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Run Date: 04/11/2007 08:14:32 City of Eugene
<br /> Engineer's Estimate
<br /> Estimate: Preliminary Estimate
<br /> Job 93-004326 AMAZON CRR OUTFACE STABILIZATION, BAILEY HILL/POCK
<br /> Line No. Description Quantity Unit Unit Price Amount
<br /> AMAZON CRR OUTFACE STABILIZATION, BAILEY HILL/POCK
<br /> General
<br /> 0010. MOBILIZATION 1.00 LUMPSUM $20,000.00 $20,000.00
<br /> 0020. TEMP. WORK ZONE TRAFFIC CONTROL, COMPLETE 1.00 LUMPSUM $2,000.00 $2,000.DO
<br /> 0030. EROSION CONTROL 1.00 LUMPSUM $5,000.00 $5,000.00
<br /> 0040. CONSTRUCTION ENTRANCES 2.00 EACH $500.00 $1,000.00
<br /> 0050. COMPOST FILTER BERM 200.00 FOOT $6.00 $1,200.00
<br /> 0060. DEWATERING, COMPLETE 1.00 LUMPSUM $35,000.00 $35,000.DO
<br /> 0070. REMOVAL OF CONCRETE SLAB 540.00 SQFT $1.25 $675.OD
<br /> 0080. CLEARING AND GRUBBING 1.00 LUMPSUM $1,000.00 $1,ODO.DO
<br /> 0090. GENERAL EXCAVATION 11.40 CUYD $20.00 $228.D0
<br /> 0100. BANK STABILIZATION EXCAVATION 650.00 CUYD $25.00 $16,250.D0
<br /> 0110. BANK STABILIZATION BACKFILL 575.00 CUYD $15.00 $8,625.00
<br /> 0120. BRISTLE COIR WOVEN BLANKET REINFORCEMENT 2,350.00 SQYD $1.00 $2,350.OD
<br /> 0130. LOOSE STONE, CLASS A 570.00 TON $40.00 $22,800.00
<br /> 0140. LOOSE STONE, CLASS B 122.00 TON $50.00 $6,100.00
<br /> 0150. LOOSE STONE, VANE FOOTER STONE 5.60 TON $120.00 $672.00
<br /> 0160. LOOSE STONE, VANE STONE 6.10 TON $130.00 $793.00
<br /> 0170. LOOSE STONE, VANE KEY STONE 0.20 TON $500.00 $100.00
<br /> 0180. PLACE LOOSE STONE - FORCE ACCOUNT 1.00 LUMPSUM $40,000.00 $40,000.00
<br /> 0190. CUT EX PIPE TO BEVEL END (10-48") 5.00 EACH $150.00 $750.00
<br /> 0200. SALVAGING AND RELAYING 24" PIPE, 5'-10' DEPTH 40.00 FOOT $30.00 $1,200.00
<br /> 0210. SALVAGING AND RELAYING 30" PIPE, 5'-10' DEPTH 35.00 FOOT 35.00 1 225.00
<br /> $
<br /> 0220. SALVAGING AND RELAYING 42" PIPE, 5'-10' DEPTH 40.00 FOOT $40.00 $1,600.00
<br /> 0230. OVERLOOK PLATFORM RAILING 70.00 LINFT $40.00 $2,800.00
<br /> 0240. RSLOCATS EXISTING ILLUMINATION FACILITIES 1.00 LUMPSUM $2,500.00 $2,500.00
<br /> 0250. MULCHING 2,670.00 SQFT $0.50 $1,335.00
<br /> 0260. WETLAND SEEDING, SEED PROVIDED 5,340.00 SQFT $0.50 $2,670.00
<br /> 0270. LIVE STAKE PLANTINGS, TREE 301.00 EACH $4.00 $1,204.00
<br /> 0280. BARE ROOT PLANTINGS 834.00 EACH $3.50 $2,919.00
<br /> 0290. CONIFER TREES, PONDEROSA PINE 6.00 EACH $200.00 $1,200.00
<br /> 0300. IMPORTID SANDY LOAM TOPSOIL 1D.00 CUYD $30.00 $300.00
<br /> Total :General $183,496.00
<br /> Total AMAZON CRR OUTFACE STABILIZATION, BAILEY HILL/POCK $183,496.00
<br />
<br /> AMAZON CRK OUTFACE STABILIZATION, BAILEY HILL/POCK - Other / Direct
<br /> General
<br /> 0010. Contingency 108 of Contract $18,349.60
<br /> 0020. Permits 1.00 LUMPSUM $375.00 $375.DD
<br /> OD30. Advertising 1.D0 LUMPSUM $500.00 $SOO.DO
<br /> Total :General $19,224.60
<br />
<br /> Total AMAZON CRR OUTFACE STABILIZATION, HAILSY HILL/POCK - Other / Direct $19,224.60
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<br /> AMAZON CRR OUTFACE STABILIZATION, BAILEY HILL/POCK - Miscellaneous
<br /> General
<br /> 0020. AS-CONST. 11MONTH WARRANTY CHARGE 1.00 LUMPSUM $1,000.00 $1,ODD.00
<br /> 003D. PSF CHARGES TO DATE (FOR EST) 1.OD LUMPSUM $52,000.00 $52,000.00
<br /> 0040. PSF REMAINDER OF PROJ (FOR EST) 1.00 LUMPSUM $15,000.00 $15,000.OD
<br /> Total General $68,000.00
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<br /> Total AMAZON CRR OUTFACE STABILIZATION, SAILSY HILL/POCK - Miscellaneous $68,OD0.00
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<br /> Tot~l Preliminary Estimate $270,720.60
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