ATTACHMENT 1
COST SUMMARY
PAYMENT TO: PAYMENT TO: CALIFORNIA WATERS
23311 E. LA PALMA AVE. YORBA LINDA, CA 92887
PROJECT: DOWNTOWN AQUATIC CENTER POOL RE-PLASTERING PROJECT CITY PROJECT 21-08
ITEM UNIT PREVIOUS AMOUNT TOTAL CONTRACT
NO PRICE AMOUNT THIS EST TO DATE PRICE
1 1 LS MOBILIZATION $46,640.00 100.00 % 0.00 % 100.00 % $46,640.00 $0.00 $46,640.00 $46,640.00 2 1 LS DRAIN EXISTING POOL $1,688.00 100.00 % 0.00 % 100.00 % $1,688.00 $0.00 $1,688.00 $1,688.00 3 1 LS DISCONNECT EXISTING EQUIPMENT $388.00 100.00 % 0.00 % 100.00 % $388.00 $0.00 $388.00 $388.00 4 4,600 SF REMOVE EXISTING POOL PLASTER, JOINT SEALANTS, AND DAMAGED TILE $10.96 4,600.00 SF 0.00 SF 4,600.00 SF $50,416.00 $0.00 $50,416.00 $50,416.00 5 2,000 SF REMOVE RUSTED SECTIONS OF CONCRETE POOL $5.29 2,000.00 SF 0.00 SF 2,000.00 SF $10,580.00 $0.00 $10,580.00 $10,580.00 6 100 LF REPAIR, AND/OR REPLACE REBAR $65.88 100.00 LF 0.00 LF 100.00 LF $6,588.00 $0.00 $6,588.00 $6,588.00 7 2,000 SF REPLACE CONCRETE POOL SECTIONS $2.89 2,000.00 SF 0.00 SF 2,000.00 SF $5,780.00 $0.00 $5,780.00 $5,780.00 8 900 SF REPLACE TILE $90.04 900.00 SF 0.00 SF 900.00 SF $81,036.00 $0.00 $81,036.00 $81,036.00 9 1 LS RE-PLASTER POOL $36,100.00 100.00 % 0.00 % 100.00 % $36,100.00 $0.00 $36,100.00 $36,100.00 10 1 LS POOL SYSTEM REFILL/START-UP $8,388.00 100.00 % 0.00 % 100.00 % $8,388.00 $0.00 $8,388.00 $8,388.00 11 1 LS REMOVE/INSTALL NEW ADA LIFT $8,288.00 100.00 % 0.00 % 100.00 % $8,288.00 $0.00 $8,288.00 $8,288.00 12 1 LS PERMITS AND INSPECTIONS $4,948.00 100.00 % 0.00 % 100.00 % $4,948.00 $0.00 $4,948.00 $4,948.00 13 1 FA
REVISED ALLOWANCE REMAINING=
CCO#1 + ORIG. ALLOWANCE - ALLOWANCES=
$30,500 - ALLOWANCE AUTHORIZATIONS=
$2,347.48 0.00 FA 0.00 FA 0.00 FA $0.00 $0.00 $0.00 $2,347.48
13.1 1 LS AA 13.1 - REPLACE ESCUTCHEONS $2,102.18 100.00 % 0.00 % 100.00 % $2,102.18 $0.00 $2,102.18 $2,102.18
13.2 1 LS AA 13.2 - REPLACE FLOOR INLET RETURNS $3,685.00 100.00 % 0.00 % 100.00 % $3,685.00 $0.00 $3,685.00 $3,685.00
13.3 1 LS AA 13.3 - REPLACE MAIN DRAIN COVERS $1,337.34 100.00 % 0.00 % 100.00 % $1,337.34 $0.00 $1,337.34 $1,337.34
13.4 1 LS AA 13.4 - REPLACE LIGHTS $9,072.00 100.00 % 0.00 % 100.00 % $9,072.00 $0.00 $9,072.00 $9,072.00
13.5 1 LS AA 13.5 - BONDING & ANCHORS $11,956.00 100.00 % 0.00 % 100.00 % $11,956.00 $0.00 $11,956.00 $11,956.00 BID TOTAL: $288,992.52 $0.00 $288,992.52 $291,340.00
BID QUANTITY DESCRIPTION PREVIOUS QUANTITY TOTAL QUANTITY
QUANTITY THIS ESTIMATE TO DATE
ATTACHMENT 1