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<br /> Run Date: 06/02/2006 10:30:41 City of Eugene p~'" <br /> Estimate Distribution <br /> Estimate: PPP SENECA; WITH - W11TH - Wild <br /> Job 93-004353 PPP 3ffiQSCA RDi ~ 7TH AV8 - W 11TH AVS <br /> Line No. Description Quantity Unit Unit Price Amount <br /> PPP 3~i8CA RD; 1P 7TH AV8 - W 11TH AVS <br /> General <br /> 0250. MOBILIZATION 1.00 LUMPSUM $16,000.00 $16,000.00 <br /> 0260. TEMP. WORK ZONE TRAFFIC CONTROL, COMPLETE 1.00 LUMPSUM $8,000.00 $8,000.00 <br /> 0270. TEMPORARY STRIPING 1.00 LUMPSUM $2,500.00 $2,500.00 <br /> 0280. FLAGGERS 350.00 HOUR $50.00 $17,500.00 <br /> 0290. POLICE FLAGGERS 24.00 HOUR $75.00 $1,800.00 <br /> 0300. CITY PROVIDED SPEC INFO SIGNS 4.00 EACH $300.00 $1,200.00 <br /> 0310. EROSION CONTROL 1.00 LUMPSUM $6,000.00 $6,000.00 <br /> 0320. SURFACING STABILIZATION 111.00 CUYD $47.00 $5,217.00 <br /> 0330. ADJUSTING BOXES 3.00 EACH $150.00 $450.00 <br /> 0340. MINOR ADJUSTMENT OF MANHOLES 3.00 EACH $600.00 $1,800.00 <br /> 0350. MH REM/REPL FRAME/COVER-ST 3.00 EACH $250.00 $750.00 <br /> 0360. COLD PLANE PVMT REMOVAL, 2" DEEP 41,676.00 SQFT $0.25 $10,419.00 <br /> 0370. COLD PLANE PVMT REMOVAL, 4" DEEP 7,038.00 SQFT $0.30 $2,111.40 <br /> 0380. LEVEL 2, 1/2" DENSE HMAC 614.00 TON $65.00 $39,910.00 <br /> 0390. LEVEL 2, 3/4" DENSE HMAC 140.00 TON $82.00 $11,480.00 <br /> 0400. PVMT LEGEND, TYPE Al OR A2: ARROWS 7.00 EACH $90.00 $630.00 <br /> 0410. PVMT LEGEND, TYPE Al OR A2: BICYCLE LANE SYMB 2.00 EACH $150.00 $300.00 <br /> 0420. PVMT LINE, TYPE Al OR A2 440.00 SQFT $4.50 $1,980.00 <br /> 0430. MONO-DIRECTIONAL CRYSTAL TYPE I MARKERS 15.00 EACH $5.00 $75.00 <br /> 0440. BI-DIRECTIONAL YELLOW TYPE I MARKERS 75.00 EACH $5.00 $375.00 <br /> 0450. THERMOPLASTIC, NON-PROFILE, 90 MIL, EXTRUDED 1.00 LUMPSUM $7,000.00 $7,000.00 <br /> 0460. LOOP DETECTORS INSTALLATION 1.00 LUMPSUM $5,769.00 $5,769.00 <br /> Total General $141,266.40 <br /> Total PPP 38rT8CA RD; iP 7TH AVS - W 11TH AVS S141,266.40 <br /> PPP 38N8CA RD; ~P 7TH AVB - ~P 11TH AV8 - Other / Direct <br /> General <br /> 0010. Contingency 10~ of Contract $14,126.64 <br /> 0020. PAVEMENT TESTING 2~ of Contract $2,825.33 <br /> 0030. Advertising 1.00 LUMPSUM $250.00 $250.00 <br /> 0040. Printing 1.00 LUMPSUM $200.00 $200.00 <br /> Total General 517,401.97 <br /> Total PPP SBaiBCA RD; W 7TH AVS - W 11TH AV8 - Other / Direct $17,401.97 <br /> PPP S$NSCA RD; W 7TH AVB - 9P 11TH AVS - Miscellaneous <br /> General <br /> 0010. Engineering Charge 24~ of Direct $38,080.41 <br /> 0020. AS-CONST. 11MONTH WARRANTY CHARGE 1.00 LUMPSUM $788.00 $788.00 <br /> Total General $38,868.41 <br /> Total PPP SSNSCA RD; W 7TH AV8 - W 11TH AVS - Miscellaneous $38,868.41 <br /> Total PPP SENECA; W7TH - W11TH - Wild $197,536.78 <br /> ,P <br /> <br />