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Run Date: 02/~'~2006 11:18:23
<br /> /!~1' City ^sugene
<br /> Engine t Estimate
<br /> Estimate: 4264-43rd and Donald; Stogy Upgrade v
<br /> ,1
<br /> Job 93-004264 43RD & DONALD STORMWATSR SYSTEM CAPACITY UPGRADE
<br /> Line No. Description Quantity Unit Unit Price Amount
<br /> 43RD & DONALD STORMWATER SY3TSM CAPACITY UPGRADE
<br /> General
<br /> 0010. MOBILIZATION 1.00 LUMP SUM $50,000.00 $50,000.00
<br /> 0020. TEMP. WORK ZONE TRAFFIC CONTROL, COMPLETE 1.00 LUMP SUM $5,000.00 $5,000.00
<br /> 0030. EROSION CONTROL 1.00 LUMP SUM $3,500.00 $3,500.00
<br /> 0040. REMOVAL OF MANHOLES 0.00 EACH $500.00 $0.00
<br /> OQ50. REMOVE AND REINSTALL GUARD RAIL 1.00 EACH $700.00 $700.00
<br /> 0060. 4 INCH / 6 INCH PVC PIPE (SANITARY SERVICE) 88.00 FOOT $25.00 $2,200.00
<br /> 0070. 8 INCH PVC PIPE (SANITARY) 8.00 FOOT $25.00 $200.00
<br /> 0080. 10 INCH PVC PIPE (STORM) 55.00 FOOT $40.00 $2,200.00
<br /> 0090. 36 INCH CLASS IV CONCRETE PIPE (STORM) 3,735.00 FOOT $102.00 $380,970.00
<br /> 0100. PIPE TEES, 10 INCH 4.00 EACH $350.00 $1,400.00
<br /> 0110. TV PIPE INSPECTION 3,735.00 FOOT $1.00 $3,735.00
<br /> 0120. CONCRETE MANHOLE, STORM DRAIN 19.00 EACH $3,500.00 $66,500.00
<br /> 0130. CONCRETE SUMP MANHOLE, STORM DRAIN 1.00 EACH $4,000.00 $4,000.00
<br /> 0140. CONCRETE MANHOLE SD/C.I. CARRY THROUGH 1.00 EACH $4,000.00 $4,000.00
<br /> 0160. CONCRETE MH OVER EXIST 54" SD 96" 2.00 EACH $8,000.00 $16,000.00
<br /> 0180. OUTFACE 0.00 LUMPSUM $30,000.00 $0.00
<br /> 0200. CONCRETE SADDLE 2.00 EACH $750.00 $1,500.00
<br /> 0210. CONCRETE CURB AND GUTTER 70.00 FOOT $50.00 $3,500.00
<br /> 0220. CONCRETE WALKS 100.00 SQFT $10.00 $1,000.00
<br /> 0230. FABRIC, GEOTEXTILE 1,070.00 SQYD $1.50 $1,605.00
<br /> 0240. CATCH BASIN CUT IN 1.00 EACH $500.00 $500.00
<br /> 0250. SPECIAL INFORMATIION SIGNS 6.00 EACH $300.00 $1,800.00
<br /> Total General $550,310.00
<br /> Total 43RD & DONALD STORMWATSR SYSTEM CAPACITY UPGRADE $550,310.00
<br /> 43RD & DONALD STORMWATSR SY3TSM CAPACITY UPGRADE - Other / Direct
<br /> General
<br /> 0010. Contingency 10?c of Contract $55,031.00
<br /> 0020. test 2~ of Contract $11,006.20
<br /> 0030. Advertising 1.00 LUMPSUM $500.00 $500.00
<br /> 0040. Printing 1.00 LUMPSUM $1,200.00 $1,200.00
<br /> OQ50. Consultants 1.00 LUMPSUM $6,000.00 $6,000.00
<br /> Total General $73,737.20
<br /> Total 43RD & DONALD STORMWATSR SYSTEM CAPACITY UPGRADE - Other / Direct $73,737.20
<br /> 43RD & DONALD STORMWATER SYSTEM CAPACITY UPGRADE - Miscellaneous
<br /> General
<br /> 0010. Engineering Charge 23~ of Direct $143,530.86
<br /> Total General $143,530.86
<br /> Total 43RD & DONALD STORMWATSR SYSTEM CAPACITY UPGRADE - Miscellaneous $143,530.86
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<br /> Total 4264-43rd and Donald; Storm Upgrade $767,578.06
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