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Home My WebLink About1996 01 03 - Water TransmissionCity Of Sebastian 1225 MAIN STREET C3 SEBASTIAN, FLORIDA 32958 TELEPHONE (407) 589-5330 13 FAX (407) 589-5570 January 3, 1996 Mr. Roger F. McCain Indian River County 1840 25th Street Vero Beach, FL 32960 Re: Indian River County Project #UW -93 -30 -DS Route 510/US #1 Water Transmission / Sebastian Riverfront Area Partial Payment #6 (Final) Dear Mr. McCain: Enclosed please find five (5) signed copies of Partial Payment Estimate #6 (Final), for the above referenced project. Please feel free to contact me if you should need any additional information. Sincerely, Iit Koford y Manager JLK/jmt Enclosures MASTELLER & MOLER, INC. M — CONSULTING ENGINEERS — December 27, 1995 Mr.Joel Koford JQN X96 �'roi,.f�r1 City of Sebastian Utilities Department Post Office Box 127 Sebastian, Florida 32958 RE: Indian River County Project #UW -93 -30 -DS Route 510/US 41 Water Transmission/ Sebastian Riverfront Area Partial Payment 46 (Final) Dear Mr. Koford: Please find enclosed five (5) copies of Partial Payment Estimate 96 (Final), for the above referenced project. We have reviewed the pay request and found it to be in order. Therefore, upon your review please sign and forward to Mr. William R McCain for payment in the amount of One Hundred Eight Thousand Seven Hundred Fifty-eight Dollars & 09/100 ($108,758.09). Please do not hesitate to contact our office should you have any questions regarding the enclosed partial payment request. Respectfully, MASTELLER & MOLER, INC. /%;191C1W Michael Delaney Project Manager MD/vk Enclosures cc: Bryan Maxwell, Speegle File #9459LB (Jk122795.doc) 1623 N. U.S. Highway 1, Suite 82 ❑ 7380 Murrell Road, Suite 106 Sebastian, FL 32958 Melbourne, Florida 32940 (407) 589-4800 (407) 255-1175 (407) 589-2742 Fax (407) 253-4439 Fax SPEEGLE CONSTRUCTION, INC. P.O. Box 2089 COCOA, FLORIDA 32923.2089 (407) 632-8164 INDIAN RIVER COUNTY TO TERMS: NET 10 DAYS Al fl fZft-c)'dDOOEC 2 6 1995 5640 DATE 12-20-95 CUSTOMER ORDER NO. 762A SALESPERSON VIA QUANTITY I DESCRIPTION I PRICE I AMOUNT REVISED CONTRACT AMOUNT $745,834.26 1 1 1 TOTAL AMOUNT DUE AND PAYABLE THIS REQUEST ORIGINAL ��pj pn a I lv�^ 401y. Pre -Consumer Content pP0011Ci I% C11M..GMm, man UIg1.le01ln NONE TOLL iPFE LBnRSGIBO vW 10%Post-Consumer Content 1.11 .8. Partial Payment Form PARTIAL PAYMENT ESTIMATE (NUM ER Ub ) Name of Contractor: Speeqle Construction, Inc. Name of Owner (Association): INDIAN RIV^R COUNTY Date of Completion: Amount of Contract: Dates of Estimate: original_ 10-31-95 original $ 577,120.00 From 11-1-94 Revised 12-31-95 Revised $ 745,834.26 To 12-31-95 Description of Job: Indian River County Project=UW-93-30-DS, County Route 510/U.S.Highway 01 water Transmission - Project Iten This Period I Total to Date 1.11.8. Partial Payment Form (Con't) Amnnnl- Thie pPrinA Tntal }n n.+e mount Earned Is 75,227.76 S 745,834.26 P.rnount Reta' ' e?i'"-" " "' ' S (33,530.13) • 0.0y revious Payments XXXXXXXXXXXXXXXXXXXXXX 637,076.17 Amount Due S 108,758.09 108,758.09 Estimated Percentage of Job Complete ............................ 100 g Is Contractor's Construction Progress on Schedule?....... XX.Yes- Nd I hereby certify that I have carefully inspected the work and, as a result of my inspection and to the best of my knowledge and belief, the quantities shown in this estimate are correct and have not been shown in previous estimates and the work has been performed in accordance with the contract documents. Speegle Construction, Inc. Masteller & Moler. Inc. (Name of Contractor) (Engineer Firm) By —I.0 Anne Willis, Vice Presidentvj Earl H. Mas -teller, P.E., President Date 12-20-95 Date 171V (q";- Approved 4'i By: Approved by Indian River County Approved by the City of Sebastian SEBASTIAN AIVERFRONT ARES CONTRACTOR - SPEEGLE CONSTRUCTION, INC., P.O. BOX 2089, COCOA, FL 32923-2089 DRAW REQUEST NO. 06 THIS PERIOD TO DATE ITEM NO. DESCRIPTION OF ITEM QUANITY UNITUNIT PRICE AMOUNT QUANITY AMOUNT QUANITY TOTAL AMOUNT PERCENT COM SECTION I 1. MOBILIZATION 1 LS $30,000.00 $30,000.00 0.00 0.00 1.00 30000.00 1.00 2. 12" PVC 0 LS $22.00 $0.00 0.00 0.00 0.00 0.00 0.00 3. 6" PVC 4,477 LF $8.60 $38,502.20 0.00 0.00 4477.00 38502.20 1.00 4. 4" PVC 1,043 LF $6.50 $6,179.50 0.00 0.00 1043.00 6779.50 1.00 5. 12" GATE VALVE 0 EA $1,200.00 $0.00 0.00 0.00 0.00 0.00 0.00 6. 6' GATE VALVE 15 EA $400.00 $6,000.00 0.00 0.00 15.00 6000.00 1.00 7. 4" GATE VALVE 5 EA $350.00 $1,750.00 0.00 0.00 5.00 1750.00 1.00 8. FIRE HYDRANT 0 EA $2,000.00 $0.00 O.DO 0.00 0.00 0.00 0.00 9. FITTINGS 7.60 TON $5,000.00 $38,000.00 0.00 0.00 7.60 38000.00 1.00 10. 16" DIA AERIAL CROSSING 0 LS $5,100.00 $0.00 0.DO 0.00 0.00 0.00 0.00 Il, SIDEWALK RESTORATION 31 LF $7.00 $217.00 11.00 77.00 31.00 217.00 1.00 12. PVD ROAD RESTORATION 568 LF $20.00 $11,360.00 168.00 3360.00 568.00 11360.00 1.00 13. PVD DRIVE RESTORATION 1,416 LF $15.00 $21,240.00 325.00 4875.00 1416.00 21240.00 1.00 14. NON PVD DRIVE RESTORATION 1,875 LF $2.00 $3,750.00 215.00 430.00 1875.00 3750.00 1.00 15. SOD 13,220 LF $1.80 $23,796.00 555.00 999.00 13220.00 23796.00 1.00 16. 2" DIA LONG SERVICE W/METE 6 EA $1,000.00 $6,000.00 4.00 4000.00 6.00 6000.00 1.00 17. 2" DIA SHORT SERVICE W/MET 4 EA $400.00 $1,600.00 1.D0 400.00 4.00 1600.00 1.00 18. 1" DIA LONG SERVICE W/METE 26 EA $500.00 $13,000.00 13.00 6500.00 26.00 13000.00 1.00 19. 1" DIA SHORT SERVICE W/MET 31 EA $400.00 $12,400.00 10.00 4000.00 31.00 12400.00 1.00 20. SURVEY, STAKEOUT, AS -BUILT 1 LS $10,362.00 $10,362.00 0,00 0.00 1,00 10362.00 1.00 21. BOND/INSURANCE 0 LS $5,500.00 $0.00 0.00 0.00 0.00 0.00 0.00 22. JACK 6 BORE US $1 0 EA $20,500.00 $0.00 0.00 0.00 0.00 O.OD 0.00 23. 2" BLOWOFF 10 EA $350.00 $3,500.00 0.00 0.00 10.00 3500.00 0.00 24. JUMPER ASSEMBLY 0 LS $4,800.00 $0.00 0.00 0.00 0.00 0.00 0.00 25. 16" DIA DIP WATER MAIN 11,157 LS $28.43 $317,193.51 437.00 12423.91 11157.00 317193.51 1,00 26. 16" DIA BFV 22 EA $1,710.00 $37,620.00 0.00 0.00 22.00 37620.00 1.00 27. FIRE HYDRANT ASSEMBLY 28 EA $2,203.48 $61,697.44 2.00 4406.96 28.00 61697.44 1.00 28. 16" DIA AERIAL CROSSING 1 EA $6,100.00 $6,100.00 0.00 0.00 1.00 6100.00 1.00 29. BOND/INSURANCE l LS $10,339.77 $10,339.11 0.00 0.00 1.00 10339.77 1.00 30. JACK 6 BORE l LS $21,497.52 $21,497.52 0.00 0.00 1.00 21497.52 1.00 31. 1" DIA LONG SERVICE W/METE 26 EA $541.00 $14,066.00 1.00 541.00 26.00 14066.00 1.00 32. 1' DIA SHORT SERVICE W/MET 25 EA $427,50 $10,687.50 4.00 1710.00 25.00 10687.50 1.00 33. JUMPER ASSEMBLY 1 EA $6,870.93 $6,870.93 0.00 0.00 1.00 6870.93 1.00 34. 1 1/2" DIA LONG SERVICE 4 EA $1,125.00 $4,500.00 4.00 4500.00 4.00 4500.00 1.00 35. 1 1/2" DIA SHORT SERVICE 4 EA $800,00 $3,200.00 4.00 3200.00 4.00 3200.00 1.00 36. 1 1/2" DIA LONG SERVICE 2 EA $1,000.00 $2,000.00 2.00 2000.00 2.00 2000.00 1.00 37. 1 1/2" DIA SHORT SERVICE 4 EA $765.00 $3,060.00 4.00 3060.00 4.00 3060.00 1.00 38. 1 1/2" DIA SERVICE 1 EA $1,795.00 $1,795.00 1.00 1795.00 1.00 1795.00 1.00 39. 2" DIA SERVICE I EA $2,800.00 $2,800.00 1.00 2800.00 1.00 2800.00 1.00 40. POLY WRAP 11,157 LF $1.00 $11,157.00 11157.00 11157.00 11157.00 11157.00 1.00 41. REMOVAL AND DISPOSAL 6 EA $150.00 $900.00 6.00 900.00 6.00 900.00 1.00 42. REPAIR OF UNKNOWN ELECTRIC I LS $530.39 $530.39 1.00 530.39 1.00 530.39 1.00 43. SURVEY STAKEOUT 1 LS $1,562.50 $1,562.50 1.00 1562.50 1.00 1562.50 1.00 TOTAL $745,834.26 $75,227.76 $745,834.26 1.00 1.11.8. Partial Payment Form PARTIAL PAYMENT ESTIMATE (NUMBER 061 Name of Contractor: Speeqle Construction, Inc. SPEEGLE CONSTRUCTION, INC. P.O. Box 2089 COCOA, FLORIDA 32923-2089 (407) 632.8164 INDIAN RIVER COUNTY TO TERMS: NET 10 DAYS DATE 12-20-95 WSTOMEROROERNO, 762A SALESRERSON vw 5640 OUAY ,;; - DESCRIPTION PRICE AMOUNT DRAW REQUEST #B REVISED CONTRACT AMOUNT $745.834.26 OUNT- C0MPtET E $745;8342 S-PREWOUS-REQUEST63 TOTAL AMOUNT DUE AND PAYABLE THIS REQUEST$108,758.)9 CONTRACTOR'S SIGNATURE 40%Pm-Consumer Comm LKS' W%Posl-Consumer Conlenl k- 1 li 8 Partial Payment Form (Con't) Amntlnt This 'PprinA Tntal f -n n.+, Mount Earned IS 75,227.76 S 745,834.26 ount Reta" td —" T (33,530.33) "0:.6-T` Previous Payments XXXXXX.WXXXXXXXXXXXXXX 5 637,076.17 Amount Due 108,758.09 108,7758.09 Estimated Percentage of Job Complete ............................ 100 Is Contractor's Construction Progress on Schedule? ........ XX.Yes. Nd I hereby certify that I have carefully inspected the work and'' as a result of lay inspection and to the best of by knowledge and belief, the quantities shown in this estimate are correct and have not been shown in previous estimates and the work has been performed in accordance with the contract documents. Speegle Construction, Inc. Masteller & Moler. Inc. (Name of Contractor) (Engineer Firm) By: _1u Anne Willis, Vice President Earl H. Masteller, P.E., President ate 12-20-95 By: Approved by Indian River County Approved by the City of Sebastian —ti MI?71IV SEBASTIAN RIVERFRONT ARES CONTRACTOR - SPEEGLE CONSTRUCTION, INC., P.O. BOX 2089, COCOA, FL 32923-2089 DRAW REQUEST NO. 06 THIS PERIOD TO DATE ITEM NO. DESCRIPTION OF ITEM QUANITY UNITUNIT PRICE AMOUNT QUANITY AMOUNT QUANITY TOTAL AMOUNT PERCENT COM SECTION I 1. MOBILIZATION 1 LS $30,000.00 $30,000.00 0.00 0.00 1.00 30000.00 1.00 2. 12" PVC 0 LS $22.00 $0.00 0.00 0.00 0.00 0.00 0.00 3. 6" PVC 4,411 LF $8.60 $38,502.20 0.00 0.00 4477.00 38502.20 1.00 4. 4" PVC 1,043 LF $6.50 $6,779.50 0.00 0.00 1043.00 6779.50 1.00 5. 12" GATE VALVE 0 EA $1,200.00 $0.00 0.00 0.00 0.00 0.00 0.00 6. 6" GATE VALVE 15 EA $400.00 $6,000.00 0.00 0.00 15.00 6000.00 1.00 7. 4" GATE VALVE 5 EA $350.00 $1,750.00 0.00 0.00 5.00 1750.00 1.00 B. FIRE HYDRANT 0 EA $2,000.00 $0.00 0.00 0.00 0.00 0.00 0.00 9. FITTINGS 7.60 TON $5,000.00 $38,000.00 0.00 0.00 7.60 38000.00 1.00 10. 16" DIA AERIAL CROSSING 0 LS $5,100.00 $0.00 0.00 0.00 0.00 0.00 0.00 11. SIDEWALK RESTORATION 31 LF $7.00 $217.00 11.00 77.00 31.00 217.00 1.00 12. PVD ROAD RESTORATION' 568 LF $20.00 $11,360.00 168.00 3360.00 568.00 11360.00 1.00 13. PVD DRIVE RESTORATION 1,416 LF $15.00 $21,240.00 325.00 4875.00 1416.00 21240.00 1.00 14, NON PVD DRIVE RESTORATION 1,875 LF $2.00 $3,750.00 215.00 430.00 1875.00 3750.00 1.00 I5. SOD 13,220 LF $1.80 $23,796.00 555.00 999.00 13220.00 23796.00 1.00 16. 2" DIA LONG SERVICE W/METE 6 EA $1,000.00 $6,000.00 4.00 4000.00 6.00 6000.00 1.00 17. 2" DIA SHORT SERVICE W/MET 4 EA $400.00 $1,600.00 1.00 400.00 4.00 1600.00 1.00 18. 1" DIA LONG SERVICE W/METE 26 EA $500.00 $13,000.00 13.00 6500.00 26.00 13000.00 1.00 19. 1" DIA SHORT SERVICE W/MET 31 EA $400.00 $12,400.00 10.00 4000.00 31.00 12400.00 1.00 20. SURVEY, STAKEOUT, AS -BUILT l LS $10,362.00 $10,362.00 0.00 0.00 1.00 10362.00 1.00 21. BOND/INSURANCE 0 LS $5,500.00 $0.00 0.00 0.00 0.00 0.00 0.00 22. JACK 6 BORE US 11 0 EA $20,500.00 $0.00 0.00 0.00 0.00 0.00 0.00 23. 2" BLOWOFF 10 EA $350.00 $3,500.00 0.00 0.00 10.00 3500.00 0.00 24. JUMPER ASSEMBLY 0 LS $4,800.00 $0.00 0.00 0.00 0.00 0.00 0.00 25. 16" DIA DIP WATER MAIN 11,157 LS $28.43 $317,193.51 437.00 12423.91 11157.00 317193.51 1.00 26. 16" DIA BFV 22 EA $1,710.00 $37,620.00 0.00 0.00 22.00 37620.00 1.00 27. FIRE HYDRANT ASSEMBLY 28 EA $2,203.48 $61,697.44 2.00 4406.96 28.00 61697.44 1.00 28. 16" DIA AERIAL CROSSING 1 EA $6,100.00 $6,100.00 0.00 0.00 1.00 6100.00 1.00 29. BOND/INSURANCE 1 LS $10,339.77 $10,339.77 0.00 0.00 1.00 10339.77 1.00 30. JACK 6 BORE I LS $21,497.52 $21,497.52 0.00 0.00 1.00 21497.52 1.00 31. 1" DIA LONG SERVICE N/METE 26 EA $541.00 $14,066.00 1.00 541.00 26.00 14066.00 1.00 32. 1" DIA SHORT SERVICE W/MET 25 EA $427.50 $10,687.50 4.00 1710.00 25.00 10687.50 1.00 33. JUMPER ASSEMBLY 1 EA $6,870.93 $6,870.93 0.00 0.00 1.00 6870.93 1.00 34. 1 1/2" DIA LONG SERVICE 4 EA $1,125.00 $4,500.00 4.00 4500.00 4.00 4500.00 1.00 35. l 1/2" DIA SHORT SERVICE 4 EA $800.00 $3,200.00 4.00 3200.00 4.00 3200.00 1.00 36. 1 1/2" DIA LONG SERVICE 2 EA $1,000.00 $2,000.00 2.00 2000.00 2.00 2000.00 1.00 37. 1 1/2" DIA SHORT SERVICE 4 EA $765.00 $3,060.00 4.00 3060.00 4.00 3060.00 1.00 38. 1 1/2" DIA SERVICE l EA $1,795.00 $1,795.00 1.00 1795.00 1.00 1795.00 1.00 39. 2" DIA SERVICE 1 EA $2,800.00 $2,800.00 1.00 2800.00 1.00 2800.00 1.00 40. POLY WRAP 11,157 LF $1.00 $11,157.00 11157.00 11157.00 11157.00 11157.00 1.00 41. REMOVAL AND DISPOSAL 6 EA $150.00 $900.00 6.00 900.00 6.00 900.00 1.00 42. REPAIR OF UNKNOWN ELECTRIC I LS $530.39 $530.39 1.00 530.39 1.00 530.39 1.00 43. SURVEY STAKEOUT 1 LS $1,562.50 $1,562.50 1.00 1562.50 1.00 1562.50 1.00 TOTAL $745,834.26 $75,227.76 $745,834.26 1.00 SPEEGLE CONSTRUCTION, INC. P.O. Box 2089 COCOA, FLORIDA 32923.2089 (407) 632.8164 INDIAN RIVER COUNTY Tn TERIA5: NET 10 DAYS k tlocs� DLG b 1995 5640 DATE 12-20-95 CUSTOMER ORDER NO. 762A SALESPERSON VIA QUANTITY DESCRIPTION PRICE AMOUNT DRAW RE U ST #6 REVISED CONTRACT AMOUNT $745,834.26 6UNT-COMP tETE $745,8342 I ESS PREV101 IS, QTc xM QZQ_ TOTAL AMOUNT DUE AND PAYABLE THIS REQUEST $108,758.)9 1.11.8. Partial Payment Form PARTIAL PAYHEYT ESTIMATE (NU'MBER 1 Name of Contractor: Speegle Construction, inc. Name of Owner Date of Completion: Anount of Contract: Dates of Estimate: Original 10-31-95 Original $ 577,120.00 From 11 -1 -94 - Revised 12-31-95 Revised $ 745,834.26 To 12•-31-95 Description of Job: Indian River County Project 357JW-93-30-DS, County Route 510/U.S.Highway :1 Water Transmission Project Iteni This Period Total to Date k- 1.11.8. Partial Payment Form (Con't) Ammini- Thie PPYinA Tni-al Y., n�4,- 7%mount. Zarned Is 75,227.76 745,834.26 count eta" iii'._`.-. "IS (33,530.3) Previous Payments XXXXXXXXXXXXXXXXXXXXXX S 637,076.17 Amount Due - --.. 108,758.09 108,7-58.09 Estimated Peicentage of Job Complete ............................ 100 g Is Contractor's Construction Progress on Schedule? ........ XX.Yes. No I hereby certify that I have carefully inspected the work.and;'as a result of ny inspection and to the best of my knowledge and belief, the quantities shown in this estimate are correct and have not been shown in previous estimates and the work has been performed in accordance with the contract documents. Speegle Construction, Inc. Masteller & Moler. Inc. (Nave of Contractor) (Engineer Firm) By: BY: ^Y ! .. t —Lug4An=ne l Tis, Vicomr�esi'dent Earl H. Masteller, P.E., President Date 12-20-95 Date iZI27 (915 - By: Approved by Indian River County Approved by the City•of Sebastian SEBASTIAN RIVERFRONT ARES CONTRACTOR - SPEEGLE CONSTRUCTION, INC., P.O. BOX 2089, COCOA, FL 32923-2089 DRAW REQUEST NO. 06 THIS PERIOD TO DATE ITEM NO. DESCRIPTION OF ITEM QUANITY UNITUNIT PRICE AMOUNT QUANITY AMOUNT QUANITY TOTAL AMOUNT PERCENT CON SECTION I 1. MOBILIZATION 1 LS $30,000.00 $30,000.00 0.00 0.00 1.00 30000.00 1.00 2. 12" PVC 0 LS $22.00 $0.00 0.00 0.00 0.00 0.00 0.00 3. 6" PVC 4,411 LF $8.60 $38,502.20 0.00 0.00 4477.00 38502.20 1.00 4. 4" PVC 1,043 LF $6.50 $6,779.50 0.00 0.00 1043.00 6779.50 1.00 5. 12" GATE VALVE 0 EA $1,200.00 $0.00 0.00 0.00 0.00 0.00 0.00 6. 6" GATE VALVE 15 EA $400.00 $6,000.00 0.00 0.00 15.00 6000.00 1.00 7. 4" GATE VALVE 5 EA $350.00 $1,750.00 0.00 0.00 5.00 1750.00 1.00 8. FIRE HYDRANT 0 EA $2,000.00 $0.00 0.00 0.00 0.00 0.00 0.00 9. FITTINGS 7.60 TON $5,000.00 $38,000.00 0.00 0.00 7.60 38000.00 1.00 10. 16" DIA AERIAL CROSSING 0 LS $5,100.00 $0.00 0.00 0.00 0.00 0.00 0.00 11. SIDEWALK RESTORATION 31 LF $7.00 $217.00 11.00 77.00 31.00 217.00 1.00 12. PVD ROAD RESTORATION 568 LF $20.00 $11,360.00 168.00 3360.00 568.00 11360.00 1.00 13. PVD DRIVE RESTORATION 1,416 LF $15.00 $21,240.00 325.00 4875.00 1416.00 21240.00 1.00 14. NON PVD DRIVE RESTORATION 1,875 LF $2.00 $3,750.00 215.00 430.00 1875.00 3750.00 1.00 15. SOD 13,220 LF $1.80 $23,796.00 555.00 999.00 13220.00 23796.00 1.00 16. 2" DIA LONG SERVICE W/METE 6 EA $1,000.00 $6,000.00 4.00 4000.00 6.00 6000.00 1.00 17. 2' DIA SHORT SERVICE W/HET 4 EA $400.00 $1,600.00 1.00 400.00 4.00 1600.00 1.00 18. 1" DIA LONG SERVICE W/METE 26 EA $500.00 $13,000.00 13.00 6500.00 26.00 13000.00 1.00 19. 1" DIA SHORT SERVICE W/MET 31 EA $400.00 $12,400.00 10.00 4000.00 31.00 12400.00 1.00 20. SURVEY, STAKEOUT, AS -BUILT 1 LS $10,362.00 $10,362.00 0.00 0.00 1.00 10362.00 1.00 21. BOND/INSURANCE 0 LS $5,500.00 $0.00 0.00 0.00 0.00 0.00 0.00 22. JACK $ BORE US 11 0 EA $20,500.00 $0.00 0.00 0.00 0.00 0.00 0.00 23, 2" BLONOFF 10 EA $350.00 $3,500.00 0.00 0.00 10.00 3500.00 0.00 24. JUMPER ASSEMBLY 0 LS $4,800.00 $0.00 0.00 0.00 0.00 0.00 0.00 25. 16" DIA DIP WATER MAIN 11,157 LS $28.43 $317,193.51 437.00 12423.91 11157.00 317193.51 1.00 26. 16" DIA BFV 22 EA $1,710.00 $37,620.00 0.00 0.00 22.00 37620.00 1.00 27. FIRE HYDRANT ASSEMBLY 28 EA $2,203.48 $61,697.44 2.00 4406.96 28.00 61697.44 1.00 28. 16" DIA AERIAL CROSSING l EA $6,100.00 $6,100.00 0.00 0.00 1.00 6100.00 1.00 29. BOND/INSURANCE 1 LS $10,339.77 $10,339.77 0.00 0.00 1.00 10339.77 1.00 30. JACK 8 BORE 1 LS $21,497.52 $21,497.52 0.00 0.00 1.00 21497.52 1.00 31. l" DIA LONG SERVICE W/METE 26 EA $541.00 $14,066.00 1.00 541.00 26.00 14066.00 1.00 32. 1" DIA SHORT SERVICE W/MET 25 EA $427.50 $10,687.50 4.00 1710.00 25.00 10687.50 1.00 33. JUMPER ASSEMBLY I EA $6,870.93 $6,870.93 0.00 0.00 1.00 6870.93 1.00 34. l 1/2" DIA LONG SERVICE 4 EA $1,125.00 $4,500.00 4.00 4500.00 4.00 4500.00 1.00 35. l 1/2' DIA SHORT SERVICE 4 EA $800.00 $3,200.00 4.00 3200.00 4.00 3200.00 1.00 36. 1 1/2" DIA LONG SERVICE 2 EA $1,000.00 $2,000.00 2.00 2000.00 2.00 2000.00 1.00 37. l 1/2" DIA SHORT SERVICE 4 EA $765.00 $3,060.00 4.00 3060.00 4.00 3060.00 1.00 38. 1 I/2' DIA SERVICE l EA $1,795.00 $1,795.00 1.00 1795.00 1.00 1795.00 1.00 39. 2' DIA SERVICE 1 EA $2,800.00 $2,800.00 1.00 2800.00 1.00 2800.00 1.00 40. POLY WRAP 11,157 LF $1.00 $11,157.00 11157.00 11157.00 11157.00 11157.00 1.00 41. REMOVAL AND DISPOSAL 6 EA $150.00 $900.00 6.00 900.00 6.00 900.00 1.00 42. REPAIR OF UNKNOWN ELECTRIC I LS $530.39 $530.39 1.00 530.39 1.00 530.39 1.00 43. SURVEY STAKEOUT 1 LS $1,562.50 $1,562.50 1.00 1562.50 1.00 1562.50 1.00 TOTAL $745,834.26 $15,227.16 $745,834.26 1.00 1.11.8. Partial Payment FOrm SPEEGLE CONSTRUCTION, INC. P.O. Box 2089 COCOA, FLORIDA 32923.2089 (407) 632.8164 INDIAN RIVER COUNTY TO TERMS: NET 10 DAYS 5640 OUANTITV ,.. DESCRIPTION PRICE AMOUNT DRAW REQUEST 6 REVISED CONTRACT AMOUNT $745,834.26 MOUNT-COMPLE 74"34.2 I ESS FVIOUS REQUESTS .637 TOTAL AMOUNT DUE AND PAYABLE THIS REQUEST $108.758.)9 1.11.8. Partial Payment Form (Con't) Amount This PPYinA Tni-a1 1-n n.+e Amount Earned Is 75,227.76 S 745,834.26 .mount Reta'' iti---' S (33,530.33 :by'"' Previous Payments xxx xxxNnxXxxxxxx S 637,076.17 Amount Due - 108,758.09 108,758.09 . Estimated Percentage of Job Complete ............................ 100 !k Is Contractor's Construction Progress on Schedule? ......... XX.Yes. Nd T- hereby certify that I have carefully inspected the work.and;'as a result of my inspection and to the best of ny knowledge and belief, the vuantities shown in this estimate are correct and have not been shown in previous estimates and the work has been performed in accordance with the contract documents. Speegle Construction, Inc. Masteller & Moler. Inc. (Name of Contractor) (Engineer Firm) By: Ey:�p216zaof —LU AnWillis, ViCe Presiaent Earl H. Masteller, P.E., President Date 12-20-95 Date 1112-7I�r Approved by Indian River County Approved by the City of Sebastian S M llll�J�J , SEBASTIAN RIVERFRONT ARES CONTRACTOR - SPEEGLE CONSTRUCTION, INC., P.O. BOX 2089, COCOA, FL 32923-2089 DRAW REQUEST NO. 06 THIS PERIOD TO DATE ITEM NO. DESCRIPTION OF ITEM QUANITY UNITUNIT PRICE AMOUNT QUANITY AMOUNT QUANITY TOTAL AMOUNT PERCENT COM SECTION I 1. MOBILIZATION 1 LS $30,000.00 $30,000.00 0.00 0.00 1.00 30000.00 1.00 2. 12" PVC 0 LS $22.00 $0.00 0.00 0.00 0.00 0.00 0.00 3. 6" PVC 4,411 LF $8.60 $38,502.20 0.00 0.00 4477.00 38502.20 1.00 4. 4" PVC 1,043 LF $6.50 $6,779.50 0.00 0.00 1043.00 6119.50 1.00 5. 12" GATE VALVE 0 EA $1,200.00 $0.00 0.00 0.00 0.00 0.00 0.00 6. 6" GATE VALVE 15 EA $400.00 $6,000.00 0.00 0.00 15.00 6000.00 1.00 7. 4" GATE VALVE 5 EA $350.00 $1,750.00 0.00 0.00 5.00 1750.00 1.00 8. FIRE HYDRANT 0 EA $2,000,00 $0.00 0.00 0.00 0.00 0.00 0.00 9. FITTINGS 7.60 TON $5,000.00 $38,000.00 0.00 0.00 7.60 38000.00 1.00 10. 16" DIA AERIAL CROSSING 0 LS $5,100.00 $0.00 0.00 0.00 0.00 0.00 0.00 11. SIDEWALK RESTORATION 31 LF $7.00 $217.00 11.00 77.00 31.00 217.00 1.00 12. PVD ROAD RESTORATIOR 568 LF $20.00 $11,360.00 168.00 3360.00 568.00 11360.00 1.00 13. PVD DRIVE RESTORATION 1,416 LF $15.00 $21,240.00 325.00 4875.00 1416.00 21240.00 1.00 14. NON PVD DRIVE RESTORATION 1,875 LF $2.00 $3,750.00 215.00 430.00 1875.00 3750.00 1.00 15. SOD 13,220 LF $1.80 $23,796.00 555.00 999.00 13220.00 23796.00 1.00 16. 2" DIA LONG SERVICE W/METE 6 EA $1,000.00 $6,000.00 4.00 4000.00 6.00 6000.00 1.00 17. 2" DIA SHORT SERVICE W/MET 4 EA $400.00 $1,600.00 1.00 400.00 4.00 1600.00 1.00 18. 1" DIA LONG SERVICE W/METE 26 EA $500.00 $13,000.00 13.00 6500.00 26.00 13000.00 1.00 19. 1" DIA SHORT SERVICE W/MET 31 EA $400.00 $12,400.00 10.00 4000.00 31.00 12400.00 1.00 20. SURVEY, STAKEOUT, AS -BUILT I LS $10,362.00 $10,362.00 0.00 0.00 1.00 10362.00 1.00 21. BOND/INSURANCE 0 LS $5,500.00 $0.00 0.00 0.00 0.00 0.00 0.00 22. JACK A BORE US 11 0 EA $20,500.00 $0.00 0.00 0.00 0.00 0.00 0.00 23. 2" BLOWOFF 10 EA $350.00 $3,500.00 0.00 0.00 10.00 3500.00 0.00 24. JUMPER ASSEMBLY 0 LS $4,800.00 $0.00 0.00 0.00 0.00 0.00 0.00 25. 16" DIA DIP WATER MAIN 11,157 LS $28.43 $317,193.51 437.00 12423.91 11157.00 317193.51 1.00 26. 16" DIA BFV 22 EA $1,710.00 $37,620.00 0.00 0.00 22.00 37620.00 1.00 27, FIRE HYDRANT ASSEMBLY 28 EA $2,203.48 $61,697.44 2.00 4406.96 28.00 61697.44 1.00 28. 16" DIA AERIAL CROSSING 1 EA $6,100.00 $6,100.00 0.00 0.00 1.00 6100.00 1.00 29. BOND/INSURANCE I LS $10,339.11 $10,339.77 0.00 0.00 1.00 10339.77 1.00 30. JACK 6 BORE I LS $21,497.52 $21,497.52 0.00 0.00 1.00 21497.52 1.00 31. 1" DIA LONG SERVICE W/METE 26 EA $541.00 $14,066.00 1.00 541.00 26.00 14066.00 1.00 32. 1" DIA SHORT SERVICE W/MET 25 EA $427.50 $10,687.50 4.00 1710.00 25.00 10687.50 1.00 33. JUMPER ASSEMBLY 1 EA $6,870.93 $6,870.93 0.00 0.00 1.00 6870.93 1.00 34. 1 1/2" DIA LONG SERVICE 4 EA $1,125.00 $4,500.00 4.00 4500.00 4.00 4500.00 1.00 35. 1 1/2" DIA SHORT SERVICE 4 EA $800.00 $3,200.00 4.00 3200.00 4.00 3200.00 1.00 36. 1 1/2" DIA LONG SERVICE 2 EA $1,000.00 $2,000.00 2.00 2000.00 2.00 1000.00 1.00 37. 1 1/2" DIA SHORT SERVICE 4 EA $765.00 $3,060.00 4.00 3060.00 4.00 3060.00 1.00 38. 11/2" DIA SERVICE 1 EA $1,795.00 $1,795.00 1.00 1795.00 1.00 1795.00 1.00 39. 2" DIA SERVICE 1 EA $2,800.00 $2,800.00 1.00 2800.00 1.00 2800.00 1.00 40. POLY WRAP 11,157 LF $1.00 $11,157.00 11157.00 11157.00 11157.00 11157.00 1.00 41. REMOVAL AND DISPOSAL 6 EA $150.00 $900.00 6.00 900.00 6.00 900.00 1.00 42. REPAIR OF UNKNOWN ELECTRIC 1 LS $530.39 $530.39 1.00 530.39 1.00 530.39 1.00 43. SURVEY STAKEOUT i LS $1,562.50 $1,562.50 1.00 1562.50 1.00 1562.50 1.00 TOTAL $745,834.26 $75,227.76 $745,834.26 1.00 SPEEGLE CONSTRUCTION, INC. P.O. Box 2089 COCOA, FLORIDA 32923.2089 (407) 632-8164 INDIAN RIVER COUNTY TO TERMS: NET 10 DAYS DATE 12_20-95 CUSTOMER ORDER W. 762A SALESPERSON VW 5640 QUANTITY •fr 77, DESCRIPTION PRICE AMOUNT DRAW REQUEST #6 REVISED CONTRACT AMOUNT $745,834.26 —AMOUNT -COMPLETE 745;83712 ESS-PREV40US-REQU 637-076:1-7 TOTAL AMOUNT DUE AND PAYABLE THIS REQUEST $108,758.)g ko(,�) A0%Na-Consumer Conlanl 10%Pas(-Consumer C.tW 1.11.8. Partial Payment Form PARTIAL PAYMENT ESTIMATE (NUi4nER �Z Name of Contractor: Speegle. Construction, Inc. Name of Owner Date of Completion: Amount of Contract: Dates of Estimate: original_ 10-31-95 original $ 577,120.00 From 11-1-94 Revised 12-31-95 Revised $ 745,834.26 To 12-31-95 Description of Job: Indian River County Project IIW-93-30-DS, County Route 510/U.S.Hichway rl Water Transmission Project Item This Period Total to Date k- 1.11.8. Partial Payment Form (Con't) Amrnin+ Thic •Parir.A T„}.1 i-,., n'+.— Amoun t Earned Is 75,227.76 S 745,834.26 A-nount Reta" a ,-_......,.. .- s (33,530.33) O.OZi ........ . Previous Payments XXXXXXXXXXXXXXXXXXXXXX S 637,076.17 Amount Due 108,758.09 108,758.09 Estimated Percentage of Job Complete ............................ 100 !k Is Contractor's Construction Progress on Schedule? ........ XX.Yes• Nd I hereby certify that I have carefully inspected the work.and;-as a result of my inspection and to the best of my knowledge and belief, the quantities shown in this estimate are correct and have not been shown in previous estimates and the work has been performed in accordance with the contract documents. Speegle Construction, Inc. Masteller & Moler. Inc. (Name of Contractor) (Engineer Firm) uTnA TWillis, ViCee Frresi ent 12-20-95 By: Approved by Indian River County Approved by the City of Sebastian Ey: 6A !c Earl H. Masteller, P.E., President Date 12.IZ7[94� SEBASTIAN"RIVERFRONT ARES CONTRACTOR - SPEEGLE CONSTRUCTION, INC., P.O. BOX 2089, COCOA, FL 32923-2069 DRAW REQUEST NO. 06 THIS PERIOD TO DATE ITEM NO, DESCRIPTION OF ITEM QUANITY UNITUNIT PRICE AMOUNT QUANITY AMOUNT QUANITY TOTAL AMOUNT PERCENT CON SECTION I 1. MOBILIZATION 1 LS $30,000.00 $30,000.00 0.00 0.00 1.00 30000.00 1.00 2. 12" PVC 0 LS $22.00 $0.00 0.00 0.00 0.00 0.00 0.00 3. 6" PVC 4,477 LF $8.60 $38,502.20 0.00 0.00 4477.00 38502.20 1.00 4. 4" PVC 1,043 LF $6.50 $6,779.50 0.00 0.00 1043.00 6779.50 1.00 5. 12" GATE VALVE 0 EA $1,200.00 $0.00 0.00 0.00 0.00 0.00 0.00 6. 6" GATE VALVE 15 EA $400.00 $6,000.00 0.00 0.00 15.00 6000.00 1.00 7. 4" GATE VALVE 5 EA $350.00 $1,750.00 0.00 0.00 5.00 1750.00 1.00 B. FIRE HYDRANT 0 EA $2,000.00 $0.00 0.00 0.00 0.00 0.00 0.00 9. FITTINGS 7.60 TON $5,000.00 $38,000.00 0.00 0.00 7.60 38000.00 1.00 10, 16" DIA AERIAL CROSSING 0 LS $5,100.00 $0.00 0.00 0.00 0.00 0.00 0.00 11. SIDEWALK RESTORATION 31 LF $7.00 $217.00 11.00 77.00 31.00 217.00 1.00 12. PVD ROAD RESTORATIOR 568 LF $20.00 $11,360.00 168.00 3360.00 568.00 11360.00 1.00 13. PVD DRIVE RESTORATION 1,416 LF $15.00 $21,240.00 325.00 4875.00 1416.00 21240.00 1.00 14, NON PVD DRIVE RESTORATION 1,875 LF $2.00 $3,750.00 215.00 430.00 1875.00 3750.00 1.00 15. SOD 13,220 LF $1.80 $23,796.00 555.00 999.00 13220.00 23796.00 1.00 16. 2" DIA LONG SERVICE W/METE 6 EA $1,000.00 $6,000.00 4.00 4000.00 6.00 6000.00 1.00 17. 2" DIA SHORT SERVICE N/MET 4 EA $400.00 $1,600.00 1.00 400.00 4.00 1600.00 1.00 18. l" DIA LONG SERVICE N/METE 26 EA $500.00 $13,000.00 13.00 6500.00 26.00 13000.00 1.00 19. 1" DIA SHORT SERVICE W/MET 31 EA $400.00 $12,400.00 10.00 4000.00 31.00 12400.00 1.00 20. SURVEY, STAKEOUT, AS -BUILT 1 LS $10,362.00 $10,362.00 0.00 0.00 1.00 10362.00 1.00 21. BOND/INSURANCE 0 LS $5,500.00 $0.00 0.00 0.00 0.00 0.00 0.00 22. JACK 8 BORE US $1 0 EA $20,500.00 $0.00 0.00 0.00 0.00 0.00 0.00 23. 2" BLOWOFF 10 EA $350.00 $3,500.00 0.00 0.00 10.00 3500.00 0.00 24. JUMPER ASSEMBLY 0 LS $4,800.00 $0.00 0.00 0.00 0.00 0.00 0.00 25. 16" DIA DIP WATER MAIN 11,157 LS $28.43 $317,193.51 437.00 12423.91 11157.00 317193.51 1.00 26. 16" DIA BFV 22 EA $1,710.00 $37,620.00 0.00 0.00 22.00 37610.00 1.00 27. FIRE HYDRANT ASSEMBLY 28 EA $2,203.48 $61,697.44 2.00 4406.96 28.00 61697.44 1.00 28. 16" DIA AERIAL CROSSING 1 EA $6,100.00 $6,100.00 0.00 0.00 1.00 6100.00 1.00 29. BOND/INSURANCE I LS $10,339.77 $10,339.77 0.00 0.00 1.00 10339.77 1.00 30. JACK $ BORE l LS $21,497.52 $21,497.52 0.00 0.00 1.00 21497.52 1.00 31. 1" DIA LONG SERVICE W/METE 26 EA $541.00 $14,066.00 1.00 541.00 26.00 14066.00 1.00 32. l" DIA SHORT SERVICE W/HET 25 EA $427.50 $10,687.50 4.00 1710.00 25.00 10687.50 1.00 33. JUMPER ASSEMBLY l EA $6,870.93 $6,870.93 0.00 0.00 1.00 6870.93 1.00 34. 1 1/2" DIA LONG SERVICE 4 EA $1,125.00 $4,500.00 4.00 4500.00 4.00 4500.00 1.00 35. 1 1/2" DIA SHORT SERVICE 4 EA $800.00 $3,200.00 4.00 3200.00 4.00 3200.00 1.00 36, 1 1/2" DIA LONG SERVICE 2 EA $1,000.00 $2,000.00 2.00 2000.00 2.00 2000.00 1.00 37. 1 1/2" DIA SHORT SERVICE 4 EA $765.00 $3,060.00 4.00 3060.00 4.00 3060.00 1.00 38. 1 1/2" DIA SERVICE I EA $1,795.00 $1,795.00 1.00 1795.00 1.00 1795.00 1.00 39. 2" DIA SERVICE 1 EA $2,800.00 $2,800.00 1.00 2800.00 1.00 2800.00 1.00 40, POLY WRAP 11,157 LF $1.00 $11,157.00 11157.00 11157.00 11157.00 11157.00 1.00 41. REMOVAL AND DISPOSAL 6 EA $150.00 $900.00 6.00 900.00 6.00 900.00 1.00 42. REPAIR OF UNKNOWN ELECTRIC 1 LS $530.39 $530.39 1.00 530.39 1.00 530.39 1.00 43. SURVEY STAKEOUT 1 LS $1,562.50 $1,562.50 1.00 1562.50 1.00 1562.50 1.00 TOTAL $745,834.26 $75,227.76 $745,834.26 1.00