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<br /> Run Date: 04 ?006 14:08:50 Cit u ene
<br /> Y g
<br /> • Estimate , ~tribution
<br /> Estimate: Polk St. - W.12th to W.18th '
<br /> Job 93-004352 PPP POLK ST; W 12TH AVB - ~P 18TH AVB
<br /> Line No. Description Quantity Unit Unit Price Amount
<br /> PPP POLR ST; iP 12TH AVS - W 18TH AVS ~
<br /> General
<br /> 0010. MOBILIZATION 1.00 LUMP SUM $14,000.00 $14,000.00
<br /> 0020. TEMP. WORK ZONE TRAFFIC CONTROL, COMPLETE 1.00 LUMP SUM $10,000.00 $10,000.00
<br /> 0030. TEMPORARY STRIPING 1.00 LUMP SUM $750.00 $750.00
<br /> 0040. FLAGGERS 250.00 HOUR $38.00 $9,500.00
<br /> 0050. POLICE FLAGGERS 50.00 HOUR $65.00 $3,250.00
<br /> 0060. CITY PROVIDED SPEC INFO SIGNS 4.00 EACH $250.00 $1,000.00
<br /> 0070. EROSION CONTROL 1.00 LUMP SUM $1,500.00 $1,500.00
<br /> 0080. 10 INCH C900 PIPE 50.00 FOOT $90.00 $4,500.00
<br /> 0090. 15 INCH PVC PIPE 8.00 FOOT $100.00 $800.00
<br /> 0100. PIPE TEES, 10 INCH 2.00 EACH $350.00 $700.00
<br /> 0110. CATCH BASINS, W/BIKE PROOF GRATE 1.00 EACH $1,200.00 $1,200.00
<br /> 0120. ADJUSTING BOXES 1.00 EACH $250.00 $250.00
<br /> 0130. MINOR ADJUSTMENT OF MANHOLES 9.00 EACH $800.00 $7,200.00
<br /> 0140. MH REM/REPL FRAME/COVER-ST 3.00 EACH $350.00 $1,050.00
<br /> 0150. MH REM/REPL FRAME/COVER-WW 6.00 EACH $350.00 $2,100.00
<br /> 0160. COLD PLANE PVMT REMOVAL, 2" DEEP 888.00 SQFT $0.20 $177.60
<br /> 0170. COLD PLANE PVMT REMOVAL, 3" DEEP 72,666.00 SQFT $0.27 $19,619.82
<br /> 0180. PAVEMENT REMOVAL 825.00 SQFT $1.10 $907.50
<br /> 0190. LEVEL 2, 1/2" DENSE HMAC 1,340.00 TON $44.00 $58,960.00
<br /> 0200. LEVEL 2, 3/4" DENSE HMAC 28.00 TON $55.00 $1,540.00
<br /> .0210. CONCRETE WALKS 854.00 SQFT $10.00 $8,540.00
<br /> 0220. TRUNCATED DOME TEXTURING 56.00 SQFT $26.00 $1,456.00
<br /> 0230. CONCRETE CURB AND GUTTER 93.00 FOOT $30.00 $2,790.00
<br /> 0240. PVMT LEGEND, TYPE Al or A2: ARROWS 4.00 EACH $80.00 $320.00
<br /> 0250. PVMT LINE, TYPE Al or A2 550.00 SQFT $4.00 $2,200.00
<br /> 0260. MONO-DIRECTIONAL CRYSTAL TYPE I MARKERS 10.00 EACH $3.00 $30.00
<br /> 0270. BI-DIRECTIONAL YELLOW TYPE I MARKERS 56.00 EACH $3.25 $182.00
<br /> 0280. THERMOPLASTIC, NON-PROFILE, 90 MIL, EXTRUDED 1.00 LUMP SUM $6,000.00 $6,000.00
<br /> 0290. WOOD SIGN POSTS 4.00 EACH $100.00 $400.00
<br /> 0300. TYPE "Y3" SIGNS IN PLACE 40.00 SQFT $15.00 $600.00
<br /> 0310. LOOP DETECTORS INSTALLATION 1.00 LUMP SUM $7,000.00 $7,000.00
<br /> Total General $168,522.92
<br /> Total PPP POLR ST; ?P 12TH AVE - iQ 18TH AVS $168,522.92
<br /> PPP POLR ST; ?P 12TH AV8 - W 18TH AV8 - Other / Direct
<br /> General
<br /> 0020. CONTINGENCY 10~ of Contract $16,852.29
<br /> 0030. PAVEMENT TESTING 2~ of Contract $3,370.46
<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 $21,922.75
<br /> Total PPP POLR ST; W 12TH AVE - W 18TH AVE - Other / Direct $21,922.75
<br /> PPP POLR ST; W 12TH AVS - W 18TH AVE - Miscellaneous
<br /> General
<br /> 0010. Engineering Charge 22~ of Direct $41,898.05
<br /> 0020. AS-CONST. 11MONTH WARRANTY CHARGE 1.00 LUMPSUM $788.00 $788.00
<br /> Total General $42,686.05
<br /> Total ppp POLR ST; W 12TH AVS - ?P 18TH AVL - Miscellaneous $42,686.05
<br /> Total Polk St. - W.12th to W.18th $233,131.72
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