|
<br /> Run Date: 06/13/2007 12:10:43 City of Eugene
<br /> Engineer'stimate ,
<br /> Estimate: W. 18th -Bid Time
<br /> Job 93-004421 PPP 18TH AVB FROM CITY VIEW TO BAILEY HILL
<br /> Line No. Description Quantity Unit Unit Price Amount J
<br />
<br /> PPP 18TH AVS FROM CITY VIEVP TO BAILEY HILL
<br /> Prelim Estimate 3/07
<br /> 0010. MOBILIZATION 1.00 LUMPSUM $15,520.55 $15,520.55
<br /> 0020. TEMP. WORK ZONE TRAFFIC CONTROL, COMPLETE 1.00 LUMPSUM $25,000.00 $25,000.00
<br /> 0030. TEMPORARY STRIPING 1.00 LUMPSUM $1,250.00 $1,250.00
<br /> 0040. EROSION CONTROL 1.00 LUMPSUM $500.00 $500.00
<br /> 0050. FLAGGERS 900.00 HOUR $42.50 $38,250.00
<br /> 0060. INLET PROTECTION 37.00 EACH $50.00 $1,850.00
<br /> 0070. SAW CUTTING 265.00 LINFT $2.75 $728.75
<br /> 0080. SURFACING STABILIZATION 3,075.00 CUYD $50.00 $153,750.00
<br /> 0090. SUBGRADE GEOTEXTILE 950.00 SQYD $1.00 $950.00
<br /> 0100. GENERAL EXCAVATION 1,260.00 CUYD $21.00 $26,460.00
<br /> 0110. 1-1/2" - 0" AGGREGATE BASE 1,160.00 TON $21.00 $24,360.00
<br /> 0120. LEVEL 3, 1/2" DENSE HMAC 3,900.00 TON $51.00 $198,900.00
<br /> 0130. LEVEL 3, 3/4" DENSE HMAC 2,525.00 TON $56.00 $141,400.00
<br /> 0140. COLD PLANE PVMT REMOVAL, 2"-1" TAPER DEEP 65,040.00 SQFT $0.20 $13,008.00
<br /> 0150. COLD PLANE PVMT REMOVAL, 3" DEEP 83,925.00 SQFT $0.21 $17,624.25
<br /> 0160. PLAIN CONCRETE PVMT, DOWELED, 12 IN. THICK 9,200.00 SQFT $10.00 $92,000.00
<br /> 0170. CONCRETE CAP 69.00 LINFT $25.00 $1,725.00
<br /> 0180. 6 INCH PVC PIPE 80.00 FOOT $100.00 $8,000.00
<br /> 0190. THERMOPLASTIC, NON-PROFILE, 90 MIL, EXTRUDED 1.00 LUMPSUM $27,750.00 $27,750.00
<br /> 0200. PVMT LINE, TYPE A-1 OR A-2 600.00 SQFT $4,25 $2,550.00
<br /> 0210. PVMT LEGEND, TYPE A-2: ARROWS 10.00 EACH $125.00 $1,250.00
<br /> 0220. PVMT LEGEND, TYPE A-2: BICYCLE LANE SYMBOLS 6.00 EACH $225.00 $1,350.00
<br /> 0230. MINOR ADJUSTMENT OF MANHOLES 35.00 EACH $525.00 $18,375.00
<br /> 0240. ADJUSTING BOXES 25.00 EACH $250.00 $6,250.00
<br /> 0250. MH REM/REP FRAME/COVER - WW 21.00 EACH $235.00 $4,935.00
<br /> 0260. MH REM/REP FRAME/COVER - SD 24.00 EACH $235.00 $5,640.00
<br /> 0270. LOOP DETECTORS INSTALLATION 1.00 LUMPSUM $50,500.00 $50,500.00
<br /> 0280. DELETED ITEM 0.00 EACH $0.00 $0.00
<br /> Total Prelim Estimate 3/07 $879,876.55
<br /> Total PPP 18TH AVS FROM CITY VIEW TO BAILEY HILL $879,876.55
<br /> PPP 18TH AVS FROM CITY VIEW TO BAILEY HILL - Other / Direct
<br /> General
<br /> 0010. test 2~ of Contract $17,597.53
<br /> 0020. Contingency 13~ of Contract $114,383.95
<br /> 0030. Advertising 1.00 LUMPSUM $600.00 $600.00
<br /> Total General $132,581.48
<br /> Total PPP 18TH AVE FROM CITY VIBiQ TO BAILEY HILL - Other / Direct $132,581.48
<br /> PPP 18TH AVS FROM CITY VIEW TO BAILEY HILL - Miscellaneous
<br /> General
<br /> 0010. Engineering Charge 20~ of Direct $202,491.61
<br /> 0020. AS-CONST. 11MONTH WARRANTY CHARGE 1.00 LUMPSUM $1,200.00 $1,200.00
<br /> Total General $203,691.61
<br /> Total PPP 18TH AVS FROM CITY VIEW TO BAILEY HILL - Miscellaneous $203,691.61
<br /> Total W, 18th -Bid Time $1,216,149.64
<br />
<br />
|