HomeMy WebLinkAbout1994.07.19_OPWA AgendaPUBLIC NOTICE OF THE MEETING OF THE
OWASSO PUBLIC WORKS AUTHORITY
TYPE OF MEETING: Regular
DATE: July 19, 1994
TIME: 7:00 p.m.
PLACE: Council Chambers, Owasso Community Center
Notice and Agenda filed in the office of the City Clerk and posted on the City Hall bulletin
board at 4:00 p.m. on Friday, July 15, 1994.
Marcia koutwell, Recording
AGENDA
1. Call to Order
2. Invocation
3. Flag Salute
4. Roll Call
5. Request Approval of the Minutes of July 5, 1994 Regular Meeting.
Attachment #5
N
Owasso Public Works Authority
July 19, 1994
Page 2
6. Request Approval of Claims
Attachment #6
7. Consideration and Appropriate Action Relating to a Request to Award a Bid for the Replace
of Water Lines in Older Sections of the City of Owasso.
Mr Carr
Attachment #7
Staff will recommend Council approval of a contract with Matrix Service Inc, Tulsa, OK
in the amount of $370,362.17 for the replacement of water lines in older sections of the
city.
8. Report from OPWA Manager
9. Report from OPWA Attorney
10. Unfinished Business
Owasso Public Works Authority
July 19, 1994
Page 3
11. New Business
12. Adjournment
OWASSO PUBLIC WORKS AUTHORITY
MINUTES OF REGULAR MEETING
Tuesday, July 5, 1994
The Owasso Public Works Authority met in regular session on Tuesday, July 5, 1994 in the
Council Chambers at the Owasso Community Center per the Notice of Public Meeting and
Agenda posted on the City Hall bulletin board at 4:00 p.m. on Friday, July 1, 1994.
ITEM 1: CALL TO ORDER.
Chairman Duke called the meeting to order at 8:05 p.m.
ITEM 2: INVOCATION
The invocation was given during the City Council meeting preceding this meeting.
ITEM 3: FLAG SALUTE.
The flag salute was held during the City Council meeting preceding this meeting.
ITEM 4: ROLL CALL.
Jerry Duke, Chair
Charles Burris, Vice Chair
Danny Ewing, Trustee
STAFF
ABSENT
Joe Ramey, Trustee
Mary Lou Barnhouse, Trustee
Rodney J Ray, City Manager
Ronald D Cates, Authority Attorney
Marcia Boutwell, Recording Secretary
A quorum was declared present.
ITEM 5: REQUEST APPROVAL OF THE MINUTES OF JUNE 21, 1994 REGULAR
MEETING:
Chairman Duke moved to approve the minutes as written, by reference hereto; seconded by
Charles Burris.
AYE: Duke, Burris, Ewing
NAY: None
Motion carried 3 -0.
Owasso Public Works Authority July 5, 1994
ITEM 6: REQUEST APPROVAL OF CLAIMS.
Charles Burris moved, seconded by Chairman Duke, to approve the following claims as
submitted: (1) OPWA Fund $35,670.88; (2) Interfund Transfers $33,030.00; (3) Payroll
$191855.23.
AYE: Burris, Duke, Ewing
NAY: None
Motion carried 3 -0.
ITEM 7: REPORT FROM OPWA MANAGER
No report.
ITEM 8: REPORT FROM OPWA ATTORNEY
No report.
ITEM 9: UNFINISHED BUSINESS
None
ITEM 10: NEW BUSINESS
None
ITEM 11: ADJOURNMENT
Charles Burris moved, seconded by Danny Ewing to adjourn.
AYE: Burris, Ewing, Duke
NAY: None
Motion carried 3 -0 and the meeting was adjourned at 8:07 p.m.
Marcia Boutwell, Recording Secretary
Jerry Duke, Chairperson
CITY OF OWASSO
OWASSO PUBLIC WORKS AUTHORITY
7/15/94 10:12:33 A/P CLAIMS REPORT APAPVR PAGE:
PO # VENDOR DESCRIPTION AMOUNT
----- - --- -- ------------------- - - - - -- ------------------- - - - - -- ------- - - - - --
NO DEPARTMENT MASTER FOUND
940059 OKLAHOMA TAX COMMISSION SALES TAX /GRASS BAGS
940095 DEPT OF ENVIRONMENTAL QUA SOLID WASTE MNGMT
DEPARTMENT TOTAL = = = =>
OPWA ADMINISTRATION
940119 WESTERN BUSINESS PRODUCTS COPIER MAINT
941099 CELLULAR ONE- -TULSA USAGE
942600 CSC CREDIT SERVICES, INC SERVICES
950020 RONALD D CATES RETAINER
950022 MCCAW COMMUNICATIONS USAGE
950023 CPS BUSINESS, INC. LICENSE FEES
950025 LIBERTY TULSA REVENUE BONDS
950074 TREASURER PETTY CASH REIMB PETTY CASH
DEPARTMENT TOTAL = = = =>
WATER
941874
KIMBALL ACE HARDWARE
SUPPLIES
942487
WATER PRODUCTS INC
SUPPLIES
942592
CINTAS CORP.
UNIFORM RENT /CLEAN
942644
TYRONE DINKINS
METER READER
942645
OSCAR MCLAURIN
METER READER
942646
SHARON SPARKMAN
METER READER
942676
WATER PRODUCTS INC
METERS
942704
DEPT OF ENVIRONMENTAL QUA
LICENSE RENEWALS
950022
MCCAW COMMUNICATIONS
USAGE
950032
AMERICAN WATER WORKS
ANNUAL DUES
950033
FERGUSON ENTERPRISES, INC
SUPPLIES
DEPARTMENT TOTAL = = = =>
WASTEWATER
941874 KIMBALL ACE HARDWARE SUPPLIES
942565 MOHAWK SAND & GRAVEL CO GRAVEL
942592 CINTAS CORP. UNIFORM RENT /CLEAN
94-2598 WASTE MANAGEMENT OF OKLA SLUDGE DISPOSAL
249.31
543.81
793.12
55.50
30.40
25.00
700.00
14.45
217.00
49,786.25
2.85
50,831.45
133.09
1,095.15
120.25
419.40
219.30
153.45
750.00
150.00
14.45
72.00
1,844.40
4,971.49
133.37
379.75
302.50
160.00
CITY OF OWASSO
OWASSO PUBLIC WORKS AUTHORITY
7/15/94
20:12:33
A/P CLAIMS REPORT
APAPVR PAGE:
PO
VENDOR
DESCRIPTION
AMOUNT
942704
DEPT OF ENVIRONMENTAL
QUA LICENSE RENEWALS
240.00
942710
ADVANCED CHEMICAL
CHLORINE
406.22
942725
BUFORD WILLIAMS
EQUIPMENT RENT
1,731.00
950022
MCCAW COMMUNICATIONS
USAGE
28.90
950074
TREASURER PETTY CASH
REIMB PETTY CASH
S.00
DEPARTMENT TOTAL ====> 3,386.74
REFUSE COLLECTIONS
942560 KIMBALL ACE HARDWARE SUPPLIES 2.58
942609 CINTAS CORP. UNIFORM RENT /CLEAN 106.50
942612 BFI 5/94 COMM REFUSE 12,040.03
DEPARTMENT TOTAL =___> 12,149.11
RECYCLE CENTER
942560 KIMBALL ACE HARDWARE SUPPLIES 54.85
942609 CINTAS CORP. UNIFORM RENT /CLEAN 35.50
942612 BFI 5/94 COMM REFUSE 3,050.00
DEPARTMENT TOTAL =___> 3,140.35
FUND TOTAL =___; 75,272.26
10
CITY OF OUA5SO
0IWD\ CAPITU IMPROVEMENT FUINTI)
7/15/94 10:12:33 A/P CLAIMS REPORT
PO # VENDOR DESCRIPTION
__________ _________________________ _________________
DEBT SERVICE
------------------------------
9S0024 LIBERTY BANK & TRUST OWRB LOAN
DEPARTMENT TOTAL ====>
WASTEWATER
------------------------------
942133 FHC INC. SERVICES
DEPARTMENT TOTAL ====>
APAPVR PAGE:
AMOUNT
------ -------------
26,784.O5
_____________
26,784.05
1,379.40
OWASSO PUBLIC WORKS AUTHORITY
PAYROLL PAYMENT REPORT
PAY PERIOD ENDING DATE 07/09/94
DEPARTMENT
AMOUNT
Water
3 774.27
Refuse
4,311.37
APPROVED: 07/19/94
Chairman
Trustee
Trustee
ACTION
REQUEST a CITY MANAGER FI COUNCIL DATE: July 15, 1994
OPWA FI OEDA FI BOA F-1 PC
CIP FI OPGA F1 WATCHDOG F-1 OTHER
FOR INFORMATION CONTACT:
NAME: F. Robert Carr
DEPT: Public Works
TELEPHONE: 272 -4959
SUBJECT: Award of Contract - Water Line Replacement
Proiect (G3.100 -94)
NOTE: All City Council Agenda items,
including appropriate backup
materials, and all items for the City
Manager's Report, must be submitted
to the office of the City Manager by
NOON on WEDNESDAY preceding a
Council meeting.
SUMMARY:
At the meeting on June 7, 1994, the Trustees of the Owasso Public Works Authority approved the solicitation of
bids for the replacement and upgrading of approximately 15,000 linear feet of 6 -, 4 -, and 2 -inch cast iron water
lines with 6- and 4 -inch AWWA C -900 polyvinylchloride (PVC) piping in the older sections of town. Bids for the
project were received on July 14, 1994 at City Hall.
All bids were in order and the low bidder was Matrix Service, Inc. in the amount of $370,362.17.
OPWA Capital Improvements Fund (Oklahoma Water Resources Board loan)
QUEST FOR
Staff recommends that the Trustees award a contract for construction for the Water Line Replacement Project
(Number G3.100 -94) to Matrix Service, Inc. in the amount of $370,362.17.
DEPARTMENT DIRECTOR APPROVAL:
CITY MANAGER APPROVAL:
ATTORNEY APPROVAL:
BOARD /COMMITTEE APPROVAL:
OTHER:
CITY COUNCIL APPROVAL:
DATE:
7 - is 94
FOR CITY MANAGER OFFICE USE: DATE RECEIVED: _ _ 9,4 APPROVED:
FIRST AGENDA DATE: SECOND AGENDA DATE:
HEARING: - ORDINANCE /RESOLUTION:
bw Request for Action Form No. 1 - June 1994
MEMORANDUM
TO: HONORABLE CHAIR AND TRUSTEES
OWASSO PUBLIC WORKS AUTHORITY
FROM: F. ROBERT CARR
PUBLIC WORKS DIRECTOR
SUBJECT: WATER LINE REPLACEMENT PROJECT
(Owasso Project Number G3.100 -94)
AWARD OF CONTRACT
DATE: July 15, 1994
BACKGROUND:
At the meeting on June 7, 1994, the Trustees of the Owasso Public Works Authority approved
the solicitation of bids for the replacement and upgrading of approximately 15,000 linear feet
of 6 -, 4 -, and 2 -inch cast iron water lines with 6- and 4 -inch AWWA C -900
polyvinylchloride (PVC) piping in the older sections of town. Bids for the project were received
on July 14, 1994 at City Hall. Eight bidders submitted prices for the project.
The tabulation of bids is attached. All bids were in order and the low bidder was Matrix
Service, Inc. in the amount of $370,362.17.
PROJECT FUNDING:
Loan funds from the Oklahoma Water Resources Board. The FY 94 -95 OPWA Capital
Improvements Fund has $516,000 included for this project.
RECOMMENDATION:
Staff recommends that the Trustees award a contract for construction for the Water Line
Replacement Project (Number G3.100 -94) to Matrix Service, Inc. in the amount of $370,362.17.
ATTACHMENTS:
1. Bid Tabulation
Certification:
I, Marcia Boutwell, Contract Administrator, do hereby certify that, to the best of
' my knowledge, this Bid Documentation is true and correct.
Signature: AAJ A (SEAL)
' Date: Julv 14. 1994
CITY OF OWASSO
207 South Cedar
PO Box 180
Owasso, Oklahoma 74055
(918) 272 -2251
BID DOCUMENTATION
'
Opening Date: July 14, 1994
Council Approval:
Item: Water Line Replacement
'
Number of Bids: 8
Bids Opened By: Marcia Boutwell
'
Witness: Rohn Munn
Witness: Robert Carr
'
Witness: Karl Frank, Nova Engineering
'
Bidders
Amount of Bid
Oakridge Builders
$530,421.25
'
Matrix Service Inc
$370,362.17
Ram Engineering & Construction Inc
$676,784.50
'
McGuire Brothers
$554,400.91
T -G Excavating Inc
$537,013.00
'
Jepco
$488,028.40
Atlas Utility
$653,906.10
Bowline Construction Inc
$669,341.00
Certification:
I, Marcia Boutwell, Contract Administrator, do hereby certify that, to the best of
' my knowledge, this Bid Documentation is true and correct.
Signature: AAJ A (SEAL)
' Date: Julv 14. 1994
CITY OF OWASSO PUBLIC WORKS DEPARTMENT
WATER LINE REPLACEMENT
ENGINEER: NOVA ENGINEERING
CONTRACT TIME: 180 DAYS
NUMBER OF BIDDERS: 97
t d,h d -ad
tm = m ��
ENGINEER'S
ESTIMATE
ATLAS
UTILITY COMPANY
BOWLINE
CONSTRUCTION CO.
JEPCO, INC.
MATRIX
SERVICE, INC.
ITEM
ITEM DESCRIPTION
UNIT
QTY.
UNIT PRICE
AMOUNT
UNIT PRICE
AMOUNT
UNIT PRICE
AMOUNT
UNIT PRICE
AMOUNT
UNIT PRICE
AMOUNT
301
R.O.W. CLEARING AND RESTORING
L.F.
12368
$1.50
$18,552.00
$1.00
$12,368.00
$5.25
$64,932.00
$2.00
$24,736.00
$1.20
$14,841.60
302
UNCLASS. EXCAV. AND BACKFILL
C.Y.
4086
$2.50
$10,215.00
$7.00
$28,602.00
$2.00
$8,172.00
$3.00
$12,258.00
$4.50
$18,387.00
304
PIPE, DUCTILE IRON, IN PLACE
A.
6 -INCH, AWWA C151, CL 51
L.F.
60
$16.00
$960.00
$60.00
$3,600.00
$25.00
$1,500.00
$18.00
$1,080.00
$42.50
$2,550.00
B.
4 -INCH, AWWA C151, CL 51
L.F.
20
$13.00
$260.00
$50.00
$1,000.00
$24.00
$480.00
$15.00
$300.00
$33.00
$680.00
C.
8 -INCH, AWWA C151. CL 51
L.F.
100
$20.00
$2,000.00
$80.00
$8,000.00
$90.00
$9,000.00
$25.00
$2,500.00
$36.00
$3,600.00
305
PIPE, PVC WATER SERVICE, IN PLACE
A.
6 -INCH, C900, CLASS 200
L.F.
110342
$15.00
$155,130.00
$18.00
$186,156.00
$19.00
$196,498.00
$8.25
$85,321.50
$7.70
$79,633.40
B.
4 -INCH, C900, CLASS 200
L.F.
4694
$13.00
$61,022.00
$16.00
$75,104.00
$17.00
$79,798.00
$6.60
$30,980.40
$6.40
$30,041.60
C.
2 -INCH, ASTM 2241
L.F.
8
$10.00
$80.00
$40.00
$320.00
$14.00
$112.00
$5.00
$40.00
$4.00
$32.00
308
FITTINGS, IN PLACE
A.
6 -INCH 90 DEGREE BEND
EA.
4
$120.00
$480.00
$150.00
$600.00
$95.00
$380.00
$300.00
$1,200.00
$145.00
$580.00
B.
4 -INCH 90 DEGREE BEND
EA.
1
$105.00
$105.00
$125.00
$125.00
$70.00
$70.00
$200.00
$200.00
$125.00
$125.00
C.
6 -INCH 45 DEGREE BEND
EA.
16
$110.00
$1,760.00
$150.00
$2,400.00
$90.00
$1,440.00
$300.00
$4,800.00
$117.50
$1,880.00
D.
4 -INCH 45 DEGREE BEND
EA.
8
$100.00
$800.00
$125.00
$1,000.00
$70.00
$560.00
$200.00
$1,600.00
$115.70
$925.60
E.
6 -INCH 22.5 DEGREE BEND
EA.
30
$105.00
$3,150.00
$150.00
$4,500.00
$85.00
$2,550.00
$300.00
$9,000.00
$137.00
$4,110.00
F.
4 -INCH 22.5 DEGREE BEND
EA.
8
$95.00
$760.00
$125.00
$1,000.00
$65.00
$520.00
$200.00
$1,600.00
$105.00
$840.00
G.
6 -INCH 11.25 DEGREE BEND
EA.
1
$105.00
$105.00
$150.00
$150.00
$75.00
$75.00
$300.00
$300.00
$142.00
$142.00
H.
6'x6'x6' TEE
EA.
7
$150.00
$1,050.00
$200.00
$1,400.00
$120.00
$840.00
$400.00
$2,800.00
$185.00
$1,295.00
I.
4'x4'x2' TEE
EA.
1
$120.00
$120.00
$150.00
$150.00
$130.00
$130.00
$300.00
$300.00
$189.00
$189.00
J.
6'x6'x6'x6' CROSS
EA.
2
$200.00
$400.00
$250.00
$500.00
$150.00
$300.00
$600.00
$1,200.00
$265.00
$530.00
K.
6'x6'x4'x4' CROSS
EA.
1
$180.00
$180.00
$250.00
$250.00
$135.00
$135.00
$600.00
$600.00
$232.00
$232.00
L.
6'x4' REDUCER
EA.
4
$90.00
$360.00
$60.00
$240.00
$45.00
$180.00
$150.00
$600.00
$75.00
$300.00
M.
6 -INCH SOLID SLEEVE
EA.
19
$90.00
$1,710.00
$100.00
$1,900.00
$100.00
$1,900.00
$200.00
$3,800.00
$110.00
$2,090.00
N.
4 -INCH SOLID SLEEVE
EA.
2
$85.00
$170.00
$80.00
$160.00
$70.00
$140.00
$125.00
$250.00
$80.00
$160.00
O.
2 -INCH SOLID SLEEVE
EA.
1
$80.00
$80.00
$80.00
$80.00
$50.00
$50.00
$75.00
$75.00
$50.00
$50.00
P.
6 -INCH PLUG
EA.
1
$75.00
$75.00
$150.00
$150.00
$50.00
$50.00
$75.00
$75.00
$55.00
$55.00
Q.
6 -INCH TEMPORARY PLUG
EA.
18
$60.00
$1,080.00
$150.00
$2,700.00
$50.00
$900.00
$150.00
$2,700.00
$100.00
$1,800.00
R.
6 -INCH RESTRAINED JOINT
EA.
42
$35.00
$1,470.00
$40.00
$1,680.00
$100.00
$4,200.00
$150.00
$6,300.00
$80.00
$3,360.00
S.
4 -INCH RESTRAINED JOINT
EA.
9
$30.00
$270.00
$40.00
$360.00
$90.00
$810.00
$125.00
$1,125.00
$75.00
$675.00
T.
6 -INCH CUT AND PLUG
EA.
22
$350.00
$7,700.00
$200.00
$4,400.00
$300.00
$6,600.00
$200.00
$4,400.00
$120.00
$2,640.00
U.
4 -INCH CUT AND PLUG
EA.
4
$300.00
$1,200.00
$150.00
$600.00
$275.00
$1,100.00
$150.00
$600.00
$115.00
$460.00
V.
2 -INCH CUT AND PLUG
EA.
6
$250.00
$1,500.00
$100.00
$600.00
$175.00
$1 050.00
$100.00
$600.00
$90.00
$540.00
W.
1 1/2 -INCH CUT AND PLUG
EA.
2
$200.00
$400.00
$100.00
$200.00
$150.00
$3 00.00 1
$100.00
$200.00
$60.00
$120.00
X.
14NCH CUT AND PLUG
EA.
1
$200.00 1
$200.00
$100.001
$100.00
$150.00
$150.00 1
$100.00 1
$100.001
$50.00 1
$50.00
tm = m ��
CITY OF OWASSO PUBLIC WORKS DEPARTMENT
WATER LINE REPLACEMENT
ENGINEER: NOVA ENGINEERING
CONTRACT TIME: 180 DAYS
NUMBER OF BIDDERS: 97
14- Ju1414
ENGINEER'S
ESTIMATE
ATLAS
UTILITY COMPANY
BOWLINE
CONSTRUCTION CO.
JEPCO, INC.
MATRIX
SERVICE, INC.
ITEM
ITEM DESCRIPTION
UNIT
QTY.
UNIT PRICE
AMOUNT
UNIT PRICE
AMOUNT
UNIT PRICE
AMOUNT
UNIT PRICE
AMOUNT
UNIT PRICE
AMOUNT
311
CONNECTIONS, IN PLACE
A.
1 -INCH TUFF TUBE
L.F.
2261
$7.00
$15,827.00
$8.00
$18,088.00
$2.75
$6,217.75
$6.00
$13,566.00
$1.30
$2,939.30
B.
1 -INCH TYPE K COPPER TUBING
L.F.
608
$5.00
$3,040.00
$10.00
$6,080.00
$3.00
$1,824.00
$8.00
$4,864.00
$3.00
$1,824.00
C.
1 -INCH CORPORATION STOP
EA.
167
$60.00
$10,020.00
$150.00
$25,050.00
$175.00
$29,225.00
$50.00
$8,350.00
$25.00
$4,175.00
D.
1 -INCH 3 -PART UNION
EA.
167
$15.00
$2,505.00
$15.00
$2,505.00
$20.00
$3,340.00
$30.00
$5,010.00
$22.00
$3,674.00
E.
1'x6' SERVICE CLAMP
EA.
127
$100.00
$12,700.00
$40.00
$5,080.00
$130.00
$16,510.00
$40.00
$5,080.00
$65.00
$8,255.00
F.
1'x4' SERVICE CLAMP
EA.
40
$80.00
$3,200.00
$40.00
$1,600.00
$120.00
$4,800.00
$30.00
$1,200.00
$55.00
$2,200.00
G.
METER CAN ASSEMBLY
EA.
7
$60.00
$420.00
$100.00
$700.00
$300.00
$2,100.00
$60.00
$420.00
$50.00
$350.00
313
VALVES, IN PLACE
A.
6 -INCH GATE VALVE
EA.
20
$300.00
$6,000.00
$300.00
$6,000.00
$290.00
$5,800.00
$600.00
$12,000.00
$310.00
$6,200.00
B.
4 -INCH GATE VALVE
EA.
2
$250.00
$500.00
$250.00
$500.00
$225.00
$450.00
$400.00
$800.00
$265.00
$530.00
C.
2 -INCH GATE VALVE
EA.
1
$200.00
$200.00
$200.00
$200.00
$150.00
$150.00
$250.00
$250.00
$180.00
$180.00
D.
3 -WAY FIRE HYDRANT ASSEMBLY
EA.
16
$1,000.00
$16,000.00
$1,600.00
$25,600.00
$1,500.00
$24,000.00
$1,700.00
$27,200.00
$1,300.00
$20,800.00
E.
2-INCH BLOW-OFF ASSEMBLY
EA.
7
$850.00
$5,950.00
$1,000.00
$7,000.00
$675.00
$4,725.00
$700.00
$4,900.00
$375.00
$2,625.00
F.
12'x6' TAPPING SLEEVE AND VALVE
EA.
1
$1,500.00
$1,500.00
$1,800.00
$1,800.00
$2,200.00
$2,200.00
$2,500.00
$--2,-5 0-0.0-0-
$888.00
$888.00
G.
10'x4' TAPPING SLEEVE AND VALVE
EA.
1
$1,300.00
$1,300.00
$1,700.00
$1,700.00
$2,100.00
$2,100.00
$2,500.00
$2,500.00
$753.00
$753.00
H.
8'x6' TAPPING SLEEVE AND VALVE
EA.
3
$1,100.00
$3,300.00
$1,500.00
$4,500.00
$1,900.00
$5,700.00
$2,500.00
$7,500.00
$648.00
$1,944.00
I.
8'x4' TAPPING SLEEVE AND VALVE
EA.
1
$1,000.00
$1,000.00
$1,400.00
$1,400.00
$1,800.00
$1,800.00
$1,500.00
$1,500.00
$630.00
$630.00
J.
6'x6' TAPPING SLEEVE AND VALVE
EA.
4
$950.00
$3,800.00
$1,400.00
$5,600.00
$1,800.00
$7,200.00
$1,500.00
$8,000.00
$735.00
$2,940.00
K.
6'x4' TAPPING SLEEVE AND VALVE
EA.
2
$900.00
$1,800.00
$1,400.00
$2,800.00
$1,700.00
$3,400.00
$1,300.00
$2,600.00
$660.00
$1,320.00
L.
1 -INCH CORPORATION STOP
EA.
51
$60.00
$3,060.00
$50.00
$2,550.00
$35.00
$1,785.00
$50.00
$2,550.00
$25.00
$1,275.00
M.
1'x8' SERVICE CLAMP
EA.
4
$55.00
$220.00
$40.00
$160.00
$50.00
$200.00
$45.00
$180.00
$70.00
$280.00
N.
1'x6' SERVICE CLAMP
EA.
41
$50.00
$2,050.00
$40.00
$1,640.00
$40.00
$1,640.00
$40.00
$1,640.00
$65.00
$2,665.00
O.
1'x4' SERVICE CLAMP
EA.
6
$45.00
$270.00
$40.00
$240.00
$35.00
$210.00
$30.00
$180.00
$60.00
$360.00
P.
4 -INCH PRESSURE REDUCING VALVE
EA.
1
$1,200.00
$1,200.00
$2,400.00
$2,400.00
$1,600.00
$1,600.00
$3,000.00
$3,000.00
$1,500.00
$1,500.00
314
VALVE BOX, IN PLACE
A.
VALVE BOX
EA.
51
$60.00
$3,060.00
$50.00
$2,550.00
$35.00
$1,785.00
$75.00
$3,825.00
$50.00
$2,550.00
B.
VALVE BOX EXTENSION
EA.
44
$35.00
$1,540.00
$30.00
$1,320.00
$18.00
$792.00
$50.00
$2,200.00
$45.00
$1,980.00
318
CONDUIT, IN PLACE
A.
18 -INCH AASHTO, M36,14 GA. CGMP
L.F.
249
$60.00
$14,940.00
$60.00
$14,940.00
$35.00
$8,715.00
$30.00
$7,470.00
$60.00
$14,940.00
B.
15 -INCH AASHTO, M36,14 GA. CGMP
L.F.
73
$55.00
$4,015.00
$60.00
$4,380.00
$35.00
$2,555.00
$25.00
$1,825.00
$48.00
$3,504.00
319
STRUCTURES SPECIAL IN PLACE
A.
16 -INCH DIA. TREE BORE
L.F.
814
$25.00
$20,350.00
$55.00
$44,770.00
$35.00
$28,490.00
$50.00
$40,700.00
$25.00
$20,350.00
B. i
14 -INCH DIA. TREE BORE
LF.
185
$20.00
$3,700.00
$55.00
$10,175.00
$35.00
$6,475.00
$50.00
$9,250.00
$24.00
$4,440.00
CITY OF OWASSO PUBLIC WORKS DEPARTMENT
WATER LINE REPLACEMENT
ENGINEER: NOVA ENGINEERING
CONTRACT TIME: 180 DAYS
NUMBER OF BIDDERS: 97
14J10 -94
TOTAL BASE BID
AS READ
$515,789.30 $857,906.10
CORRECTED
$653,808.10
$669,341.00 $488,028.40 $370,362.17
m
ENGINEER'S
ESTIMATE
ATLAS
UTILITY COMPANY
BOWLINE
CONSTRUCTION CO.
JEPCO, INC.
MATRIX
SERVICE, INC.
ITEM
ITEM DESCRIPTION
UNIT
QTY.
UNIT PRICE
AMOUNT
UNITPRICEI
AMOUNT
UNIT PRICE
AMOUNT
UNIT PRICE
AMOUNT
UNIT PRICE
AMOUNT
321
SODDING AND SEEDING
A.
SOD REPLACEMENT
L.F.
10558
$3.00
$31,674.00
$1.00
$10,558.00
$2.00
$21,116.00
$2.50
$26,395.00
$0.80
$8,448.40
322
DRIVEWAY CROSSING, BY BORING
A.
16 -INCH DIA. DRIVEWAY CROSSING
L.F.
740
$25.00
$18,500.00
$50.00
$37,000.00
$35.00
$25,900.00
$30.00
$22,200.00
$29.50
$21,830.00
B.
14 -INCH DIA. DRIVEWAY CROSSING
L.F.
274
$20.00
$5,480.00
$50.00
$13,700.00
$35.00
$9,590.00
$30.00
$8,220.00
$28.00
$7,672.00
323
PAVEMENT REMOVAL AND REPLACE
A.
2' A.C., 8' H.E.S. CONC. PAVEMENT
S.Y.
315
$55.00
$17,325.00
$65.00
$20,475.00
$70.00
$22,050.00
$50.00
$15,750.00
$40.00
$12,600.00
B.
6 -INCH CONCRETE STREET
S.Y.
9
$50.00
$450.00
$60.00
$540.00
$70.00
$630.00
$30.00
$270.00
$35.00
$315.00
C.
4 -INCH CONCRETE DRIVE
S.Y.
22
$35.00
$770.00
$60.00
$1,320.00
$70.00
$1,540.00
$30.00
$660.00
$25.00
$550.00
D.
4 -INCH CONCRETE SIDEWALK
S.Y.
155
$30.00
$4,650.00
$40.00
$6,200.00
$25.00
$3,875.00
$30.00
$4,650.00
$20.00
$3,100.00
E.
6 -INCH CONCRETE CURB
L.F.
70
$10.00
$700.00
$6.00
$420.00
$15.00
$1,050.00
$10.00
$700.00
$12.00
$840.00
F.
6 -INCH CONCRETE CURB AND GUTTE
L.F.
54
$18.00
$972.00
$15.00
$810.00
$20.00
$1,080.00
$30.00
$1,620.00
$18.00
$972.00
G.
6 -INCH ASPHALT PARKING AREA
S.Y.
103
$30.00
$3,090.00
$40.00
$4,120.00
$70.00
$7,210.00
$25.00
$2,575.00
$32.00
$3,296.00
H.
SAWCUT
L.F.
2424
$2.00
$4,848.00
$3.00
$7,272.00
$2.25
$5,454.00
$2.00
$4,848.00
$2.50
$e 080.00
324
WASHDOWN
A.
STREET WASHDOWN
L.F.
14781
$0.30
$4,434.30
$0.10
$1,478.10
$0.25
$3,695.25
$0.50
$7,390.50
$0.67
$9,903.27
325
TRAFFIC CONTROL DEVICES
A.
TYPE III BARRICADE
S.D.
900
$0.50
$450.00
$1.50
$1,350.00
$1.00
$900.00
$0.75
$675.00
$0.30
$270.00
B.
TYPE A FLASHER
S.D.
900
$0.25
$225.00
$1.00
$900.00
$1.00
$900.00
$2.00
$1,800.00
$0.90
$810.00
C.
DRUMS WITH STEADY BURN LIGHT
S.D.
13600
1 $0.75
$2,700.00
$1.00
$3,600.00
$0.50
$1,800.00
$1.80
$6,480.00
$0.80
$2,880.00
D.
WARNING SIGN OVER 16 S.F.
S.D.
1440
$1.50
$2,160.00
$1.00
$1,440.00
$1.00
$1,440.00
$1.35
$1,944.00
$0.80
$1,152.00
E.
PLASTIC SAFETY FENCE
S.D.
100
$2.00
$200.00
$5.00
$500.00
$1.00
$100.00
$1.50
$150.00
$1.00
5100.00
326
EROSION CONTROL
A.
STRAW BALES
EA.
100
$3.50
$350.00
$5.00
1 $500.00
$3.00
$300.00
$10.00
$1,000.00
$6.00
$600.00
TOTAL BASE BID
AS READ
$515,789.30 $857,906.10
CORRECTED
$653,808.10
$669,341.00 $488,028.40 $370,362.17
m
� ® m m m
CITY OF OWASSO PUBLIC WORKS DEPARTMENT
WATER LINE REPLACEMENT
ENGINEER: NOVA ENGINEERING
CONTRACT TIME: 180 DAYS
NUMBER OF BIDDERS: 97
14- 1u1-i4
McGUIRE BROS.
CONSTRUCTION CO.
OAKRIDGE BUILDERS
RAM ENGINEERING
AND CONSTRUCTION
T -G EXCAVATING
ITEM
ITEM DESCRIPTION
UNIT
QTY.
UNIT PRICE
AMOUNT
UNIT PRICE
AMOUNT
UNIT PRICE
AMOUNT
UNIT PRICE
AMOUNT
301
R.O.W. CLEARING AND RESTORING
L.F.
12368
$1.00
$12,368.00
$1.00
$12,368.00
$3.30
$40,814.40
$1.00
$12,368.00
302
UNCLASS. EXCAV. AND BACKFILL
C.Y.
4086
$1.00
$4,086.00
$1.00
$4,086.00
$1.60
$6,537.60
$1.00
$4,086.00
304
PIPE, DUCTILE IRON, IN PLACE
A.
6 -INCH, AWWA C151, CL 51
L.F.
60
$18.00
$1,080.00
$30.00
$1,800.00
$17.00
$1,020.00
$27.00
$1,620.00
B.
4 -INCH, AWWA C151, CL 51
L.F.
20
$17.00
$340.00
$20.00
$400.00
$16.00
$320.00
$26.00
$520.00
C.
8 -INCH, AWWA C751, CL 51
L.F.
100
$20.50
$2,050.00
$25.00
$2,500.00
$21.00
$2,100.00
$48.00
$4,800.00
305
PIPE, PVC WATER SERVICE, IN PLACE
A.
6 -INCH, C900, CLASS 200
L.F.
10342
$15.00
$155,130.00
$13.00
$134,446.00
$12.00
$124,104.00
$15.00
$155,130.00
B.
4 -INCH, C900, CLASS 200
L.F.
4694
$13.50
$63,369.00
$9.50
$44,593.00
$9.60
$45,062.40
$12.00
$56,328.00
C.
2 -INCH, ASTM 2241
L.F.
8
$11.00
$88.00
$7.00
$56.00
$7.00
$56.00
$10.00
$80.00
308
FITTINGS, IN PLACE
A.
6 -INCH 90 DEGREE BEND
EA.
4
$85.00
$340.00
$100.00
$400.00
$124.00
$496.00
$100.00
$400.00
B.
4 -INCH 90 DEGREE BEND
EA.
1
$64.00
$64.00
$45.00
$45.00
$73.00
$73.00
$65.00
$65.00
C.
6 -INCH 45 DEGREE BEND
EA.
16
$80.00
$1,280.00
$80.00
$1,280.00
$131.00
$2,096.00
$90.00
$1,440.00
D.
4 -INCH 45 DEGREE BEND
EA.
8
$63.00
$504.00
$45.00
$360.00
$91.30
$730.40
$60.00
$480.00
E.
6 -INCH 22.5 DEGREE BEND
EA.
30
$79.00
$2,370.00
$80.00
$2,400.00
$114.00
$3,420.00
$90.00
$2,700.00
F.
4 -INCH 22.5 DEGREE BEND
EA.
8
$63.00
$504.00
$45.00
$360.00
$88.00
$704.00
$60.00
$480.00
G.
6 -INCH 11.25 DEGREE BEND
EA.
1
$79.00
$79.00
$80.00
$80.00
$114.00
$114.00
$90.00
$90.00
H.
6'x6'x6' TEE
EA.
7
$106.00
$742.00
$95.00
$665.00
$166.00
$1,162.00
$125.00
$875.00
I.
4'x4'x2' TEE
EA.
1
$117.00
$117.00
$100.00
$100.00
$177.00
$177.00
$140.00
$140.00
J.
6'x6'x6'x6' CROSS
EA.
2
$136.00
$272.00
$140.00
$280.00
$242.00
$484.00
$170.00
$340.00
K.
6'x6'x4'x4' CROSS
EA.
1
$120.00
$120.00
$125.00
$125.00
$216.00
$216.00
$150.00
$150.00
L.
6'x4' REDUCER
EA.
4
$70.00
$280.00
$50.00
$200.00
$100.00
$400.00
$57.00
$228.00
M.
6 -INCH SOLID SLEEVE
EA.
19
$84.00
$1,596.00
$75.00
$1,425.00
$106.00
$2,014.00
$83.00
$1,577.00
N.
4 -INCH SOLID SLEEVE
EA.
2
$66.00
$132.00
$45.00
$90.00
$76.00
$152.00
$60.00
$120.00
O.
2 -INCH SOLID SLEEVE
EA.
1
$75.00
$75.00
$55.00
$55.00
$91.00
$91.00
$70.00
$70.00
P.
6 -INCH PLUG
EA.
1
$46.00
$46.00
$30.00
$30.00
$73.00
$73.00
$27.00
$27.00
Q.
6 -INCH TEMPORARY PLUG
EA.
18
$47.00
$846.00
$50.00
$900.00
$61.00
$1,098.00
$80.00
$1,440.00
R.
6 -INCH RESTRAINED JOINT
EA.
42
$42.00
$1,764.00
$60.00
$2,520.00
$45.00
$1,890.00
$29.00
$1,218.00
S.
4 -INCH RESTRAINED JOINT
EA.
9
$38.00
$342.00
$30.00
$270.00
$38.00
$342.00
$24.00
$216.00
T.
6 -INCH CUT AND PLUG
EA.
22
$100.00
$2,200.00
$150.00
$3,300.00
$186.00
$4,092.00
$475.00
$10,450.00
U.
4 -INCH CUT AND PLUG
EA.
4
$90.00
$360.00
$100.00
$400.00
$158.00
$632.00
$460.00
$1,840.00
V.
2 -INCH CUT AND PLUG
EA.
6
$80.00
$480.00
$75.00
$450.00
$66.00
$396.00
$420.00
$2,520.00
W. 11
1/2 -INCH CUT AND PLUG
EA.
2
$80.00
$160.00
$75.00
$150.00
$66.00
$132.00
$325.00
$650.00
X. 11
-INCH CUT AND PLUG
EA.
1
$80.00
$80.00
$50.00
$50.00
$66.00
$66.00
$290.00
$290.00
CITY OF OWASSO PUBLIC WORKS DEPARTMENT
WATER LINE REPLACEMENT
ENGINEER: NOVA ENGINEERING
CONTRACT TIME: 180 DAYS
NUMBER OF BIDDERS: 91
14- Ju1-94
m m F-W
McGUIRE BROS.
CONSTRUCTION CO.
OAKRIDGE BUILDERS
RAM ENGINEERING
AND CONSTRUCTION
T -G EXCAVATING
ITEM
ITEM DESCRIPTION
UNIT
QTY.
UNIT PRICEI
AMOUNT
UNIT PRICE
AMOUNT
UNIT PRICE
AMOUNT
UNIT PRICE
AMOUNT
311
CONNECTIONS, IN PLACE
A.
1 -INCH TUFF TUBE
L.F.
2261
$3.50
$7,913.50
$11.00
$24,871.00
$6.00
$13,566.00
$7.50
$16,957.50
B.
11 -INCH TYPE K COPPER TUBING
L.F.
608
$6.00
$3,648.00
$7.00
$4,256.00
$8.00
$4,864.00
$5.00
$3,040.00
C.
1 -INCH CORPORATION STOP
EA.
167
$270.00
$45,090.00
$60.00
$10,020.00
$32.00
$5,344.00
$220.00
$38,740.00
D.
1 -INCH 3 -PART UNION
-EA.
167
$16.00
$2,672.00
$11.00
$1,837.00
$18.00
$3,006.00
$10.00
$1,670.00
E.
1'x6' SERVICE CLAMP
EA.
127
$38.00
$4,826.00
$50.00
$6,350.00
$45.00
$5,715.00
$23.00
$2,921.00
F.
1'x4' SERVICE CLAMP
EA.
40
$33.00
$1,320.00
$35.00
$1,400.00
$38.00
$1,520.00
$18.00
$720.00
G.
METER CAN ASSEMBLY
EA.
7
$136.00
$952.00
$150.00
$1,050.00
$193.00
$1,351.00
$300.00
$2,100.00
313
VALVES, IN PLACE
A.
6 -INCH GATE VALVE
EA.
20
$235.00
$4,700.00
$280.00
$5,600.00
$357.00
$7,140.00
$280.00
$5,600.00
B.
4 -INCH GATE VALVE
EA.
2
$190.00
$380.00
$240.00
$480.00
$282.00
$564.00
$210.00
$420.00
C.
2 -INCH GATE VALVE
EA.
1
$134.00
$134.00
$175.00
$175.00
$189.00
$189.00
$140.00
$140.00
D.
3 -WAY FIRE HYDRANT ASSEMBLY
EA.
16
$1,240.00
$19,840.00
$950.00
$15,200.00
$1,683.00
$26,928.00
$1,700.00
$27,200.00
E.
2 -INCH BLOW -OFF ASSEMBLY
EA.
7
$ 510.00
$3,570.00
$515.00
$3,605.00
$739.00
$5,173.00
$1,100.00
$7,700.00
F.
12'x6' TAPPING SLEEVE AND VALVE
EA.
1
$1,200.00
$1,200.00
$1,500.00
$1,500.00
$1,829.00
$1 829.00
$1,200.00
$1,200.00
G.
10'x4' TAPPING SLEEVE AND VALVE
EA.
1
$1,100.00
$1,100.00
$1,400.00
$1,400.00
$1,715.00
$1,715.00
$1,100.00
$1,100.00
H.
8'x6' TAPPING SLEEVE AND VALVE
EA.
3
$950.00
$2,850.00
$1,200.00
$3,600.00
$1,361.00
$4,083.00
$1,100.00
$3,300.00
I.
8'x4' TAPPING SLEEVE AND VALVE
EA.
1
$900.00
$900.00
$1,200.00
$1,200.00
$1,237.00
$1,237.00
$1,000.00
$1,000.00
J.
6'x6' TAPPING SLEEVE AND VALVE
EA.
4
$950.00
$3,800.00
$1,100.00
$4,400.00
$1,260.00
$5,040.00
$1,000.00
$4,000.00
K.
6'x4' TAPPING SLEEVE AND VALVE
EA.
2
$900.00
$1,800.00
$1,100.00
$2,200.00
$1,140.00
$2,280.00
$950.00
$1,900.00
L.
1 -INCH CORPORATION STOP
EA.
51
$52.00
$2,652.00
$60.00
$3,060.00
$28.00
$1,428.00
$80.00
$4,080.00
M.
1'x8' SERVICE CLAMP
EA.
4
$45.00
$180.00
$75.00
$300.00
$73.00
$292.00
$30.00
$120.00
N.
1'x6' SERVICE CLAMP
EA.
41
$38.00
$1,558.00
$50.00
$2,050.00
$61.00
$2,501.00
$20.00
$820.00
O.
1'x4' SERVICE CLAMP
EA.
6
$33.00
$198.00
$50.00
$300.00
$55.00
$330.00
$20.00
$120.00
P.
4 -INCH PRESSURE REDUCING VALVE
EA.
1
$1,670.00
$1,670.00
$1,700.00
$1,700.00
$2,287.00
$2,287.00
$2,000.00
$2,000.00
314
VALVE BOX, IN PLACE
A.
VALVE BOX
EA.
51
$60.00
$3,060.00
$45.00
$2,295.00
$60.00
$3,060.00
$50.00
$2,550.00
B.
VALVE BOX EXTENSION
EA.
44
$35.00
$1,540.00
$40.00
$1,760.00
$35.00
$1,540.00
$30.00
$1.320.00
318
CONDUIT, IN PLACE
A.
18 -INCH AASHTO, M36,14 GA. CGMP
L.F.
249
$55.00
$13,695.00
$70.00
$17,430.00
$116.00
$28,884.00
$40.00
$9,960.00
B.
154NCH AASHTO, M36,14 GA. CGMP
L.F.
73
$55.00
$4,015.00
$65.00
$4,745.00
$111.00
$8,103.00
$40.00
$2,920.00
319
STRUCTURES, SPECIAL, IN PLACE
A.
E
16 -INCH DIA. TREE BORE
L.F.
814
$55.00
$44,770.00
$60.00
$48,840.00
$86.00
$70,004.00
$40.00
$32,560.00
B.
144NCH DIA. TREE BORE
LF.
185
$55.00
$10,175.00
$60.00
$11,100.00
$83.00 1
$15,355.00
$40.00
$7,400.00
m m F-W
I m m m m m
CITY OF OWASSO PUBLIC WORKS DEPARTMENT
WATER LINE REPLACEMENT
ENGINEER: NOVA ENGINEERING
CONTRACT TIME: 180 DAYS
NUMBER OF BIDDERS: 94
14Ju1 -94
TOTAL BASE BID
WE, THE UNDERSIGNED, NOVA ENGINEERING, INC., DO HEREBY
CERTIFY THAT THIS IS AN ACCURATE AND TRUE REPRESENTATION
OF ALL BIDS RECEIVED FOR THIS PROJECT.
J. ALLEN BATES, P.E., OKLAHOMA NO. 10878
AS READ
s5"Aw.81 $SS0,42125 $677,156.50 $537,013.00
CORRECTED
$677,156.50
McGUIRE BROS.
CONSTRUCTION CO.
OAKRIDGE BUILDERS
RAM ENGINEERING
AND CONSTRUCTION
T -G EXCAVATING
ITEM
ITEM DESCRIPTION
UNIT
QTY.
UNIT PRICE
AMOUNT
UNIT PRICE
AMOUNT
UNIT PRICE
AMOUNT
UNIT PRICE
AMOUNT
321
SODDING AND SEEDING
A.
SOD REPLACEMENT
L.F.
10558
$1.20
$12,669.60
$2.50
$26,395.00
$7.50
$79,185.00
$1.50
$15,837.00
322
DRIVEWAY CROSSING, BY BORING
A.
16 -INCH DIA. DRIVEWAY CROSSING
L.F.
740
$55.00
$40,700.00
$60.00
$44,400.00
$86.00
$63,640.00
$40.00
$29,600.00
B.
14 -INCH DIA. DRIVEWAY CROSSING
L.F.
274
$55.00
$15,070.00
$60.00
$16,440.00
$83.00
$22,742.00
$40.00
$10,960.00
323
PAVEMENT REMOVAL AND REPLACE
A.
2- A.C., 8- H.E.S. CONC. PAVEMENT
S.Y.
315
$55.00
$17,325.00
$50.00
$15,750.00
$43.00
$13,545.00
$45.00
$14,175.00
B.
6 -INCH CONCRETE STREET
S.Y.
9
$50.00
$450.00
$50.00
$450.00
$23.00
$207.00
$43.00
$387.00
C.
4 -INCH CONCRETE DRIVE
S.Y.
22
$45.00
$990.00
$40.00
$880.00
$23.00
$506.00
$40.00
$880.00
D.
4 -INCH CONCRETE SIDEWALK
S.Y.
155
$45.00
$6,975.00
$30.00
$4,650.00
$23.00
$3,565.00
$38.00
$5,890.00
E.
6 -INCH CONCRETE CURB
L.F.
70
$8.00
$560.00
$15.00
$1,050.00
$15.00
$1,050.00
$10.00
$700.00
F.
6 -INCH CONCRETE CURB AND GUTTE
L.F.
54
$12.00
$648.00
$20.00
$1,080.00
$25.00
$1,350.00
$20.00
$1,080.00
G.
6 -INCH ASPHALT PARKING AREA
S.Y.
103
$45.00
$4,635.00
$45.00
$4,635.00
$28.00
$2,884.00
$35.00
$3,605.00
H.
SAWCUT
L.F.
2424
$2.00
$4,648.00
$2.00
$4,848.00
$3.30
$7,999.20
$0.60
$1,454.40
324
WASHDOWN
A.
STREET WASHDOWN
L.F.
14781
$0.01
$147.81
$0.25
$3,695.25
$0.50
$7,390.50
$0.10
$1,478.10
325
TRAFFIC CONTROL DEVICES
A.
TYPE III BARRICADE
S.D.
900
$1.00
$900.00
$1.00
$900.00
$1.00
$900.00
$1.00
$900.00
B.
TYPE A FLASHER
S.D.
900
$0.50
$450.00
$1.00
$900.00
$0.50
$450.00
$0.50
$450.00
C.
DRUMS WITH STEADY BURN LIGHT
S.D.
3600
$0.70
$2,520.00
$1.00
$3,600.00
$0.80
$2,880.00
$0.80
$2,880.00
D.
WARNING SIGN OVER 16 S.F.
S.D.
1440
$1.00
$1,440.00
$1.00
$1,440.00
$1.25
$1,800.00
$1.00
$1,440.00
E.
PLASTIC SAFETY FENCE
S.D.
100
$3.00
$300.00
$3.00
$300.00
$1.70
$170.00
$5.00
$500.00
326
EROSION CONTROL
A.
STRAW BALES
EA.
100
$3.00
$300.00
$1.00
$100.00
$5.00
$500.00
$5.00
$500.00
TOTAL BASE BID
WE, THE UNDERSIGNED, NOVA ENGINEERING, INC., DO HEREBY
CERTIFY THAT THIS IS AN ACCURATE AND TRUE REPRESENTATION
OF ALL BIDS RECEIVED FOR THIS PROJECT.
J. ALLEN BATES, P.E., OKLAHOMA NO. 10878
AS READ
s5"Aw.81 $SS0,42125 $677,156.50 $537,013.00
CORRECTED
$677,156.50