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Run Date: 01/05/2007 15:25:19 <br /> City of Eugene <br /> Estimate Distribution <br /> Estimate: BERTLESEN RD-ROOSE. to Roy.- FINAL <br /> Job 93-004295 HHRTHLSHN RD-PPp <br /> Line No. Description Quantity Unit <br /> Unit Price Amount <br /> BHRTHLSHN RD-PPP <br /> General <br /> 0560. MOBILIZATION <br /> 0570. TEMPORARY WORK ZONE TRAFFIC CONTROL COMPLETE 1.00 LUMPSUM $15,000.00 $15,000.00 <br /> 0580. EROSION CONTROL $8,500.00 $8,500.00 <br /> 0590. CZTY PROVIDED SPEC INFO SIGNS 1.00 LUMPSUM $750.00 $750.00 <br /> 0600. FLAGGING 4.00 EACH $200.00 $800.00 <br /> 0610. SURFACING STABILIZATION 206.50 HOUR $36.00 $7,434.00 <br /> 0620. COLD PLANE PVMT REMOVAL 5 IN DEEP 336.67 CUYD $45.00 $15,150.15 <br /> 0630. LEVEL 3, 1/2 IN DENSE HMAC 36,855.00 SQFT $0.65 $23,955.75 <br /> 0640. LEVEL 3, 3/4 IN DENSE HMAC 792.09 TON $37.00 $29,307.33 <br /> 0650. TEMPORARY STRIPING 1,036.29 TON $37.00 $38,342.73 <br /> 0660. THERMOPLAST, NON-PROF, 120 MIL, SPRAYED 1.00 LUMPSUM $250.00 $250.00 <br /> 0670. LOOP DETECTOR INSTALLATION 1.00 LUMPSUM $7,100.00 $7,100.00 <br /> 0680. PVMT LEGEND, TYPE A-1 or A-2: ARROWS 1.00 LUMPSUM $7,000.00 $7,000.00 <br /> 0690. PVMT LEGEND, TYPE A-1 or A-2: BIKE SYMBOL 6.00 EACH $75.00 $450.00 <br /> 0700. PVMT LINE, TYPE A-1 or A-2 7.00 EACH $90.00 $630.00 <br /> 0710. BI-DIR YELLOW TYPE 1 MARKER 25:40 SQFT $2.85 $72.39 <br /> 0720. MONO-DIR CRYSTAL TYPE 1 MARKER 78.00 EACH $2.70 $210.60 <br /> 0730. ADJUST MANHOLES 16.00 EACH $2.70 $43.20 <br /> 0740. ADJUST VALVE BOXES 12.00 EACH $800.00 $9,600.00 <br /> 0750. CONCRETE WALK 9.00 EACH $273.00 $2,457.00 <br /> 0760. CONCRETE CURBS 171.01 SQFT $4.50 $769.54 <br /> 0770. TRUNCATED DOME TEXTURING 33.60 LINFT $32.00 $1,075.20 <br /> Total General 10.00 SQFT $25.50 $255.00 <br /> Total HHRTHLSHN RD-ppp $169,152.89 <br /> $169,152.89 <br /> BHRTHLSHN RD-ppp - Other / Direct <br /> General <br /> 0010. CONTINGENCY 0~ of Contract <br /> 0020. TESTING 1.00 EACH $0.00 <br /> 0030. Advertising $2,245.83 $2,245.83 <br /> 0040. PAVEMENT TESTING 1.00 LUMPSUM $149.85 $149.85 <br /> 0050. Printing 1.00 EACH $784.20 $784.20 <br /> Total General 1.00 LUMPSUM $49.67 $49.67 <br /> Total BHRTHLSSN RD-ppp - Other / Direct $3,229.55 <br /> $3,229.55 <br /> BHRTHLSHN RD-ppp - Miscellaneous <br /> General <br /> 0010. Engineering Charge 1.00 LUMPSUM <br /> 0020. AS-CONST. 11MONTH WARRANTY CHARGE $31,565.91 $31,565.91 <br /> Total General 1.00 LUMPSUM $0.00 $0.00 <br /> Total BHRTHLSHN RD-ppp - Miscellaneous $31,565.91 <br /> $31,565.91 <br /> <br /> Total BERTLESEN RD-ROOSE. to Roy.- FINAL <br /> $203,948.35 <br /> <br />