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Run Date: 04 ?006 15:14:47 City Eugene T '
<br /> Estimat ,~stribution
<br /> Estimate: PPP SENECA; WITH - W11TH
<br /> Job 93-004353 PPP SSNSCA RD; W 7TH AV8 - ~i 11TH AVS
<br /> Line No. Description Quantity Unit Unit Price Amount
<br /> PPP 38NSCA RD; OP 7TH AVB - W 11TH AVB
<br /> General
<br /> 0010. MOBILIZATION 1.00 LUMP SUM $12,000.00 $12,000.00
<br /> 0020. TEMP. WORK ZONE TRAFFIC CONTROL, COMPLETE 1.00 LUMP SUM $8,000.00 $8,000.00
<br /> 0030. TEMPORARY STRIPING 1.00 LUMP SUM $1,500.00 $1,500.00
<br /> 0040. FLAGGERS 350.00 HOUR $36.00 $12,600.00
<br /> 0050. POLICE FLAGGERS 75.00 HOUR $65.00 $4,875.00
<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. SURFACING STABILIZATION 111.00 CUYD $60.00 $6,660.00
<br /> 0090. ADJUSTING BOXES 3.00 EACH $300.00 $900.00
<br /> 0100. MINOR ADJUSTMENT OF MANHOLES 5.00 EACH $800.00 $4,000.00
<br /> 0110. MH REM/REPL FRAME/COVER-WW 3.00 EACH $250.00 $750.00
<br /> 0120. COLD PLANE PVMT REMOVAL, 2" DEEP 41,676.00 SQFT $0.30 $12,502.80
<br /> 0130. COLD PLANE PVMT REMOVAL, 4" DEEP 7,038.00 SQFT $0.40 $2,815.20
<br /> 0140. LEVEL 2, 1/2" DENSE HMAC 614.00 TON $45.00 $27,630.00
<br /> 0150. LEVEL 2, 3/4" DENSE HMAC 140.00 TON $55.00 $7,700.00
<br /> 0160. PVMT LEGEND, TYPE Al OR A2: ARROWS 7.00 EACH $80.00 $560.00
<br /> 0170. PVMT LEGEND, TYPE Al OR A2: BICYCLE LANE SYMB 2.00 EACH $90.00 $180.00
<br /> 0180. PVMT LINE, TYPE Al OR A2 440.00 SQFT $4.00 $1,760.00
<br /> 0190. MONO-DIRECTIONAL CRYSTAL TYPE I MARKERS 15.00 EACH $3.00 $45.00
<br /> 0200. BI-DIRECTIONAL YELLOW TYPE I MARKERS 75.00 EACH $3.25 $243.75
<br /> 0210. THERMOPLASTIC, NON-PROFILE, 90 MIL, EXTRUDED 1.00 LUMP SUM $8,000.00 $8,000.00
<br /> 0220. LOOP DETECTORS INSTALLATION 1.00 LUMP SUM $10,000.00 $10,000.00
<br /> Total General $125,221.75
<br /> Total PPP S6NBCA RD; W 7TH AVB - W 11TH AVB
<br /> $125,221.75
<br /> PPP SBNECA RD; W 7TH AV8 - W 11TH AV8 - Other / Direct
<br /> General
<br /> 0009. Contingency 10~ of Contract $12,522.18
<br /> 0010. PAVEMENT TESTING 2~ of Contract $2,504.44
<br /> 0030. Advertising 1.00 LUMPSUM $500.00 $500.00
<br /> 0040. Printing 1.00 LUMPSUM $1,200.00 $1,200.00
<br /> Total General $16,726.61
<br /> Total ppp 3EN8CA RD; W 7TH AVS - W 11TH AVB - Other / Direct $16,726.61
<br /> PPP Sffi~ECA RD; W 7TH AVS - W 11TH AVE - Miscellaneous
<br /> General
<br /> 0010. Engineering Charge 23~ of Direct $32,648.12
<br /> 0020. AS-CONST. 11MONTH WARRANTY CHARGE 1.00 LUMPSUM $788.00 $788.00
<br /> Total General $33,436.12
<br /> Total ppp SHNBCA RD; W 7TH AV$ - W 11TH AVB - Miscellaneous $33,436.12
<br />
<br /> Total PPP SENECA; W7TH - W11TH
<br /> $175,384.48
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