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Rua Date: 05//2006 08:12:17 City Eugene
<br /> Estimat stribution ~ ~
<br /> Estimate: 4264-43rd and Donald; Wild Distl
<br /> Job 93-004264 43RD & DONALD STORMiPATBR 3YST8M CAPACITY UPGRADS
<br /> Line No. Description Quantity Unit Unit Price Amount
<br /> 43RD & DONALD STORMi~ATSR 3YSTSM CAPACITY IIPGRADS
<br /> General
<br /> 0010. MOBILIZATION 1.00 LUMP SUM $100,000.00 $100,000.00
<br /> 0020. TEMP. WORK ZONE TRAFFIC CONTROL, COMPLETE 1.00 LUMP SUM $20,000.00 $20,000.00
<br /> 0030. FLAGGERS 800.00 HOUR $41.00 $32,800.00
<br /> 0040. SPECIAL SIGNS 15.00 EACH
<br /> $365.00 $5,475.00
<br /> 0050. EROSION CONTROL 1.00 LUMP SUM $3,200.00 $3,200.00
<br /> 0060. SURFACING STABILIZATION 710.00 CUYD $41.00 $29,110.00
<br /> 0070. PAVEMENT REMOVAL 5,625.00 SQFT
<br /> $2.00 $11,250.00
<br /> 0080. REMOVE AND REINSTALL GUARD RAIL 1.00 LUMPSUM $2,200.00 $2,200.00
<br /> 0090. 4 INCH / 6 INCH PVC WW PIPE 80.00 FOOT
<br /> 0100. 8 INCH PVC WW PIPE 16.00 FOOT $70.00 $5,600.00
<br /> 0110. 10-12 INCH PVC SD PZPE 61.00 FOOT $78.00 $1,248.00
<br /> $98.00 $5,978.00
<br /> 0120. 36 INCH CLASS IV CONCRETE SD PIPE 3,735.00 FOOT $140.00 $522,900.00
<br /> 0130. PIPE TEES, 10-12 INCH 6.00 EACH $214.00 $1,284.00
<br /> 0140. TV PIPE INSPECTION 3,812.00 FOOT
<br /> 0150. CATCH BASIN TRAP 13.00 EACH $1.00 $3,812.00
<br /> 0160. CONCRETE MANHOLES, SD (D=72") 16.00 EACH $230.00 $2,990.00
<br /> 0170. CONCRETE MANHOLES, SD (D=96") 2.00 EACH $5,300.00 $84,800.00
<br /> 0180. CONCRETE MANHOLES, SD SUMP (D=72") 2.00 EACH $8,000.00 $16,000.00
<br /> 0190. CONCRETE MANHOLES, SD CI CARRY THROUGH (D=72" 2.00 EACH $5,300.00 $10,600.00
<br /> 0200. CONCRETE SADDLE 5.00 EACH $5$380.00 $$1,900.00
<br /> 0210. LEVEL 2, 1/2" DENSE, HMAC 70.00 TON
<br /> 0220. LEVEL 2, 3/4", DENSE HMAC 1,630.00 TON $77.00 $5,390.00
<br /> 0230. CONCRETE CURB AND GUTTER 140.00 FOOT $81.00 $132,030.00
<br /> $28.00 $3,920.00
<br /> 0240. CONCRETE WALKS 100.00 SQFT
<br /> Total General $30.00 $3,000.00
<br /> Total 43RD & DONALD STORMWATSR SYSTSM CAPACITY IIPGRADS $1,016,487.00
<br /> $1,016,487.00
<br /> 43RD & DONALD STORMOPATSR SYSTSM CAPACITY UPGRADE - Other / Direct
<br /> General
<br /> 0010. Contingency 10~ of Contract
<br /> 0020. test 1~ of Contract $101,648.70
<br /> $10,164.87
<br /> 0030. Advertising 1.00 LUMPSUM $500.00 $500.00
<br /> 0040. Printing 1.00 LUMPSUM $1,200.00 $1,200.00
<br /> 0050. Consultants 1.00 LUMPSUM $6,000.00 $6,000.00
<br /> Total General $119,513.57
<br /> Total 43RD & DONALD STORMWATSR SYSTSId CAPACITY IIPGRADS - Other / Direct $119,513.57
<br /> 43RD ~ DONALD STORMiPATSR SYSTSffi CAPACITY UPGRADE - Miscellaaeous
<br /> General
<br /> 0010. Engineering Charge 19.5 of Direct
<br /> 0020. AS-CONST. 11MONTH WARRANTY CHARGE 1.00 LUMPSUM $221,520.11
<br /> Total General $3,500.00 $3,500.00
<br /> $225,020.11
<br /> Total 43RD ~ DONALD STORMOPATSR SYSTEM CAPACITY UPGRADE - Miscellaneous $225,020.11
<br />
<br /> Total 4264-43rd and Donald; Wild Disti $1,361,020.68
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