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ESTIMATED INFRASTRUCTURE CONSTRUCTION COST FOR WESTFIELD SUBDIVISION 2A WATER SERVICES 26 6" Water PVC CL200 (C900) structural - 800 LF - $26.00_ - $20,800.00 1 28 _ v VVQLGI r Vv v"LVV `V~./V V~ IIV11=Jlluvluu Connection to existing water line - to and sleeve _ .vvv - - 1 EA w•~•~` $1,200.00 --f _ - $1 200.00 29- 30 - Connection to ends of existing water lines Gate Valves - 6 4 14 _ EA EA $400.00 $500.00 $1,600.00 $7,000.00 - 1 - 31 Water Services (short lines) 14 [ EA $250 00 650 00 $3,500.00 00 $9 100 32 33 Water Services Ion lines Fire Hydrant Assembly 14 2 EA EA $ . $2,200.00 , . $4,400.00 Subtotal: $71,000.00 Item No. Description Estimated Quality Unit Unit Price Estimated Cost SANITARY SEINER LINES ~34 6" SDR 26 Pipe- structural 880.00 LF $28.00 $24,640.00 35 6 "SDR 26 Pipe- non structural 782.00 LF $20.00 $15,640.00 36 Sewer service connections (short lines) 13 EA $300.00 $3,900.00 37 _ Sewer service connections (long lines) 11 EA $750.00 $8,250.00 38 Manholes - average depth 6-10' 4 EA $2,200.00 $8,800.00 39 Cleanouts 1 EA $100.00 $100.00 40 Sewer Tie-in at existing line/manhole 1 EA $400.00 _ $400.00 Subtotal: $61,730.00 EOFT Total Sitework $183,142.50 11 _ Total Storm Drainage $78,825.00 Total Water r $71,000.00 * • M F CONUN, JR ~i 44481 TOT Engineerin Total Sanitary Sewe - AL CONSTRUCTION g and Survey @ 15% $61,730.00 $394,697.50_ $59,204.63 b;: Contingency @ 5% TOTAL $19,734.88 $473,637.00 Total Number of Lots Infrastructure Cost Per Lot 49 $9,666.06 Page No. 2 of 2 ESTIMATED INFRASTRUCTURE CONSTRUCTION COST FOR WESTFIELD SUBDIVISION 2A Item No. Description SIT'EWORK - &4 nnn nn .&4 nnn nn Estimated Quantity Unit Unit Price Estimated Cost 2 3 4 5 Erosion Control/Seeding 1 Site Preparation 3 Topsoil Stripping & Replacement 1,280 Excavation/Grading 5,500 LS AC CY CY $600.00 $500.00 $4.00 $3.75 $6.00.00 $1,500.00 $5,120.00 $20,625.00 6 7 8 Lime Stabilized Subgrade Base Material - 6" depth Asphalt Paving- 1 1/2"depth 8,100 7,250 7,250.00 SY SY SY $3.25 $6.00 $4.50 $26,325.00 $43,500.00 $32,625.00 9 Concrete Laydown Curb _ 4,040.00 LF $7.50 $30,300.00 10 Concrete Aprons 2,350.00 SF $5.00 $11,750.00 11 4' Concrete Sidewalks _ 4,200.00 SF $1.75 $7,350.00 12 6' Concrete Sidewalks 370.00 SF $1.75 1 $647.50 13 Handicapped Access Curb Ramps - Mid Radius 4 EA $200.00 $800.00 _ 14 Handicapped Access Curb Ramps - Straight 5 EA $200.00 $1 000.00 Subtotal: $183,142.50 15 STORM' DRAINAGE Excavation/Grading 0 CY $3.75 $0.00 16 Drainage Pipe- 18" RCP Class III - structural 81.00 LF $35.00 $2,835.00 17 Drainage Pipe- 18"RCP Class III - non-structural 0 LF $25.00 $0.00 18 Drainage Pipe - 24" RCP Class III - structural 730.00 LF $50.00 $36,500.00 19 Drainage Pipe - 24" RCP Class III - non-structural 0 LF $40.00 $0.00 20 Drainage Pipe - 30" RCP Class III - structural 254.00 LF $60.00 $15,240.00 21 Drainage Pipe - 30" RCP Class III - non-structural 80.00 LF $40.00 - $3,200.00 - 22 - Standard Curb Inlets w/10' Extensions - 6 EA_ - $2,850.00___ $17,100.00 23 Junction Boxes 2 EA $1,200.00 $2,400.00 24 Storm Sewer Discharge Headwall - 30" RCP 1 EA $800.00 $800.00 25 Rip-rap 150 SF $5.00 $750.00 Subtotal: $78,825.00 Page No. 1 of 2 MONTHLY E; STIMATE NO 4 WESTFIELD ADDITION, PHASE 2 MAIN STREET HOMES-CS,LTD. 900 CONGRESS AVE., SUITE L-100 AUSTIN, TEXAS 78701 ORIGINAL CONTRACT: $412,698.00 JOB DESCRIPTION: WESTFIELD ADDITION, PHASE 2A TEXCON JOB NO. G494 CONTRACTOR, TEXCON GENERAL CONTRACTORS rnvcou~n_ ocoInu cone- K]_-h- Sri 9fM9 Tn r1prrmhPr 25- 2002 Item CONTRACT QUANTITY Total Completed This Period OTAL TO DATE No Item Description Unit Quantity Unit Price Amount Quantity Amount Quantity Amount SITEWORK 1 MobilizationfLayout/Demo LS 1 $4,000.00 $4,000.00 $0.00 1.00 $4,000.00 2 Construction Staking LS 1 $4,420.00 $4,420.00 0.10 $442.00 0.85 $3,757.00 3 Erosion ControVkSeeding $0.00 (3500 SY) LS 1 $4,500.00 $4,500.00 $0.00 0.25 $1,125.00 4 Site Preparation AC 3 $2,000.00 $6,000.00 $0.00 3 $6,000.00 5 Topsoil Stripping & Replaceme CY 1280 $4.50 $5,760.00 $0.00 640 $2,880.00 6 Excavation/Grading CY 5500 $3.50 $19,250.00 $0.00 5500 $19,250.00 7 Lime Stabilized Subgrade SY 8100 $2.75 $22,275.00 $0.00 8100 $22,275.00 8 Concrete Laydown Curb LF 4040 $7.50 $30,300.00 4000 $30,000.00 4000 $30,000.00 9 Base Material-6" depth SY 7250 $6.00 $43,500.00 $0.00 $0.00 10 Asphalt Paving-2" depth SY 7250 $5.50 $39,875.00 $0.00 $0.00 11 Concrete Apron SF 2350 $5.00 $11,750.00 705 $3,525.00 705 $3,525.00 12 ADA Ramp-comer EA 4 $450.00 $1,800.00 $0.00 $0.00 13 ADA Ramp-regular EA 5 $250.00 $1,250.00 $0.00 $0.00 14 Concrete Sidewalk-4' & 6' wide SF 6100 $2.50 $15,250.00 $0.00 $0.00 15 Rip Rap SF 80 $5.00 $400.00 $0.00 $0.00 TOTAL SITEWORK $210,330.00 $33,967.00 $92,812.00 STORM DRAINAGE 16 Drainage Pipe-21"RCP-structur LF 81 $36.00 $2,916.00 $0.00 81 $2,916.00 17 Drainage Pipe-24"RCP-structur LF 730 $38.00 $27,740.00 $0.00 730 $27,740.00 18 Drainage Pipe-30"RCP-structur LF 254 $48.00 $12,192.00 $0.00 254 $12,192.00 19 Drainage Pipe-30--RCP $0.00 $0.00 Non-Structural LF 80 $44.00 $3,520.00 $0.00 80 $3,520.00 20 Junction Box EA 2 $2,600.00 $5,200.00 $0.00 1.5 $3,900.00 21 Inlet-15' Wide EA 6 $3,600.00 $21,600.00 1 $3,600.00 4 $14,400.00 22 30" Headwall EA 1 $1,600.00 $1,600.00 1 $1,600.00 1 $1,600.00 23 Concrete Channel LF 20 $30.00 $600.00 $0.00 $0.00 24 Rip Rap SF 150 $5.00 $750.00 $0.00 $0.00 TOTAL DRAINAGE $76,118.00 $5,200.00 $66,268.00 WATER LINES 25 6" Water PVC CL200 (C900) Structural LF 800 $24.00 $19,200.00 $0.00 800 $19,200.00 26 6" Water PVC CL200 (C900) Non-Structural LF 1300 $16.00 $20,800.00 $0.00 1300 $20,800.00 27 6" Gate Valves EA 7 $550.00 $3,850.00 $0.00 7 $3,850.00 28 6"X6" MJ Tees EA 2 $250.00 $500.00 $0.00 2 $500.00 29 6"X6" Cross EA 2 $250.00 $500.00 $0.00 2 $500.00 30 6" M.J. 11.25 deg. Bend Ea 14 $200.00 $2,800.00 $0.00 14 $2,800.00 31 12"X6"Tapping Sleeve EA 1 $2,000.00 $2,000.00 0.5 $1,000.00 0.5 $1,000.00 32 Water Services-Short side EA 12 $450.00 $5,400.00 $0.00 12 $5,400.00 33 Water Services-Long side EA 15 $700.00 $10,500.00 $0.00 15 $10,500.00 34 Fire Hydrant Assembly EA 2 $2,400.00 $4,800.00 $0.00 2 $4,800.00 35 Tie-in to Existing Line EA 4 $400.00 $1,600.00 $0.00 4 $1,600.00 TOTAL WATER LINES $71,950.00 $1,000.00 $70,950.00 SANITARY SEWER LINES 36 6" SDR 26 Pipe-Sructrual LF 670 $26.00 $17,420.00 $0.00 670 $17,420.00 37 6" SDR 26 Pipe-Non-structrual LF 660 $18.00 $11,880.00 $0.00 660 $11,880.00 38 Sewer Services-short side EA 14 $450.00 $6,300.00 $0.00 14 $6,300.00 39 Sewer Services-long side EA 13 $700.00 $9,100.00 $0.00 13 $9,100.00 40 Manholes-8' Depth EA 3 $2,200.00 $6,600.00 $0.00 3 $6,600.00 41 End of Line Cleanout EA 1 $450.00 $450.00 $0.00 1 $450.00 42 112" Steel Casing W/Spacers LF 20 $65.00 $1,300.00 $0.00 20 $1,300.00 MONTHLY ESTIMATE NO.4 WESTFIELD ADDITION, PHASE 2A MAIN STREET HOMES-CS,LTD. 900 CONGRESS AVE., SUITE L-100 ORIGINAL CONTRACT: $412,698.00 AUSTIN, TEXAS 78701 JOB DESCRIPTION: WESTFIELD ADDITION, PHASE 2A TEXCON JOB NO. G 494 CONTRACTOR: TEXCON GENERAL CONTRACTORS COVERING PERIOD FROM: November 25,2002 to December 25,2002 CHANGE ORDER NO. DATE APPROVED TOTAL AMOUNT AMOUNT COMPLETE Retainage%For Project Release Retainage(Yes/No) NO AMOUNT OF WORK COMPLETED MATERIAL ON HAND PURCHASE ORDER AMOUNT AMOUNT RETAINED DEDUCT FOR FAILING TESTS IPAYMENTS (RELEASED RETAINAGE 1 u% PREVIOUS TOTAL THIS PERIOD TOTAL TO DATE $244,163.00 $40,167.00 $284,330.00 $0.00 $0.00 $244,163.00 $40,167.00 $284,330.00 $24,416.30 $4,016.70 $28,433.00 $0.00 $224,746.70 $36,150.30 $260,897.001 0 $36,1 .30 Contractor Texcon Engineer CSC Owner Main Street Homes-CS, Ltd.