.00 0.00 $0.00 8 $4,367.20 0.00 $0.00 172 1 Conductor#6 Bare 338 408.00 LF $0.88 $297.44 $359.04 0 $0.00 0.00 $0.00 408 $359.04 0.00 $0.00 173 1 Conductor#6 XHHW Wire 26 90.00 LF $1.03 $26.78 $92.70 0 $0.00 0.00 $0.00 90 $92.70 0.00 $0.00 174 1 Conductor#12 XHHW Wire 1,668 1,668.00 LF $0.42 $700.56 $700.56 0 $0.00 0.00 $0.00 1,668 $700.56 0.00 $0.00 175 ELC SRV TY D 120/240 100(NS)AL(E)PS(U) 1 1.00 EA $3,625.60 $3,625.60 $3,625.60 0 $0.00 0.00 $0.00 1 $3,625.60 0.00 $0.00 176 Traffic Signal Cable,5 Conductor(TY A)(14 AWG) 365 365.00 LF $0.98 $357.70 $357.70 0 $0.00 0.00 $0.00 365 $357.70 0.00 $0.00 177 Traffic Signal Cable,7 Conductor(TY A)(14 AWG) 110 110.00 LF $1.24 $136.40 $136.40 0 $0.00 0.00 $0.00 110 $136.40 0.00 $0.00 178 Traffic Signal Cable, 16 Conductor(TY A)(14 AWG) 444 560.00 LF $2.68 $1,189.92 $1,500.80 0 $0.00 0.00 $0.00 560 $1,500.80 0.00 $0.00 179 Traffic Signal Cable,3 Conductor(TY A)(16 AWG) 794 840.00 LF $0.78 $619.32 $655.20 0 $0.00 0.00 $0.00 840 $655.20 0.00 $0.00 180 Video Imaging Vehicle Detection System,Camera Assembly 4 4.00 EA $4,794.65 $19,178.60 $19,178.60 0 $0.00 0.00 $0.00 4 $19,178.60 0.00 $0.00 181 Video Imaging Vehicle Detection System,Processing Unit 1 1.00 EA $3,351.62 $3,351.62 $3,351.62 0 $0.00 0.00 $0.00 1 $3,351.62 0.00 $0.00 182 VIVDS Communication Cable 624 560.00 LF $1.29 $804.96 $722.40 0 $0.00 0.00 $0.00 560 $722.40 0.00 $0.00 183 Uni-Directional Opticom Detector 4 4.00 EA $576.80 $2,307.20 $2,307.20 0 $0.00 0.00 $0.00 4 $2,307.20 0.00 $0.00 184 Relocated Illuminated Street Name(ILSN)Sign 3 2.00 EA $427.45 $1,282.35 $854.90 0 $0.00 0.00 $0.00 2 $854.90 0.00_ $0.00 185 Illuminated Street Name(ILSN)Sign 1 2.00 EA $3,296.00 $3,296.00 $6,592.00 0 $0.00 0.00 $0.00 2 $6,592.00 0.00 $0.00 Traffic Item Subtotal $146,101.48 $145,010.13 $0.00 n DRAINAGE IMPOVEMENTS 186 18"RCP(CL III) 418 418.00 LF $36.05 $15,068.90 $15,068.90 46 $1,658.30 349.00 $12,581.45 23 $829.15 0.00 $0.00 187 21"RCP(CL III) 3,564 3,564.00 LF $41.72 $148,690.08 $148,690.08 1372 $57,239.84 1641.00 $68,462.52 551 $22,987.72 0.00 $0.00 188 24"RCP(CL III) 534 534.00 LF $46.35 $24,750.90 $24,750.90 60 $2,781.00 425.00 $19,698.75 49 $2,271.15 0.00 $0.00 189 30"RCP(CL III) 364 364.00 LF $61.80 $22,495.20 $22,495.20 0 $0.00 230.00 $14,214.00 134 $8,281.20 0.00 $0.00 190 36"RCP(CL III) 843 843.00 LF $76.22 $64,253.46 $64,253.46 0 $0.00 458.00 $34,908.76 385 $29,344.70 0.00 $0.00 191 42"RCP(CL III) 734 734.00 LF $101.97 $74,845.98 $74,845.98 0 $0.00 484.00 $49,353.48 250 $25,492.50 0.00 $0.00 192 48"RCP(CL III) 434 434.00 LF $123.60 $53,642.40 $53,642.40 0 $0.00 423.00 $52,282.80 11 $1,359.60 0.00 $0.00 193 6"PVC Drain Pipe 58 58.00 LF $24.98 $1,448.84 $1,448.84 0 $0.00 58.00 $1,448.84 $0.00 0.00 $0.00 194 Class B Concrete Plugs 4 4.00 EA $51.50 $206.00 $206.00 2 $103.00 2.00 $103.00 $0.00 0.00 $0.00 195 Trench Safety 6,442 6,442.00 LF $0.11 $708.62 $708.62 1478 $162.58 3561.00 $391.71 1,403 $154.33 0.00 $0.00 196 Std.5'Curb Inlet 11 11.00 EA $2,034.25 $22,376.75 $22,376.75 1_ $2,034.25_ 8.00_ $16,274.00_ 2 _ $4,068.50 0.00 $0.00 197 Std.10'Curb Inlet 16 16.00 EA $2,538.95 $40,623.20 $40,623.20 0 $0.00 14.00 $35,545.30 2 $5,077.90 0.00 $0.00 198 Std.15 Curb Inlet 2 2.00 EA $3,435.05 $6,870.10 $6,870.10 0 $0.00 2.00 $6,870.10 $0.00 0.00 $0.00 199 Std.5'Recessed Curb Inlet 2 2.00 EA $2,034.25 $4,068.50 $4,068.50 0 $0.00 0.00 $0.00 2 $4,068.50 0.00 $0.00 200 Std.10'Recessed Curb Inlet 6 6.00 EA $2,538.95 $15,233.70 $15,233.70 0 $0.00 1.00 $2,538.95 5 $12,694.75 0.00 $0.00 201 Std.15 Recessed Curb Inlet 1 1.00 EA $3,435.05 $3,435.05 $3,435.05 0 $0.00 0.00 $0.00 1 $3,435.05 0.00 $0.00 202 4'x 4'Grate Inlet 11 11.00 EA $4,120.00 $45,320.00 $45,320.00 10 $41,200.00 1.00 $4,120.00 $0.00 0.00 $0.00 203 2'X 2'Grate Inlet 1 1.00 EA $1,848.85 $1,848.85 $1,848.85 0 $0.00 0.00 $0.00 1 $1,848.85 0.00 $0.00 204 4'Square Storm Drain Manhole 4 4.00 EA $2,538.95 $10,155.80 $10,155.80 0 $0.00 4.00 $10,155.80 $0.00 • 0.00 $0.00 205 5'Square Storm Drain Manhole 6 6.00 EA $2,750.10 $16,500.60 $16,500.60 0 $0.00 3.00 $8,250.30 3 $8,250.30 0.00 $0.00 206 Ad'ust Existin. Storm Drain Manhole 1 1.00 EA $947.60 $947.60 $947.60 0 $0.00 0.00 $0.00 1 $947.60 0.00 $0.00 WATERLINE IMPROVEMENTS 207 12"C905 DR 14 PVC Waterline 104 104.00 LF $77.00 $8,008.00 $8,008.00 0 $0.00 0.00 $0.00 104 $8,008.00 0.00 $0.00 208 8"C900 DR 14 PVC Waterline 5,129 5,129.00 LF $28.79 $147,663.91 $147,663.91 0 $0.00 5129.00 $147,663.91 $0.00 0.00 $0.00 209 Trench Safety 5,253 5,253.00 LF $0.11 $577.83 $577.83 425 $46.75 4724.00 $519.64 104 $11.44 0.00 $0.00 210 16"X12"Tapping Sleeve and Valve(RCCP) 1 1.00 EA $9,960.10 $9,960.10 $9,960.10 0 $0.00 0.00 $0.00 1 $9,960.10 0.00 $0.00 211 16"X8"Tapping Sleeve and Valve(RCCP) 1 1.00 EA $7,781.65 $7,781.65 $7,781.65 0 $0.00 0.00 $0.00 1 $7,781.65 0.00 $0.00 212 16"X8"Tapping Sleeve and Valve(Ductile Iron) 1 1.00 EA $6,375.70 $6,375.70 $6,375.70 0 $0.00 0.00 $0.00 1 $6,375.70 0.00 $0.00 213 16"X8"Tapping Sleeve and Valve(PVC) 1 0.00 EA $6,375.70 $6,375.70 $0.00 0 $0.00 0.00 $0.00 $0.00 0.00 $0.00 214 8"X8"Tapping Sleeve and Valve 2 2.00 EA $3,625.60 $7,251.20 $7,251.20 0 $0.00 2.00 $7,251.20 $0.00 0.00 $0.00 215 8"Gate Valve 16 15.00 EA $999.10 $15,985.60 $14,986.50 0 $0.00 15.00 $14,986.50 $0.00 0.00 $0.00 216 12"Gate Valve 1 1.00 EA $1,864.30 $1,864.30 $1,864.30 0 $0.00 -1.00 -$1,864.30 2 $3,728.60 0.00 $0.00 217,16"Gate Valve 1 0.00 EA $5,809.20 $5,809.20 $0.00 0 $0.00 0.00 $0.00 $0.00 0.00 $0.00 218 Fire Hydrant Assembly 15 15.00 EA $3,244.50 $48,667.50 $48,667.50 0 $0.00 13.00 $42,178.50 2 $6,489.00 0.00 $0.00 219 2"Water Service Tap(RCCP)(no meter) 1 0.00 EA $2,451.40 $2,451.40 $0.00 0 $0.00 -1.00 -$2,451.40 1 $2,451.40 0.00 $0.00 220 1"Water Service Tap(Ductile Iron) 2 10.00 EA $1,318.40 $2,636.80 $13,184.00 0 $0.00 8.00 $10,547.20 2 $2,636.80 0.00 $0.00 221 1"Domestic Service(no meter) 46 50.00 EA $963.05 $44,300.30 $48,152.50 44 $42,374.20 6.00 $5,778.30 $0.00 0.00 $0.00 222 2"Domestic Service with 1"Domestic and 1"Irrigation(no meter) 21 21.00 EA $1,771.60 $37,203.60 $37,203.60 21 $37,203.60 0.00 $0.00 $0.00 0.00 $0.00 223 2"Domestic Service(no meter) 2 2.00 EA $1,663.45 $3,326.90 $3,326.90 2 $3,326.90 0.00 $0.00 $0.00 0.00 $0.00 2241"Irrigation Service(no meter) 4 5.00 EA $896.10 $3,584.40 $4,480.50 4 $3,584.40 1.00 $896.10 $0.00 0.00 $0.00 225 2"Irrigation Service(no meter) 1 1.00 EA $2,034.25 $2,034.25 $2,034.25 0 $0.00 1.00 $2,034.25 $0.00 0.00 $0.00 226 2"Irrigation Service(with meter) 2 2.00 EA $2,544.10 $5,088.20 $5,088.20 0 $0.00 2.00 $5,088.20 $0.00 0.00 $0.00 227 8"PVC Pipe Lowering 1 1.00 EA $5,386.90 $5,386.90 $5,386.90 0 $0.00 0.00 $0.00 1 $5,386.90 0.00 $0.00 228 Fire Service Installation(6")(Including Valve) 11 11.00 EA $1,524.40 $16,768.40 $16,768.40 11 $16,768.40 0.00 $0.00 $0.00 0.00 $0.00 229 Concrete Encasement 25 25.00 LF $30.90 $772.50 $772.50 0 $0.00 25.00 $772.50 $0.00 0.00 $0.00 230 FIRATADilayaterline 224 224.00 LF $30.90 $6,921.60 $6,921.60 0 $0.00 224.00 $6,921.60 $0.00 0.00,30.2 of d $0.00 231 2"PVC Coliduit Irritation 70 0.00 LF $9.17 $641.90 $0.00 0 $0.00 0.00 $0.00 $0.00 0.00 $0.00 Total JRJ Bid Developer Ci - Old Town City- Bethel Road Others (Time Warner) ITEM DESCRIPTION BID QUANTITY FINAL QUANTITY UNIT UNIT PRICE BID AMOUNT FINAL COST QUANTITY TOTAL QUANTITY TOTAL QUANTITY TOTAL QUANTITY TOTAL SEWER IMPROVEMENTS M 232 8"PVC Wastewater Pi.e SDR-35 3,039 3,039.00 m $28.12 $85,456.68 $85,456.68 0 $0.00 2700.00 $75,924.00 339 $9,532.68 0.00 $0.00 233 Sanita Sewer Manhole 13 13.00 EA $2,904.60 $37,759.80 $37,759.80 0 $0.00 12.00 $34,855.20 1 $2,904.60 0.00 $0.00 234 Ad'ust Existin. Sanita Sewer Manhole 2 2.00 EA $1,833.40 $3,666.80 $3,666.80 0 $0.00 0.00 $0.00 2 $3,666.80 0.00 $0.00 235 Install New 6"Sewer Service 3 3.00 EA $757.05 $2,271.15 $2,271.15 0 $0.00 3.00 $2,271.15 $0.00 0.00 $0.00 236 Install New 4"Sewer Service 71 77.00 EA $442.90 $31,445.90 $34,103.30 67 $29,674.30 6.00 $2,657.40 4 $1,771.60 0.00 $0.00 237 Trench Safet -Sewer 3,039 3,039.00 m $0.11 $334.29 $334.29 0 $0.00 2700.00 $297.00 339 $37.29 0.00 $0.00 238 Flowable Fill-Sewer 63 63.00 Ell $30.90 $1,946.70 $1,946.70 0 $0.00 63.00 $1,946.70 $0.00 0.00 $0.00 - - STREET LIGHTING IMPROVEMENTS 111111 239 Steet Li.ht Pole Base Foundation 114 114.00 EA $561.35 $63,993.90 $63,993.90 0 $0.00 94.00 $52,766.90 20 $11,227.00 0.00 $0.00 240 Street Li.ht t .e"A2" 2 2.00 EA $6,051.25 $12,102.50 $12,102.50 0 $0.00 0.00 $0.00 2 $12,102.50 0.00 $0.00 241 Street Li.ht Pullbox 5 5.00 EA $432.60 $2,163.00 $2,163.00 0 $0.00 0.00 $0.00 5 $2,163.00 0.00 $0.00 242 Tree Well Rece.tacle 66 66.00 EA $365.65 $24,132.90 $24,132.90 0 $0.00 66.00 $24,132.90 $0.00 0.00 $0.00 243 Electrical Service 2 2.00 EA $4,377.50 $8,755.00 $8,755.00 0 $0.00 2.00 $8,755.00 $0.00 0.00 $0.00 244 Electrical Panel 2 2.00 EA $3,646.20 $7,292.40 $7,292.40 0 $0.00 2.00 $7,292.40 $0.00 0.00 $0.00 245 4"PVC conduit,under.round 360 205.00 m $6.70 $2,412.00 $1,373.50 0 $0.00 205.00 $1,373.50 $0.00 0.00 $0.00 246 2"PVC conduit,under.ournd 8,420 8,420.00 m $3.66 $30,817.20 $30,817.20 0 $0.00 6820.00 $24,961.20 1,600 $5,856.00 0.00 $0.00 247(I uieicnlcx+a. - I- ,10,1'10 , "P C . .i , • .- ..i i.L'M 3,410 3,410.00 m $5.26 $17,936.60 $17,936.60 0 $0.00 3410.00 $17,936.60 $0.00 0.00 $0.00 248 Circuits for rece.tacles,2#8,#10G, 1"PVC conduit,under.round 5,818 5,817.00 M -..r. - $6':...1. 8 ........ $3.5,955.24.. $35.,9.49.06 '''''f. ..0, ,$0.00 5^,.w...817.00 $35,949.06 " . $0.00 0.00 0.00 $0.00 o,n? a , ate:.•.5x AF 4 r " ..a 34. aM c swfi*�4 �*'a .. � .J k. � 3.,.., .v,'!:"4,Y"4..y y i �.7 I �:;. - ; � N... , ' s�+,}4S y. >y,,e. i.. n,', :`� . y .• . r � . �3� ; . ... ia L •. -.. _ - LANDSCAPE IMPROVEMENTS M 249 Lar.e Shade Tree-Southern Live Oak 2 2.00 EA $288.75 $577.50 $577.50 0 $0.00 2.00 $577.50 - $0.00 0.00 $0.00 250 Lar.- ..- re- - humard Oak 12 11.00 EA $288.75 $3,465.00 $3,176.25 0 $0.00 11.00 $3,176.25 $0.00 0.00 $0.00 251 Lar.a Shade Tree-Cedar Elm 23 23.00 EA $288.75 $6,641.25 $6,641.25 0 $0.00 23.00 $6,641.25 $0.00 0.00 $0.00 252 Multi Trunk Tree-Potomac Cra.e M rtle 15 15.00 EA $294.00 $4,410.00 $4,410.00 0 $0.00 15.00 $4,410.00 $0.00 0.00 $0.00 253 Multi Trunk Tree-Tree Yau.on Holl 4 4.00 EA $262.50 $1,050.00 $1,050.00 0 $0.00 4.00 $1,050.00 $0.00 0.00 $0.00 254 Ever.reen Tree-Little Gem Ma.nolia 12 12.00 EA $273.00 $3,276.00 $3,276.00 0 $0.00 12.00 $3,276.00 $0.00 0.00 $0.00 255 Ever.reen Tree-Savannah Holl 4 5.00 EA $273.00 $1,092.00 $1,365.00 0 $0.00 5.00 $1,365.00 $0.00 0.00 $0.00 256 Shrubs/Grasses-Dwarf Yau•on Holl 385 385.00 EA $15.23 $5,863.55 $5,863.55 0 $0.00 385.00 $5,863.55 $0.00 0.00 $0.00 257 Shrubs/Grasses-Indian Hawthorn 156 156.00 EA $14.70 $2,293.20 $2,293.20 0 $0.00 156.00 $2,293.20 $0.00 0.00 $0.00 258 Shrubs/Grasses-Mexican Feather.rass 288 288.00 EA $12.60 $3,628.80 $3,628.80 0 $0.00 288.00 $3,628.80 $0.00 0.00 $0.00 259 Shrubs/Grasses-U.ri.ht Rosema 8 8.00 EA $14.70 $117.60 $117.60 0 $0.00 8.00 $117.60 $0.00 0.00 $0.00 260 Shrubs/Grasses-Knock-out Red Rose 34 34.00 EA $25.20 $856.80 $856.80 0 $0.00 34.00 $856.80 $0.00 0.00 $0.00 261 Groundcover-Bi. Blue Lirio.e 4,374 4,374.00 ® $2.05 $8,966.70 $8,966.70 0 $0.00 4374.00 $8,966.70 $0.00 0.00 $0.00 262 Turf-Common Bermuda 324 324.00 ® $2.89 $936.36 $936.36 0 $0.00 324.00 $936.36 $0.00 0.00 $0.00 263 36"Dee. Dual-Pur.ose Root and Water Barrier 1,600 1,600.00 no $8.40 $13,440.00 $13,440.00 0 $0.00 1600.00 $13,440.00 $0.00 0.00 $0.00 264 Irri.ation 1 1.00 ® $44,625.00 $44,625.00 $44,625.00 0 $0.00 1.00 $44,625.00 - $0.00 0.00 $0.00 265 Decorative Gatewa Railin• on Culvert Headwalls 96 96.00 ME $519.75 $49,896.00 $49,896.00 0 $0.00 0.00 $0.00 96 $49,896.00 0.00 $0.00 266 Banner Poles 4 4.00 EA $5,860.70 $23,442.80 $23,442.80 0 $0.00 0.00 $0.00 4 $23,442.80 0.00 $0.00 FRANCHISE UTILITY IMPROVEMENTS -M 2"PVC Conduit 5,270 5,601.00 me $8.24 $43,424.80 $46,152.24 4738 $39,041.12 863.00 $7,111.12 $0.00 0.00 $0.00 268 3"PVC Conduit 2,210 7,453.00 m $8.24 $18,210.40 $61,412.72 1953 $16,092.72 0.00 $0.00 $0.00 5500.00 $45,320.00 269 4"PVC Conduit 2,672 4,305.00 m $10.30 $27,521.60 $44,341.50 2152 $22,165.60 2153.00 $22,175.90 $0.00 0.00 $0.00 270 6"PVC Conduit 240 720.00 ME $12.36 $2,966.40 $8,899.20 0 $0.00 480.00 $5,932.80 240 $2,966.40 0.00 $0.00 271 2"Gas Main 1 1.00 ® $102,279.00 $102,279.00 $102,279.00 1 $102,279.00 0.00 $0.00 $0.00 0.00 $0.00 272 30"X48"X36"Pull Box 3 3.00 EA $3,090.00 $9,270.00 $9,270.00 1 $3,090.00 2.00 $6,180.00 $0.00 0.00 $0.00 273 4'x8'x4'Pull Box 1 1.00 EA $8,240.00 $8,240.00 $8,240.00 1 $8,240.00 0.00 $0.00 $0.00 0.00 $0.00 274 2'x3'Telecom Handhole 30 30.00 EA $257.50 $7,725.00 $7,725.00 0 $0.00 30.00 $7,725.00 $0.00 0.00 $0.00 275 17"x30"Telecom Handhole 27 33.00 EA $206.00 $5,562.00 $6,798.00 0 $0.00 0.00 $0.00 $0.00 33.00 $6,798.00 276 Old Town Wa ndin. Si.ns 8 8.00 EA $453.60 $3,628.80 $3,628.80 0 $0.00 0.00 $0.00 8 $3,628.80 0.00 $0.00 i Chan,a Order items 16"PVC Water Line 100.00 100.00 m $155.10 $15,510.00 $15,510.00 0 $0.00 0.00 $0.00 100 $15,510.00 0.00 $0.00 16"x16"Ta..in. Sleeve&Valve 1.00 1.00 EA $18,645.00 $18,645.00 $18,645.00 0 $0.00 0.00 $0.00 1 $18,645.00 0.00 $0.00 16"22 1/2 De.ree Bend&Blockin. 2.00 2.00 EA $1,997.00 $3,994.00 $3,994.00 0 $0.00 0.00 $0.00 2 $3,994.00 0.00 $0.00 Connect to Existin. 16"Water Line 1.00 1.00 EA $2,431.00 $2,431.00 $2,431.00 0 $0.00 0.00 $0.00 1 $2,431.00 0.00 $0.00 Cut&Plu• Existin. 16"Water Line 3.00 3.00 EA $2,767.00 $8,301.00 $8,301.00 0 $0.00 0.00 $0.00 3 $8,301.00 0.00 $0.00 Aditional Water Testin. 1.00 1.00 ® $1,100.00 $1,100.00 $1,100.00 0 $0.00 0.00 $0.00 1 $1,100.00 0.00 $0.00 D- .1 t• &R- .•.1 .f C. -t- BI. I MIIIIIIII 1.00 1.00 ® $2,586.00 $2,586.00 $2,586.00 0 $0.00 0.00 $0.00 1 $2,586.00 0.00 $0.00 Labor&E.Li.ment to Remove Old Water Lines 100.00 90.00 HR $221.00 $22,100.00 $19,890.00 0 $0.00 0.00 $0.00 90 $19,890.00 0.00 $0.00 Trench Safet 90.90 90.90 ® $0.11 $10.00 $10.00 0 $0.00 0.00 $0.00 91 $10.00 0.00 $0.00 Grade Lots .er Gradin. Plan 1.00 1.00 ® $42,095.90 $42,095.90 $42,095.90 1 $42,095.90 0.00 $0.00 $0.00 0.00 $0.00 Seconda Handhole 22.00 22.00 EA $849.60 $18,691.20 $18,691.20 18 $15,292.80 4.00 $3,398.40 $0.00 0.00 $0.00 Stuba ..dOwdostinication Conduit 36.00 46.00 EA $114.00 $4,104.00 $5,244.00 0 $0.00 10.00 $1,140.00 $0.00 36.00 ge 3 of 4$4,104.00 Se.mental Block Retainin. Wall 85.00 85.00 111211 $37.42 $3,180.70 $3,180.70 0 $0.00 0.00 $0.00 85 $3,180.70 0.00 $0.00 Total JRJ Bid Developer City- Old Town City- Bethel Road Others (Time Warner) ITEM DESCRIPTION BID QUANTITY FINAL QUANTITY UNIT UNIT PRICE BID AMOUNT FINAL COST QUANTITY TOTAL QUANTITY TOTAL QUANTITY TOTAL QUANTITY TOTAL 142 4"White,Solid Type I Pavement Markings (9,462.00) (9,462.00) LF $5.78 ($54,690.36)_ ($54,690.36) 0 $0.00 (9462.00) -$54,690.36 $0.00 0.00 $0.00 4"White Thermoplastic Striping 9,462.00 9,462.00 LF $1.70 $16,085.40 $16,085.40 3480 $5,916.00 5982.00 $10,169.40 $0.00 0.00 $0.00 Provide Black Powder Coated Pedestal 3.00 0.00 EA $1,500.00 $4,500.00 $0.00 0 $0.00 0.00 $0.00 $0.00 0.00 $0.00 Cap&Grout Existing Water Line 45.00 45.00 LF $42.00 $1,890.00 $1,890.00 0 $0.00 0.00 $0.00 45 $1,890.00 0.00 $0.00 274 2'x3'Telecom Handhole (30.00) (30.00) EA $257.50 -$7,725.00 -$7,725.00 0 $0.00 (30.00) -$7,725.00 - $0.00 0.00 $0.00 Sawcut&remove curb and gutter 65.00 65.00 LF $5.15 $334.75 $334.75 0 $0.00 65.00 $334.75 - $0.00 0.00 $0.00 Modify existing 10'curb inlet 1.00 1.00 EA $3,060.00 $3,060.00 $3,060.00 0 $0.00 1.00 $3,060.00 $0.00 0.00 $0.00 Cut in 21"x 21"wye 1.00 1.00 EA $1,614.00 $1,614.00 $1,614.00 0 $0.00 1.00 $1,614.00 $0.00 0.00 $0.00 20"x 20"Stepping stones 8.00 8.00 EA $114.00 $912.00 $912.00 0 $0.00 8.00 $912.00 $0.00 0.00 $0.00 Irrigation system including controller upgrade 1.00 1.00 LS $27,390.00 $27,390.00 $27,390.00 0 $0.00 1.00 $27,390.00 $0.00 0.00 $0.00 Steel edging 740.00 0.00 LF $3.54 $2,619.60 $0.00 0 $0.00 0.00 $0.00 $0.00 0.00 $0.00 Additional mobilization 1.00 1.00 LS $19,100.00 $19,100.00 $19,100.00 0 $0.00 1.00 $19,100.00 $0.00 0.00 $0.00 Unclassified excavation(Roadway and Channel) 2,113.00 2,113.00 CY $1.27 $2,683.51 $2,683.51 0 $0.00 2113.00 $2,683.51 $0.00 0.00 $0.00 8"Lime subgrade treatment 3,625.00 3,625.00 SY $2.22 $8,047.50 $8,047.50 0 $0.00 3625.00 $8,047.50 $0.00 0.00 $0.00 Lime 77.00 77.00 TN $143.85 $11,076.45 $11,076.45 0 $0.00 77.00 $11,076.45 $0.00 0.00 $0.00 8"Reinforced concrete pavement with 6"integral curb 3,420.00 3,420.00 SY $37.75 $129,105.00 $129,105.00 0 $0.00 3420.00 $129,105.00 $0.00 0.00 $0.00 4"Reinforced concrete sidewalk 388.00 388.00 SY $30.31 $11,760.28 $11,760.28 0 $0.00 388.00 $11,760.28 $0.00 0.00 $0.00 21"RCP(CL III) 46.00 46.00 LF $41.72 $1,919.12 $1,919.12 0 $0.00 46.00 $1,919.12 $0.00 0.00 $0.00 Std.10'curb inlet 2.00 2.00 EA $2,538.95 $5,077.90 $5,077.90 0 $0.00 2.00 $5,077.90 $0.00 0.00 $0.00 Large shade tree-Southern Live Oak 5.00 5.00 EA $288.75 $1,443.75 $1,443.75 0 $0.00 5.00 $1,443.75 $0.00 0.00 $0.00 Large shade tree-Shumard Oak 13.00 13.00 EA $288.75 $3,753.75 $3,753.75 0 $0.00 13.00 $3,753.75 $0.00 0.00 $0.00 Large shade tree-Cedar Elm 19.00 19.00 EA $288.75 $5,486.25 $5,486.25 0 $0.00 19.00 $5,486.25 - $0.00 0.00 $0.00 Evergreen Tree-Savannah Holly 1.00 1.00 EA $273.00 $273.00 $273.00 0 $0.00 1.00 $273.00 - $0.00 0.00 $0.00 Shrubs/Grasses-Dwarf Yaupon Holly 68.00 68.00 EA $15.23 $1,035.64 $1,035.64 0 $0.00 68.00 $1,035.64 - $0.00 0.00 $0.00 Shrubs/Grasses-Indian Hawthorn 297.00 297.00 EA $14.70 $4,365.90 $4,365.90 0 $0.00 297.00 $4,365.90 - $0.00 0.00 $0.00 Shrubs/Grasses-Upright Rosemary 147.00 147.00 EA $14.70 $2,160.90 $2,160.90 0 $0.00 147.00 $2,160.90 - $0.00 0.00 $0.00 Groundcover-Big Blue Liriope 1,154.00 1,154.00 EA $2.05 $2,365.70 $2,365.70 0 $0.00 1154.00 $2,365.70 - $0.00 0.00 $0.00 Turf-Common Bermuda 838.00 838.00 SY $2.89 $2,421.82 $2,421.82 0 $0.00 838.00 $2,421.82 - $0.00 0.00 $0.00 36"Deep dual purpose root and water barrier 340.00 340.00 LF $8.40 $2,856.00 $2,856.00 0 $0.00 340.00 $2,856.00 - $0.00 0.00 $0.00 4"White thermoplastic striping 1,450.00 244.00 LF $1.70 $2,465.00 $414.80 0 $0.00 244.00 $414.80 - $0.00 0.00 $0.00 8"Stamped Concrete Roadway (11.00) (11.00) SY $82.43 ($906.73) ($906.73) 0 $0.00 (11.00) -$906.73 - $0.00 0.00 $0.00 Street light pole base foundation 10.00 10.00 EA $561.35 $5,613.50 $5,613.50 0 $0.00 10.00 $5,613.50 $0.00 0.00 $0.00 Street light pull box 2.00 2.00 EA $432.60 $865.20 $865.20 0 $0.00 2.00 $865.20 - $0.00 0.00 $0.00 Tree well receptacle 1.00 1.00 EA $365.65 $365.65 $365.65 0 $0.00 1.00 $365.65 $0.00 0.00 $0.00 Circuit for receptacle w/2#10,#10ground and 1"pvc 25.00 40.00 LF $5.26 $131.50 $210.40 0 $0.00 40.00 $210.40 - $0.00 0.00 $0.00 Street light type'B-1' 10.00 10.00 EA $5,802.50 $58,025.00 $58,025.00 0 $0.00 10.00 $58,025.00 - $0.00 0.00 $0.00 Electric serv.2"conduit w/3#3&1#8 ground 420.00 420.00 LF $13.43 $5,640.60 $5,640.60 0 $0.00 420.00 $5,640.60 - $0.00 0.00 $0.00 Electric service pedestal(w/black powder coat) 1.00 1.00 EA $4,146.20 $4,146.20 $4,146.20 0 $0.00 1.00 $4,146.20 - $0.00 0.00 $0.00 2"conduit w/2#8&1#10 for street light 900.00 900.00 LF $7.59 $6,831.00 $6,831.00 0 $0.00 900.00 $6,831.00 $0.00 0.00 $0.00 Powder coat street sign posts black 40.00 46.00 EA $108.00 $4,320.00 $4,968.00 0 $0.00 46.00 $4,968.00 $0.00 0.00 $0.00 Street name blades 24.00 28.00 EA $150.00 $3,600.00 $4,200.00 0 $0.00 28.00 $4,200.00 $0.00 0.00 $0.00 Paint bridge rail 1.00 1.00 LS $4,740.00 $4,740.00 $4,740.00 0 $0.00 1.00 $4,740.00 $0.00 0.00 $0.00 Structural concrete 3.00 0.00 CY $375.00 $1,125.00 $0.00 0 $0.00 0.00 $0.00 $0.00 0.00 $0.00 Driveway culvert 25.00 0.00 LF $30.00 $750.00 $0.00 0 $0.00 0.00 $0.00 $0.00 0.00 $0.00 6"Asphalt curb 197.00 0.00 LF $5.00 $985.00 $0.00 0 $0.00 0.00 $0.00 $0.00 0.00 $0.00 Remove&replace inlet on Hammond 1.00 1.00 LS $3,698.85 $3,698.85 $3,698.85 0 $0.00 1.00 $3,698.85 $0.00 0.00 $0.00 8'-10'Red Cedar 20.00 20.00 EA $288.75 $5,775.00 $5,775.00 0 $0.00 20.00 $5,775.00 $0.00 0.00 $0.00 Irrigation system at Burns Street 1.00 1.00 LS $5,902.00 $5,902.00 $5,902.00 0 $0.00 1.00 $5,902.00 $0.00 0.00 $0.00 Battery operated times for temporary irrigation. 20.00 20.00 EA $150.00 $3,000.00 $3,000.00 0 $0.00 20.00 $3,000.00 $0.00 0.00 $0.00 Large Shade Tree-Southern Live Oak 9.00 9.00 EA $288.75 $2,598.75 $2,598.75 0 $0.00 9.00 $2,598.75 $0.00 0.00 $0.00 t i Incentives Phase I-Completion of the Coppell Road/Mitchell Intersection 16.00 16.00 DAY $3,000.00 $48,000.00 $48,000.00 0 $0.00 16.00 $48,000.00 $0.00 0.00 $0.00 Phase II-Completion of Bethel Road 48.00 48.00 DAY $2,000.00 $96,000.00 $96,000.00 0 $0.00 48.00 $96,000.00 - $0.00 0.00 $0.00 Phase III-Release of Residential Lots 50.00 47.00 DAY $1,000.00 $50,000.00 $47,000.00 0 $0.00 47.00 $47,000.00 - $0.00 0.00 $0.00 Earl Project Com letion 100.00 10.00 Da $1,000.00 $100,000.00 -$10,000.00 0 $0.00 -10.00 -$10,000.00 - $0.00 0.00 $0.00 Final Project Cost Page 4 of 4