HomeMy WebLinkAbout2002 Interceptor Sewer SpreadsheetTOWN OF ITHACA
215 NOgTH TIOGA STREET, ITHACA, N.Y. 14850
www.town.ithaca.ny.us
TOWN CLERK 273-1721 HIGHWAY (Roads. Parks, Trails. Water & Sewer) 273-1656 ENGINEERING 273-1747
PLANNING 273-1747 ZONING 273-1783
FAX (607) 273-1704 or (607) 273-5854
ENGINEERING MEMORANDUM
TO: Dan Cogan
DATE: April 29, 2002
FROM: Dan Walker
SUBJECT: Interceptor sewer spreadsheet
Attached are 5 copies of the Interceptor Sewer spread sheet that I have updated per our discussion
on Thursday. Call if you have questions. 273 1747 or email Dwalker(a)town.ithaca.nv.us.
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INTERCEPTOR PROJECTS TO BE COST-SHARED (COMPLETED 1095-1999)
1 Route 96 Betterment (Fulton St. 30") $487,549.91
2 Route 96 Betterment (New Bridge 18") $101,209.61
3 Fulton St 30" - work with Route 96 Contractor $867.54
4 Cascadilla - MH future tie to lAWWTP $8,865.94
5 Fulton St. - Cascadilla to Court (307plpe bridge) $105,634.95
6 Siphon/New Bridge to Old Taughannock (24") $68,850.03
7 Cascadilla TIe-ln (30" to N.DOT Row) $1,874.35
8 Taughannock Island Booster Station 1996 ' $19,034.57
9 Taughannock Island Booster Station 97/98 $5,732.09
10 Taughannock Island Booster station 99 $67,715.16
11 Cascadilla-lAWWTP (30") $11,617.32
12 Fall Creek Interceptor (36")-Jett Industries $717,016.45
13 Fall Creek Interceptor (36")-DOT Drainage Repair $16,522.97
14 Cascadilla to lAWWTP (36") $625,221.70
15 Ithaca High School North (24" to 36") $260,216.29
16 Ithaca High School South (24") $180,084.07
17 Fall Street Interceptor (24") 1998 $188,030.07
18 Fall Street Interceptor (24") 1999 $97,751.78
19 Lake Street Interceptor (24") 1998 $86,331.40
20 Buffalo Street Pump Station $217,356.56
21 Giles Street (bypass for Slatarville) $91.400.87
Total To Be Shared $3,358,903.63
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TOWN OF ITHACA
D. WALKER
INTERCEPTOR SEWER COST ANALYSIS WORKSHEET PAGE 1 2/4/02
1. PROJECT NAME
DATE STARTED
DATE COMPLETE
DESCRIPTION
PROJECT COST
Rte 96 Betterment (Fulton Street 30" Sewer)
January-95
1996
Installation of 2,340+/-LF new 30" PVC sanitary
sewer on Fulton Street from Meadow Street (@
Clinton) to Cascadilla Street
Project completed as part of DOT rte 96
Improvements
DOT Constructlori cost estimate
Local Betterment Cost
$434,490.00
$434,490.00
DISPOSITION NOTE
Documentation from City consists of utility work
agreement which shows that the City was
required to deposit $434,490 with the State DOT.
No docurfientation presented for the project final
cost and close out.
City added charge of 12.212 % overhead costs
for administration which is already being paid by
town as part of SJS operational overhead.
Not included in Bond Act Application
BOND ACT FUND Not included in Bond Act Application
TOWN COST 40% of local betterment cost $173,796.00 n $173,796.00
TOWN OF ITHACA
D. WALKER
INTERCEPTOR SEWER COST ANALYSIS WORKSHEET PAGE 2 2/4/02
2. PROJECT NAME
DATE STARTED
Rte 96 Betterment (New Buffalo Street bridge 18"
Sewer)
January-95
DATE COMPLETE 1996
DESCRIPTION
PROJECT COST
Installation of new 18" insulated DIP sanitary
sewer on new Buffalo Street bridge
Project completed as part of DOT rte 96
improvements
DOT Construction cost estimate
Local Betterment cost
$90,195.00
$20,425.00
DISPOSITION NOTE
Documentation from City consists of utility work
agreement which shows that the City was
required to deposit $20,245 with the State DOT.
No documentation presented for the project final
cost and close out.
City added charge of 12.212 % overhead costs
for administration which is already being paid by
town as part of SJS operational overhead.
BOND ACT FUND Not included in Bond Act Application
TOWN COST 40% of local betterment cost $8,170.00 $8,170.00
s
TOWN OF ITHACA INTERCEPTOR SEWER COST ANALYSIS WORKSHEET PAGE 3 2/4/02
D. WALKER
3. PROJECT NAME Fulton St. 30" - Work with tie 96 Contractor
DATE STARTED February-95
DATE COMPLETE August-95
DESCRIPTION Work for State Contractor - out of Scope
PROJECT COST City Cost worksheet $773.21
DISPOSITION NOTE
Not a reasonable cost to be charged to Town as
capital charge. I believe this is within normal
operation and maintenance cost for interceptor
sewer which is paid for by Town as part of annual
budget
BOND ACT FUND Not included in Bond Act Application 0
TOWN COST $0.00 $0.00
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TOWN OF ITHACA INTERCEPTOR SEWER COST ANALYSIS WORKSHEET PAGE 4 2/4/02
D. WALKER
4. PROJECT NAME Cascadilla - MH future tie to lAWWTP
DATE STARTED June-96
DATE COMPLETE July-96
DESCRIPTION Tie 8" existing sewer main to new 30" Sewer
main in 700 Block of Cascadilla Street. Work by
City forces and contract excavator
PROJECT COST City cost sheet $7,919.73
DISPOSITION NOTE
Connection of existing 8" sewer to 30"
transmission sewer.
Serves West hill until new interceptor across old
inlet at court street is installed
Is this permanent improvement or temp
maintenance?
No construction plans or record drawings
provided
City added charge of 12.212 % overhead costs
for administration which is already being paid by
town as part of SJS operational overhead.
BOND ACT FUND Not included in Bond Act Application 0
TOWN COST 40% of Project Cost $3,167.89 $3,167.89
I
TOWN OF ITHACA
D. WALKER
INTERCEPTOR SEWER COST ANALYSIS WORKSHEET PAGE 5 2/4/02
5. PROJECT NAME
DATE STARTED
DATE COMPLETE
DESCRIPTION
Cascadilla to 700 West Court ST. 30" Sewer
Approximately 715 LF of 30" PVC sanitary sewer
between manhole NSM13 at Court St.and an
existing manhole CA1 at Cascadilla St. Installed
by City forces and contract Excavator.
t
PROJECT COST City Cost Sheets
DISPOSITION NOTE
Section of Rte 96/rte 13 trunk sewer
Shown on State DOT plans for Rte 96
improvement project
City added charge of 12.212 % overhead costs
for administration which is already being paid by
town as part of SJS operational overhead.
BOND ACT FUND Not included in Bond Act Application
TOWN COST 40% of Project Cost
$94,148.24
$37,659.30 $37,659.30
TOWN OF ITHACA INTERCEPTOR SEWER COST ANALYSIS WORKSHEET PAGE 6 2/4/02
D. WALKER
6. PROJECT NAME Taughannock Blvd. 24" Sewer Main Relocation
DATE STARTED 1995
DATE COMPLETE 1995
DESCRIPTION Approximately 725 LF of 24" PVC sanitary sewer
between the Buffalo Street Siphon under the
Flood Control Channel and the Siphon under the
Old Inlet at Court St.
PROJECT COST City Cost Sheets $61,363.67
DISPOSITION NOTE
Link between the new 18" pipe on Buffalo St
Bridge
Drawn on State DOT plans for Rte 96
improvement project
City added charge of 12.212 % overhead costs
for administration which is already being paid by
town as part of SJS operational overhead.
BOND ACT FUND Not Included in Bond Act Application 0
TOWN COST 40% of Project Cost $24,545.47 $24,545.47
TOWN OF ITHACA INTERCEPTOR SEWER COST ANALYSIS WORKSHEET PAGE 7 2/4/02
D. WALKER
7. PROJECT NAME Cascadilla to 700 West Court, 30" Sewer Main
DATE STARTED 1996
DATE COMPLETE 1996
DESCRIPTION No description of this part of project. Only
materials were crushed stone so work must have
been an excavation for making a repair or
connection
PROJECT COST City Cost Sheets $1,670,54
DISPOSITION NOTE
Appears to be a connection point for interceptors
No plans provided
City added charge of 12.212 % overhead costs
for administration which is already being paid by
town as part of SJS operational overhead.
BOND ACT FUND Not included in Bond Act Application 0
TOWN COST 40% of Project Cost $668.22 $668.22
TOWN OF ITHACA INTERCEPTOR SEWER COST ANALYSIS WORKSHEET PAGE 8 2/4/02
D. WALKER
8. PROJECT NAME Taughannock Blvd. Pump Station
DATE STARTED 1996
DATE COMPLETE 1996
DESCRIPTION No description of this part of project. Appears
from Interceptor sewer map to be pump station
by Park Road
PROJECT COST City Cost Sheets $16,964.85
DISPOSITION NOTE
Provides service to properties on Park Road
Apparently handles overflow loads which should
be eliminated with construction of new
Interceptors
No plans provided
City added charge of 12.212 % overhead costs
for administration which is already being paid by
town as part of SJS operational overhead.
BOND ACT FUND Not included in Bond Act Application 0
TOWN COST Local collector sewer service not Interceptor. $0.00 $0.00
f
^ j
TOWN OF ITHACA INTERCEPTOR SEWER COST ANALYSIS WORKSHEET PAGE 9 2/4/02
D. WALKER
9. PROJECT NAME Taughannock Blvd. Pump Station
DATE STARTED 1997
DATE COMPLETE 1997
DESCRIPTION No description of this part of project. Appears
from Interceptor sewer map to be pump station
by Park Road or possibly on inlet island
PROJECT COST City Cost Sheets $16,964.85
DISPOSITION NOTE
Provides local service to properties on Park Road
or Inlet island
Apparently handles overflow loads which should
be eliminated with construction of new
interceptors
No plans provided
City added charge of 12.212 % overhead costs
for administration which is already being paid by
town as part of SJS operational overhead.
BOND ACT FUND Not included in Bond Act Application 0
TOWN COST Local collector sewer service not Interceptor. $0.00 $0.00
TOWN OF ITHACA INTERCEPTOR SEWER COST ANALYSIS WORKSHEET PAGE 10 2/4/02
D. WALKER
10. PROJECT NAME Inlet Island Pump Station
DATE STARTED 1999
DATE COMPLETE 1999
DESCRIPTION No description of this part of project. Appears
from Interceptor sewer map to be pump station
on inlet island
PROJECT COST City Cost Sheets $60,352.19
DISPOSITION NOTE
Provides local service to properties on inlet island
Apparently handles overflow loads which should
be.eliminated with construction of new
interceptors
City added charge of 12.212 % overhead costs
for administration which is already being paid by
town as part of SJS operational overhead.
BOND ACT FUND Not included in Bond Act Application 0
TOWN COST Local collector sewer service not Interceptor. $0.00 $0.00
TOWN OF ITHACA INTERCEPTOR SEWER COST ANALYSIS WORKSHEET ^ PAGE 11 2/4/02
D. WALKER
11. PROJECT NAME Cascadilla to 700 West Court, 30" Sewer Main
DATE STARTED 1997
DATE COMPLETE 1997
DESCRIPTION No description of this part of project. Appears to
be cost of placing 80 Lineal Feet of Ductile Iron
Pipe and valves. Could be relocation of water
main
PROJECT COST City Cost Sheets $10,354.12
DISPOSITION NOTE
Cannot determine what this work was or what
purpose it served
May have been relocation of waterline
No plans provided
City added charge of 12.212 % overhead costs
for administration which is already being paid by
town as part of SJS operational overhead.
BOND ACT FUND has been submitted for reimbursement • 0
TOWN COST No payment until project clarified $0.00 $0.00
TOWN OF ITHACA
D. WALKER
INTERCEPTOR SEWER COST ANALYSIS WORKSHEET PAGE 12" 2/4/02
12. PROJECT NAME
DATE STARTED
DATE COMPLETE
DESCRIPTION
Fall Creek Intercepter sewer
1996
1997
Construction of 36" interceptor sewer from First
Street to Fall Creek.
PROJECT COST City Cost Sheet totai $639,052.09
. Jett Industries Contract $528,798.54
City Labor -1996 $1,962.09
City Labor -1997 $1,304.73
City Equipment -1996 $2,538.00
Equipment Contract -1996 $2,480.00
Materials purchased by city $101,968.73
DISPOSITION NOTE
>•
No plans provided
City added charge of 12.212 % overhead costs
for administration which is already being paid by
town as part of SJS operational overhead.
BOND ACT FUND has been submitted for reimbursement
LOCAL COST
TOWN COST 40% of Local Cost
$ 496,296.53
$ 142,755.56
$ 57,102.22 $ 57,102.22
TOWN OF ITHACA
D. WALKER
INTERCEPTOR SEWER COST ANALYSIS WORKSHEET PAGE 13 2/4/02
13. PROJECT NAME Fail Creek Intercepter sewer - Drainage in Rte 13 ROW
DATE STARTED 1999
DATE COMPLETE 1999
DESCRIPTION Drainage improvements constructed for DOT to
Allow construction of Sanitary Sewer interceptor
sewer
PROJECT COST City Cost 50% of subtotal $ 16,522.98
Subtotal of Costs
DISPOSITION NOTE
No plans provided
$ 33,045.95
City Labor-1999 $ 16,292.71
City Equipment - 1999 $ 10,420.65
Consultant Contract $ 540.00
Materials purchased by city $ 5,792.59
BOND ACT FUND
LOCAL COST
TOWN COST 40% of Local Cost
$ 16,522.98
$ 6,609.19 $ 6,609.19
TOWN OF ITHACA
D. WALKER
INTERCEPTOR SEWER COST ANALYSIS WORKSHEET PAGE 14 2/4/02
14. PROJECTNAWIE Interceptor Sewer from Cascadillato Plant
DATE STARTED Jan-97
DATE COWIPLETE Aug-98
DESCRIPTION Construction of approximately 2400 If 36" PVC
sewer from Cascadilla St. to the lAWWTF.
Connection to Rte 96 sewer installation
PROJECT COST
Subtotal 1997
$556,105.35
$370,186.64
Equipment Contract -1997 $37,760.00
City Labor -1997 $52,199.85
City Equipment -1997 $89,451.53
Materials -1997 $190,775.26
Subtotal 1998 $185,918.71
Equipment Contract -1998 $22,240.00
City Labor -1998 $46,309.21
City Equipment -1998 $58,644.68
Materials -1998 $58,724.82
DISPOSITION NOTE
No plans provided
City added charge of 12.212 % overhead costs
for administration which is already being paid by
town as part of SJS operational overhead.
BOND ACT FUND
LOCAL COST
TOWN COST 40% of Local Cost
$ 430,871.18
$ 125,234.17
$ 50,093.67 $ 50,093.67
TOWN OF ITHACA
D. WALKER
INTERCEPTOR SEWER COST ANALYSIS WORKSHEET PAGE 15 2/4/02
15. PROJECT NAME
DATE STARTED
DATE COMPLETE
Ithaca High School - North side 24" & 36"Sewer
Mar-98
Dec-98
DESCRIPTION Construction of approximately 680 If 24" PVC,
65lf 30" PVC & 200 If 36" sewer on the North
Side of the High School
PROJECT COST $ 231,921.83
Equipment Contract - 1998 $ 30,540.00
City Labor-1998 $ 52,313.64
City Equipment - 1998 $ 87,762.85
Materials -1998 $ 61,305.34
DISPOSITION NOTE
Pipe materials may have been purchased
previously but charged to this project. Ref
materials listing 65' 36" PVC pipe @ $42 (first leg
Jett leftover) and 152' 36" PVC pipe @ $36 (first
leg Jett leftover). Why 2 proces for same size
pipe.
No plans provided
City added charge of 12.212 % overhead costs
for administration which is already being paid by
town as part of SJS operational overhead.
BOND ACT FUND
LOCAL COST
TOWN COST 40% of Local Cost
$ 176,056.58
$ 55,865.25
$ 22,346.10 $ 22,346.10
TOWN OF ITHACA INTERCEPTOR SEWER COST ANALYSIS WORKSHEET PAGE 16 2/4/02
D. WALKER
16. PROJECT NAME Ithaca High School - South side 24" Sewer
DATE STARTED IVIay-98
DATE COMPLETE Dec-98
DESCRIPTION Construction of approximately 1500 If 24" PVC,
sewer on the South side of the High School
PROJECT COST $ 160,502.74
Equipment Contract- 1998 $ 18,320.00
City Labor- 1998 $ 35,148.42
City Equipment- 1998 $ 52,655.85
Materials- 1998 $ 54,378.47
DISPOSITION NOTE
No plans provided
City added charge of 12.212 % overhead costs
for administration which is already being paid by
town as part of SJS operational overhead.
BOND ACT FUND $ 121,840.89
LOCAL COST $ 38,661.85
TOWN COST 40% of Local Cost $ 15,464.74 $ 15,464.74
TOWN OF ITHACA INTERCEPTOR SEWER COST ANALYSIS WORKSHEET PAGE 17 2/4/02
D. WALKER
17. PROJECT NAME Fall Street 24" Interceptor Sewer
DATE STARTED Aug-98
DATE COMPLETE Dec-98
DESCRIPTION Construction of approximately 1200 If 24" PVC
interceptor sewer on Fall Street
PROJECT COST $ 167,584.73
Equipment Contract -1998 $ 19,920.00
City Labor- 1998 $ 38,191.90
City Equipment - 1998 $ 60,552.25
Materials-1998 $ 48,920.58
DISPOSITION NOTE
No plans provided
City added charge of 12.212 % overhead costs
for administration which is already being paid by
town as part of SJS operational overhead.
BOND ACT FUND $ 141,022.55
LOCAL COST $ 26,562.18
TOWN COST 40% of Local Cost $ 10,624.87 $ 10,624.87
TOWN OF ITHACA INTERCEPTOR SEWER COST ANALYSIS WORKSHEET PAGE 18 2/4/02
D. WALKER
18. PROJECT NAME East Fall Street 24" Interceptor Sewer
DATE STARTED Mar-99
DATE COMPLETE Nov-99
DESCRIPTION Construction of approxirhately 1400 if 24" PN/C
interceptor sewer on east end, 200-300 block,
Fall Street
PROJECT COST $86,561.05
Equipment Contract •■1999 $13,320.00
City Labor •■1999 $24,820.61
City Equipment •■ 1999 $36,050.45
Materials -■1999 $11,640.26
Consultant ■■ 1999 $729.73
DISPOSITION NOTE
No plans provided
City added charge of 12.212 % overhead Costs
for administration which is already being paid by
town as part of SJS operational overhead.
BOND ACT FUND $ 73,313.84
LOCAL COST $ 13,247.21
TOWN COST 40% of Local Cost $ 5.298.88 $ 5,298.88
TOWN OF ITHACA INTERCEPTOR SEWER COST ANALYSIS WORKSHEET PAGE 19 2/4/02
D. WALKER
19. PROJECT NAME Lake Street - Gun Shop Hill 24" Interceptor Sewer
DATE STARTED Sep-98
DATE COMPLETE Dec-99
DESCRIPTION Construction of approximately 840 If 24" PVC
interceptor sewer on Lake Street from Fall Street
south.
PROJECT COST $76,944.21
Equipment Contract •■1999 $12,780.00
City Labor •■1999 $10,264.66
• City Equipment ■■1999 $17,330.60
Materials ■• 1999 $36,568.95
DISPOSITION NOTE
No plans provided
City added charge of 12.212 % overhead costs
for administration which is already being paid by
town as part of SJS operational overhead.
BOND ACT FUND $ 58,409.91
LOCAL COST $ 18,534.30
TOWN COST 40% of Local Cost $ 7,413.72 $ 7,413.72
TOWN OF ITHACA
D. WALKER
INTERCEPTOR SEWER COST ANALYSIS WORKSHEET PAGE 20 2/4/02
20. PROJECT NAME
DATE STARTED
DATE COMPLETE
DESCRIPTION
Buffalo Street Sewer Pump Station
Dec-96
Feb-00
Reconstruction and upgrade of Buffalo Street
Pump Station. Pump station is Low Point In Sity
Collection System and provides boost to push
wet weather high flows to lAWWTF. Provides
relief point for surcharged system.
PROJECT COST $ 193,722.42
Contractural $
City Labor $
City Equipment $
Contract Labor $
166,220.21
7,936.56
2,851.20
16,714.45
DISPOSITION NOTE
Pump station will not be required for transmission
of sewage when all interceptor work is
completed. Maintenance of this Pump Station is
included in O&M for city sewer system.
No plans provided
City added charge of 12.212 % overhead costs
for administration which is already being paid by
town as part of SJS operational overhead.
BOND ACT FUND
LOCAL COST
TOWN COST Not part of Joint Interceptors
$ 133,253.07
$ 60,469.35
$ - $
TOWN OF ITHACA
D. WALKER
INTERCEPTOR SEWER COST ANALYSIS WORKSHEET PAGE 21 2/4/02
21. PROJECT NAME
DATE STARTED
DATE COMPLETE
DESCRIPTION
Giles Street Sewer Pump Station
Jan-97
Jan-OO
Reconstruction and upgrade of Giles Street
Pump Station.
PROJECT COST $ 81,461.89
Contractural $ 47,730.90
City Labor $ 16,256.59
City Equipment $ 7,946.40
Contract Labor $ 4,848.00
Equipment Contract $ 4,680.00
DISPOSITION NOTE
Pump station will not be required for transmission
of sewage when all Interceptor work Is
completed. Maintenance of this Pump Station Is
Included In O&M for city sewer system.
No plans provided
City added charge of 12.212 % overhead costs
for administration which Is already being paid by
town as part of SJS operational overhead.
BOND ACT FUND
LOCAL COST
TOWN COST
$ 54,662.68
$ 26,799.21
Not part of Joint Interceptors
TOWN OF ITHACA INTERCEPTOR SEWER COST ANALYSIS WORKSHEET PAGE 22 2/4/02
D. WALKER
TOTAL ESTIMATED TOWN SHARE $ 422,960.27
^'434^ 49o\ /. ?/
.?'HC 140 REF. #22
NEW YORK STATE DEPARTMEHT OF TRANSPORTATION
UTILITY WORK AGREEMENT
Since the construction, reconstruction, or maintenance of the '
transportation project described below and further identified as
Capital Project Identification No. 3047-04.
F-A- #315-33D-000S-539. Countv of TOTOPktns,
Project Description: Route 96 imDrovements in the City of Ithaca,
necessitates the adjustment of utility facilities as hereinafter
described, the owner, City of Ithaca, of said facilities herewith
agrees with the State of New York acting through the Commissioner of
Transportation that this agreement shall apply to the accommodation
of these utility facilities- Any adjustment of said facilities will
be accomplished under the terms of this'agreement, in accordance
with the Rules and Regulations Governing the Accommodation of
Utilities within the State Highway Right-of-Way, in compliance with
the attached Special Notes and in accordance with the contract
plans, specifications, proposal, amendment(s) or change orderCs).
I. Existing Facilities (describe type, size, capacity, location,
etc.): Sanitary sewer system -aldna Fulton Street between
Meadow and Court Streets presently located on State, County,
Town, Village, Private, right-of-way as shown on the plans for
the proposed transportation project are to be adjusted as
follows: (describe type, size, capacity, location, etc.):
Install 2.340 +/- L-F- of 30" dia- sanitarv sewer interceptor
along Fulton St. from manhole No- NSHl at Meadow St- to NSW J-3
at Cascadilla St. fas shown in the amended contract plans) as a
"Betterment", thereby eliminating the needjg=rre3j0g^e 391 +/-
L.F. of 6" dia, sanitarv sewer and 680 of^^^dia-
sanitary,sewer fcredit) for an estimate]
II- Financial Responsibility:
^ ^ The facilities t^be adjusted under the terms of this
agreement are subject to Section (52) (102) of the State
Highway Law, and the cost of this adjustment is the sole
responsibility of the owner-
[ ] B. State POT ^Municipally Owned)
Subdivision 24 of Section 10 of the State Highway Law
enables the Commissioner of Transportation to provide at
the expense of the State, for adjustment to a municipally
owned utility when such work is"necessary as a result of
State highway work.
-1-
i
[ ] C, state DOT Mnterstate Pro-iects^
Subdiyi|?ion 24-b of Section ^0 of ;the State Highway Law
enablefi^jthe ComTnisslbneripf/transportation to participate
in the'fnecessary lexpenses. incurredjifor adjustment of
privately, publicly or doope'rafclvely owned facilities,
municipal utility facilities/'.br (facilities of a .
corporation organized pursuant to the State Transportation
Corporations Law.
[ ] D. Hunicipalitv (Betterment under State's Contract)
Subdivision 27 of Section 10 of the State Highway Law
enables the Commissioner of Transportation, upon the
request of a municipality, to perform for and at the
expense of such municipality specified work to be included
within a State-let contract.
[X] E. Utility Co. (Betterment under* State's Contract)
Subdivision 33 of Section 10 of the State Highway Law
enables the Commissioner of Transportation, upon the
request of a public utility corporation, to perform for
and at the expense of such public utility corporation
specified work to be included within a State-let contract.
[ ] F • State POT - ROW Agreement
Subdivision 13 of Section 30 of the State Highway Law,
enables the Commissioner of Transportation to enter into
an agreement to reimburse with public funds the owner for
necessary expenses incurred as a result of this
adjustment, or to replace the facilities in kind.
• *•
[ ] G. The owner will develop and keep a record of costs in
accordance with the New York State Department of
Transportation (NYSDOT) Utility Reimbursement Procedure
Manual, and when federal funds participate in the cost,
with ^:he Federal Highway Administration (FHWA) Federal-aid
Highway Program Manual, Volume 6, :Chapter 6, Section 3,
Subsection 1 (FHPM 6-6-3-1) paragraph 10.
III. Physical Adjustment Method (check appropriate boxes):
The actual adjustment or design engineering will be performed
by the following method(s): •
[X] A. Contract let by the Commissioner
[• ] B, Contract let by the Owner
[ ] a. Best interests of State
.[ ] b. Utility not sufficiently staffed or equipped.
[ ] C. By the Owner's forces
-2-
IV. Betterment, Salvage, and Depreciation Credits Due the Project
(check appropriate boxes):
[ ] A. There will be no extension of service life, improved
capacity nor any other betterment of the facility (as
defined by the Utility Reimbursement Procedure Manual and
by FHWA FHPM 6-6-3-1) as a result of the adjustments made
pursuant to this agreement.
[X] B. There is a betterment described as follows (attach form
FIN 289 for State let contract):
Existing sanitary sewer system along Fulton St. between
Meadow and Court Streets to be increased to 30" dia. as
shown on the plans -
[ ] C. The owner will not claim reimbursement for the betterment
portion of the work, but will" duly-account for it as
required by applicable NYSDOT and FHWA procedures.
[X] D. The owner hereby agrees to deposit with the Controller of
the State of New York the amount of S434.490,00 to cover
the cost of the betterment as described in B. above.
[ ] E. The owner agrees to comply with the requirements of the
NYSDOT Utility Reimbursement Procedure and FHWA FHPM 6-6-
3-1 with respect to salvage and depreciation credits when
applicable.
V. General Covenants
The owner hereby agrees to accept full title and responsibility
for the adjusted facility in writing upon satisfactory
completion of the work. Such acceptance will acknowledge the
owner's Y^sponsibility to maintain the facility in accordance
with all -applicable codes, standards and regulations, including
his obligation, where applicable, to remove any or all of the
facility from the highway at the order of the Commissioner of
Transportation, all in accordance with the Rules and
Regulations Governing the Accommodation of Utilities within the
State Right-of-Way. All compensable claims covered by this
agreement will be included In one of the .following: 1) A
Right-of-Way Agreement of Adjustment following completion of
the work. 2) A Municipal Agreement executed prior to
performance of the work. 3) A Reimbursement Agreement
executed prior to performance of the work. 4) Such other
agreement as approved by the NYSDOT office of Legal Affairs.
-3-
VI.
The following documents are herewith incorporated in this agreement
by reference (check appropriate boxes)
[ ]
[ ]
[X]
[ ]
[X]
[X]
A.
B.
C.
D.
E.
F.
Federal Highway Administration's FHPM 6-6-3-1 - Utility
Relocations, Adjustments, and Reimbursement.
Federal Highway Administration's FHPM 6-6-3-2 -
Accommodation of Utilities.
Contract Documents of NYSDOT: Contract No. P256424,
Captal PIN 3047-04. Plan Sheets Nos- UD-7 through
UD-11.
Owner's plan sheets No. ^ .
jxi G.
Estimate sheets form No. li .
Resolution dated_
-p^ granting the State of New York authority to perform
the adjustment for the owner.
"[?<5 agreeing to maintain facilities adjusted via State
let contract.
(><5 authorizing deposit of funds by the owner.
Certification by the owner or his agent that he has the
legal authority to enter into this agreement.
(Print/Type Name^ Owner or Age^t(pign^ure)Title Date
For Commissioner of Transportation Title Date
For FHWA Division Administrator Title Date
Snftcial Cnndi t-inr>S2
.
Advancfi Pavmpnt at ^ of estimated cost
Recommended by:
Assistant Commissioner of Transportation
(Office of Administration & Finance)
Date
-4-
, -S'^y
fj'JOj ^ ^ 10/^ (
HC 140 REF. ff -;X^7
j
NEW YORK STATE DEPARTMENT OP TRANSPORTATION
OTILITV WORK AGREEMENT
Since the construction, reconstruction, or maintenance of the
transportation project described below and further Identified
as Capital Project Identification" No, 3047.04,
^ F.A. # • ROW Declaration No._ ,
Map Nos . Parcel Nos . ./
r\
County of Tomokins , Contract No.,
Project Description: Route S3, improvements ia th^ CitY
Ithaca. necessitates the adjustment of utility facilities as
hereinafter described, the owner, Citv iif. Ithaca, of said
facilities herewith agrees with the State of New York acting
through the Commissioner of Transportation that this
agreement'shall apply to the accommodation of these utility
facilities. Any adjustment of said facilities will be
accomplished under the terms of-this agreement, in accordance
with the Rules and Regulations Governing the Accommodation of
Utilities within the State Highway Right-of*Ray, in
compliance with the attached Special Notes and in accordance
"with the contract plans. Specifications, proposal,
amendment(s) or change order (s).
T. Existing Facilttiea (type, size, location etc.)
None at proposed Buffalo St. pridae/Flood Cpptrol ChRPTigl f
Existing 24" sanitary sewer crossing Stffi ^ 3-4t84 at
Tauahannock
presently located on State and Municipal right-of-way as
shown on the plans for the proposed transportation project
are to be adjusted as follows: (describe type, size,
capacity, location, etc.)
Install 18" dia. insulated ductile iron pjpg g^n. fiSHfiJC nmia
9XX iihS. 21£H Buffalo Street bridge-
existing san. sewers, from StRf 33 120* fiio. StSuu
S3 115450. 15' Lt. . Sx State's eontraetor. Rglogflt? SA2lX
24" D.I.P. san. adgygfrsiji conflict yjth Pr9l?<?t At £taa.
14484. Si. City I-tha^. 'Estimated Costij^SO .lOSyininus 6 69,950= 620,425 BETTERMENT r
li- Fi-nanG^al
( ) A. The Facility's Owner
The facilities to be adjusted under the terms of this
agreement are subject to Section (52) (102) of the
State Highway Law, and the cost of this adjustment is
the sole responsibility of the owner.
( ) B. State pOT ^Municipally Owned)
Subdivision 24 of Section 10 of the State Highway Law
enables the Commissioner of Transportation to provide
at the expense of the State, for adjustment to a
municipally owned utility when such work is necessary
as a result of State highway work.
-1-
r ' ?
( ) C. state DOT (Interstate Proieots)
Subdivision 24-b of Section 10 of the State Highway
Law enables the Gommissioner of Transportation to
participate in the necessary expenses incurred for
adjustment of privately, publicly or cooperatively
owned facilities, municipal utility facilities, or
facilities of a corporation organized pursuant to the
State Transportation Corporations Ira^w.
(X) D. Municipality fBetterment under State's Contract)
Subdivision 27 of Section 10 of the State Highway Law
enables the Commissioner of Transportation, upon the
request of a municipality, to perform for and at the
expense of such municipality specified work to be
included within a State-let contract.
( ) E. atilitv Co. fBetterment under State's Contract)
Subdivision 33 of Section 10 of the State Highway Law
enables the Commissioner of Transportation, upon the
request of a public utility corporation, to perform
for and at the expense of such public utility
corporation specified work to be included within a
State-let contract.
( ) P- State DOT - ROW flqreement
Subdivision 13 of Section 30 of the State Highway Law,
enables the Commissioner of Transportation to enter
into an agreement to reimburse with public funds the
owner for necessary expenses incurred as a result of
this adjustment, or to replace the facilities in kind,
( ) G. The owner will develop and keep a record of costs in
accordance with the New York State Department of
Transportation (NYSDOT) Utility Reimbursement
Procedure Manual, and when federal funds participate
in the cost, with the Federal Highway Administration
(FHWA) Federal-aid Highway program manual, volume 6,
Chapter 6, Section 3, Subsection 1 (FHPM 6-6-3-1)
paragraph 10.
rrr. physical Adjustment Method fcheck .appropriate v
The actual adjustment or design engineering will be
performed by the ,foHowing method(s):
(X) A. Contract let by the Commissioner - for 18" san. sewer
( ) B. Contract let by the Owner
( ) a. Best Interests of State
( ) b. Utility not sufficiently staffed or equipped.
(X) C. By the Owner's forces - for 24" san. sewer
-2-
IV. Betterment. Salvage, and Depreciation 12J1£
Project (check appropriate boxes): >
( ) A. There will be no extension of service life, improved
capacity nor any other betterment of the facility (as
defined by the Utility Reimbursement Procedure Manual
and by FHWfl FHPM 6-6-3^1) as a result of the
adjustments made^pursuant .to this agreement,
(X) B. There is betterment described as follows:
Install S98± L.F. af 13Z dia. insulated iraa
san; sewer pipe 127± L.F. stl 121 IXSU SgP*
sewer pipe with appurtenances hx
contractor in exchange for relocating 512± l*tFi S2. 2A^
san. sewer pipe ia conflict .with thjg prpl^Pt
Xa 14t84, fei the City Ithaca.
(X) C. The owner will not claim reimbursement for the
betterment portion of the work, but will duly account
for it as required by applicable NYSDOT and FHWA
procedures.
(X) D. The owner hereby agrees to deposit with the Controller
of the State of New York the amount of $ 20.245.00
to cover the cost of the betterment as described in B.
above.
( ) E, The owner agrees to comply with the requirements of
the NYSDOT Utility Reimbursement Procedure and FHWA
FHPM 6-6-3-1 with respect to salvage and depreciation
credits when applicable.
V. General Covenants
The owner hereby agrees to accept full title and
responsibility for the adjusted facility in writing upon
satisfactory completion of the work. Such acceptance
will acknowledge the owner's responsibility to maintain
the facility in accordance with all applicable codes,
standards and regulations, including his obligation,
where applicable, to remove any or all of the facility
from the highway at the order of the Commissioner of
Transportation, all in accordance with the Rules and
Regulations Governing the Accommodation of Utilities
within the State Right-of-Way. All compensable claims
covered by this agreement will be included in one of the
following: 1) A right-of-way Agreement of Adjustment
following completion of the work. 2) A Municipal
Agreement executed prior to performance of the work.
3) A Reimbursement Agreement executed prior to
performance of the work. 4) Such other agreement as
approved by NYSDOT Office of Legal Affairs,
-3-
; "s
VI. References
i
The following documents are herewith incorporated in this
agreement by reference (check appropriate boxes)
(X) A. Federal Highway Administration's PHPM 6-6-3-1 -
Utility Relocations, Adjustments, and Reimbursement.
(X) B. Federal Highway Administration's FHPM 6-6-3-2 -
Accommodation of Utilities.
(X) C. Contract Documents of NYSDOT: Contract No.
Capital PIN 3047.04. plan sheets Nos. UD-7. 8. & 9
( ) D, Owner's plan sheets No.,
(X) E, Estimate sheets form No. .
(X) F. Resolution dated_ //jfrAr' . bv eom or posuc
(X) granting the State of New York authority to perform
the adjustment for the owner.
(X) agreeing to maintain facilities adjusted via State-let
contract.
(X) authorizing deposit of funds by the owner.
( ) G. Certification by the owner or his agent that he has
thei ^gal aujV .| ciiei jnsyax au
UlA
(Print/Type Name) Owner
For Commissioner of Transportation Title Date
For FHWA Division Administrator Title Date
Special Conditions:
Advance Payment at % of estimated cost
recommended by:
Approved by: !
Assistant Commissioner of Transportation Date
(Office of Administration & Finance)
-4-
xfulton
FULTON nn
WORK FOR STATE CONTRACTOR - OUT OF SCOPE $867.54
1995 1 1
rate plus 1995 1995
rate 35% fringe TOTAL HOURS GRAND TOTAL 03-Feb 22-Aug
Ronald Cornell (Contractor)80.00 80.00 0.00 0.00
D. McFall 13.61 18.37 0.00 0.00
D. McFall O.T.20.415 27.56 11.00 303.16 11.00
D. Zavaski 13.22 17.85 0.00 0.00
D. Zavaski O.T.0.00 0.00
T. Rumsey 9.62 12.99 0.00 0.00
T. Rumsey O.T.14.43 19.48 0.00 0.00
W. Haskell 11.06 14.93 0.00 0.00
P. Seely 9.37 12.65 0.00 0.00
P. Seely O.T.14.055 18.97 0.00 0.00
J. Lauper 6.75 9.11 0.00 0.00
J. Lauper O.T.10.125 13.67 0.00 0.00
D. Corwin 10.44 14.09 0.00 0.00
D. Corwin O.T.15.665 21.15 0.00 0.00
3. Murray 10.88 14.69 0.00 0.00
A. Emery 8.82 11.91 0.00 0.00
A. Emery O.T.0.00 0.00
R. Ashley 6.25 8.44 0.00 0.00
R. Ashley O.T.9.375 12.66 0.00 0.00
J. Fuller 10.66 14.39 0.00 0.00
J. Fuller O.T.15.99 21.59 0.00 0.00
R. King 15.06 20.33 0.00 0.00
R. King O.T.22.59 30.50 0.00 0.00
G. Seeley 10.81 16.215 0.00 0.00
M. Fuller 9.00 13.50 0.00 0.00
J. Emrick 14.50 19.58 8.00 156.60 8.00
J. Emrick O.T.21.75 29.36 0.00 0.00
A. McFall 11.43 15.43 8.00 123.44 8.00
A. McFall O.T.17.145 23.15 0.00 0.00
Total Payroll Hours 27.00 583.21
Total Contractor Hours -CAP PROJ 0.00
#24 -12 yd dump 25.00 0.00 0.00
#27 - 3 yd dump 15.00 0.00 0.00
/
Page 1
\
LPFijIp
xfulton
#98 -12 yd dump 25.00 0.00 0.00
#150 - 5 yd dump 20.00 0.00 0.00
#246 - 5 yd dump 20.00 0.00 0.00
if270 - John Deere Backhoe 310 30.00 0.00 0.00
#15-3/4 ton pickup 10.00 8.00 80.00 8.00
#22 - 3/4 ton pickup 10.00 11.00 110.00 11.00
#427 Jet 35.00 0.00 0.00
Total Equipment 190.00
Materials Unit TONS Material Trucking Total
Crusher Run yards 0.00 4.25 2.50 6.75 0.00
#1 Stone 0.00 5.95 2.50 8.45 0.00
#2 Stone yards 0.00 5.95 2.50 8.45 0.00
Move Equipment 0 125.00 0.00
0.00
Total Materials - CAP PROJ 0.00
Inventory Materials 0.00
Total Inventory Materials 0.00
Total Materials - CAP PROJ 0.00
Total Materials 0.00
see PROJECTS 1995
p. 76 "West End" checking grades
p. 83 "Court to Buffalo" shut off water main- hanging in the air
Page 2 LPFrjIp
Xcascads
700 BLOCK CASCADILLA STREET o ^ 11'
TIE "S" SEWER MAIN TO 30" SEWER f
1996 START OF PLANT TO CASCADT
MIN
LLA JOB $8,885.94
rate plus 1996 1996
rate 35% fringe TOTAL HOURS GRAND TOTAL 28-Jun 01-Jul
Ronald Cornell (Contractor)80.00 80.00 35.00 2800.00 5.00 10.00
D. McFall 14.15 19.10 4.00 76.41
D. McFall O.T.21.225 28.65 0.00 0.00
D. Zavaski 13.75 18.56 0.00 0.00
T. Rumsey 10.00 13.50 8.00 108.00 8.00
T. Rumsey O.T.15.00 20.25 1.00 20.25 1.00
W. Haskell 11.50 15.53 38.00 589.95 8.00 10.00
P. Seely 9.74 13.15 38.50 506.24 8.00 10.00
P. Seely O.T.14.61 19.72 0.00 0.00
J. Lauper 6.75 9.11 26.50 241.48 8.00
T. Ocello 5.75 7.76 0.00 0.00
D. Corwin 10.86 14.66 0.00 0.00
D. Corwin O.T.16.29 21.99 0.00 0.00
S. Murray 0.00 0.00 0.00 0.00
A. Emery 8.82 11.91 26.50 315.54 5.00 5.50
R. Ashley 8.82 11.91 0.00 0.00
R. Ashley O.T.13.23 17.86 0.00 0.00
J. Fuller 11.09 14.97 0.00 0.00
J. Fuller O.T.16.635 22.46 0.00 0.00
R. King 15.66 21.14 0.00 0.00
R. King O.T.23.49 31.71 0.00 0.00
M. Fuller 10.11 13.65 0.00 0.00
M. Fuller O.T.15.165 20.47 4.00 81.89 4.00
A. McFall 11.89 16.05 0.00 0.00 0.00
A. McFall O.T.17.84 24.08 4.00 96.31 4.00
Total Payroll Hours
Total Contractor Hours -CAP PROJ
150.50 2036.06
2800.00 0.00
- • •
#24 -12 yd dump 33.75 0.00 0.00
—
— —- -• -
#27 -3 yd dump 20.25 38.50 779.63 8.00 10.00
#246 - 5 yd dump 27.00 10.50 283.50
#150-5 yd dump 27.00 38.50 1039.50 8.00 10.00
#480 - pickup 13.50 21.50 290.25 8.00 8.00
#448 - Loader 43.20 0.00 0.00
Page 1 LPFijlp
Xcascads
#98 - 12 yd dump 33.75 0.00 0.00
#270 - John Deere Backhoe 310 40.50 0.00 0.00
#385 - Backhoe 40.50 0.00 0.00
#180-1 ton pickup 16.20 0.00 0.00
#199 Compressor 13.50 0.00 0.00
#22 - pickuo 13.50 4.00 54.00
#15- pickup 16.20 4.00 64.80 4.00
#167-Jet 33.75 0.00 0.00 'S
#427 - Aqua Tech •47.25 0.00 0.00
Total Equipment 2511.68
Materials Unit TONS Material Trucking Total
Crusher Run 0 yards 0.00 5.50 2.50 0.00
#1 Stone 0.00
#2 Stone 0 yards 0.00 5.95 2.50 0.00
^ove Equipment 0 125.00 0.00
•
rota) Non-Inventory Materials 0.00
Total Materials - CAP PROJ 571.99
0.00
0.00
Total Inventory Materials 0.00
Total Materials • CAP 606 571.99
Total Materials 571.99
1 1
Page 2 LPF:]Ip
Xcascrts
CASCADILLA TO 700 WEST COURT $105,634.95
30" SEWER MAIN
1995 96B
rate plus 1995 1995 j
rate 35% fringe TOTAL HOURS GRAND TOTAL 08-Mayl 09-May 10-Mayl 11-May
Ronald Cornell (Contractor)80.00 80.00 112.00 8960.00 8.00 8.00 8.00 8.00
D. McFall 13.61 18.37 16.00 293.98
D. McFall O.T.20.415 27.56 7.00 192.92
D. ZavaskI 13.22 17.85 6.00 107.08
D. Zavaski O.T.0.00 0.00 0.00
T. Rumsey 9.62 12.99 150.00 1948.05 8.00 8.00 8.00 8.00
T. Rumsey O.T.14.43 19.48 0.00 0.00
W. Haskell 11.06 14.93 172.00 2568.13 8.00 8.00 8.00 8.00
P. Seely 9.37 12.65 154.50 1954.35 8.00 8.00 8.00 5.50
P. Seely O.T.14.055 18.97 0.00 0.00
J. Lauper 6.75 9.11 30.00 273.38
J. Lauper O.T.10.125 13.67 0.00 0.00
D. Corwln 10.44 14.09 140.00 1973.16 8.00 8.00 8.00 8.00
D. Corwln O.T.15.665 21.15 0.00 0.00
S. Murray 10.88 14.69 159.00 2335.39 8.00 8.00 8.00
A. Emery 8.82 11.91 124.75 1485.40 6.50 8.00 4.50 6.50
A. Emery O.T.0.00 0.00 0.00
R. Ashley 6.25 8.44 6.00 50.63
R. Ashley O.T.9.375 12.66 0.00 0.00
J. Fuller 10.66 14.39 60.00 863.46
J. Fuller O.T.15.99 21.59 8.00 172.69 •
R. King 15.06 20.33 6.00 121.99
R. King O.T.22.59 30.50 0.00 0.00 •
G. Seeley 10.81 16.215 14.00 227.01
M. Fuller 9.00 13.50 29.00 391.50
J. Emrick 14.50 19.58 45.00 880.88 6.00 8.00 7.00 3.00
J. Emrick O.T.21.75 29.36 0.50 14.68
A. McFall 11.43 15.43 43.00 663.51 6.00 8.00 7.00 3.00
A. McFall O.T.17.145 23.15 0.50 11.57
Total Payroll Hours 1171.25 16529.75
Total Contractor Hours -CAP PROJ 8960.00
&
Page 1 LPF:jlp
Xcascrts
#24-12 yd dump 25.00 182.00 4550.00 8.00 8.00 8.00 8.00
#27 - 3 yd dump 15.00 171.00 2565.00 8.00 8.00 8.00 8.00
#98- 12 yd dump 25.00 120.00 3000.00 8.00 8.00 8.00 8.00
#150-5 yd dump 20.00 175.50 3510.00 6.50 8.00 4.50 6.50
#246 - 5 yd dump 20.00 128.50 2570.00 8.00 8.00 8.00 5.50
#17- 5 yd dump 20.00 6.00 120.00
#74 - dozer 25.00 6.00 150.00
#136 - fuel truck 10.00 6.00 60.00
#270 - John Deere Backhoe 310 30.00 115.00 3450.00 8.00 8.00 8.00 8.00
#180 - pickup 10.00 6.00 60.00
#22 - pickup 10.00 38.00 380.00
#15-pickup 10.00 45.50 455.00 6.00 8.00 7.00 3.00
#480 - 3/4 ton pickup 10.00 158.00 1580.00 8.00 8.00 8.00 8.00
#427 Jet 35.00 42.50 1487.50 6.00 8.00 7.00 3.00
Total Equipment 23937.50
Materials Unit TONS Material Trucking Total
Crusher Run yards 655.42 4.25 2.50 6.75 4424.09
#1 Stone 394.00 5.95 2.50 8.45 3329.30
#2 Stone yards 394.00 5.95 2.50 8.45 3329.30
Move Equipment 0 125.00 0.00
Zeiser Wilbert Vault- manholes 2 each 1030.00 2060.00
Zeiser Wilbert Vault- manholes 1054.00 1054.00
Zeiser Wilbert Vault- manholes 1484.00 1484.00
Johnny's Wholesale conduit 10708.82 10708.82
ID Booth - conduit 386.17 386.17
Cayuqa Crushed Stone - #1 & #2 Stone 0.00 0.00
RMS Gravel 0.00 0.00
DeVoe Color -1 3.36 3.36
Ithaca Tire 32.52 32.52
Saunders Concrete 147.00 147.00
0.00
Total Materials - CAP PROJ 26958.56
Inventory Materials
30" J-M Perma-Loc PVC Pipe 715 each 22.10 15801.50
Page 2 LPF:]lp
Xcascrts
30"T-46MHExBelI Adapter 1 each 122.59 122.59
Manhole Adapter Bell Ends 4 each 113.30 453.20
Manhole Adapter Spigot Ends 4 each 93.25 373.00
Bell Spigot Half Lengths 3 each 172.15 516.45
Bell Spigot Quarter Lengths 2 each 86.00 172.00
Fabricated End Cap 1 each 324.25 324.25
0.00
0.00
0.00
.0.00
Total inventory Materials
17762.99
Total Materials - CAP PROJ
26958.56
Total Materials
44721.55
Page 3 LPF:jlp
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xcascrts96
Gravel 410.00 34.00 102.00 126.00
Crusher Run 37.00 22.00
#2 Stone 34.00 17.00 5.00
Materials Unit TONS Material Trucking Total
Crusher Run 0 yards 0.00 5.50 0.00 5.50 0.00
Gravel 0 yards 0.00 4.25 0.00 4.25 0.00
#1 Stone 0 yards 0.00 5.95 0.00 5.95 0.00
#2 Stone (Landstrom Gravel)0 yards 0.00 6.25 0.00 6.25 0.00
#2 Stone (RMS Gravel)0.00 9.59 9.59 0.00
Portland Cement 0 baq 6.70 0.00
8"x13' SDR-35 Pioe 0 feet 1.87 0.00
4"x13' SDR-35 Pipe 0 feet 0.51 0.00
8"x4" SDR-35 Wve 0 each 11.40 0.00
Move Equipment 0 each 125.00 0.00
36" X 48" Pre Cast Manhole 0 each 342.00 0.00
Pre Cast Manhole Cover 0 each 100.00 0.00
0 each 0.00
0 0.00
Total Non-Inventory Materials 0.00
Total Materials • CAP PROJ 0.00
Inventory Materials
4" X 5' SV/CI soil Pipe 0 feet 4.55 0.00
4" PVC X Cl SP Adapters 0 ' eadi 6.72 0.00
4" CI Clean Out Caps 0 each 7.10 0.00
4" SV Rubbers 0 each 3.18 0.00
4" X 4" SDR-35 Wyes 0 each 4.30 0.00
8" X 4" SDR-35 Tee-Wyes - 0 feet 12.30 0.00
4" X 45 SDR-35 ST. Bends B/S 0 each 2.69 0.00
4" X 45 SDR-35 Bend B/S 0 each 2.31 0.00
4" PVC Gripper Piuq 0 each 5.70 0.00
4" PVC X 4" PVC 5644 Femco CIpq 0 each 2.88 0.00
4" PVC X 4" PVC 5144 Femco CIpq 0 each 3.82 0.00
4" PVC X 4" PVC 5144NS Femco CIpq 0 each 25.15 0.00
8" SDR-35 H X H Xoupllnqs 0 each 14.74 0.00
6 1/2" X 32" X 43" M/H Rlnqs & Covers 0 eac^302.00 0.00
0 each 0 0.00
0 each 0 0.00
0 each 0 0.00
0 each 0 0.00
Total Inventory Materials 0.00
Total Non-Inventory Materials 0.00
Total Materials - CAP PROJ 0.00
Total Materials 0.00
Page 1 LPFrjIp
Xtaughas (,1
TAUGHANNOCK BLVD
24""sfewER MAIN RELOCATION
PUMP STATION (1996) —
TOTAL
iqqs"$68,850.03
TOTAL
1996
$87,884.60
.$19,034.57^
1 rate plus 1995 1995 rate plus 1996,1996
Irate 35% fringe TOTAL HOURS GRAND TOTAL rate 35% fringe;TOTAL HOURS 1 GRAND TOTAL
Ronald Cornell (Contractor)80.00 80.00 43.00 3440.00 80.00 80.00 64.00 5120.00
D. McFall 13.61 18.37 0.00 0.00 14.15 19.10 0.00 0.00
D. McFall O.T.20.415 27.56 0.00 0.00 21.23 28.65 0.00 0.00
D. Zavaski 13.22 17.85 8.00 142.78 13.75 18.56 0.00 0.00
D. Zavaski O.T.19.83 26.77 6.50 174.01 20.63 27.84 0.00 0.00
T. Rumsey 9.62 12.99 63.00 818.18 10.00 13.50 40.00 540.00
T. Rumsey O.T.14.43 19.48 0.00 0.00 15.00 20.25 0.00 0.00
D. Wood 13.71 18.51 8.00 148.07 14.26 19.25 0.00 0.00
D. Wood O.T.20.565 27.76 0.00 0.00 21.39 28.88 0.00 0.00
W. Haskell 11.06 14.93 127.00 1896.24 11.50 15.53 0.00 0.00
W. Haskell O.T.16.59 22.40 6.50 145.58 17.25 23.29 0.00 0.00
P. Seely 9.37 12.65 119.00 1505.29 9.74 13.15 0.00 0.00
P. Seely O.T.14.055 18.97 6.50 123.33 14.61 19.72 0.00 0.00
J. Lauper 6.75 9.11 0.00 0.00 6.75 9.11 8.00 72.90
J. Lauper O.T.10.125 13.67 0.00 0.00 10.13 13.67 0.00 0.00
T. Ocello 8.82 11.91 0.00 0.00 8.82 11.91 25.00 297.68
T. Ocello O.T.13.23 17.86 0.00 0.00 13.23 17.86 0.00 0.00
D. Corwin 10.44 14.09 102.00 1437.59 10.86 14.66 0.00 0.00
D. Corwin O.T.15.665 21,15 0.00 0.00 16.29 21.99 0.00 0.00
S. Murray 10.88 14.69 111.00 1630.37 11.31 15.27 0.00 0.00
A. Emery 8.82 11.91 97.50 1160.93 8.82 11.91 65.50 779.91
A. Emery O.T.13.23 17.86 1.00 17.86 13.23 17.86 0.00 0.00
R. Ashley 6.25 8.44 7.00 59.06 8.82 11.91 0.00 0.00
R. Ashley O.T.9.375 12.66 0.00 0.00 13.23 17.86 0.00 0.00
J. Fuller 10.66 14.39 16.00 230.26 11.09 14.97 82.00 1227.66
J. Fuller O.T.15.99 21.59 3.00 64.76 16.64 22.46 0.00 0.00
R. King 15.06 20.33 0.00 0.00 15.66 21.14 0.00 0.00
R. King O.T.22.59 30.50 0.00 0.00 23.49 31.71 0.00 0.00
G. Seeley 10.81 16.215 8.00 129.72 11.24 15.17 32.00 485.57
M. Fuller 9.00 13.50 0.00 0.00 10.11 13.65 0.00 0.00
J. Emrick 14.50 19.58 31.00 606.83 15.08 20.36 0.00 0.00
J. Emrick O.T.21.75 29.36 0.00 0.00 22.62 30.54 0.00 0.00
A. McFall 11.43 15.43 29.00 447.48 11.89 16.05 0.00 0.00
A. McFall O.T.17.145 23.15 0.00 0.00 17.835 24.08 0.00 0.00
\
Page 1 LPF:jlp
Xtaughas
W. Happel 13.89 18.75 32.00 600.05 14.45 19.51 0.00 0.00
W. Happel O.T.20.835 28.13 0.00 0.00 21.675 29.26 0.00 0.00
K. Dzikiewicz 5.5 7.43 24.00 178.20 6.00 8.10 0.00 0.00
K. Dzikiewicz O.T.8.25 11.14 0.00 0.00 9.00 12.15 0.00 0.00
Total Payroll Hours 750.00 - 11516.58 252.50 3403.71
Total Contractor Hours -CAP PROJ 3440.00 5120.00
#24-12 yd dump 25.00 111.00 2775.00 33.75 45.00 1518.75
#27 - 3 yd dump 15.00 0.00 0.00 20.25 0.00 0.00
DPW - 5 yd dump 20.00 8.00 160.00 27.00 0.00 0.00
#98 - 12 yd dump 25.00 63.00 1575.00 33.75 0.00 0.00
#150 -5^d dump 20.00 114.50 2290.00 27.00 59.00 1593.00
#246 - 5 yd dump 20.00 8.00 160.00 27.00 0.00 0.00
#270 - John Deere Backhoe 310 30.00 61.50 1845.00 40.50 0.00 0.00
LOADER 32.00 111.00 3552.00 43.20 52.00 2246.40
#12 - pickup 10.00 32.00 320.00 13.50 0.00 0.00
#180 12.00 8.00 96.00 16.20 0.00 0.00
#480 - 3/4 ton pickup 10.00 125.50 1255.00 13.50 82.00 1107.00
#15 - pickup 12.00 29.00 348.00 16.20 0.00 0.00
#427 Jet 35.00 31.00 1085.00 47.25 0.00 0.00
Total Equipment 15461.00 6465.15
Materials Unit TONS Material Trucking Total
Crusher Run yards 0.00 4.25 2.50 0.00
#1 Stone 0.00 5.95 2.50 0.00
#2 Stone yards 0.00 5.95 2.50 0.00
Move Equipment 1 125.00 125.00
Zeiser Wilbert Vault- manhole 1 each 834.00 834.00
Zeiser Wilbert Vault- manhole 1 each 774.00 774.00
Zeiser Wilbert Vault- manhole 1 each 750.00 750.00
Zeiser Wilbert Vault- manhole 1 each 1012.00 1012.00
Postage 1 0.00 0.00
RMS Gravel - #1 + #2 Stone 4/27+4/28/95 1994.85 1994.85
RMS Gravel - #1 + #2 Stone 1 3/22+3/23/95 1852.22 1852.22
Ithaca Tire - tube for plug 1 19.56 19.56
Ithaca Tire - tube for plug 1 22.50 22.50
Cayuga Crushed Stone - #1 & #2 Stone 1 0.00 0.00
DeVoe Color 1 0.00 0.00
Cayuga Lumber 1 1.85 1.85
Agway 1 10.51 10.51
Page 2 LPF:jlp
Xtaughas
Valley Lumber & Hardware - damit 1 70.40 70.40
Saunders Concrete 1 141.00 141.00
Bilco Co. - sidewalk door 1 932.50 932.50
Total Materials - CAP PROJ 1995 8540.39
ID Booth - 25' power tape 1 21.99 21.99
Move Equipment 1 125.00 125.00
Zeiser Wllbert Vault, Inc.1 1829.00 1829.00
Total Materials - CAP PROJ 1996
1975.99
Inventory Materials -1995
24" J-M Perma-Loc PVC Pipe 496 feet 16.10 7985.60
24" CL52 D.I. Tyton Joint Pipe 0.00
w/sewer coat lining & gaskets 269 feet 47.30 12723.70
5 each 77.80 389.00
Manhole Adapter Spigot Ends 3 each 67.35 202.05
Bell Spigot Half Lengths 3 each 120.85 362.55
Bel! Spigot Quarter Lengths 3 each 60.50 181.50
Fabricated End Plug-1 each 135.30 135.30
7" Manhole Rings & Covers (24")3 each 142.00 426.00
Inventory Materials -1996
0.00
1
Total Inventory Materials 1995
22405.70 1
Total Inventory Materials 1996
0.00
Total CAP PROJ Materials 1995
8540.39 i
Total CAP PROJ Materials 1996 1 1975.99
Total Materials 1 32922.08
Page 3 LPFijlp
TAUGlrA^
Mv'siswE
1995 + l?9j
JNOCK HLVD
^AND Piiivip STATION
-
SEWER FUND PROJECTS
606 Sewer Collection System Renovat POtt Description Expenditure Abstract Total
Amount Authorized $2000000.00
1995
6/15/95 Afiway Taughannock Blvd 24" sewer Taughannock Blvd.10.51
12/11/95 Bilco Co.Taughannock Blvd Sidewalk Door 932.50 X
7/10/95 Cayuga Lumber #03018 Taughannock Blvd 24" sewer Taughannock Blvd.1.85
5/16/95 Ronald Cornell Taughannock Blvd move equipment 125.00
7/3/95 Saunders Concrete Taughannock Blvd 24" sewer Taughannock Blvd.141.00
6/26/95 Valley Lumber & HArdwarc Taughannock Blvd 24" sewer Taughannock Blvd. damil 70.40
4/6/95 Zciscr Wilbert Taughannock Blvd 24" sewer manhole 3370.00 A"
5/9/95 RMS Gravel no PO Taughannock Blvd. SEWER 1852.22 y.
5/1/95 RMS Gravel Taughannock Blvd. SEWER 1994.85 X
4/30/95 Ithaca Tire Taughannock Blvd. SEWER (tube for plug)19.56
5/31/95 Ithaca Tire Taughannock Blvd. SEWER (tube for plug)22.50
Total 8540.39
5/16/95 Ronald Cornell Taughannock Blvd 4/26- 5/3 (43 hotirs) 24" sewer Taughannock Blvd 3440.00
1996
12/30/96 ID Booth Taughannock Pump $21.99 of 88.81 Taughannock Blvd - 25' power tape 21.99 It
11/6/96 Ronald Ccmcll Taughannock Pump Taughannock Blvd sewer pump station 10/24-10/30 125.00 A
11/4/96 Zeiser Wilbert Vault Taughannock Pump partial pump station 1829.00 A
Total 1975.99
11/6/96 Ronald Cornell Taughannock Pump Taughannock Blvd sewer pump station 10/24-10/30 3200.00 x
11/13/96 Ronald Cornell Taughannock Pump Sewer pump station/taughannock blvd (Kwer)1280.00 ^ 4480.00
1997
2/3/97 Ron Cornell Taughannock Pump Taugh pump station $640.00 of $3120.00 u/i';640.00 X
4/23/97 Zeiser Wilbert Vault Taughannock Pump manhole section - Taughannock pump s'afinn 404.00 A
Page 1
XTAUGHAS9798
C n-
TAUGHANNOCK BLVD TOTAL TOTAL
PUMP STATION 1997 $5,732.09 1998 $0.00
1997 + 1998
1997 rate plus 1997 1997 1998 rate plus 1998 1998
rate 35% fringe TOTAL HOURS GRAND TOTAL rate 35% fringe TOTAL HOURS GRAND TOTAL
Ronald Come!! (Contractor)80.00 80.00 0.00 0.00 80.000 80.00 0.00 0.00
D. McFall 15.9 21.47 0.00 0.00 16.206 21.88 0.00 0.00
D. McFall O.T.23.85 32.20 0.00 0.00 24.309 32.82 0.00 0.00
D. ZavaskI 15.44 20.84 0.00 0.00 15.746 21.26 0.00 0.00
D. Zavaski O.T.23.16 31.27 0.00 0.00 23.619 31.89 0.00 0.00
T. Rumsey 11.23 15.16 10.00 151.61 .12.459 16.82 0.00 0.00
T. Rumsey O.T.16.845 22.74 0.00 0.00 18.6885 25.23 0.00 0.00
D. Wood 14.83 20.02 0.00 0.00 15.136 20.43 0.00 0.00
D. Wood O.T.22.245 30.03 0.00 0.00 22.704 30.65 0.00 0.00
W. Haskell 11.97 16.16 0.00 0.00 12.276 n 16.57 0.00 0.00
W. Haskell O.T.17.955 24.24 0.00 0.00 18.414 24.86 0.00 0.00
P. Seely 10.94 14.77 0.00 0.00 11.246 15.18 0.00 0.00
P. Sesly O.T.16.41 22.15 0.00 0.00 16.869 22.77 0.00 0.00
J. Lauper 6.75 9.11 8.00 72.90 9.126 12.32 0.00 0.00
J. Lauper O.T.10.125 13.67 0.00 0.00 13.689 18.48 0.00 0.00
T. Ocello 6.75 9.11 0.00 0.00 9.126 12.32 0.00 0.00
T. Ocello O.T.10.125 13.67 0.00 0.00 13.689 18.48 0.00 0.00
D. Corwin 11.30 15.26 2.00 30.51 12.534 16.92 0.00 0.00
D. Corwin O.T.16.95 22.88 0.00 0.00 .18.801 25.38 0.00 0.00
Prince 0 0.00 0.00 0.00 0.000 0.00 0.00 0.00
A. Emery 9.17 12.38 0.00 0.00 9.476 12.79 0.00 0.00
A. Emery O.T.13.755 18.57 0.00 0.00 14.214 19.19 0.00 0.00
R. Ashley 9.17 12.38 2.00 24.76 9.476 12.79 0.00 0.00
R. Ashley O.T.13.755 18.57 0.00 0.00 14.214 19.19 0.00 0.00
J. Fuller 11.53 15.57 4.00 62.26 11.836 15.98 0.00 0.00
J. Fuller O.T.17.295 23.35 0.00 0.00 17.754 23.97 0.00 0.00
R. King 16.29 21.99 2.00 43.98 16.596 22.40 0.00 0.00
R. King O.T.24.435 32.99 0.00 0.00 24.894 33.61 0.00 0.00
G. Sseley 12.63 17.05 8.00 136.40 12.936 17.46 0.00 0.00
G. Seeley O.T.18.945 25.58 0.00 0.00 19.404 26.20 0.00 0.00
M. Fuller 10.51 14.19 0.00 0.00 0.000 0.00 0.00 0.00
M. Fuller O.T.15.77 21.28 0.00 0.00 0.000 0.00 0.00 0.00
W. Curtis 5.75 7.76 0.00 0.00 8.316 11.23 0.00 0.00
W. Curtis O.T.8.63 11.64 0.00 0.00 12.474 16.84 0.00 0.00
Page 1 LPF:jlp
XTAUGHAS9798
A. McFall 13.36 18.04 0.00 0.00 13.666 18.45 0.00 0.00
A. McFall O.T.20.04 27.05 0.00 0.00 20.499 27.67 0.00 0.00
W. Happel 15.03 20.29 0.00 0.00 15.336 20.70 0.00 0.00
W. Happel O.T.22.545 30.44 0.00 0.00 23.004 31.06 0.00 0.00
J. Rose 5.75 7.76 0.00 0.00 7.000 9.45 0.00 0.00
J. Rose O.T.6.625 11.64 0.00 0.00 10.500 14.18 0.00 0.00
B. Nichols 5.75 7.76 0.00 0.00 6.750 9.11 0.00 0.00
B. Nichols O.T.8.625 11.64 0.00 0.00 10.125 13.67 0.00 0.00
P. Malison 20.01 27.01 0.00 0.00 20.316 27.43 0.00 0.00
P. Malison O.T.30.015 40.52 0.00 0.00 30.474 41.14 0.00 0.00
Total Payroll Hours 36.00 522.42 0.00 0.00
Total Contractor Hours -CAP PROJ 0.00 0.00
#24-12 yd dump 33.75 0.00 0.00 33.75 0.00 0.00
#27 - 3 yd dump 20.25 4.00 81.00 20.25 0.00 0.00
#98-12 yd dump 33.75 0.00 0.00 33.75 0.00 " 0.00
#150 - 5 yd dump 27.00 0.00 0.00 27.00 0.00 0.00
#455 - pick up 13.50 0.00 0.00 13.50 0.00 0.00
#74 - D6H bulldozer 33.75 0.00 0.00 33.75 0.00 0.00
#136 - fuel truck 13.50 0.00 0.00 13.50 0.00 0.00
#179-5 yd dump 27.00 0.00 0.00 27.00 0.00 0.00
#21 - 5 yd dump 27.00 0.00 0.00 27.00 0.00 0.00
#143-5 yd dump 27.00 0.00 0.00 27.00 0.00 0.00
#164-5 yd dump 27.00 0.00 0.00 27.00 0.00 0.00
#246 - 5 yd dump 27.00 0.00 0.00 27.00 0.00 0.00
#364 - 5 yd dump fS &F)27.00 0.00 0.00 27.00 0.00 0.00
#17-5 yd dump 27.00 0.00 0.00 27.00 0.00 0.00
#183-diesel tractor 33.75 0.00 0.00 33.75 0.00 0.00
#270 - John Deere Backhoe 310 40.50 10.00 405.00 40.50 0.00 0.00
#385 - John Deere Backhoe 710 40.50 0.00 0.00 40.50 0.00 0.00
#448 - loader 43.20 0.00 0.00 43.20 0.00 0.00
#91 - loader 43.20 0.00 0.00 • 43.20 0.00 0.00
#18-pickup 13.50 0.00 0.00 13.50 0.00 0.00
#12 - pickuo 13.50 0.00 0.00 13.50 0.00 0.00
#22-pickup 13.50 0.00 0.00 13.50 0.00 0.00
#498 - pickup 13.50 0.00 0.00 13.50 0.00 0.00
#180 - pickup 16.20 2.00 32.40 16.20 0.00 0.00
#480 - 3/4 ton pickup 13.50 6.00 81.00 13.50 0.00 0.00
#412 - qenerator 10.00 0.00 0.00 10.00 0.00 0.00
Page 2 LPFijlp
XTAUGHAS9798
#71 - generator 10.00 0.00 0.00 10.00 0.00 0.00
#203 - air compressor (same as 199)13.50 0.00 0.00 13.50 0.00 0.00
#462 - 3" centrifugal pump 10.00 0.00 0.00 10.00 0.00 0.00
3" pump 10.00 0.00 0.00 10.00 0.00 0.00
#466 - 3" centrifugal pump 10.00 0.00 0.00 10.00 0.00 0.00
#34 - crane 33.75 0.00 0.00 33.75 0.00 0.00
S&F excavator 67.50 O.CO 0.00 67.50 0.00 0.00
#167-jet . 33.75 0.00 0.00 33.75 0.00 0.00
#427 Aqua Tech 47.25 0.00 0.00 47.25 0.00 0.00
Total Equipment 22.00 599.40 0.00 0.00
Materials Unit TONS Material Trucking
Crusher Run yards 0.00 4.25 2.50 6.75
#1 Stone 0.00 5.95 2.50 8.45
#2 Stone yards 0.00 5.95 2.50 8.45
Move Equipment 1 125.00
Total Materials - CAP PROJ (as per attached sheet)404.00
Inventory and Non-Inventory Materials
Irving D. Booth (conduit)1 lump sum 108.13 108.13
Fieldtek Controls (Opto 22 Materials)1 lump sum 2331.90 2331.90
In/ing D. Booth (fittings, ells, channel)1 lump sum 106.30 106.30
Hutton Communications 1 lump sum 1036.66 1036.66
V
Total Inventory Materials -1997 3582.99
Total Inventory Materials • 1998 0.00
Total Materials n CAP PROJ -1997 404.00
Total Materials - CAP PROJ -1998 0.00
Total Materials 3986.99
Pages LPF:jlp
10
INLET ISLAND SEWER PUMP STATION
PUMP STATION UPGRADE
1999 WORK ORDER#
Total 67,715.16
9,042.70
Rate
Rate Plus n
35% Fringe
1999
TOTAL HOURS
1999
GRAND TOTAL
Ronald Cornell 93.00 93.00 0.00 0.00
Ashley, Roger 9.713 13.113 0.00 0.00
Ashley, Roger OT 14.570 19.669 0.00 0.00
Corwin, Don 12.848 17.345 2.00 34.69
Corwin, Don OT 19.272 26.017 1.00 26.02
Curtis, William 8.524 11.507 0.00 0.00
Curtis, William OT 12.786 17.261 0.00 0.00
Emery, Arthur 9.713 13.113 63.00 826.09
Emery, Arthur OT 14.570 19.669 0.00 0.00
Haskell, William 12.583 16.987 143.50 2,437.64
Haskell, William OT 18.875 25.481 3.00 76.44
King. Ray 17.011 22.965 87.50 2,009.42
King, Ray OT 25.517 34.447 0.00 0.00
Krebs, David 11.517 15.548 15.00 233.22
Krebs, David OT.17.276 23.322 0.00 0.00
Lauper, James 9.354 12.628 86.50 1,092.31
Lauper, James OT 14.031 18.942 0.00 0.00
McFall, Art 14.008 18.911 0.00 0.00
McFail, Art OT 21.012 28.366 0.00 0.00
McFall, David 16.611 22.425 8.00 179.40
McFail. David OT 24.917 33.637 0.00 0.00
Nichols, Bobby 6.750 9.113 0.00 0.00
Nichols, Bobby OT 10.125 13.669 0.00 0.00
Ocello, Antonio 9.354 12.628 0.00 0.00
Ocello, ^tonio OT 14.031 18.942 0.00 0.00
Rose, Joseph 7.725 10.429 0.00 0.00
Rose, Joseph OT 11.590 15.647 0.00 0.00
Rumsey, Timothy 12.770 17.240 0.00 0.00
Rumsey, Timothy OT 19.157 25.861 0.00 0.00
Seeley, George 13.259 17.900 0.00 0.00
Seeley, George OT 19.889 26.849 0.00 0.00
Seely, Peter 11.527 15.561 0.00 0.00
Seely, Peter OT 17.291 23.342 0.00 0.00
TTiomas, Nick 6.750 9.113 90.00 820.13
Thomas, Nick O.T.10.125 13.669 0.00 0.00
Wood, Don 15.514 20.944 0.00 0.00
Wood, Don OT 23.271 31.416 0.00 0.00
Zavaski, David 16.140 21.789 60.00 1,307.34
Zavaski, David OT 24.210 32.684 0.00 0.00
9,042.70
/■
INLET ISLAND SEWER PUMP STATION
PUMP STATION UPGRADE
1999
$ 5,947.90
Rate
1999
TOTAL HOURS
1999
GRAND TOTAL
#12 - Pick up 13.50 0.00 0
#24 -12 yd Dump Truck 10 wheeler 33.75 0.00 0.00
#27 -1 Ton Dump Truck 20.25 7.00 141.75
#74 - Dozer 33.75 0.00 0.00
#164 - 3 yd Dump Truck 20.25 0.00 0.00
#136-Pickup 13.50 18.00 243.00
#150-5 yd Dump Truck 27.00 21.00 567.00
#246 - 5 yd Dump Truck 27.00 0.00 0.00
#91 - Loader 43.20 0.00 0.00
#448 - Loader 43.20 3.00 129.60
#162-Skid Steer 40.50 7.00 283.50
#98 -12 yd Dump Truck 10 wheeler 33;75 0.00 0.00
#270 - John Deere Backhoe 310 40.50 86.00 3483.00
#385 - Backhoe"40.50 17.00 688.50
#480 - 3/4 Ton Pickup 13.50 0.00 0.00
#498 -1 Ton Pickup 16.20 4.00 64.80
#199 - Compressor •13.50 0.00 0.00
#167-Jet 33.75 0.00 0.00
#427 - Aqua Tech 47.25 0.00 0.00
#146 -10 yd Dump Truck 10 wheeler 33.75 0.00 0.00
#192 - 6" Centrifugal Pump 16.20 0.00 0.00
#290 - 4" Centrifugal Pump 12.50 0.00 0.00
#462 - 3" Centrifugal Pump 10.00 0.00 0.00
#466 - 3" Centrifugal Pump 10.00 0.00 0.00
#143 - 3yd Dump Truck 20.25 0.00 0.00
#180-1/2 Ton Pickup 13.50 90.00 90.00
#17 ■ 5 yard Dump •27.00 83.00 83.00
#183 -Tractor w/Trailer 33.75 0.00 0.00
#22 - 4 X 4 Pickup 13.50 9.00 , 121.50
#469 - Skid Loader 18.90 0.00 0.00
#15 - Pick up 13.50 0.00 0.00
Hand Rods 4.05 0.00 0.00
#284 -1 Ton Dump 20.25 1.00 20.25
#257 - trailer 5.00 1.00 5.00
#203 - compressor 13.50 2.00 27.00
5947.9
-
INLET ISLAND SEWER PUMP STATION
PUMP STATION UPGRADE
1999
$ 37,547.24
Materials Unit Cost Abstract Date
ZeiserWilbert Vault, Inc.
Fieldtek Controls
Koester Associates, Inc.
Koester Associates, Inc.
ID Booth
ID Booth
Jones Water Supply, inc.
Jones Water Supply. Inc.
NV Lumber
JC Smith
Fastenal
Zeiser Wilbert Vault, Inc.
Jones Water Supply, Inc.
R2M Building Products
Fastenal
Johnny's Wholesale, Inc.
manhole section 3' x 6'
telemetry consulting 2/1/98-3/31/98
Smith & Loveless wet well mounted pump
with additional control power transformer
switches, punch set
safety switch
flanges
4" flange base
grade stakes. Hubs
mag nails
screws, cors
reducing cover yz"
4" Dl Pipe (74') coupler(1),uniflange. gash
paint (2 gallons)
screws, cors
sch 80 Pipe (40' @ $2.03)
Henderson Bros Contractir contracting work complete (G8147 charge
Henderson Bros Contractii contracting work complete
lumber, screws
3.5 hrs truck & tools 12/2
27 hrs truck & tools, panel, materials
1.25 Y 4000# #1 @$58.50 + split $30
parts & service
panel
lock nut. tap &cut fluid
electric assy., solenoid, relay, seal, gaske
parts & service
air tool oil/conditioner
rental- pavement breaker+ chisels
A8690 Inventroy Materials 323-325 Tradewinds relocate service
A8691 Inventory Materials 403-407 relocate service
A8692 Inventory Materials 702 Old Port Harbor relocate service
Street Patch/Sidewalk
Cayuga Lumber
Marion Electric
Marion Electric
Saunders Concrete
Marion Electric
Fieldtek Controls
Fingerlakes Electric
Koester Associates, Inc.
Marlon Electric
JC Smith
JC Smith
404.00 04/01/1997
2,608.22 09/02/1998
11,280.00 12/04/1998
9,790.00 12/04/1998
642.40 04/21/1999
503.67 05/24/99
225.70 05/24/99"
88.50 06/07/99
10.94 08/10/99
7.06 08/10/99
145.80 10/08/99
230.00 10/21/99
733.01 11/05/99
67.30 11/05/99
15.24 11/19/99
81.20 11/19/99
1,965.00 12/08/99
1,200.00 12/08/99
158.46 12/17/99
132.50 12/17/99
2,465.19 12/17/99
103.13 12/17/99
431.00 02/07/00
829.95 02/07/00
22.50 02/18/00
505.55 04/06/00
165.24 04/06/00
7.80
21.50
71.34
211.70
388.34
2,035.00
37,547.24
INLET ISLAND SEWER PUMP STATION
PUMP STATION UPGRADE
1999
7,814.35
Erik Whitney 12/13/98-01/16/99
Erik Whitney 01/17/99-02/13/99
Erik Whitney 02/14/99-03/13/99
Erik Whitney 3/14/99-4/10/99
Erik Whitney 4/11 -5/15/99
Erik Whitney 7/11/99-8/7/99
Erik Whitney 8/8/99-9/4/99
Erik Whitney 9/5/99-10/2/99
Erik Whitney (10/3-10/30)
Erik Whitney 10/31/99-11/27/99
Erik Whitney 11/28/99-1/1/00
Erik Whitney 1/2/00-1/25/00
Erik Whitney 1/30/00-2/25/00
Erik Whitney 2/27/00-3/25/00
14.00 20.20 282.80 02/08/99
8.75 20.20 176.75 03/08/99
5.25 20.20 106.05 03/19/99
1.00 20.20 20.20 04/21/99
6.50 20.20 131.30 05/24/99
2.00 20.20 40.40 08/20/99
34.50 20.20 696.90 09/17/99
63.00 20.20 1,272.60 10/08/99
8.50 20.20 171.70 11/05/99
107.75 20.20 2,176.55 12/08/99
51.25 20.20 1,035.25 01/04/00
32.75 22.20 727.05
26.00 22.20 577.20 03/08/00
18.00 22.20 399.60 04/06/00
0.00
0.00
0.00
-7,614.35
CASCADILLA TO 700 WEST COURT
30" SEWER MAIN
1997
. .. ^
-
$11,617.32
— --
rate plus 1996-Tosh 1996-Tosh 1997 1997
rate 35% fringe TOTAL HOURS GRANDTOTAL TOTAL HOURS GRAND TOTAL 21-Jan 24-Jan 27-Jan 28-Jan
Ronald Cornell (Contractor)80.00 .80.00 0.00 0.00 0.00 0.00
D. McFall 14.15 19.10 0.00 0.00 0.00 0.00
D.McFal! OX 21.225 28.65 0.00 0.00 0.00 0.00
D. Zavaski 13.75 18.56 0.00 0.00 0.00 0.00
T. Rumsev 10.00 13.50 0.00 0.00 .16.00 216.00
T. Rumsev OX "15.00 20.25 0.00 0.00 0.00 0.00
W. Haskell 11.50 15.53 0.00 0.00 0.00 0.00
P. Seely 9.74 13.15 0.00 0.00 0.00 0.00
P. Seelv O.T.14.61 19.72 0.00 0.00 0.00 0.00
J. Lauper 6.75 9.11 0.00 0.00 0.00 0.00
T. Ocello 5.75 7.76 0.00 0.00 0.00 0.00
D. Corwin 10.86 14.66 0.00 0.00 32.50 476.48 6.00 2.50 8.00
D. Corwin OX ' 16.29 21.99 0.00 . 0.00 0.00 0.00
8. Murray 0.00 0.00 0.00 0.00 0.00 0.00
A. Emery 8.82 11.91 0.00 0.00 0.00 0.00
R. Ashley 8.82 11.91 0.00 0.00 48.50 577.49 6.00 2.50 8.00 8.00
R. Ashley OX 13.23 17.86 0.00 0.00 0.00 0.00
J. Fuller 11.09 14.97 0.00 0.00 ^0.00 0.00
J. Fuller OX 16.635 22.46 0.00 0.00 0.00 0.00
R. King 15.66 21.14 0.00 0.00 48.50 1025.34 6.00 2.50 8.00 8.00
R. King OX 23.49 31.71 0.00 0.00 0.00 0.00
J. Emrick 15.08 20.36 0.00 0.00 0.00 0.00
A. McFall 11.89 16.05 0.00 0.00 0.00 0.00
Total Payroll Hours 0.00 0.00 145.50 2295.31
Total Contractor Hours -CAP PROJ 0.00 0.00
#24 -12 yd dump 33.75 0.00 0.00 0.00 0.00
#164-3 yd dump 20.25 0.00 0.00 0.00 0.00
#17 - 5 yd dump 27.00 0.00 0.00 40.50 1093.50 6.00 2.50 8.00
#448 - Loader 43.20 0.00 0.00 0.00 .0.00
#98- 12 yd dump 33.75 0.00 0.00 0.00 0.00
#270 - John Deere Backhoe 310 40.50 0.00 0.00 48.50 1964.25 6.00 2.50 8.00 8.00
#385 - Backhoe 40.50 0.00 0.00 O.OG 0.00
#180 -1 ton pickup 16.20 0.00 O.OG 48.50 785.70 6.00 2.50 8.00 8.00
#199 Compressor 13.50 0.00 0.00 6.0C 81.00 6.00
#167-Jet 33.75 0.00 o.oc O.OC 0.00
#427-Aqua Tech 47.25 0.00 0.00 0.00 O.OC
Total Equipment O.OQ 3924.4£
Gravel 0.00
Page 1 LPFijlp
xcascrts97
Crusher Run 0.00
#2 Stone 0.00
Materials (from R. King Diary)Unit TONS Material Trucking Total
Crusher Run 0 yards 0.00 5.50 0.00 • 5.50 0.00
Gravel (80' x 4' deep ditch)0 yards 0.00 4.25 0.00 4.25 0.00
#1 Stone 0 yards 0.00 5.95 0.00 5.95 0.00
#2 Stone (Landstrom Gravel)5 yards 7.50 6.25 0.00 6.25 31.25
#2 Stone (RMS Gravel)0 yards 0.00 9.59 9.59 0.00
12"x12"x12" mechanicai joint wye 1 each 631.35 631.35
12" MJ gate valves 2 each 698.40 1396.80
12" X 22 1/2 degree MJ bends 2 each 108.64 217.28
12" X 360 degree Ford sleeve 1 each 144.98 144.98
12" MJ solid sleeve D.P.1 each 381.60 381.60
retainer glands 12" kits 4 53.20 212.80
gland packs (no charge)0.00 0.00
12" underground clamp 1 each .21.66 21.66
3/4" thread rod 6 feet 3.89 23.34
tie bolts 2 each 3.00 6.00
6"mng tight plastic plug 1 16.10 16.10
Ductile Iron loipe (12") 20' long 80 feet 13.14 1051.20
0
Total Materials 4134.36
Total Materials - CAP PROJ
'
Total Materials
4134.36
Total Materials - CAP PROJ
Total Materials
4134.36
Page 2 LPF:jlp
XFALLCREEK96S
FALL CREEK INTERCEPTOR $717,016.45
JETT INDUSTRIES
1996 + 1997
1996 rate plus 1996 1996 1997 rate plus 1997 1997
rate 35% fringe TOTAL HOURS GRAND TOTAL rate 35% fringe TOTAL HOURS GRAND TOTAt.
Ronald Gomel! (Contractor)80.00 80.00 31.00 2480.00 80.00 80.00 0.00 0.00
Jett Industries Pavmenls #1 - #7 0.00 0.00 O.OOH 0.00 0.00 0.00 0.00 528798.54
D. McFall 14.15 19.10 0.00 0.00 15.90 21.47 0.00 0.00
D. McFall O.T.21.225 28:65 0.00 0.00 23.85 32.20 0.00 0.00
0. Zavaski 13.75 18.56 5.00 92.81 15.44 20.84 0.00 0.00
D. Zavaski O.T.20.625 27.84 1.00 27.84 23.16 31.27 0.00 0.00
D. Krebs 10.51 14.19 10.00 141.89 10.93 14.76 0.00 0.00
D. Krebs O.T.15.765 21.28 1.00 21.28 16.395 22.13 0.00 0.00
T. Rumsev 10.00 13.50 0.00 0.00 11.23 15.16 15.00 227.41
T. Rumsev O.T.15.00 20.25 0.00 0.00 16.845 22.74 0.00 0.00
D. Wood 14.26 19.25 0.00 0.00 14.83 20.02 0.00 0.00
D. Wood O.T.21.39 28.88 0.00 0.00 22.245 30.03 0.00 0.00
W. Haskell 11.50 15.53 0.00 0.00 11.97 16.16 8.00 129.28
W. Haskell O.T.17.25 23.29 0;00 0.00 17.955 24.24 0.00 0.00
P. Seelv 9.74 13.15 0.00 0.00 10.94 14.77 8.00 118.15
P. Seelv O.T.14.61 19.72 31.00 611.43 16.41 22.15 0.00 0.00
J.Lauper 6.75 9.11 0.00 0.00 6.75 9.11 0.00 o:oo
J.Lauoer O.T.10.125 13.67 0.00 0.00 10.125 13.67 0.00 0.00
T. Ocello 5.75 7.76 32.00 248.40 6.75 9.11 8.00 72.90
T. Ocello O.T.8.625 ■11.64 0.00 0.00 10.125 0.00 0.00D. Corwin 10.86 14.66 0.00 0.00 11.30 15.26 20.00 305.10D. Conwin O.T.16.29 21.99 0.00 0.00 16.95 22.88 0.00 0.00A. Emery 8.82 11.91 28.50 339.35 9.17 12.38 4.00 49.52A. Emery O.T.13.23 17.86 0.00 0.00 13.755 18.57 0.00 0.00R. Ashley 8.82 11.91 0.00 0.00 9.17 ■ 12.38 20.00 247.59R. Ashley O.T.13.23 17.86 0.00 0.00 13.755 18.57 0.00 0.00J. Fuller 11.09 . 14.97 32.00 479.09 11.53 15.57 0.00 0.00J. Fuller O.T.16.635 22.46 0.00 0.00 17.295 23.35 0.00 0.00R. King 15.66 21.14 0.00 0.00 16.29 21.99 0.00 0.00R. King O.T.23.49 .31.71 0.00 0.00 24.435 32.99 0.00 0.00G. Seeley 11.24 15.17 0.00 0.00 12.63 17.05 0.00 0.00G. Seelev O.T.16.86 22.76 0.00 0.00 18.945 25.58 0.00 0.00M. Fuller 10.11 13.65 0.00 0.00 10.51 14.19 0.00 0.00M. Fuller O.T.15.165 20.47 0.00 0.00 15.765 21.28 0.00 0.00
Page 1 LPFijlp
.A-XFALLCREEK96S
J. Emrick 15.08 20.36 0.00 0.00 0.00 0.00 0.00 0.00
J.EmrickO.T.22.62 30.54 0.00 0.00 0.00 0.00 0.00 0.00
A. McFall 11.89 16.05 0.00 0.00 13.36 18.04 6.00 108.22
A. McFall O.T.17.835 24.08 0.00 0.00 20.040 27.05 0.00 0.00
W. Curtis 5.75 7.76 0.00 0.00 5.75 7.76 6.00 46.58
W, Curtis O.T.8.625 11.64 0.00 0.00 8.625 11.64 0.00 0.00
W. Happel 14.45 19.51 0.00 0.00 15.03 20.29 0.00 0.00
W. Happel O.T.21.675 29.26 0.00 0.00 22.545 30.44 0.00 0.00
K. Dzikiewicz 6.00 8.10 0.00 0.00 7.365 9.94 0.00 0.00
K. Dzikiewicz O.T.9.00 12.15 0.00 0.00 11.048 14.91 0.00 0.00
Total Payroll Hours 140.50 1962.09 0.00 1304.73
Total Contractor Hours -CAP PROJ 2480.00 528798.54
#24-12vd dump 33.75 n 0.00 0.00
#27 - 3 yd dump 20.25 28.00 567.00
#91 - loader 43.20 0.00 0.00
#98-12 yd dump 33.75 32.00 1080.00
#150-5 yd dump 27.00 0.00 0.00
#246 - 5 yd dump 27.00 0.00 0.00
#270 - John Deere Backhoe 310 .40.50 0.00 0.00
#10- pick up truck 13.50 13.00 175.50
#480 - 3/4 ton pickup 13.50 32.00 432.00
#167-Jet 33.75 0.00 0.00
#427 - Aqua Tech 47.25 6.00 283.50
Total Equipment 2538.00
Materials Unit TONS Material Trucking Total
Crusher Run yards 0.00 4.25 2.50 6.75 0.00
#1 Stone 0.00 5.95 2.50 8.45 0.00
#2 Stone yards 0.00 5.95 2.50 8.45 0.00
Move Equipment 0 125.00 0.00
0.00
Total Materials - CAP PROJ 101968.73
Inventory Materials 0.00
Total Inventory Materials 0.00
Total Materials - CAP PROJ 101968.73
Total Materials 1 101968.73
Page 2 LPF:jlp
-—.A
73h 4'y <^/^5:e^97
STORM SEWER from DEY TO YORK ALONG RTE13
50/50 SPLIT A8320 TOTAL COSTS TO DATE
JETT AND NORTH END WATER
1999-complete
Lastupdate12/3/99
Rate Plus
$ 33,045.95
673.00 16,292.71
1999 1999
Rate 35% Fringe ''TOTAL HOURS GRAND TOTAL
Ronald Cornell 90.00 90.00 64.00 5,760.00
Ashley, Roger 9.713 13.113 77.50 1,016.22
Ashley, Roger OT 14.570 19.669 0.00 0.00
Bleberich, N 18.788 25.364 0.00 0.00
Bieberich, N OT 28.182 38.045 2.50 95.11
Chester, Dave 7.500 10.125 0.00 0.00
Chester, Dave O.T.11.250 15.188 0.00 0.00
Corwin, Don 12.848 17.345 86.00 1,491.65
Corwin, Don OT 19.272 26.017 4.00 104.07
Curtis, William 8.524 11.507 4.00 46.03
Curtis, William OT 12.786 17.261 0.00 0.00
Emery, Arthur 9.713 13.113 0.00 0.00
Emery, Arthur OT 14.570 19.669 0.00 0.00
Happel, Walter 15.719 21.221 0.00 0,00
Happel, Waller OT 23.579 31.831 0.00 0.00
Haskell, William 12.583 16.987 30.00 609.61
Haskell, William OT 18.875 25.481 4.00 101.92
King, Ray 17.011 22.965 108.00 2,480.20
King, Ray OT 25.517 34.447 0.00 0.00
Lauper, James 9.354 12.628 '104.00 1,313.30
Lauper, James OT 14.031 18.942 0.00 0.00
Malison, Peter 0.000 0.000 0.00 0.00
Malison, Peter OT 0.000 0.000 0.00 0.00
McFall, Art 14.008 18.911 4.00 75.64
McFall, Art OT 21.012 28.366 0.00 0.00
MoFall, David '16.611 22.425 23.00 515.77
McFall, David OT 24.917 33.637 17.00 571.83
Nichols, Bobby 6.750 9.113 0.00 0.00
Nichols. Bobby OT 16.125 13.669 0.00 0.00
Ocello, Antonio 9.354 12.628 0.00 0,00
Ocello, Antonio OT 14.031 18.942 0.00 0.00
Rose, Joseph 7.725 10.429 0.00 0.00
Rose, Joseph OT 11.590 15.647 0.00 0.00
Rumsey, Timothy 12.770 17.240 50.00 861.98
Rumsey, Timothy OT 19.157 25.861 0.00 0.00
Seeley, George 13.259 17.900 0.00 0.00
Seeley, George OT 19.889 26.849 0.00 0.00
Seely, Peter 11.527 15.561 75.00 1,167.11
Seely, Peter OT 17.291 23.342 0.00 0.00
Thomas, Nick 6.750 9.113 20.00 182.25
Thomas, Nick O.T.10.125 13.669 0.00 0.00
Wood, Don 15.514 20.944 0.00 0.00
Wood, Don OT 23.271 31.416 0.00 0.00
Zavaski, David 16.140 21.789 0.00 0.00
Zavaski, David OT 24.210 32.684 0.00 n 0.00
673.00 16,292.71
STORM SEWER from DEY TO YORK ALONG RTE13
50/50 SPLIT A8320
JETT AND NORTH END WATER
1999
1999 Equipment
10,420.65
1999" 1999
Rate '(TOTAL HOURS
1999
GRAND TOTAL
#12-Pick up
#24 -12 yd Dump Truck 10 wheeler
#27 -1 Ton Dump Truck
#74 - Dozer
#164-3 yd Dump Truck
#136- Pickup
#150-5 yd Dump Truck
#246 - 5 yd Dump Truck
#91 - Loader
#448 - Loader
#162-Skid Steer
#98 • 12 yd Dump Truck 10 wheeler
#270 - John Deere Backhoe 310
#385 - Backhoe .
#480 n 3/4 Ton Pickup
#498 n 1 Ton Pickup
#199-Compressor
#167-Jet
#427 - Aqua Tech
#146 -10 yd Dump Truck 10 wheeler
#192 - 6" Centrifugal Pump
#290 n 4" Centrifugal Pump
#462 - 3" Centrifugal Pump
#466 - 3" Centrifugal Pump
#143-3yd Dump Truck
#180-1/2 Ton Pickup
#183 - Tractor w/ Trailer
#479 - 4 X 4 Pickup
#469 - Skid Loader
#15-Pick up
Hand Rods
#17-5 yd Dump Truck
#455 -1/2 4 X 4 pickup
#22 - pickup
#57 - trailer
#284 - pick up
#296 - camera truck
TOTAL
13.50 0.00 0.00
33.75 8.00 270.00
20.25 66.00 1336.50
33.75 0.00 0.00
20.25 0.00 0.00
13.50 0.00 0.00
27.00 0.00 0.00
27.00 0.00 0.00
43.20 0.00 0.00
43.20 67.00 2894.40
A0.5Q 7.00 283.50
33.75 0.00 0.00
40.50 5.00 202.50
40.50 2.00 81.00
13.50 0.00 0.00
16.20 0.00 0.00
13.50 0.00 0.00
33.75 4.00 135.00
47.25 n 4.00 189.00
33.75 72.00 2430.00
16.20 0.00 0.00
12.50 0.00 0.00
10.00 0.00 0.00
10.00 0.00 0.00
20.25 0.00 0.00
13.50 111.00 1498.50
33.75 0.00 0.00
13.50 0.00 0.00
18.90 0.00 0.00
13.50 0.00 0.00
4.05 0.00 0.00
27.00 40.00 1080.00
13.50 0.00 0.00
13.50 1.50 20.25
5.00 0.00 0.00
13.50 0.00 0.00
0.00 0.00
10420.65
./ STORM SEWER from DEY TO YORK ALONG RTE 13
50/50 SPLIT A8320
JETT AND NORTH END WATER
1999
199^apIta^rojeclMat^^5,792.59
Date Vendor
4/2/99 Johnny's Wholesale
4/13/99 VellanoBros
4/9/99 Zelser Wllbert Vault
7/30/99 JohnAasen
9/14/99 JC Smith
9/16/99 Johnny's Wholesale
9/13/99 Johnny's Wholesale
9/21/99 J C Smith
9/30/99 Seneca Supply
10/8/99 Ithaca Agway
Description Cost Asbtract Date
sure-Iok pipe 18" (20' @ $6.87)
SDR 3515 15" (208' @ $5.85)
2'x2' Catch basin, frame & grate (6), frarne & c
straw bales (120)
perforated pipe 6" x 100' (2 # $117.30)
catch basin 2'x2'x2'
Cl Frame & Grate 2'X2' (2)
mini excavator rental (9/13-9/17)
cure & seal (5 gal) (3)
3# Conservation Mix (5), lawn starter
137.40 4/21/99
1216.8 4/21/99
2,785.00 04/21/99
180.00 08/10/99
234.60 10/08/99
100.00 10/8/99
446.00 10/8/99
495.00 11/5/99
140.25 10/21/99
57.54 11/05/99
STORM SEWER from DEY TO YORK ALONG RTE 13
50/50 SPLIT
JETT AND NORTH END WATER '
1999
1999 Consultants $ 540.00
HOURS COST TOTAL ABSTRACT
DATE
MIchealOcello 3/28 - 4/10 18.00 18.00 324.00 04/21/99
MIcheal Ocelio 4/11 - 4/24 12.00 18.00 216.00 04/21/99
0.00
'(22?> XPLANTCASCAD9798S
PLANT TO CASCADILLA TOTAL $625,221.70
36" SEWER - A7757, A7787, A8057 $416,620.91 $208,600.79
1997 + 1998
1997 rate plus 1997 1997 1998 . rate plus 1998 1998
rate 35% fringe TOTAL HOURS GRAND TOTAL rate 35% fringe TOTAL HOURS GRAND TOTAL
Ronald Cornell (Contractor)80.00 80.00 472.00 37760.00 80.000 80.00 278.00 22240.00
D. McFall 15.9 21.47 11.00 236.12 16.206 21.88 42.00 918.88
D. McFall O.T.23.85 32.20 0.00 0.00 24.309 32.82 2.00 65.63
D. Zavaski 16.44 20.84 173.00 3606.01 15.746 21.26 151.00 3209:82
D. Zavaski O.T.23.16 31.27 2.00 62.53 23.619 31.89 2.00 63.77
T. Rumsey 11.23 15.16 442.00 6700.94 12.459 16.82 242.00 4070.36
T. Rumsey O.T.16.845 22.74 25.00 568.52 18.6885 25.23 2.00 50.46
D. Wood 14.83 20.02 0.00 0.00 15.136 20.43 2.00 40.87
D. Wood O.T.22.245 30.03 0.00 0.00 22.704 30.65 0.00 0.00
W. Haskell 11.97 16.16 312.00 5041.76 12.276 16.57 236.00 3911.13
W. Haskell O.T.17.955 24.24 0.00 0.00 18.414 24.86 37.00 919.78
P. Seely 10.94 ^14.77 151.00 2230.12 11.246 15.18 258.00 3916.98
P. Seely O.T.16.41 22.15 0.00 0.00 16.869 22.77 36.00 819.83
J. Lauper 6.75 9.11 255.00 2323.69 9.126 12.32 167.50 2063.62
J. Lauper O.T.10.125 13.67 2.00 27.34 13.689 18.48 7.00 129.36
T. Ocello 6.75 9.11 201.50 1836.17 9.126 12.32 55.00 677.61
T.OcelloO.T.10.125 13.67 0.50 6.83 13.689 18.48 4.00 73.92
D. Conwin 11.30 15.26 282.00 4301.91 12.534 16.92 233.00 3942.57
D. Convin O.T.16.95 22.88 36.50 835.21 18.801 25.38 47.50 1205.61
Prince 0 0.00 0.00 0.00 0.000 0.00 92.00 0.00
A. Emery 9.17 12.38 448.50 5552.21 9.476 12.79 304.00 3888.95
A. Emery O.T.13.755 18.57 2.50 46.42 14.214 19.19 0.00 0.00
R. Ashley 9.17 12.38 0.00 0.00 9.476 12.79 98.00 1253.67
R. Ashley O.T.13.755 18.57 0.00 0.00 14.214 19.19 0.00 0.00
J. Fuller 11.53 15.57 170.00 2646.14 11.836 15.98 0.00 0.00
J. Fuller O.T.17.295 23.35 0:00 0.00 17.754 23.97 0.00 0.00
R. King 16.29 21.99 0.00 0.00 16.596 22.40 85.00 1904.39
R. King O.T.24.435 32.99 0.00 0.00 . 24.894 33.61 0.00 0.00
G. Seeley 12.63 17.05 308.50 5260.08 12.936 17.46 102.00 1781.29
G. Seeley O.T.18.945 25.58 33.50 856.79 19.404 26.20 8.50 222.66
M. Fuller 10.51 14.19 0.00 0.00 0.000 0.00 0.00 0.00
M. Fuller O.T.15.77 21.28 0.00 0.00 . 0.000 0.00 0.00 0.00
W. Curtis 5.75 7.76 19.00 147.49 8.316 11.23 31.50 353.64
W. Curtis O.T.8.63 11.64 0.00 0.00 12.474 16.84 0.00 0.00
A. McFall 13.36 18.04 4.00 72.14 13.666 18.45 40.50 747.19
A. McFall O.T.20.04 27.05 0.00 0.00 20.499 27.67 1.00 27.67
W. Happel 15.03 20.29 13.50 273.92 15.336 20.70 134.00 2774.28
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XPLANTCASCAD9798S
>&F Gxcavalor 67.50 30.00 2025.00 67.50 0.00 0.00
t167-iet 33.75 4.00 135.00 33.75 4.00 135.00
^427 Aqua Tech 47.25 11.00 519.75 47.25 36.50 1724.63
'otal Equipment 3524.50 89451.53 2748.00 58644.68
Materials Unit TONS Material Trucking
Crusher Run yards 0.00 4.25 2.50 6.75
'1 Stone O.CO 5.95 2.50 n 8.45
t2 Stone yards 0.00 5.95 2.50 8.45
Aove Equipment 1 125.00
'otal Materials - CAP PROJ (as per attached sheet)190775.26 - 58724.82
nventory Materials
r X 4" SDR-35 Tee Wyes 12 each 13.68 164.16
SDR-35 Wyes 12 each 3.57 42.84
r PVC X C.l. Soil Pipe Adapters 12 each 5.56 66.72
rx 5'0" C.l. Soil Pipe 60 feet 3.32 199.20
r c.l. Clean Out Cap w/brass pluq 12 each 7.10 85.20
1" Tyler EZ Rubbers 24 each 1.72 41.28
1" SDR-35 Pipe 29 feet 0.51 14.79
r X 45 degree SDR-35 Short Sweep 8 each 22.38 179.04
r X 22 1/2 degree SDR-35 Short Sweep 1 each 18.38 18.38
r X 45 degree SDR-35 St. Bend 11.00 each 2.00 22.00
k" X 22 1/2 degree SDR-35 St. Bend 1 each 1.97 1.97
r clay tile x 4" PVC 02-44NS Femco 1 each 20.65 20.65
r.clay tile x 4" PVC 02-64NS Femco 8 each 34.15 273.20 . •
rACx4" PVC 51-44 Femco 1 each 3.82 3.82
rotal Inventory Materials -1997 1 1133.25
Total Inventory Materials -1998 0.00
Total Materials - CAP PROJ -1997 i 190775.26
Total Materials - CAP PROJ -1998 58724.82
Total Materials 250633.33
Page 3 LPF:jlp
1 1
SEWEKFUNDrROJKCTS |
606 Sewer Colleciion System Renovaii PO#Description Expenditure
plant to cascadtUa 1997 + 1S^8
Amount Authorized $2000000.00
02/15/1997 Jeti Industries, Inc.A7782CarpCir f change order)l2' lapping sleeve and exc.38000.00
05/07/1997 AJ Vcl Aldi #7757 + more ^Trench Box & spreaders 6750.00
05/12/1997 Ronald Cornell Aldi #7757 Excavate Aldi Lot move excavator $125.125.00
05/15/1997 Seneca Supply Aldi #7757 Suction hose, strainer, 2" sub pump, hose 612.44
05/21/1997 Foster's Equipment Aldi #7757 flex plug -36" inflatable (sewer plug)1699.00
05/21/1997 Jefferson Concrete Corp Aldi #7757 Manhole base section, 3 risers, flat slab cover, a-lok 2973.79
05/21/1997 Seneca Supply Aldi #7757 + more hooks for trench l)ox 66.00
06/11/1997 Jefferson Concrete Aldi #7757 Manhole. 3 risers, flat slab, a-lok connector, lift devi 3308.00
06/11/1997 Landstrom Gravel Aldi #7757 Item #4 (534.2 ton)3151.78
06/11/1997 Seneca Supply Aldi #7757 suction hose, discharge hose, chain 229.85
06/16/1997 Ben Weitsman Aldi#7757 Plate 40/60 split - Aldi Job 1020.00
06/16/1997 Jones Water Supply Aldi #7757 5 ultra cor 36" gaskets 212.25
06/16/1997 Jones Water Supply Aldi #7757 468' 36" Ultra<or PVC pipe (13') - Uponor $30.15'14110.20
06/16/1997 Jones Water Supply Aldi #7757 390' 36" Ultra-cor PVC pipe (13') - Uponor $30.15'11758.50
06/16/1997 Jones Water Supply Aldi #7757 5 adapters $391.95 ea. (11758.50+1959.75)1959.75
06/16/1997 Seneca Supply Aldi #7757 2" submersible pump R400 285.00
06/23/1997 J.C. Smith (Aldi Job?)pipe target for laser 115.00
06/23/1997 Jefferson Concrete Corp.Aldi #7757 base section, 2 risers, slab cover,2 a-lok conns 2330.00
06/23/1997 Jones Water Supply Aldi #7757 130' 36" ultra-cor PVC pipe/2 manhole adapters 4703.40
07/14/1997 Landstrom Gravel Aldi #7757 Item #4 - 38.85 T 229.22
07/23/1997 Jefferson Concrete Aldi #7757 base section, 3 risers, 1 slab cover, 3 a-lock conn (2(1 2655.00
07/23/1997 Jefferson Concrete Aldi #7757 2 base section,3 risers. 2 slab covers, 2 a-lok conn, 2 3890.00
08/06/1997 Jones Water Supply Aldi #7757 1,456' Ultra-core PVC 36" Pipe Uponor, gaskets, ad 52937.40
09/04/1997 Ronald Cornell A7782 Carp Cir Community Gardens move excavator 100.00
09/11/1997 Landstrom Gravel Aldi #7757 112.28 T scr,l 17.15 T #2 @$6.25,606.83 T #2 $8.00 6860.07
09/29/1997 Jefferson Concrete A7782 Carp Cir 5 risers, base section, slab cover, a-lok connector 2930.00
09/29/1997 Johnson Boatyard Aldi #7757 Port-a-john chemcials 19.50
10/08/1997 Cayuga Landscape A7757 3 sophora japonica trees 38b.25
10/08/1997 Wickes lumber A7782 Carp Cir wickes label tape 1" x 30'10.88
10/23/1997 Seneca Supply A7757 suction hose • 20'108.75
10/23/1997 Agway A7782 Carp Cir 3" stiff wall scraper 4.48
10/23/1997 Benchmark A7782 Carp Cir 21.75 tons type 3 binder @32.45 705.79
10/23/1997 Jefferson ConCTeie A7782 Carp Cir MH #10 -base section, 2 risers, flat slab connectior i 2210.00
10/29/1997 Kirksway Farm Inc.A7757 50 bales straw - Carpenter circle add-on 200.00
11/03/1997 JC Smith A7757 Carpenter circle - farmers market 64.89
11/03/1997 Mazourek Farms A7757 29 knives - Carpenter cirlce add-on 20.88
11/20/1997 A^way A7757 25# Ithaca Blend 107.98
11/20/1997 Jefferson Concrete A7782 Carp Cir MH#10 base section, 2 risers, flat slab cover, 2 a-lok 2210.00
12/01/1997 Landstrom Gravel A7782 Carp Cir bank run, #1 & #2 stone 3105.47
f)
Page 1
12/01/1997 ^andsirom Gravel \7782CarpCir 5ank ruM{2_stone _6931.31
413.38
12/01/1997 Apwav Darpenier Circle/Aid thaca Blend/suaw/lawn spreader
12/03/1997 Corlland Paving Co.A7782 Carp Cir 0 Whfplrr Dtimp Truck w/operator 5/8-6/4"6000.00
6/20/97 City of Ithaca A7782 Carp Cir r. Krantz hours -5.25 77.13
6/20/97 City of Ithaca A7782 Carp Cir T. Kraniz hours -57.50 844.68
6n.mi City of Ithaca Sewer Collection T. Kraniz hours -296 4348.24
1997 TOTAL 190775.26 n
04/09/1998 United Parcel Service 9 next day air J . 16.25
04/09/1998 JC Smith A7782 Carp Cir Hard hat liner 1 24.72
04/09/1998 Johnny's Wholesale A7782 Carp Cir Catch basin & frame • !976.00
04/09/1998 Zeiser Wilbert Vault A7782 Carp Cir manhole >612.00
04/16/1998 Jefferson Concrete A7782 Carp Cir Base, riser, cover, connector i 2090.00
05/05/1998 Bishops Home Center A7782 Carp Cir ruler |16.57
05/08/1998 Jones Water Supply Carpenter park pipe, manholes, pipe lube 1 5555.20
05/15/1998 Avanli International A7782 Carp Cir miilti grout cartridge j 19138
05/15/1998 Jefferson Concrete Corp.A7782 Carp Cir 2 base sections, 4 risers, 4 A-loks, 2 covers 1 4010.00
06/19/1998 Agway Farm & Home A7782 Carp Cir mason's hammer 31.49
06/19/1998 JC Smith A7782 Carp Cir gloves, tape measure 39.80
06/19/1998 Lewbro Ready Mix A7782 Carp Cir 2 yds 4000# w/#l stone concrete 201.00
06/19/1998 Paolangeli Contractor A7782 Carp Cir cr>nnp + operator f4 hrs) set manhole # 13 600.00
06/19/1998 Saunders Concrete A7782 Carp Cir 3 yards 4000# PSI #1 concrete 175.50
06/24/1998 Ben Weitsman A7782 Carp Cir #5 rebar, WWF 5' x 10' Mesh sheet 108.00
06/26/1998 JC Smith A7782 Carp Cir leather gloves 13.50
06/26/1998 Ronald Cornell A7782 Carp Cir 7 days dump truck rental (6/15-6/24)1050.00
06/30/1998 IrvinZ'D. Booth A7782 Carp Cir 2-4" double hub house trap, wye cap+ 12 gaskets 181.67
06/30/1998 Seneca supply A7782 Carp Cir trash pump suction/discharge hose, back braces 1210.25
07/01/1998 B.R. Dewitt. Inc.A7782 Carp Cir 20 yards 4000# test concrete 1220.00
07/01/1998 Cayuea Lumber A7782 Carp Cir vermiculite masonary fill - sewer laterals 17.98
07/01/1998 Fastenal A7782 Carp Cir patorade (14 gallons)39.84
07/01/1998 JC Smith A7782 Carp Cir rental - core drill machine/bandit core bit (1 day)115.00
07/01/1998 Jones Water Supply .A7782 Carp Cir 36" ultracore repair coupling (2), gasket (4)1845.60
• 07/01/1998 Sherwin Williams A7782 Carp Cir joint compound/pace setter assst.10.07
07/01/1998 Wickes Lumber . A7782 Carp Cir 2 X lO's and 2 X 6's 8530
07/06/1998 Ithaca Building Center A7782 Carp Cir mortar mix 13.70
07/08/1998 Empire Aireas A7782 Carp Cir safety glassses 21.64
07/08/1998 Johnny's Wholesale A7782 Carp Cir 2 catch basins, 2 frames + grates 1174.00
07/09/1998 Paolangeli Contractor A7782 Carp Cir 972.65 tons bank run gravel 4376.93
07/12/1998 Agway Farm & Home A7782 Carp Cir 1 roll 5 ml ix)ly film, 2 rolls 4 ml poly film 51.27
07/14/1998 Ben Weitsman A7782 Carp Cir 20 6x6x6/6 .5' x 10'160.00
07/17/1998 Jones Water Supply A7782 Carp Cir 2 repair couplings, 4 gaskets 1360.42
07/18/1998 B.R. Dewitt. Inc.A7782 Carp Cir 19 yards 4000# concrete 1189.00
07/20/1998 Rick's Rental World A7782 Carp Cir power Uowci rental 26.00
07/24/1998 Johnny's Wholesale A7782 Carp Cir 1 catch basin, 1 frame & grade 512.00
07/27/1998 Rick's Rental World A7782 Carp Cir 3500 PSI washer (Cornell Press) @ $55.00/day 110.00
Page 2
U7/2K/I998
b7/2'9/1998
llhaca building Center
Bishops
Rick's Rental World
Wickes Lumber
A7782 Carp Cir
A7782 Carp Cir
A7782 Carp Cir
A7782 Carp Cir
A7782 Carp Cir
" A7782 Carp Cir
morturnnx _ 4.57
twine with dispenser handle & level _ _i
power trowel rental j 26.00
expansion ioints, lumber ! 205.74
07/29/1998
08/04/1998
08/05/1998 Rick's Rental World rental large airless (Cornell Press) 1/2 day 45.00
08/06/1998 Sherwin Williams mason crack fill,183.72
08/11/1998 Harry Osbome Co., Inc.Emery Epoxy 9 @ 3.5 gal (Cornell Press) .1529.55
08/17/1998 B.R. Dewitt, Inc.A7782 Carp Cir 19 yards 4000# concrete wail time $30.00 0.00
08/22/1998 Benchmark NY A7782 Carp Cir 335.03 T type 3 binder @28.86 - parking lot - (Com 9668.97
08/31/1998 Mazourek Farms A7782 Carp Cir 10 bales straw @ $2.00 20.00
09/01/1998 Saunders Concrete A7782 Carp Cir 16 yards 4000#PSI concrete $58.50+ I split load $;956.70
09/12/1998 Benchmark NY A7782 Carp Cir Type 3 binder, type 7 7120.60
10/05/1998 Paolanficli Contractor A7782 Carp Cir 81.44 T bank run gravel @ $2.50+ $2.10 delivery 374.62
11/30/1998 Ithaca Building Center A7782 Carp Cir 4 80# sakrete concrete mix I 16.76
11/30/1998 Seneca supply A7782 Carp Cir core drill & bit rental 1 day 75.00
07/28/2009 Whiimorc Fence A7782 Carp Cir reinstallation of 16' >5' high green vinyl chain fence 1982.00
6/23/98 JC Smith A7782 Carp Cir 12 leather palm gloves 1 18.96
6/29/98 Bishops A7782 Carp Cir twine with dispenser handle 8.08
7/1/98 Saunders Concrete A7782 Carp Cir 4000# PSI #1 stone (10 cubic yards-5 deliveries)735.00
04/01/1998 Landstrom Gravel A7782 Carp Cir 788.93 T #l+«2 delivered stone 6311.44
1998 TOTAL 58724.82
t
1
1
249500.08 1 249500.08
1
I
ITHACA HIGH SCHOOL NORTH $260,216.29
24" SEWER MAIN JOB# A7941 ^ n if,ij kj y
1998
rate plus 1998-Tosh 1998-Tosh 1998 1998 1998
rate 35% fringe TOTAL HOURS GRAND TOTAL TOTAL HOURS GRAND TOTAL 07-Apr 08-Apr 13-Apr 17-Apr
Ronald Cornell (Contractor^80.00 80.00 0.00 0.00 340.50 27240.00 8.00 8.00 9.50 9.00
Ronald Cornell Truck Rental 15.00 15.00 0.00 0.00 220.00 3300.00 10.00 10.00
D. McFall 16.206 21.878 0.00 0.00 2.00 43.76
D. McFall O.T.24.309 32.817 0.00 0.00 0.00 0.00
D. ZavaskI 15.746 21.257 0.00 0.00 107.00 2274.51 2.00 1.00
D. Zavaski O.T.23.619 31.886 0.00 0.00 0.00 0.00
T, Rumsev 12.459 16.820 0.00 0.00 158.00 2657.50 8.00 8.00 8.00
T. Rumsev O.T.16.689 25.229 0.00 0.00 8.50 214.45 2.50
W. Haskell 12.276 16.573 0.00 0.00 358.00 5932.99 8.00 8.00 7.00 8.00
W. Haskell O.T.18.414 24.859 0.00 0.00 71.00 1764.98 2.00 4.50
P. Seeiy 11.248 15.182 0.00 0.00 347.00 "5268.19 8.00 8.00 8.00 8.00
P. Seeiy O.T.16.869 22.773 0.00 0.00 26.00 592.10 2.50
G. Seeley 12.936 17.464 0.00 0.00 192.00 3353.01
G. Seeley O.T.19.404 26.195 0.00 0.00 83.00 2174.22
J. Lauper 9.126 12.320 0.00 0.00 295.00 3634.43 8.00 8.00 8.00
J. Lauper O.T.13.689 18.480 0.00 0.00 55.00 1016.41 8.00 2.00 2.50
T. Ocello 9.126 12.320 0.00 0.00 29.00 357.28
T. Ocello O.T.13.689 18.480 0.00 0.00 - 0.00 0.00
0. Corwin 12.534 16.921 0.00 0.00 126.00 2132.03 8.00 8.00 8.00
D. Conwin O.T.18.801 25.381 0.00 0.00 70.50 1789.39 2.50
A. Emery 9.476 12.793 0.00 0.00 283.00 3620.31 8.00 6.50
A. Emery O.T.14.214 19.189 0.00 0.00 4.00 76.76 2.00
R. Ashley 9.476 12.793 0.00 0.00 19.00 243.06 1.00
R. Ashley O.T.14.214 19.189 0.00 0.00 0.00 0.00
P. Malison 20,316 27.427 0.00 0.00 333.00 9133.06 8.00 8.00 8.00
P. Malison O.T.30.474 41.140 0.00 0.00 0.50 20.57
R. King 16.596 22.405 0.00 0.00 8.00 179.24
R. King O.T.24.894 33.607 0.00 0.00 0.00 0.00
D. Prince 6.820 11.907 0.00 0.00 203.00 2417.12
0. Prince O.T.13.230 17.861 0.00 0.00 6.00 107.16
W. Happel 15.336 20.704 0.00 0.00 81.50 1687.34
W. Happel O.T.. 23.004 31.055 0.00 o.oe 0.00 0.00
J. Rose 7.000 9.450 0.00 0.00 65.00 614.25
J. Rose O.T.10.500 14.175 0.00 0.00 8.50 120.49
B. Nichols 6.750 9.113 0.00 0.00 24.00 218.70
B. Nichols O.T.10.125 13.669 0.00 0.00 0.00 0.00
A. McFall 13.666 18.449 0.00 0.00 13.00 239.84 5.00
A. McFall O.T.20.499 27.674 0.00 0.00 1.00 27.67
W. Curtis
W. Curtis O.T.
8.316 11.227 0.00 0.00 18.00 202.00 5.00
12.474 16.840 0.00 0.00 1.00 16.84
D. Wood 15.136 20.434 0.00 0.00 9.00 183.90
D. Wood O.T.22.704 30.650 0.00 0.00 0.00 0.00
Total Payroll Hours 0.00 0.00 3005.50 52313.64
Total Contractor Hours -CAP PROJ 0.00 30540.00
Page 1 LPFijlp
(12- pick up 13.50 0.00 0.00 39.00 526.50
^24 • 12 vd dump 10 wheeler 33.75 0.00 0.00 353.00 11913.75 8.00 8.00 8.00 8.00
^27 -1 Ton dump 20.25 0.00 0.00 377.00 7634.25 8.00 8.00 8.00 8.00
•74 - Dozer 33.75 0.00 0.00 27.00 911.25
'164 - 3 vd dump 20.25 0.00 0.00 0.00 0.00
i136-Pickkup 13.50 0.00 0.00 26.00 351.00 1.00
'143-5 yd dump (2.5 T)27.00 0.00 0.00 0.00 0.00
1150 • S yd dump 27.00 0.00 0.00 339.00 9153.00 8.00 8.00 8.00 8.00
'246 - 5 yd dump 27.00 0.00 0.00 0.00 0.00
'91 - Loader 43.20 0.00 0.00 24.00 1036.80
"448 - Loader 43.20 0.00 0.00 368.00 15897.60 8.00 8.00 8.00 8.00
'162- Skid Steer 14.00 0.00 0.00 30.00 420.00
'98 -12 yd dump 10 wheeler 33.75 0.00 0.00 221.00 7458.75
'270-John Deere Backhoe 310 40.50 0.00 0.00 26.00 1053.00
'385 - Backhoe 40.50 0.00 0.00 0.00 0.00
'480 - 3/4 ton pickup 13.50 0.00 0.00 398.00 5373.00 8.00 8.00 10.00 10.00
(498 -1 Ton Pickup 16.20 0.00 0.00 394.00 6382.80 8.00 8.00 8.00 8.00
(199 Compressor 13.50 0.00 0.00 0.00 0.00
(167-Jet 33.75 0.00 0.00 2.00 67.50
(427-AQua Tech 47.25 0.00 0.00 17.00 803.25 5.00
(146 -10 yd dump 10 wheeier 33.75 0.00 0.00 0.00 0.00
(192 r 6" centrifugai pump 16.20 0.00 0.00 392.00 6350.40 8.00 8.00 10.00 10.00
(290 - 4" centrifugai pump 12.50 0.00 0.00 392.00 4900.00 8.00 8.00 10.00 10.00
(462 - 3" centrifugal pump 10.00 0.00 0.00 382.00 3820.00 8.00 8.00 10.00 10.00
(466 - 3" centrifugal pump 10.00 . 0.00 0.00 371.00 3710.00 8.00 8.00 n 10.00 10.00
Total Equipment 0.00 87762.85
3ravei 0.00 34.00 102.00 126.00
Crusher Run 0.00 22.00
(2 Stone 0.00 17.00 5.00
\i1aterlals Unit TONS Material Trucking Total
Crusher Run 0 yards 0.00 5.50 0.00 5.50 0.00
3ravel 0 yards 0.00 4.25 0.00 4.25 0.00
(1 Stone 0 yards 0.00 5.95 0.00 5.95 0.00
(2 Stone (Landstrom Gravel)0 yards 0.00 6.25 0.00 6.25 0.00
(2 Stone (RMS Gravel)0.00 9.59 9.59 0.00
Total Non-inventorv Materials 0.00
Total Materials - CAP PROJ (see attached list)56323.84
nventorv Materials
'ortland Cement 6 bags 8.25 49.50
3" X 30" X 43" M/H Rings & Covers 6 each 302.00 1812.00
30" Ultra Rib PVC Pipe ETl (Jonesi 208 each 15 3120.00
Total Inventory Materials 4981.50
Total Non-lnventorv Materials 0.00
Total Materials - CAP PROJ 56323.84
Total Materials 1 1 61305.34
Page 2 LPF:jlp
CAIMTAL
inSNortli
I'KOJECTS SUMMARY
A7941 - - --
...
SICWKK FUND PROJIXTS
606 Sewer Colleciion System Rcnovai PO#Description Expenditure
Amount Authorized $2000000.00
06/19/1998 Agway Farm & Home A7941 IHS North 12 straw bales 42.01
06/19/1998 ARway Farm & Home A7941 IHS North parts cleaning gas brush 5.38
09/16/1998 Agway Farm & Home A7941 IHS North straw bales, Ithaca blend, plant food 575.35
08/17/1998 B.R. Dewitl, Inc.A7941 IHS North 1 yd 4000# concrete + small load charge 121.00
06/04/1998 Bishops A794I IHS North knife, level, scraper 84.03
08/24/1998 Cayu^a Landscape Co., Inc.A7941 IHS North 2 days ental of suaw blower @ 100.00 per day 200.00
09/04/1998 Cayuga Landscape Co., Inc.A7941 IHS North rental of straw blowerfsplit with A7940)50.00
09/15/1998 Cayuga Landscape Co., Inc.A7941 IHS North rental of straw blower $ 15.00/hr.22.50
3/3/98 City of Ithaca A7941 IHS North T. Krantz hours 19.5 286.46
06/30/1998 Crispell Automotive A7941 IHS North port-a-john parts 110.48
05/08/1998 David Cornell A7941 IHS North Haul pipe forUponor 1400.00
09/10/1998 Fahs-Rolston Paving Corp.A7941 IHS North contractor paving 1875.00
06/19/1998 Irving D. Booth A7941 IHS North hub soil pipe, soil pipe baskets 152.51
05/04/1998 Ithaca Building Center A7941 IHS North Lumber IHS $17.60 17.60
08/12/1998 J. C. Smith A7941 IHS North magnesium extension handles 41.60
10/05/1998 J. C. Smith A7941 IHS North rental core dril machine, bandit core bit.blade. tape n 138.39
04/20/1998 JC Smith A7941 IHS North leather gloves 12.00
04/28/1998 JC Smith A7941 IHS North Gloves 10.50
04/28/1998 JC Smith A7941 IHS North Gloves 18.00
05/08/1998 JC Smith A794I IHS North wrench, gloves 18.83
05/08/1998 JC Smith A7941 IHS North misc tools 55.00
05/15/1998 JC Smith A7941 IHS North gloves 15.00
05/15/1998 JC Smith A7941 IHS North sling 53.56
06/04/1998 JC Smiili A7941 IHS North 1 dozen gloves 18.60
C^(M/1998 JC Smith A794I IHS North battery pack, rcchargcr 430.55
06/26/1998 JC Smith A7941 IHS North trash pump rental (Briggs)210.00
06/26/1998 JC Smith A7941 IHS North trash pump rental (Tsurmi)315.00
05/05/1998 Jefferson Concrete A7941 IHS North 2 base sections. 4 risers. 6 A-Ioks. 2 covers. 10 stens 4357.80
05/22/1998 Jefferson Concrete A7941 IHS North 2 base sections, 4 risers, 7 A-loks, 2 mandrel chrgs.2 4714.50
5/22/98 Jefferson Concrete A7941 IHS North 2 base sections, 4 risers, 5 A-loks. 2 covers 3695.60
l(y23/1998 Johnny's Wholesale A7941 IHS North Femco Coupling 12.00
0^1/1998 Jones Water Supply A794I IHS North 65' 30" ultra rib pvc pipe @28.75', 2 30" gaskets @ 1908.15
06/01/1998 Jones Water Supply A7941 IHS North 1 24" nylon ulua rib pvc cap gasket ioint 305.45
07/01/1998 Tones Water Supply A794I IHS North NYL 24" cap gasket joint caps (3)991.65
02A)4/1998 Lamson Vylon Pipe A794I IHS North 65* 36" PVC Pipe @ $42. (first leg Jetl leftover)2730.00 >
08AM/1997 -amson Vylon Pipe A794I IHS North 152* 36" PVC Pipe @ $36. /first leg Jctt leftover)5472.00
06/04/1998 Landstrom Gravel A7941 IHS North 91.41 tons #2 stone (delivered) $8.(X)731.28
08/01/1998 Landstrom Gravel A794I IHS North 39.39 tons #2 stone delivered ($8.{X))315.12
/(
K
a
Page 1
08/10/1998 Lcbrow Ready Mix
&_Suj){)ly
Rick's Rental World
_ A794^1HS Norib
A7941 IHS North
10.50 yards concrete w/fibcrs . . _
681 n ultra rib PVC jiii^ 012.19 ? MJj.adapim _
broadcast spreader rental
771-75.
8517.39
""io.oo
04/28/1998
09/02/1998
09/11/1998 Rick's Rental-World rental broadcast seed spreader 2.00
05/15/1998 RMS Gravel A79£l IHS_Nor_^_
A7941 IHS North
169.24 tons Bank run gravel @$2.00 + $2.65/delivej
Crusher run. Bank run, #2 stone
786.97
06/04/1998 RMS Gravel 5858.05
06/19/1998 A7941 IHS North 316.89 tons ff2 stone @$6.10-f freight $2.65 ton 2772.80
07/16/1998 RMS Gravel A7941 IHS North 41.12 tons bank run gravcl@ $2.00 + freight 191.21
09/01/1998 RMS Gravel A7941 IHS North 295.46 T #2 + 782.96 freight 2585.27
05/05/1998 Saunders Concrete A7941 IHS North concrete 153.00
06/19/1998 Satinders Concrete A7941 IHS North 2 yards 2000# PSI #12 concrete + split load charge 142.00
08/01/1998 Saunders Concrete A7941 IHS North I cy 4000# concrete $58.50 + solil load $30.00 88.50
05/08/1998 Senecasuoolv A794I IHS North hose, strainer, safety equipment 851.24
06/19/1998 Seneca Supply A7941 IHS North trash pump/laser rental holes strainer, suction hose, s 1847.50
07/01/1998 Wickes Lumber A7941 IHS North port-a-john parts 82.14
10/07/1998 Wickes Lumber A7941 IHS North S&F concrete mix, trowels, mortar mix, masonry pre 145.12
TOTAL FOR IHS NORTH A7941 56323.84
04/16/1998 Ronald Cornell A7941 IHS North 3/30-4/10 33 hrs. (2640 of 6480)2640.00
05/05/1998 Ronald Cornell A7941 IHS North Excavate 4/13-23,81.5 hrs.+9 days truck rental 7870.00
05/08/1998 Ronald Cornell A7941IHS North Excavate 4/27-5/8, 84 hrs.+7 days truck rental 7770.00
05/15/1998 Ronald Cornell A7941 IHS North Excavate 5/11-5/14,84 hrs.+4 days truck rental 3960.00
06/04/1998 Ronald Cornell A7941 IHS North cxcayating 5/18-5/28,80 hrs. & 2 days truck rental 5900.00
06/19/1998 Ronald Cornell A7941 IHS North 30 hrs 24" sewer 6/1-6/1 2400.00 1 30540.00
Page 2
(J0
ITHACA HIGH SCHOOL SOUTH $180,064.07 !1
24" SEWER MAIN JOB# A7940
1998
rate plus 1998-Tosh 1998-Tosh 1998 1998 1998
rate 35% fringe TOTAL HOURS GRAND TOTAL TOTAL HOURS GRAND TOTAL 29-Jun 30-Jun 01-Jul 05-Jul
Ronald Cornell (Contractor)80.00 80.00 0.00 0.00 229.00 18320.00 11.00 11.00 10.00 10.00
Ronald Cornell Dump Truck Rental 15.00 15.00 70.00 1050.00
D. McFall 16.206 21.878 0.00 0.00 2.50 54.70
D. McFall O.T.24.309 32.817 0.00 0.00 0.00 0.00
0. ZavaskI 15.746 21.257 0.00 0.00 62.00 1317.94
D. ZavaskI O.T.23.619 31.886 0.00 0.00 0.00 0.00
T. Rumsey 12.459 16.820 0.00 0.00 61.50 1034.41
T. Rumsey O.T.18.689 25.229 0.00 0.00 0.00 0.00
W. Haskell 12.276 16.573 0.00 0.00 273.50 4532.61 11.00 11.00 10.00 10.00
W. Haskell O.T.18.414 24.859 0.00 0.00 34.50 857.63
P. Seely 11.246 15.182 0.00 0.00 223.00 3385.61 11.00 11.00 10.00 10.00
P. Seely O.T.16.869 22.773 0.00 0.00 11.00 250.50
G. Seeley 12.936 17.464 0.00 0.00 284.00 4959.66 11.00 11.00
G. Seeley O.T.19.404 26.195 0.00 0.00 65.50 1715.80
J. Lauper 9.126 12.320 0.00 0.00 275.00 3388.03 11.00 11.00 10.00 10.00
J. Lauper O.T.13.689 18.480 0.00 0.00 21.00 388.08
T. Ocello 9.126 12.320 0.00 •0.00 174.00 2143.70 11.00 11.00 10.00 10.00
T. Ocello O.T.13.689 18.480 0.00 0.00 2.00 36.96
D. Corwin 12.534 16.921 0.00 0.00 27.00 456.86 8.00
D. Corwin O.T.18.801 25.381 0.00 0.00 45.00 1142.16
A. Emery 9.476 12.793 0.00 0.00 99.00 1266.47
A. Emery O.T.14.214 19.189 0.00 0.00 0.00 0.00
R. Ashley 9.476 12.793 0.00 0.00 8.00 102.34
R. Ashley O.T.14.214 19.189 0.00 0.00 0.00 0.00
P. Malison 20.316 27.427 0.00 0.00 158.00 4333.40 11.00 11.00 10.00
P. Malison O.T.30.474 41.140 0.00 0.00 0.00 0.00
R. King 16.596 22.405 0.00 0.00 13.50 302.46
R. King O.T.24.894 33.607 0.00 0.00 0.00 0.00
D. Prince 8.820 11.907 0.00 0.00 222.00 2643.35 11.00 11.00 10.00 10.00
D. Prince O.T.13.230 17.861 0.00 0.00 0.00 0.00
W, Happel 15.336 20.704 0.00 0.00 12.00 248.44
W. Happel O.T.23.004 31.055 0.00 0.00 0.00 0.00
J. Rose 7.000 9.450 0.00 0.00 23.00 217.35
J. Rose O.T.10.500 14.175 0.00 0.00 11.00 155.93
B. Nichols 6.750 9.113 0.00 0.00 8.00 72.90
B. Nichols O.T.10.125 13.669 0.00 0.00 0.00 0.00
A. McFall 13.666 18.449 0.00 0.00 3.00 55.35
A. McFall O.T.20.499 27.674 0.00 0.00 0.00 0.00
W. Curtis 8.310 11.227 0.00 0.00 4.00 44.91
Page 1 LPF:jlp
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Inventory Materials
Portland Cement 6 bag 8.25 49.50
6 1/2" X 32" X 43" M/H Rinas & Covers 6 each 302.00 1812.00
Total Inventory Materials 1861.50
Total Noo'lnventory Materials 0.00
Total Materials - CAP PROJ 52516.97
Total Materials 54378.47
\
Page 3 LPF:jlp
CAI'I TaV J'KOJICCrS i>UMMAKY
ilissoutli A7940
-— - — ^ 4-
isEWER FUND PROJECTS i
606 IScwcr Collection Syslcm Renovat P0«Description lExpenditure
Amount Authorized $2000000.00 1
,
1
09/12/1998 Benchmark NY A7940 + A794I type 3 binder, type 7 ! 2586.52
10/01/1998 RMS Gravel A7940 + A794I 104.12T#2 slonc + 275.92 freight ! 911.05
07/12/1998 Agway Farm & Home A7940IHS South 20'chain 3/16" j 21.42
09/16/1998 Agway Farm & Home A7940 IHS South Ithaca blend, plant food ! 183 54
09/04/1998 Cayuga Landscape Co.. Inc.A7940 IHS South rental of straw blowerfsplit with A794I) i 50.00
10/27/1998 Ithaca Building Center A7940 IHS South 2 x6x 10(4), screws (250) ! 29.14
08/11/1998 J. C. Smith A7940 IHS South knee pads, edger/groover/safety step edger ! 50.65
10/26/1998 J. C. Smith A7940 IHS South rub stone 20 GR ! |842
07/24/1998 JC Smith 'A7940 IHS South nylon sling 2" X16 i 52.87
07/28/1998 JC Smith A7940 IHS South mortar pan/safety can | 58.94
07/15/1998 Jefferson Concrete A7940 IHS South 2 risers + covers, base section, 2 a-loks MH lO+11 ! 1057.80
07/22/1998 Jefferson Concrete A7940 IHS South 8 risers, 2 bascsec6ons.cover. 4 a-loks MH 9+10 i 3645.60
07/29/1998 Jefferson Concrete A7940 IHS South 5 risers, base section, cover, a-lok, 3 connectors ! 2204.00
06/19/1998 Jefferson Concrete Corp.A7940 IHS South MH W1 &8,2 base sections, 3 risers, 4 A-lok conneci 3415.60
08/04/1998 Johnny's Wholesale A7940 IHS South 6" feracoN12 to plastic ! 25.73
08/07/1998 Johnny's Wholesale A7940 IHS South 3 4" grade rings 75.00
08/01/1998 Landsirom Gravel A7940 IHS South 226.23 tons til stone delivered ($8.00)1809.84
7/28/98 Lcbrow Ready Mix A7940 IHS South 2 cy 4000# concctc + delivery 198.00
04/28/1998 MJ Pipe & Supply A7940IHS South 1404' ultra rib PVC pipe @ 12.19 + 10 MH adapter.17378.76
07/27/1998 MJ Pipe & Supply A7940 IHS South 89' 24" Ultraribpipe@12.19 1084.9107/16/1998 Ipaolangeli Contractor A7940 IHS South set MH #8 crane/operator 1 hr + 3 O.T.675.00
07/23/1998 Paolangeli ConU^ctor A7940 IHS South MH #9,2 hrs crane + 2 hrs O.T.650.00
07/28/1998 Paolangeli Contractor A7940 IHS South crane/operator4hrs@ 150/1 hrO.T. @175.775.00
08/06/1998 Paolangeli Contractor A7940 IHS South 106.07 tons bank run gravel from Newfield Gravel 477.32
07/27/1998 Piceirilli-Slavik & Vincent A7940 IHS South removal & replacement of gas line 2400.00
09/11/1998 Rick's Rental World A7940 IHS South rental broadcast seed spreader ,2.00
09/24/1998 Rick's Rental World A7940IHS South rental seed spreader.4.00
07/16/1998 RMS Gravel A7940 IHS South 63.95tOQS BRG @ $2.00 + 191.66 tons #2 stone + fr 1974.41
08/01/1998 RMS Gravel A7940 IHS South #2 stone 469.31 tons @ 6.10 + 1243.67 freipht 4106.46
08/01/1998 Saundcrs Concrete A7940 IHS South 8 cy 400# concrete @ $58.50 + 3 split load charges 558.00
09/01/1998 Sauoders Concrete A7940 IHS South 5 yds 4000# concrete @ 58.50 292.50
06/30/1998 Seneca supply A7940 IHS South suction hose 108.75
07/31/1998 Seneca Supply A7940 IHS South 4" trash pump rental, discharge + suction hoses, stra 902.00
08/04/1998 Wickes Lumber A7940IHS South expansion joints 28.71
09/01/1998 Wickes Lumber A7940 IHS South 2x4 4.05
11/07/1998 Benchmark NY A7940 IHS South 8.17 Type 6 32.50.29.86 Type .3 28.78 1124.90
11/01/1998 Saunders Concrete A7940 IHS South 26Y 4000# 58.50,11Y 4000+HiEarIv 61.75.11Y Fl 2920,75
11/03/1998 Wickes Lumber A7940 IHS South 14 expansion joints @3.19 44.66
12/14/1998 Rick's Rental World A7940 IHS South drop spreader rental 4.00
11/15/1998 Agway Farm & Home A7940 IHS South 25# Ithaca blend, 25# annual rye grass, lawn st^rcndc 93.28
Page 1
I i/'h/Tyya
I2/0J/1998
01/14/1999
12/30/1998
02/02/1999
07/10/1998
Agway h'arin & Home
University Sand & Gravel
Agway Farm & Home
Mazourck Farms
JC Smith
Ronald Cornell
_A7y40 IHS South
A7946'lH's'So'u"th
A7940 ms Smith
A7940IHS South
A7940IHS South
A7940 IHS South
.^.P'l'j!^.T2^f^r.?.?5/Mthaca s[cdgc hammer
2511 Ithaca blend
63 straw bales (pick up 9/1+9/30/98)
rental core drill machine + 5" bit - rented 6/15/98
TOTAL FOR IHS SOUTH A7940
72 hours 6/29-7/9 excavate up to MH -7
MM4
69.96
53.99
126.00-
115.00
52516.97
5760.00
7010.00
07/29/1998 Ronald Cornell A7940 IHS South 82 hrs. MH 7 -10 + 3 days 10 wheeler rental @ ISO.
07/29/1998 Ronald Cornell A7940 IHS South 41 hrs MH 10 + 11 + 4 days 10 wheeler rent @150
Ronald Cornell
Ronald Cornell
A7940 IHS South 20 hrs 24" sewer + MH 12
A7940 IHS South 14 hrs (6/24+6/25) 24" sewer
1600.00
1120.00 19370.00
Page 2
(n)XFALLA794498S
FALL STREET SEWER $188,030.07 1
24" SEWER MAIN JOB# A7944
1996
rate plus 1998-Tosh 1998-Tosh 1998 1998 1998
rate 35% fringe TOTAL HOURS GRAND TOTAL TOTAL HOURS GRAND TOTAL 10-Aug 11-Aug 12-Aug 13-Aug
Ronald Cornell (Contractor)80.00 80.00 0.00 0.00 249.00 19920.00 10.00 10.00 10.00 10.00
Ronald Cornell Truck Rental 15.00 15.00 0.00 0.00 0.00 0.00
D. McFall 16.206 21.878 0.00 0.00 0.00 0.00
D. McFall O.T.24.309 32.817 0.00 0.00 0.00 0.00
D. Zavaski 15.746 21.257 0.00 0.00 0.00 0.00
D. Zavaski O.T.23.619 31.886 0.00 0.00 0.00 0.00
T. Rumsey 12.459 16.820 0.00 0.00 193.00 3246.19 8.00 8.00
T. Rumsey O.T.18.689 25.229 0.00 0.00 1.00 25.23
W. Haskell 12.276 16.573 0.00 0.00 249.00 4126.58 10.00 10.00 8.00 10.00
W. Haskell O.T.18.414 24.859 0.00 0.00 16.50 410.17
P. Seely 11.246 15.182 0.00 0.00 266.00 4038.44 10.00 10.00 10.00 10.00
P. Seely O.T.16.869 22.773 0.00 0.00 6.00 136.64
G. Seeley 12.936 17.464 0.00 0.00 212.00 3702.28 10.00 10.00 10.00 10.00
G. Seeley O.T.19.404 26.195 0.00 0.00 27.50 720.37 5.00
J. Lauper 9.126 12.320 0.00 0.00 266.00 3277.15 10.00 10.00 10.00 10.00
J. Lauper O.T.13.689 18.480 0.00 0.00 14.00 258.72
T. Ocello 9.126 12.320 0.00 0.00 193.00 2377.78 8.00 8.00 8.00
T. Ocello O.T.13.689 18.480 0.00 0.00 0.00 0.00
D. Corwin 12.534 16.921 0.00 0.00 160.00 2707.34
0. Corwin O.T.18.801 25.381 0.00 0.00 20.50 520.32
A. Emery 9.476 12.793 0.00 0.00 17.00 217.47
A. Emery O.T.14.214 19.189 0.00 0.00 0.00 0.00
R. Ashley 9.476 12.793 0.00 0.00 168.00 2149.16
R. Ashley O.T.14.214 19.189 0.00 0.00 1.00 19.19
P. Malison 20.316 27.427 0.00 0.00 153.00 4196.27 8.00
P. Malison O.T.30.474 41.140 0.00 0.00 0.00 0.00
R. Kinp 16.596 22.405 0.00 0.00 172.00 3853.59
R. King O.T.24.894 33.607 0.00 0.00 1.50 50.41
D. Prince 8.820 11.907 0.00 0.00 145.00 1726.52 10.00 10.00 10.00 10.00
D. Prince O.T.13.230 17.861 0.00 0.00 0.00 0.00
W. Happel 15.336 20.704 0.00 0.00 6.50 134.57 6.50
W. Happel O.T.23.004 31.055 0.00 0.00 0.00 0.00
J. Rose 7.000 9.450 0.00 0.00 9.50 89.78 6.50 3.00
J. Rose O.T.10.500 14.175 0.00 0.00 0.00 O.OO
B. Nichols 6.750 9.113 0.00 0.00 0.00 0.00
B. Nichols O.T.10.125 13.669 0.00 0.00 0.00 0.00
A. McFall 13.666 18.449 0.00 0.00 7.00 129.14
A. McFall O.T.20.499 27.674 0.00 0.00 0.00 0.00
W. Curtis 8.316 11.227 0.00 0.00 7.00 78.59
W. Curtis O.T.12.474 16.840 0.00 0.00 0.00 0.00
D. Wood 15.136 20.434 0.00 0.00 0.00 0.00
D. Wood O.T.22.704 30.650 0.00 0.00 0.00 0.00
Page 1 LPF:jlp
XFALLA794498S
Total Payroll Hours 0.00 0.00 2312.00 38191.90
••
Total Contractor Hours -CAP PROJ 0.00 19920.00
#180 - Dick up 13.5 0.00 0.00 166.00 2241.00
#24- 12 yd dumo 10 wheeler 33.75 0.00 0.00 262.00 8842.50 10.00 10.00 10.00 10.00
#27 -1 Ton dump 20.25 0.00 0.00 242.00 4900.50 10.00 10.00
#74 - Dozer 33.75 0.00 0.00 0.00 0.00
#164 - 3 yd dumo 20.25 0.00 0.00 0.00 0.00
#136 - PickkuD 13.50 0.00 0.00 0.00 0.00
#17-5 yd dumo 27.00 0.00 0.00 170.00 4590.00
#150-6 yd dump 27.00 0.00 0.00 262.00 7074.00 .10.00 10.00 10.00 10.00
#246 -5 yd dump 27.00 0.00 0.00 0.00 0.00
#91 - Loader 43.20 0.00 0.00 0.00 0.00
#448 - Loader 43.20 0.00 0.00 256.00 11059.20 10.00 10.00 10.00
#162- Skid Steer 14.00 0.00 0.00 136.00 1904.00
#98- 12 yd dump 10 wheeler 33.75 0.00 0.00 118.00 3982.50 10.00 10.00 10.00
#270 - John Deere Backhoe 310 40.50 0.00 0.00 150.00 6075.00
#385 - Backhoe 40.50 0.00 0.00 32.00 1296.00 10.00
#480 - 3/4 ton pickup 13.50 0.00 0.00 256.00 3456.00 10.00 10.00 10.00 10.00
#498-1 Ton Pickup 16.20 0.00 0.00 284.00 4600.80 10.00 10.00 10.00 10.00
#199 Compressor 13.50 0.00 0.00 0.00 0.00
#167-Jet 33.75 0.00 0.00 0.00 0.00
#427 - Aqua Tech 47.25 0.00 0.00 7.00 330.75
#146-10 yd dump 10 wheeler 33.75 0.00 0.00 0.00 0.00
#192 - 6" centrifugal pump 16.20 . 0.00 0.00 0.00 0.00
#290 • 4" centriftjgal pump 12.50 0.00 0.00 0.00 0.00
#462 - 3" centrifugal pump 10.00 0.00 0.00 20.00 200.00 10.00 10.00
#466 - 3" centrifugal pump 10.00 0.00 0.00 0.00 0.00
Total Equipment 0.00 60552.25
Gravel 0.00 34,00 102.00 126.00
Cnjsher Run 0.00 22.00
#2 Stone 0.00 17.00 5.00
Materials Unit TONS Material Trucking Total
Crusher Run 0 yards 0.00 5.50 0.00 5.50 0.00
Gravel 0 yards 0.00 4.25 . 0.00 4.25 0.00
#1 Stone 0 yards 0.00 5.95 0.00 5.95 0.00
#2 Stone (Landstrom Gravel)0 yards 0.00 6.25 0.00 6.25 0.00
#2 Stone (RMS Gravel) .0.00 9.59 9.59 0.00
Portland Cement 7 bag 8.25 57.75
Total Non-Inventory Materials 57.75
Total Materials - CAP PROJ (see attached list)45794.60
Inventory Materials
6 1/2" X 32" X 43" M/H Rinas & Covers 7 each 302.00 2114.00
materials for service repair 0 each 0 954.23
Page 2 LPF:jlp
Y
XFALLA794498S
Total Inventory Materials
Total Non-Inventory Materials
Total Materials - CAP PROJ
Total Materials
3068.23
57.75
45794.60
48920.58
\
Page 3 LPFrjIp
t f (>
Falls98
CAPITAL PROJECTS SUMMARY
Falls Street Sewer A7944
1
SEWER FUND PROJECTS
I
' '
606 Sewer Collection System Renovati POU Description Expenditure
Amount Authorized $2000000.00
09/16/1998 Afiway Farm & Home A7944 Falls Street 3 threaded plugs, teflon tape 2.14
10/02/1998 Cayuea Lumber.A7944 Falls Street concrete mix (2)7.18
09/30/1998 Ithaca Building Center A7944 Falls Street 80# mortar mix 4.57
10/27/1998 Ithaca Building Center A7944 Falls Street mortar mix 4.57
08/18/1998 J. C. Smith A7944 Falls Street 12 leather palm gloves 18.96
08/26/1998 J. C. Smith A7944 Falls Street 1 level book, 2 road rakes, 1 tape measure 83.78
10/05/1998 J. C. Smith A7944 Falls Street storm sewer repair pipe 8 lengths 18" @ $146.60 1172.80
09/03/1998 Johnny's Wholesale A7944 Falls Street 13' 15" SDR PVC pipe 92.82
09/25/1998 Johnny's Wholesale A7944 Falls Street 13* 15" SDR 35 Pipe @$7.14 92.82
08/07/1998 Jones Water Supply A7944 Falls Street 2 24" repair couplings 885.10
04/16/1998 MJ Pipe & Supply A7944 Falls Street 255* 24" Ultraribpipc® 12.19 3108.45
07/27/1998 MJ Pipe & Supply A7944 Falls Street 262' 24" Ultraribpipe@12.19+ 4 adapters @$24 3289.78
08/17/1998 MJ Pipe & Supply A7944 Falls Street 351' 24" ultra rib pipe @12.19 +6 MH adapters @ ^4422.69
08/27/1998 MJ Pipe & Supply A7944 Falls Street 351' 24" ultra rib PVC pipe 12 adaptors (2 special)4836.69
10/05/1998 Paolangeli Contractor A7944 Falls Street 127.92 T bank run gravel @ $2.50 +$2.10 delivery 588.43
10/06/1998 Paolangeli Contractor A7944 Falls Street 2227.51 T bank run gravel @ $2.50 +$2.10+ tiucki 10981.40
10/16/1998 Regina McGriff A7944 Falls Street replace fill valve anti siphon 49.10
08/16/1998 RMS Gravel A7944 Falls Street 105.57 tons #2 stone @6.10 +279.76 freight 923.74
09/01/1998 RMS Gravel A7944 Falls Street 101.82T#2 + 269.81 freight 890.91
09/15/1998 RMS Gravel A7944 Falls Street 123.20 T #2 Stone @ $6.10f$326.49 freight 1078.01
09/01/1998 Saunders Concrete A7944 Falls Street 3 yds 4000# concrete @58.50 + 2 splits @ 30.00 235.50
10/01/1998 Saundcrs Concrete A7944 Falls Street 2 yds 4000# concrete @58.50 + 2 split loads $30.00 177.00
10/01/1998 Saunders Concrete A7944 Falls Street 8 Y 4000# concrete @$58.50 + 2 splits @$30.00 528.00
09/30/1998 Seneca supply A7944 Falls Street rental pipe laser 9/8-9/16 220.00
09/30/1998 Seneca Supply A7944 Falls Street core machine rental -1 day 45.00
09/01/1998 Vellano Bros.A7944 Falls Street 26* 24" SDR35 PVC Pipe (emergency pickup)451.10
09/01/1998 Wickes Lumber A7944 Falls Street 2 sheeets plywood @27.19 54.38 c
07/15/1998 Zeiser Wilben Vault A7944 Falls Street MH 1.2.3+4 4077.00
08/20/1998 Zciser Wilben Vault A7944 Falls Street 1 ft. Man Hole section (for #5)239.00
09/15/1998 Zeiser Wilbert Vault •A7944 Falls Street Manhole #3 addiUon, + MH #5. MH #6 2146.50
09/16/1998 Zeiser Wilben Vault A7944 Falls Street MH #7,6' covcr3 MH sections 1927.00
10/24/1998 Benchmark N.Y. Inc.A7944 Falls Street 107.18 type 3 @28.78 (S&F)3084.64
11/15/1998 Agway Farm & Home A7944 Falls Street 6 bales straw 21.55
11/15/1998 Agway Farm & Home A7944 Falls Street 25# Ithaca blend 53.99
SUB TOTAL FOR FALLS STREET 45794.60
Page 1
EAST FALL STREET
A8340 200-300 BLOCK EAST FALL STREET TOTAL COSTS TO DATE
24" SEWERMAIN
start 6/14/99
^(c (oh
$ ,97,75T:fr'
1,658.00
Rate Plus -1999 1999
Rate 35% Fringe "•TOTAL HOURS GRAND TOTAL _ ^
Ronald Cornell 90.00 90.00 148.00 13,320.00
Ashley, Roger 9.713 13.113 122.00 1,599.73
Ashley, Roger OT 14.570 19.669 0.00 0.00
Bleberich, N 0.000 0.000 0.00 0.00
Bieberich, N OT 0.000 0.000 0.00 0.00
Chester, Dave 8.820 11.907 8.00 95.26
Chester, Dave OT.13.230 17.861 0.00 0.00
Corwin, Don 12.848 17.345 117.00 2,029.34
Corwin, Don OT 19.272 26.017 24.00 624.41
Curtis, William 8.524 11.507 32.00 368.24
Curtis, William OT 12.786 17.261 0.00 0.00
Emery, Arthur 9.713 13.113 139.50 1,829.20
Emery, Arthur OT 14.570 19.669 4.00 78.68
Haskell, William 12.583 16.987 113.00 1,919.54
Haskell, William OT 18.875 25.481 25.00 637.01
King, Ray 17.011 22.965 48.00 1,102.31
King, Ray OT 25.517 34.447 0.00 0.00
Lauper, James 9.354 12.628 151.00 1,906.81
Lauper, James OT 14.031 18.942 31.00 587.20
McFall, Art 14.008 18.911 27.00 510.59
McFall, Art OT 21.012 28.366 8.00 226.93
McFall, David 16.611 22.425 24.00 538.20
McFall. David OT 24.917 33.637 8.00 269.10
Nichols. Bobby 6.750 9.113 0.00 0.00
Nichols, Bobby OT 10.125 13.669 0.00 0.00
Ocello, Antonio 9.354 12.628 8.00 101.02
Ocello, Antonio OT 14.031 18.942 0.00 0.00
Rose, Joseph 7.725 10.429 64.00 667.44
Rose, Joseph OT 11.590 15.647 8.00 125.17
Rumsey, Timothy 12.770 17.240 90.00 1,551.56
Rumsey, Timothy OT 19.157 25.861 0.00 0.00
Seeley, George 13.259 17.900 98.00 1,754.17
Seeiey, George OT 19.889 26.849 25.00 671.24
Seely, Peter 11.527 15.561 133.00 2,069.67
Seely, Peter OT 17.291 23.342 0.00 0.00
Thomas, Nick 6.750 9.113 64.00 583.20
Thomas, Nick O.T.10.125 13.669 8.00 109.35
Wood, Don 15.514 20.944 0.00 0.00
Wood, Don OT 23.271 31.416 0.00 0.00
Zavaski, David 16.140 21.789 128.50 2,799.89
Zavaski, David OT 24.210 32.684 2.00 65.37
1,658.00 38,140.61
iJ)
t •
EAST FALL STREET
A8340 200-300 BLOCK EAST FALL STREET
24" SEWERMAIN
1999 Eauipment $36,050.45
1999-
Rate
1999 1999
• (TOTAL HOURS GRAND TOTAL
#12 - Pick up 13.50 10.00 135
#24 -12 yd Dump Truck 10 wheeler 33.75 128.00 4320.00
#27 -1 Ton Dump'Truck 20.25 16.00 324.00
#74 - Dozer 33.75 0.00 0.00
#164 - 3 yd Dump Truck 20.25 59.00 1194.75
#136 - Pickup 13.50 119.00 1606.50
#150 - 5 yd Dump Truck 27.00 69.00 1863.00
#246 - 5 yd Dump Truck 27.00 9.00 243.00
#91 - Loader 43.20 3.50 151.20
#448 - Loader 43.20 140.00 6048.00
#162-Skid Steer 40.50 40.00 1620.00
#98 -12 yd Dump Truck 10 wheeler 33.75 0.00 0.00
#270 - John Deere Backhoe 310 40.50 67.00 2713.50
#385 - Backhoe 40.50 64.00 2592.00
#480 - 3/4 Ton Pickup 13.50 120.00 1620.00
#498 -1 Ton Pickup 16.20 100.00 1620.00
#199-Compressor 13.50 0.00 0.00
#167-Jet 33.75 0.00 0.00
#427 - Aqua Tech 47.25 16.00 756.00
#146 -10 yd Dump Tnjck 10 wheeler ' 33.75 136.00 4590.00
#192 - 6" Centrifugal Pump 16.20 0.00 0.00
#290 - 4" Centrifugal Pump 12.50 0.00 0.00
#462 - 3" Centrifugal Pump 10.00 0.00 0.00
#466 - 3" Centrifugal Pump 10.00 0.00 0.00
#143 - 3yd Dump Truck 20.25 0.00 0.00
#180 -1/2 Ton Pickup 13.50 144.00 136.00
#183 - Tractor w/ Trailer 33.75 0.00 0.00
#479 - 4 X 4 Pickup ^13.50 0.00 0.00
#469 - Skid Loader 18.90 10.00 189.00
#15 - Pick up 13.50 37.00 499.50
Hand Rods 4.05 0.00 0.00
#17 - 5 yd Dump Truck 27.00 122.00 3294.00
#455 -1/2 4 X 4 pickup 13.50 0.00 0.00
#22 - pickup 13.50 22.00 297.00
#257 - trailer 5.00 16.00 80.00
#284 - pick up 13.50 8.00 108.00
#296 - camera truck 25.00 2.00 50.00
TOTAL 36050.45
EAST FALL STREET
A8340 200-300 BLOCK EAST FALL STREET
24" SEWERMAIN
199^a£ita^^Projec^alena!
,o«
V
date Vendor
10/14/98 MJ Pipe Co
12/21/98 ZeiserWilbert Vault, Inc.
BR Dewitt
6/10/99 MJ Pipe Co
6/10/99 MJ Pipe Co
JC Smith
7/1 /99 Saunders Concrete
7/9/99 MJ Pipe Co
8/1/99 Saunders Concrete
9/17/99 BR Dewitt
10/4/99 Ithaca Building Center
Description Cost
96* 24" PVC Pipe @ $12.19 + 8 gaskets 1282.24
MH8,9 + 10 3,149.00
one yard concrete 124.89
273' 24"Ultra Rib PVC Pipe 36" coupiinj 3,327.87
4 ea 24" speical m/hole adaptors 204.00
1 ea plumb bob, 1 ea gammon reel 26.47
9.50 yds concrete 117.75
325* 24" PVC Pipe 3,961.75
1 cy concrete 191.63
3.5 CY 400# #1 ($64.89) + min load ($4C 267.12
2x4x10,2x4x8 18.76
Asbtract Date
01/06/1999
01/25/1999
07/12/1999
07/12/1999
07/12/1999
07/12/99
07/21/99
08/10/99
08/20/99
10/08/99
10/21/99
10/26/99
TOTAL
Inventory Materials
24" Ultra Rib PVC Pipe (745") capital project charge
6 1/2"x 30" X 43" M/H Frame & Cover (2 @ $304.42)
4" X 30" Grade Rings (2 @ $25.)
Materials credited back to Inventory
608.82
50.00
1,498.29
12,202.01
EAST FALL STREET
A8340 200-300 BLOCK EAST FALL STREET
24" SEWERMAIN
1999 Consultants $729.73
HOURS COST TOTAL ABSTRACT
DATE
Erik Whitney 5/16/99 - 6/12/99
Erik Whitney 6/13/9-7/10/99
Erik Whitney 7/11/99 - 8/7/99
Erik Whitney 8/8/99 - 9/4/99
18.25
11.875
5.25
0.75
36;125
20.20
20.20
20.20
20.20
368.65
239.88
106.05
15.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
729.73
07/21/99
LAKE STREET - GUN SHOP HILL
24" SEWER MAIN G8121-5435
10/13-11/18/98
1998 Work Order #A8074
$ 86,331.40
$ 23,044.66
Rate Plus -1998 1998
Rate 35% Fringe TOTAL HOURS GRAND TOTAL
Ronald Cornell 90.00 90.00 142.00 12,780.00
Ashley, Roger 9.476 12.793 104.00 1,330.43
Ashley, Roger OT 14.214 19.189 0.00 0.00
Corwin, Don 12.534 16.921 96.00 1,624.41
ConA/in, Don OT 18.801 25.381 5.50 139.60
Curtis, William 8.316 11.227 3.00 33.68
Curtis, William OT 12.474 16.840 0.00 0.00
Emery, Arthur 9.476 12.793 2.00 25.59
Emery, Arthur OT 14.214 19.189 0.00 0.00
Happel, Walter 15.336 20.704 2.00 41.41
Happei, Walter OT 23.004 31.055 0.00 0.00
Haskell, William 12.276 16.573 0.00 0.00
Haskell, William OT 18.414 24.859 0.00 0.00
SB 16.596 22.405 80.00 1,792.37
King, Ray OT 24.894 33.607 0.00 0.00
Lauper, James 9.126 12.320 96.00 1,182.73
Lauper, James OT 13.689 18.480 0.00 0.00
Malison, Peter 20.316 27.427 24.00 658.24
Malison, Peter OT 30.474 41.140 0.00 0.00
McFall, Art 13.666 18.449 3.00 55.35
McFall, Art OT 20.499 27.674 0.00 0.00
McFall, David 16.206 21.878 0.00 0.00
McFall, David OT 24.309 32.817 0.00 0.00
Nichols, Bobby 6.750 9.113 0.00 0.00
Nichols, Bobby OT 10.125 13.669 0.00 0.00
Ocello, Antonio 9.126 12.320 99.00 1,219.69
Ocello, Antonio OT 13.689 18.480 0.00 0.00
Rose, Joseph 7.000 9.450 2.00 18.90
Rose, Joseph OT 10.500 14.175 0.00"0.00
12.459 16.820 77.00 1,295.11
Rumsey, Timothy OT 18.688 25.229 0.00 0.00
Seeley, George 12.936 17.464 0.00 0.00
Seeley, George OT 19.404 26.195 0.00 0.00
Seely, Peter 11.246 15.182 53.00 804.65
Seely, Peter OT 16.869 22.773 0.00 0.00
Wood, Don 15.136 20.434 0.00 0.00
Wood, Don OT 22.704 30.650 0.00 0.00
Zavaski, David 15.746 21.257 2.00 42.51
Zavaski, David OT 23.619 31.886 0.00 0.00
/\lso check for S & F manpower 790.50 23,044.66
LAKE STREET - GUN SHOP HILL
24" SEWER MAIN
1998
$ 17,330.60
Rate Plus -
Rate 35% Fringe '
1998
■TOTAL HOURS
1998
GRAND TOTAL
#12 - Pick up 13.50 0.00 0
#24 -12 yd Dump Truck 10 wheeler 33.75 104.00 3510.00
#27 -1 Ton Dump Truck 20.25 0.00 0.00
#74 - Dozer 33.75 0.00 0.00
#164 - 3 yd Dump Truck 20.25 0.00 0.00
#136 - Pickup 13.50 0.00 0.00
#150 - 5 yd Dump Truck 27.00 72.00 ■ 1944.00
#246 - 5 yd Dump Truck 27.00 8.00 216.00
#91 - Loader 43.20 0.00 0.00
#448 - Loader 43.20 104.00 4492.80
#162-Skid Steer 40.50 0.00 0.00
#98 -12 yd Dump Truck 10 wheeler 33.75 0.00 0.00
#270 - John Deere Backhoe 310 ■40.50 8.00 324.00
#385 - Backhoe 40.50 72.00 2916.00
#480 - 3/4 Ton Pickup 13.50 40.00 540.00
#498 -1 Ton Pickup 16.20 0.00 0.00
#199 - Compressor 13.50 0.00 0.00
#167-Jet 33.75 0.00 0.00
#427 - Aqua Tech 47.25 0.00 0.00
#146 -10 yd Dump Truck 10 wheeler 33.75 64.00 2160.00
#192 - 6" Centrifugal Pump 16.20 0.00 0.00
#290 - 4" Centrifugal Pump 12.50 0.00 0.00
#462 - 3" Centrifugal Pump 10.00 0.00 0.00
#466 - 3" Centrifugal Pump 10.00 0.00 0.00
#143 - 3yd Dump Truck 20.25 32.00 648.00
#180 -1/2 Ton Pickup 13.50 56.00 56.00
#183 - Tractor w/ Trailer 33.75 8.00 270.00
#479 - 4 X 4 Pickup 13.50 16.00 216.00
#469 - Skid Loader 18.90 2.00 37.80
#15-Pick up 13.50 0.00 0.00
Hand Rods 4.05 0.00 0.00
17330.60
LAKE STREET - GUN SHOP HILL
24" SEWER MAIN
1998
$ 36,568.95
Materials Unit Cost
Bishops 36" Signs 4.20 10/27/1998
Ithaca Building Center 2 x4 X 10' lumber 38.22 10/27/1998
Seneca Supply Links, chain, hooks 282.50
Zelser Wilbert Vault Manholes #1 & 2 2,077.00 10/21/1998
Cayuga Crushed Stone RipRap (19.76)177.84 11/20/1998
MJ Pipe 468' @$12.19 24" pipe, manhole adaptor (2 5,946.92 12/04/1998
RMS Gravel #2 Stone 3.127.60 12/04/1998
RMS Gravel #2 Stone 855.13 12/04/1998
JC Smith 12 leather gloves 23.40 12/04/1998
Zelser Wilbert Vault Manholes #1 & 3 1,374.00 12/04/1998
Zeiser Wilbert Vault Manholes # 4 & 5 2,147.00 12/04/1998
S&F to encumber crusher run purchased by S&F 2,240.00 12/04/1998
BR Dewitt 2 yd concrete 212.24 12/17/1998
Leroy Stone 184.39 T. stone 5,063.06 12/17/1998
MJ Pipe 24" manhole adaptors 348.00 12/17/1998
Saunders Concrete 1.5 yds concrete 126.75 12/17/1998
Zeiser Wilbert Vault Mahnoles 6 & 7 1,880.00 1^17/1998
Saunders Concrete 4 cy concrete 258.00 01/06/1999
MJ Pipe 372' 24" pipe @ $12.19 + 8 gaskets @ $14.4,646.68 01/06/1999
Saunders Concrete 1.5 yds concrete 126.75
JC Smith core drill, bit, bolt chipper, chisel 159.00
David Wilmot 400' 6" steel concrete forms (506 split)175.00
Inventory Materials (water)materials requisition #1056 2,645.62
Inventory Materials (sewer)materials requisition #1056 2,583.19
Non-Inventory Materials materials requisition #1056 50.85
0.00
36,568.95
BUFFALO ST. SEWER PUMP STATION
PUMP STATION UPGRADE
1999 WORK ORDER#
TOTAL 217,356.56
7,936.56
Rate
Rate Plus* ,
35% Fringe
1999
TOTAL HOURS
1999
GRAND TOTAL
Ronald Cornell 90.0000 90.00 0.00 0.00
Ashley, Roger 9.7130 13.113 0.00 0.00
Ashley, Roger OT 14.5695 19.669 0.00 0.00
Corwin, Don 12.8480 17.345 2.00 34.69
Corwin, Don OT 19.2720 26.017 15.00 390.26
Curtis, William 6.5240 11.507 12.50 143.84
Curtis, William OT 12.7860 17.261 0.00 . 0.00
Emery, Arthur 9.7130 13.113 27.00 354.04
Emery, Arthur OT 14.5695 19.669 9.00 177.02
Happel, Walter 15.7190 21.221 18.00 381.97
Happel, Walter O.T.23.5785 31.831 0.00 0.00
Haskell, William 12.5830 16.987 26.50 450.16
Haskell, William OT 18.8745 25.481 13.00 331.25
King, Ray 17.0110 22.965 2.00 45.93
King, Ray OT 25.5165 34.447 . 0.00 0.00
Krebs, David 11.5170 15.548 32.50 505.31
Krebs, David O.T.17.2755 23.322 62.00 1,445.96
Lauper, James 9.3540 12.628 2.00 25.26
Lauper, James OT 14.0310 18.942 11.00 208.36
McFall, Art 14.0080 . 18.911 3.00 56.73
McFall, Art OT 21.0120 28.366 8.00 226.93
McFall, David 16.6110 22.425 6.00 134.55
McFall, David OT 24.9165 33.637 0.00 0.00
Nichols, Bobby 6.7500 9.113 0.00 0.00
Nichols, Bobby OT 10.1250 13.669 0.00 0.00
Ocello, Antonio 9.3540 12.628 0.00 0.00
Ocello, Antonio OT 14.0310 18.942 0.00 0.00
Rose, Joseph 7.7250 10.429 26.00 271,15
Rose, Joseph OT 11.5900 15.647 24.50 383.34
Rumsey, Timothy 12.7700 17.240 0.00 0.00
Rumsey, Timothy OT 19.1565 25.861 0.00 0.00
Seeley, George 13.2590 17.900 31.50 563.84
Seeley, George OT 19.8885 26.849 27.00 724.94
Seely, Peter 11.5270 15.561 0.00 0.00
Seely, Peter OT 17.2905 23.342 0.00 0.00
Sharpsleen, Darwin 11.0150 14.870 0.00 0.00
Sharpsteen, Darwin O.T.16.5225 22.305 7.50 167.29
Thomas, Nick 6.7500 9.113 7.00 63.79
Thomas, Nick O.T.10.1250 13.669 4.00 54.68
Wood, Don 15.5140 20.944 0.00 0.00
Wood. Don OT 23.2710 31.416 0.00 0.00
Zavaski, David 16.1400 21.789 33.50 729.93
Zavaski, David OT 24.2100 32.684 2.00 65.37
TOTAL 412.50 $7,936.56
BUFFALO ST. SEWER PUMP STATION
PUMP STATION UPGRADE $2,851.20
1999
Rate Plus 1999 1999
Rate 35% Fringe TOTAL HOURS GRAND TOTAL
#12-Pick up 13.50 42.50 573.75
#24 -12 yd Dump Truck 10 wheeler 33.75 0.00 0.00
#27 -1 Ton Dump Truck 20.25 0.00 0.00
#74 - Dozer 33.75 0.00 0.00
#164 - 3 yd Dump Truck 20.25 0.00 0.00
#136-Pickup 13.50 17.50 236.25
#150 - 5 yd Dump Truck 27.00 8.00 216.00
#246 - 5 yd Dump Truck 27.00 4.50 121.50
#91 - Loader 43.20 3.00 129.60
#448 - Loader 43.20 0.00 0.00
#162 - Skid Steer 40.50 0.00 0.00
#98 -12 yd Dump Truck 10 wheeler 33.75 0.00 0.00
#270 - John Deere Backhoe 310 40.50 0.00 0.00
#385 - Backhoe 40.50 0.00 0.00
#480 - 3/4 Ton Pickup 13.50 0.00 0.00
#498 -1 Ton Pickup 16.20 3.00 48.60
#199 - Compressor 13.50 0.00 0.00
#167-Jet 33.75 1.00 33.75
#427-Aqua Tech 47.25 4.00 189.00
#146 -10 yd Dump Truck 10 wheeler 33.75 0.00 0.00
#192 - 6" Centrifugal Pump 16.20 0.00 0.00
#290 - 4" Centrifugal Pump 12.50 - 0.00 0.00
#462 - 3" Centrifugal Pump 10.00 0.00 0.00
#466 - 3" Centrifugal Pump 10.00 0.00 n 0.00
#143 - 3yd Dump Truck 20.25 0.00 0.00
#180 -1/2 Ton Pickup 13.50 2.00 0.00
#183 - Tractor w/ Trailer 33.75 0.00 0.00
#479 - 4 X 4 Pickup 13.50 0.00 0.00
#469 - Skid Loader 18.90 0.00 0.00
#15-Pick up 13.50 0.00 0.00
Hand Rods 4.05 0.00 0.00
#10 - pickup (Krebs)13.50 90.50 1221.75
#22 - Pick up 13.50 6.00 81.00
#57 - trailer 0.00 0.00
TOTAL 182.00 $2,851.20
BUFFALO ST. SEWER PUMP STATION
PUMP STATION UPGRADE
1999
$ 166,220.21
Resource Associates
Resource Associates
The Computing Center
Tri Star Computer
Resource Associates
Resource Associates
Micro Warehouse
Resource Associates
Resource Associates
Fieldtek Controls
Resource Associates
Fieldtek Controls
Microwave Data Systems
Resource Associates
California Microwave
Resource Associates
California Microwave
Resource Associates
Resource Associates
Resource Associates
Hutton Communications
I D Booth
Brady Supply Corp
Wehle Electric
Wehle Electric
Resource Associates
Resource Associates
Resource Associates
Wehle Electric
Hutton Communications
Resource Associates
Resource Associates
Fieldtek Controls
Resource Associates
Resource Associates
Resource Associates
Siewert Equipment
Hartzell Fan Inc.
Wheatons
Aluminum Assoc.
Robert Collins Sawmill
ID Booth
Wickes
Fastenal
Syracuse Casting
misc. and meetings 265.53
mileage & revisions 1,050.00
deskjet 1600CM Printer 1,979.00
Pentium Pro 200Mhz Computer 1,259.00
misc & revisions 489.00
misc. completion of drawings & s 503.91
printer 422.40
misc & revisions 2,370.56
revisions 587.03
consulting services 1/97-6/97 1,000.00
misc & revisions 247.72
Opto 22 materials 2,331.90
synthesized master 500.00
pump station relocation 408.75
power supply assembly + repair 755.62
misc & revisions 140.96
mds2360a 72.48
misc, meetings & revisions 340.49
misc & revisions 2,380.20
revisions 32.50
10' 1/4" jumper 68.88
ell, end caps, bracket, rub ins 49.83
side rails, filter, brackets, angles, 1,757.59
24V relay 20.25
bulk socket 5.10
misc & revisions 1,464.77
misc & revisions 249.55
misc & revisions 36.34
wire, relay, socket 152.03
yagi, flange, jumper. Lug, Conner 1,654.08
revisions 45.00
misc & revisions 267.35
consulting fees 288.66
misc & revisions 515.66
misc 5.51
misc 19.18
44,905.00
ventilation fan 2,289.50
stainless steel flange adaptors 220.00
design manual 175.00
lumber 273.50
switches, punch set 891.37
bolts, hinges, lumber 36.27
screw pins & shackles 64.01
frame & cover 1,304.00
02/26/97
02/26/97
02/26/97
02/26/97
03/26/97
04/09/97
04/23/97
06/25/97
08/13/97
08/27/97
09/10/97
9/97
09/24/97
10/22/97
10/22/97
11/12/97
11/12/97
12/10/97
02/28/98
03/09/98
04/03/98
04/03/98
04/03/98
04/03/98
04/22/98
05/08/98
05/09/98
05/26/98
08/24/98
09/02/98
09/21/98
11/11/98
11/11/98
02/08/99
03/08/99
03/19/99
Journal entry
04/21/99
04/21/99
04/21/99
04/21/99
./ «
Aluminum Assoc.design manua (balance due)11.00 05/07/99
Jordan Iron Works bell cover & 24" RCP 600.00 05/07/99
ID Booth safety switch 872.84 05/24/90
Fastenal 3/8" spas 48.97 05/24/90
Cayuga Lumber 35' utility pole (1)246.95 07/12/99
Paolangeli crane operator 600.00 07/12/99
JC Smith drill, hammer, misc tools 45.35 07/21/99
Capitol Highway barricades (6), flashers (12)954.00 07/21/99
Bishops cscrews 4.79 07/21/99
Fingerlakes Electric anchors, bolts, guy guide 53.37 07/21/99
Agway comer fastener (left side)108.79 08/10/99
Bishops tool box, tape rule, level 31.00 08/10/99
Fastenal asst nuts, bolts, washers 5.33 08/10/99
Seneca Supply dust caps (2)84.00 08/10/99
Seneca Supply couplers (2)220.00 08/10/99
Black Horse Marine crane rental 7/27 pull pumps 300.00 08/10/99
Designing Edge special light bulbs (4)31.46 08/10/99
Johnny's Wholesale connector plate (8")22.26 08/10/99
Johnny's Wholesale manhole frame & cover 116.00 08/10/99
NV Lumber grade stakes, hubs 10.93 08/10/99
JC Smith mag nails 7.05 08/10/99
Zeiser Wilbur Vault lifting bar 140.00 08/10/9'9
Zeiser Wilbur Vault access vent manhole 2,242.00 08/10/99
Cayuga Lumber 4x4x10 posts (7)204.81 08/20/99
Fingerlakes Electric electronic enclosure with panel 7,243.84 08/20/99
Northern Tool twin halogen lights (2)87.97 08/20/99
JC Smith plumb. Level, reel 36.22 08/20/99
JC Smith submersible pump 595.00 08/20/99
Zeiser Wilbur Vault manhole frames (3)433.25 08/20/99
Fastenal bolts, nuts, washers, fasteners 33.05 09/01/99
Henderson Bros. Contracting installation of pumps & equipmer 58,351.00 09/01/99
Johnny's Wholesale 12" hand tite test plug (2)186.76 09/01/99
Ben Weitsman & Son 1/8 aluminum 4' x 10' (2)400.00 09/01/99
Black Horse Marine crane work 8/26/99 set pumps 300.00 09/01/99
ID Booth green bush 5.17
09/17/99Cayuga Crushed Stone 7.8T fine crusher run 49.92
Cayuga Lumber mortar mix (6) clear poly 46.32
09/17/99Fingerlakes Electric fuse, stripper 26.05
Lane Fire & Safety monitor, pump, batery pack, char 4,235.00
Marion Electric, Inc.truck & tools, parts 9.900.35
Tioga Auto Parts, Inc.loc-weld (epoxy glue)3.69
10/08/99Lebrow Ready Mix 6.5 Y 4000# PSI concrete 453.38
Ithaca Agway hose hang-out (3)12.12 10/08/99
Fastenal telemetry parts 14.72 11/05/99
Siewert Equipment probe, sinking ball, relay, sensor 1,598.09 11/05/99
Siewert Equipment lightning arrester (parts & labor)882.38 11/05/99
Siewert Equipment relay 120 volt 92.80 11/19/99
Fastenal drill bits to mount anrenna ancho 14.62 11/19/99
ID Booth hanger, flange, rod 13.52 11/19/99
Fingerlakes Electric lockouts, connector.9.17 11/19/99
JC Smith
Fastenal
Fingerlakes Electric
Johnny's Wholesale
Fingerlakes Electric
nylon sling
drill bit, threada rod
conduit, tape, adapter. Insulation
45Eil. female adaptor
washer
45.90
54.60
81.10
157.05
0.79
0.00
11/19/99
01/04/00
01/26/00
02/07/00
02/18/00
TOTAL $ 166,220.21
BUFFALO ST. PUMP STATION
PUMP STATION UPGRADE
1999 . • • •
16,714.45
Hours Rate Total Cost Abstract Date
Erik Whitney 12/13/98-01/18/99
Erik Whitney 01/19/99-02/13/99
Erik Whitney 02/14/99-03/13/99
Erik Whitney 3/14/99-4/10/99
Erik Whitney 4/11/99-5/15/99
Erik Whitney 5/16-6/12/99
Erik Whitney 6/13/99-7/10/99
Erik Whitney 7/11/99-8/7/99
Erik Whitney 8/8/99-9/4/99
Erik Whitney 9/5/99-10/2/99
Erik Whitney (10/3-10/30)
Erik Whitney (10/31/99 - 11/27/99)
Erik Whitney (11/28/99 - 1/1/00)
Erik Whitney (1/2/00 -1/25/00)
TOTAL
54.50 20.20 1,100.90 02/08/99
42.50 20.20 858.50 03/08/99
33.25 20.20 671.65 03/19/99
49.50 20.20 999.90 04/21/99
29.50 20.20 595.90 05/24/99
31.50 20.20 1,292.80 06/16/99
127.50 20.20 2,575.50 07/21/99
173.50 20.20 3,504.70 08/20/99
143.50 20.20 2,898.70 09/17/99
25.00 20.20 505.00 10/08/99
41.00 20.20 828.20 11/05/99
21.00 20.20 424.20 12/08/99
20.50 20.20 414.10 01/04/00
2.00 22.20 44.40 02/07/00
0.00
0.00
0.00
0.00
16,714.45
Buffalo St. San. Sew. Pump Sta. Reconstruction
Draft Work Progress Schedule, Early
5/19/1999 Erik Whitney '
ITEM
Henderson Bros. =
City of Ithaca W&S^
Marion Electric =
Siewert Equipment =
Bob Peck =
Utility pole. 35'
Electrical & control conduit
Concrete pad for service & control panels _
Bollards (4), to protect servi^ & control panels
Electrical & control enclosures, mojjnt on pad
install access tunnel
New electric & control wiring for vent., lights, & existing pump
Clean access turinel
Ventilation fan & duct work _ _
Emergency by-pass piping & connections
Traffic detour & control for work in street
New 48"jc 48" Frarn^e & Cover, Pump Sta.
Opening, mezzanine for new 5hp pumps
Sewer "back-up" & by-pass
Clean pump sta. mezzanine & wet well
Install back-up by-pass plug & suction hose
Inspection, wet w^l, final design checks & adjustments
Remove existing 30hp purnps elec. & hardware
New concrete floor, wet well
Patch & ^ rface floor mezzan i ne
New reinf. conc. walls, wet well, 2- lifts
Pump installation
Electric & control wiring
Start Up_
Radio Telemetry
PRoTe^
BOPfir/Uji •,V) v.v''t
wall forns max. panel width 10' ea.
...
#4 anchor^ 12-Inch nin.
run wall & floor
•#4 15 12' Cvert.)
#4 5 18' (hor.)
•• 4^JV'
/• .<4* \
• • •
>-
• • 4^
/'•
f<
/• V"*.
\* •*
1 \
rl. • 4
*4 \#4 @ 12' each way top S< bottom
•*. .¨
4
, 'r
\* #/
/
4'^h)
• *
• • 4^
• •
/• ' .
• ^ A «•
Floor^ 8-Inch relnf. slab <approx. 14-foot dia.)
water stop
#4 (5 12' each way top S< bottom"
\
concrete, type 1 or lA, 4G00psl. min., ASTM C-150
steel, grade 60, ASTM A615
Buffalo St. P.S., Relnf. Concrete,
Existing Wet-Well
SCALE N.I.S.
REV
SHEET 1 of 1
. '-X.
48' ACCESS TUNNEL
VENT, BY-PASS 8<
ELECTRICAL CABLE / CDNDUIT
High Level Float Alarm Cabl
Multltrode Cabl
Lighting conduit
30hp. punp power cable
5 hp. punp power cable/
5 hp. punp power cable
10' Vent Duct
6* By-Pass Pipe
Unistrut Bracke
+
0=
H.
GILES ST. SEWER PUMP STATION
PUMP STATION UPGRADE
1999 WORK ORDER # A8142
TOTAL 91,400.87
17,206.59
Rate
Rate Plus n
35% Fringe
1999
(TOTAL HOURS
1999
GRAND TOTAL
Ronald Cornell 90.00 90.00 52.00 4,680.00
Ashley, Roger 9.713 13.113 56.00 734.30
Ashley, Roger OT 14.570 19.669 0.00 0.00
Corv/ln, Don 12.848 17.345 55.00 953.96
Corwin, Don OT 19.272 26.017 12.00 312.21
Curtis, William 8.524 11.507 6.00 69.04
Curtis, William OT 12.786 17.261 0.00 0.00
Emery, Arthur 9.713 13.113 74.00 970.33
Emery, Arthur OT 14.570 19.669 0.00 0.00
Happel, Walter 15.719 21.221 4.00 84.88
Happel, Walter OT 23.579 31.831 0.00 0.00
Haskell, William 12.583 16.987 96.00 1.630.76
Haskell, William OT 18.875 25.481 12.00 305.77
King, Ray 17.011 22.965 50.00 1,148.24
King, Ray OT 25.517 34.447 0.00 0.00
Krebs, David 11.517 15.548 4.00 62.19
Krebs, David OT 17.276 23.322 0.00 0.00
Lauper, James 9.354 12.628 56.00 707.16
Lauper, James OT 14.031 18.942 0.00 0.00
McFall, Art 14.008 18.911 6.00 113.46
McFall, Art OT 21.012 28.366 0.00 0.00
McFall, David 16.611 22.425 1.50 33.64
McFall, David OT 24.917 33.637 0.00 0.00
Nichols, Bobby 6.750 9.113 0.00 0.00
Nichols, Bobby OT 10.125 13.669 0.00 0.00
Ocello, Antonio 9.354 12.628 0.00 0.00
Ocello, Antonio OT 14.031 18.942 0.00 0.00
Rose. Joseph 7.725 10.429 6.00 62.57
Rose, Joseph OT 11.590 15.647 0.00 0.00
Rumsey, Timothy 12.770 17.240 56.00 965.41
Rumsey, Timothy OT 19.157 25.861 0.00 0.00
Seeley, George 13.259 17.900 91.00 1,628.87
Seeley, George OT 19.889 26.849 16.00 429.59
Seely, Peter 11.527 15.561 50.00 778.07
Seely, Peter OT 17.291 23.342 0.00 0.00
Wood, Don 15.514 20.944 0.00 0.00
Wood, Don OT 23.271 31.416 0.00 0.00
Zavaski, David 16.140 21.789 69.00 1,503.44
Zavaski, David OT 24.210 32.684 1.00 32.68
Krebs, David 17.280 23.328 0.00 0.00
TOTAL $17,206.59
GILES ST. SEWER PUMP STATION
PUMP STATION UPGRADE
1999 WORK ORDER A8142
$7,946.40
Rate
Rate Plus
35% Fringe
1999
■TOTAL HOURS
1999
GRAND TOTAL
#12 - Pick up
#24 - 12 yd Dump Truck 10 wheeler
#27 - 1 Ton Dump Truck
#74 - Dozer
#164-3 yd Dump Truck
#136-Pickup
#150 - 5 yd Dump Truck
#246 - 6 yd Dump Truck
#91 - Loader
#448 - Loader
#162-Skid Steer
#98 -12 yd Dump Truck 10 wheeler
#270 - John Deere Backhoe 310
#385 - Backhoe
#480 - 3/4 Ton Pickup
#498 -1 Ton Pickup
#199 - Compressor
#167-Jet
#427 - Aqua Tech
#146 -10 yd Dump Truck 10 wheeler
#192 - 6" Centrifugal Pump
#290 - 4" Centrifugal Pump
#462 - 3" Centrifugal Pump
#466 - 3" Centrifugal Pump
#143 - 3yd Dump Truck
#180 -1/2 Ton Pickup
#183 - Tractor w/ Trailer
#479 - 4 X 4 Pickup
#469 - Skid Loader
#15-Pick up
Hand Rods
#203 - Compressor
#284 - 2 yd dump
#17 -2 1/2 T dump
#359 - S & F excavator
#57 - S & F tractor/loader
#22 - pick up
#455 - 4 X 4 1/2 TON PICKUP
13.50 6.00 81.00
33.75 15.00 506.25
20.25 68.00 1377.00
33.75 0.00 0.00
20.25 2.00 40.50
13.50 27.00 364.50
27.00 19.00 513.00
27.00 2.00 54.00
43.20 0.00 0.00
43.20 7.00 302.40
40.50 2.00 81.00
33.75 0.00 0.00
40.50 11.00 445.50
40.50 0.00 0.00
13.50 3.00 40.50
16.20 ■ 38.00 615.60
13.50 8.00 108.00
33.75 0.00 0.00
47.25 0.00 0.00
33.75 28.00 945.00
16.20 0.00 0.00
12.50 0.00 0.00
10.00 0.00 0.00
10.00 0.00 0.00
20.25 0.00 0.00
13.50 50.00 675.00
33.75 5.00 168.75
13.50 0.00 0.00
18.90 0.00 0.00
13.50 0.00 0.00
4.05 0.00 0.00
13.50 2.00 27.00
16.20 2.00 32.40
20.25 7.00 141.75
67.50 16.00 1080.00
30.00 10.00 300.00
13.50 1.50 20.25
13.50 2.00 27.00
TOTAL 7,946.40
V -
GILES ST. SEWER PUMP STATION
PUMP STATION UPGRADE
1999
$51,461.46
Materials Unit Cost Abstract Date
Resource Associates preliminary design 875.00 02/26/97
Resource Associates design fee 350.00 03/26/97
Resource Associates draft specs & drawings 1575.00 04/09/97
Tioga Auto Paris switch 6.55 04/23/97
Resource Associates meetings, completion of specs 930.56 05/28/97
Fleldtek Controls telemetry consultlng1/97-6/97 1160.00 08/13/97
Seneca Supply suction hose, shank 236.40 08/27/97
Fleldtek Controls opto 22 materials 2331.90 09/10/97
Fleldtek Controls telemety consulting 10/1/96-1/4000.00 03/09/98
Pump Service & Supply pump, guide rail, check valve,13367.00 06/01/98
Jones Water Supply valves, flanges 285.25 03/19/99
petty cash copies for maps 1.00 03/19/99
Zelser Wllbert Vault wet well 3,620.00 04/07/99
Wehle Electric panel 244.53 04/07/99
Henderson Bros furnish/Install interior piping 1,653.00 04/21/99
Henderson Bros (charged to 435 acct)furnish/install interior piping 5,320.00 04/21/99
ID Booth swithches, punch kit 663.81 04/21/99
Fastenal screw pins & shackles 60.09 04/21/99
Wehle Electric panel & enclosure 4,790.47 04/21/99
Johnn's Wholesale 4" corregated pipe (250')57.50 05/07/99
Agway lawn seed mats 65.04 05/24/99
Bishops shanks(2)44.70 05/24/99
ID Booth safety switches 503.67 05/24/99
Fastenal 3/8" spas 48.98 05/24/99
FIngerlakes Electric terminals & rods 41.20 05/24/99
Jones Water Supply unlflange (2)51.96 05/24/99
Seneca Supply fittings, dust cap, fabric 351.40 05/24/99
Marion Electric 3,732.46 06/07/99
Zelser Wilbert Vault pump station valve vault 2,440.00 06/07/99
Stover Lumber utility pole 30' (1)150.00 06/16/99
NV Lumber grade stakes, hubs 10.94 08/10/99
JC Smith mag nails 7.06 08/10/99
Fastenal telemetry 14.72 11/05/99
Finger Lakes Electric conduit,telemetry stuff 48.60 11/19/99
ID Booth hanger, fig, thread rod 13.53 11/19/99
City of Ithaca petty cash duplicate keys 2.60 12/17/99
Inventory Materials 2,416.54
51,461.46
GILES ST. PUMP STATION
PUMP STATION UPGRADE
1999 WORK ORDER #A8142
Erik Whitney 12/13/98-01/16/99
Erik Whitney 01/17/99-02/13/99
Erik Whitney 02/14/99-03/13/99
Erik Whitney 3/14/99-4/10/99
Erik Whitney 4/11-5/15/99
Erik Whitney 5/16/99-6/12/99
Erik Whitney 8/8/99 - 9/4/99
Erik Whitney 10/3/99 -10/30/99
Erik Whitney 10/31/99 -11/27/99
TOTAL $ 4,848.00
TOTAL
29.50 20.20 595.90 02/08/99
32.00 20.20 646.40 03/08/99
71.50 20.20 1,444.30 03/19/99
32.00 ^20.20 n 646.40 04/21/99
38.00 20.20 767.60 05/24/99
7.50 20.20 171.70 06/16/99
2.00 20.20 40.40 09/17/99
25.50 20.20'.515.10 11/05/99
1.00 20.20 20.20 12/08/99
20.20 0.00
20.20 0.00
20.20 0.00
20.20 0.00
0.00
0.00
4,848.00
Prop#**^y
wu am
Sb—t
ConaUta fron vart to Mat <L to ft)
M- Alp Unas for nush / nb< vslvt
#2- Control aHng. flottts. muors
03- Punp K, poaar
04- Punp 01, potr
SCRVICe POLE, 30'
3 phosa, Z30V, lOOA
NYSEG Account 0i
81-430-84-068879-19
nscemaet Csafaty)
Ssltch 0 Gantrstop
Raeaptacta
4' 90*
aCND, HJ
VET WELL 6' LB.
INV. at > If, local datiM
TOP at • I7i7'
TEE, MJ
4' GVJox
i eovar
4'x 13* ANCHCK
COUPLING, HJ
6'* 4'
REDUCER,
HJ
8-4' CL 58 BD»
IN I 6J9' aL
8' SDR 35 PVC
IN 8 10* at
VERTICAL,
Si#>oa Tank
<oUI art-aalU
7'-nom X S'-lD'aUa
lir AC pm In
□utsMa ar^DM. KICK HH
8* AC ptuQoad 8 MH 10' AC SAN. SEV.
covw 6^ GV Jox
84'HH covar
bupM aporoR. 0*
84' RCP. Vvart. a/MH covar
6'x 6' X 4' Taa, HJ
4* RIsap, HJ X Kaick rionaa
4' PluQ Valva, Ranoad, 129
4' Quick Connact, for hosa
SEE SEVER MAP S-20
FDR EXISTING PIPING PLAN
fi'
Tax Parcel #■ 89-1-2
□wneri Crty of Ithaca
Seed' Book 223 Page 422
£en-terGILES street
GILES STREET
SANITARY SEWER PUMPING STATION
RECORD DRAWING
< put In service 4/28/99 >
DPV WATER & SEWER DIVISION
CITY OF ITHACA, NEW YORKSCALE. 1' - y SHTCT | ^„II FILE- GH.sARd.g
QfUcS