|
Run Date: 05/10/2006 08:55:13 City of Eugene
<br /> Engin s Estimate
<br /> 8stimate: Pcaik St. - W.12th to W.18th - ES
<br /> Job 93-004352 PPP POLR ST; ii 12TH AVS - ~P 18TH AVS
<br /> Line No. Description Quantity Unit Unit Price Amount
<br /> PPP POCK ST; SP 12TH AVS - W 18TH AVS ,
<br /> General
<br /> 0300. MOBILIZATION 1.00 LUMP SUM $17,500.00 $17,500.00
<br /> 0310. TEMP. WORK ZONE TRAFFIC CONTROL, COMPLETE 1.00 LUMP SUM $6,000.00 $6,000.00 - '
<br /> 0320. TEMPORARY STRIPING 1.00 LUMP SUM $700.00 $700.00
<br /> 0330. FLAGGSRS 250.00 HOUR $39.00 $9,750.00
<br /> 0340. POLICE FLAGGERS 50.00 HOUR $65.00 $3,250.00 _
<br /> 0350. CITY PROVIDED SPEC INFO SIGNS 4.00 EACH $175.00 $700.00 i
<br /> 0360. EROSION CONTROL 1.00 LUMP SUM $1,300.00 $1,300.00
<br /> 0370. 10 INCH C900 PIPE 50.00 FOOT $125.00 $6,250.00
<br /> 0380. 15 INCH PVC PIPS 8.00 FOOT $140.00 $1,120.00
<br /> 0390. PIPE TEES, 10 INCH 2.00 EACH $350.00 $700.00
<br /> 0400. CATCH BASINS, W/BIKE PROOF GRATE 1.00 EACH $1,400.00 $1,400.00
<br /> 0410. ADJUSTING BOXES 1.00 EACH $200.00 $200.00
<br /> 0420. MINOR ADJUSTMENT OF MANHOLES 9.00 EACH $900.00 $8,100.00
<br /> 0430. MH REM/REPL FRAME/COVER-ST 3.00 EACH $240.00 $720.00
<br /> 0440. MH REM/REPL FRAME/COVER-WW 6.00 EACH $240.00 $1,440.00
<br /> 0450. COLD PLANE PVMT REMOVAL, 2" DEEP 888.00 SQFT $0.43 $381.84
<br /> 0460. COLD PLANE PVMT REMOVAL, 3" DEEP 72,666.00 SQFT $0.27 $19,619.82
<br /> 0470. PAVEMENT REMOVAL 825.00 SQFT $2.00 $1,650.00
<br /> 0480. LEVEL 2, 1/2" DENSE HMAC 1,340.00 TON $51.00 $68,340.00
<br /> 0490. LEVEL 2, 3/4" DENSE HMAC 28.00 TON $75.00 $2,100.00
<br /> 0500. CONCRETE WALKS 654.00 SQFT $10.00 $8,540.00
<br /> 0510. TRUNCATED DOME TEXTURING 56.00 SQFT $23.00 $1,288.00
<br /> 0520. CONCRETE CURB AND GUTTER 93.00 FOOT $30.00 $2,790.00
<br /> 0530. PVMT LEGEND., TYPE Al or A2: ARROWS 4.00 EACH $85.00 $340.00
<br /> 0540. PVMT LINE, TYPE Al or A2 550.00 SQFT $4.50 $2,475.00
<br /> 0550. MONO-DIRECTIONAL CRYSTAL TYPE I MARKERS 10.00 EACH $5.00 $50.00
<br /> 0560. BI-DIRECTIONAL YELLOW TYPE I MARKERS 56.00 EACH $5.00 $280.00
<br /> 0570. THERMOPLASTIC, NON-PROFILE, 90 MIL, EXTRUDED 1.00 LUMP SUM $5,100.00 $5,100.00
<br /> 0580. WOOD SIGN POSTS 4.00 EACH $175.00 $700.00
<br /> 0590. TYPE "Y3" SIGNS IN PLACE 40.00 SQFT $13.00
<br /> $520.00
<br /> 0600. LOOP DETECTORS INSTALLATION 1.00 LUMP SUM $7,500.00 $7,500.00
<br /> Total General
<br /> Total ppp POLR ST; 9P 12TH AVE - W 18TH AV8 S180,804.66
<br /> $180,804.66
<br /> PPP POLR ST; W 12TH AVB - W 18TH AVS - Other / Direct
<br /> General
<br /> 0020. CONTINGENCY 10~ of Contract $18,080.47
<br /> 0030. PAVEMENT TESTING 2~ of Contract $3,616.09
<br /> 0040. Advertising 1.00 LUMPSUM $500.00 $500.00
<br /> 0050. Printing 1.00 LUMPSUM $1,200.00 $1,200.00
<br /> Total General $23,396.56
<br />
<br /> Total ppp POCK ST; iP 12TH AVS - ~P 18TH AVS - Other / Direct $23,396.56
<br /> PPP POCK 3T; W 12TH AVS - W 18TH AVS - Miscellaneous
<br /> General
<br /> 0010. Engineering Charge 24$ of Direct $49,008.29
<br /> 0020. AS-CONST. 11MONTH WARRANTY CHARGE 1.00 LUMPSUM $1,000.00 $1,000.00
<br /> Total General $50,008.29
<br />
<br /> Total ppp POLR ST; iP 12TH AVS - W 18TH AVB - Miscellaneous $50,008.29
<br />
<br /> Total Polk St. - W.12th to W.18th - ES $254,209.51
<br />
<br />
|