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C153344 Contract
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C153344 Contract
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Last modified
11/19/2009 11:43:26 AM
Creation date
10/5/2006 11:56:44 PM
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Loan Projects
Contract/PO #
C153344
Contractor Name
Platte Canyon Water and Sanitation District
Water District
0
County
Jefferson
Bill Number
XB 99-999
Loan Projects - Doc Type
Contract Documents
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<br />A.t1t1.r;~UJ.A ." <br /> <br />PAY ESTIMATE TO: PLATTE CANYON WATER AND SANITATION DISTRICT <br />CONTRACTOR: NELSON PIPELINE CONSTRUCTORS <br />6215 Colorado Blvd. <br />COmm~rce City, Colorado 80022 <br /> <br />( Final) <br />CONSTRUCTION OF SEWAGE LIFT PAY ESTIMATE NO.~ <br />STATION AND SEWAGE DISCHARGE <br />MAIN, SPECI FICATIONS NO. 07-032 DATE Feb. 22 ,1 97' <br />FROM Jan. 19,1979TO Feb. 22, 1979 PAGE 1 <br /> <br />.. <br />SCHEDULE - LIFT STATION <br /> <br />WORK UNIT <br />. COMPLETED PRICE <br /> <br />1. Furnish and install 9,375 <br />gpm lift station L.S. <br />2. Furnish and install tele- <br />phone alarm L.S. <br />3. Furnish and install power <br />~ maintenance lift unit LS <br />Furni~h and install 1/2" <br />rock base 10 CY <br />5. Furnish and install 6" <br />access road 160 SY <br />6. Total compensation to <br />furnish & install piping LS <br /> <br />TOTAL FOR SrnEOUlE NO. I <br /> <br />100% <br />80% <br />100% <br />10 <br />160 <br />100% <br />100% <br /> <br />SCHEDULE NO. 2 - DISCHARGE MAIN <br /> <br />1. Trench excayat10n and <br />backfill 450 LF 41'5 <br />2. Furnish and install 24" <br />discharge main 450 LF 425 <br />. Furnish and install 24" <br />11 1/40 bend DELETE <br />) Furnish and install 24" <br />22 1/20 bend 1 Ea 1 <br />5. Furnish and install 24" <br />450 bend 4 Ea 4 <br />6. Furnish and install 2" air <br />release valve LS 100% <br />7. Cut and replace gravel <br />surfacing 50 CY 50% <br />B. Furnish and install 24" x <br />16" reducer 1 Ea 1 <br />9.- Furnish and install 24" x <br />18" reducer 1 Ea 1 <br />10.' Extra compensation to <br />, . 'cross ri ver LS 100% <br /> <br />$185 ,400.00 <br /> <br />$ 6,380.00 <br /> <br />f26~66~0,00 <br />$ 200.00 <br />'(3.25) <br />$ 520.00 <br /> <br />$ 26,390.00 <br /> <br />$229,090.00 <br /> <br />(10.00) <br />$ 45500.00 <br />( 31. 0) <br />$ 14,175.00 <br /> <br /> <br />$ 1,600.00 <br />(9.50) <br />$ 475.00 <br />$ 920.00 <br />$ 960.00. <br />$ 17 ,400.00 <br /> <br />TOTAL <br />ESTIMATE <br /> <br />185,400.00 <br />5,104.00 <br />10,200.00 <br />200.00 <br />520.00 <br />26,390.00 <br />227,814.00 <br /> <br />4,250.00 <br />13,387.50 <br /> <br />1 ,420.00 <br />5,680.00 <br />1,600.00 <br />475.00 <br />920.00 <br />960.00 <br />17 ,400. 00 <br /> <br />PREVIOUS <br />ESTIMATE <br /> <br />nns <br />ESTIMATE <br /> <br />157.590.00 <br />5,104.00 <br />8,160.00 <br />200.00 <br />o <br />o <br />171 ,054.00 <br /> <br />3.870.00 380.00 <br />12.190.50 1.197.00 <br />DELETED <br />1,420.00 0 <br />5,680.00 0 <br />o 1,600.00 <br />o 475.00 <br />o 920.00 <br />960.00 0 <br />17,400.00 0 <br /> <br />LESS 10 % <br />WITHHELD <br /> <br />2 . 781. 00 <br />o <br /> <br />204.00 <br />o <br />52.00 <br />2,639.00 <br />5,676.00 <br /> <br />38.00 <br />119.70 <br /> <br />o <br />o <br />160.00 <br />47.50 <br />92.00 <br />o <br />o <br /> <br />PAYMENT <br />DUE <br /> <br />342. 00 <br />1.077.30 <br /> <br />-- - ---, - <br />
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