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Run Date: 06/02/2006 10:47:00 City of Eugene <br /> Estimate Distribution <br /> Estimate: Washington St -6th to 8th - WIld <br /> Job 93-004355 PPP ?PASHINGTON 3T; ?P 6TH AVS - W 8TH AVB <br /> Line No. Description Quantity Unit Unit Price Amount <br /> PPP 1PASHINGTON 3T; iP 6TH AVB - W 8TH AVB <br /> General <br /> 0470. MOBILIZATION 1.00 LUMPSUM $14,000.00 $14,000.00 • <br /> 0480. TEMP. WORK ZONE TRAFFIC CONTROL, COMPLETE 1.00 LUMPSUM $9,000.00 $9,000.00 <br /> 0490. TEMPORARY STRIPING 1.00 LUMPSUM $2,500.00 $2,500.00 <br /> 0500. FLAGGERS 250.00 HOUR $35.00 $8,750.00 <br /> 0510. POLICE FLAGGERS 32.00 HOUR <br /> $75.00 $2,400.00 <br /> 0520. CITY PROVIDED SPEC INFO SIGNS 2.00 EACH $300.00 $600.00 <br /> 0530. EROSION CONTROL 1.00 LUMPSUM $7,000.00 $7,000.00 <br /> 0540. SURFACING STABILIZATION 146.00 CUYD $45.00 $6,570.00 <br /> 0550. MINOR ADJUSTMENT OF MANHOLES 7.00 EACH $600.00 $4,200.00 <br /> 0560. MH REM/REPL FRAME/COVER-ST 3.00 EACH $250.00 $750.00 <br /> 0570. MH REM/REPL FRAME/COVER-WW 1.00 EACH $300.00 $300.00 <br /> 0580. COLD PLANE PVMT REMOVAL, 2" DEEP 1,335.00 SQFT $0.28 <br /> $373.80 <br /> 0590. COLD PLANE PVMT REMOVAL, 3" DEEP 15,355.00 SQFT $0.42 <br /> 0600. COLD PLANE PVMT REMOVAL, 5" DEEP 9,541.00 SQFT $6,449.10 <br /> 0610. LEVEL 3, 1/2", DENSE HMAC 456.00 TON $0.28 $2.671.48 <br /> 0620. LEVEL 3, 3/4", DENSE HMAC 275.00 TON $70.00 $31,920.00 <br /> 0630. CONCRETE CURB AND GUTTER 57.00 FOOT $60.00 $16,500.00 <br /> 0640. PVMT L $45.00 $2,565.00 <br /> EGEND TYPE Al or A2: ARROWS <br /> 6.00 EACH <br /> $90.00 $540.00 <br /> 0650. PVMT LINE, TYPE Al or A2 487.00 SQFT $4.50 $2,191.50 <br /> 0660. MONO-DIRECTIONAL CRYSTAL TYPE I MARKERS 25.00 EACH $5.00 $125.00 <br /> 0670. THERMOPLASTIC, NON-PROFILE, 90 MIL, EXTRUDED 1.00 LUMPSUM $2,890.00 $2,890.00 <br /> Total General <br /> Total PPP iPA3HING3TTON ST; 1P 6TH AVS - W 8TH AVS $122,295.88 <br /> $122,295.88 <br /> PPP iPA382NCiTON ST; lP 6TH AVB - fP 8TH AVB - Other / Direct <br /> General <br /> 0010. CONTINGENCY 10~ of Contract $12,229.59 <br /> 0020. PAVEMENT TESTING 2~ of Contract $2,445.92 <br /> 0030. Advertising 1.00 LUMPSUM $250.00 $250.00 <br /> 0040. Printing 1.00 LUMPSUM $200.00 $200.00 <br /> Total General $15,125.51 <br /> Total PPP iPASHINGTON ST; 9P 6TH AV8 - W 8TH AVS - Other / Direct $15,125.51 <br /> PPP 9PA3HINGTON 3T; iP 6TH AVS - W 8TH AVB - Miscellaneous <br /> General <br /> 0010. Engineering Charge 24$ of Direct $32,981.13 <br /> 0020. AS-CONST. 11MONTH WARRANTY CHARGE 1.00 LUMPSUM $788.00 $788.00 <br /> Total General $33,769.13 <br /> <br /> Total ppp iQA3HIN(3TON 3T; W 6TH AV$ - W 8TH AVS - Miscellaneous $33,769.13 <br /> <br /> Total Washington St -6th to 8th - WIld <br /> $171,190.52 <br /> t <br /> k <br /> <br />