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Run Date: 12/01/2006 16:11:26 City of Eugene ` <br /> Estimate -ribution ~ <br /> Estimate: Kevington; Brit. to War.-ES-Final <br /> Job 93-004252 REVINGTON AVS PPP FROM BRITTANY TO WARREN <br /> Line No. Description Quantity Unit Unit Price Amount <br /> RSVINGTON AVS PPP FROM BRITTANY TO WARREN <br /> General <br /> 0400. MOBILIZATION 1.00 LUMPSUM $20,000.00 $20,000.00 <br /> 0410. TEMPORARY WORK ZONE TRAFFIC CONTROL COMPLETE 1.00 LUMPSUM $4,500.00 $4,500.00 <br /> 0420. EROSION CONTROL 1.00 LUMPSUM $1,000.00 $1,000.00 <br /> 0430. CITY PROVIDED SPEC INFO SIGNS 4.00 EACH $150.00 $600.00 <br /> 0440. FLAGGING 163.50 HOUR $1.00 $163.50 <br /> 0450. PAVEMENT REMOVAL 595.00 SQFT $2.25 $1,338.75 <br /> 0460. SURFACING STABILIZATION 198.92 CUYD $42.00 $8,354.64 <br /> 0470. COLD PLANE PVMT REMOVAL, 0-2 IN DEEP 25,020.00 SQFT $0.25 $6,255.00 <br /> 0480. LEVEL 2, 1/2 IN DENSE HMAC 804.30 TON $47.00 $37,802.10 <br /> 0490. LEVEL 2, 3/4 IN DENSE HMAC 138.77 TON $72.00 $9,991.44 <br /> 0500. THERMOPLAST, NON-PROF, 120 MIL, SPRAYED 1.00 LUMPSUM $2,600.00 $2,600.00 <br /> 0510. PVMT LEGEND, TYPE Al or A-2: YIELD BAR 5.00 EACH $25.00 $125.00 <br /> 0520. BI-DIR YELLOW TYPE 1 MARKER 50.00 EACH $3.00 $150.00 <br /> 0530. ADJUST MANHOLES 7.00 EACH $800.00 $5,600.00 <br /> 0540. ADJUST VALVE BOXES 2.00 EACH $200.00 $400.00 <br /> 0550. TRIM HEDGE 0.00 EACH $100.00 $0.00 <br /> 0560. CONCRETE CURBS 32.80 LINFT $22.00 $721.60 <br /> 0570. CONCRETE CURB & GUTTER 58.10 LINFT $27.00 $1,568.70 <br /> 0580. TRUNCATED DOME TEXTURING 60.00 SQFT $30.00 $1,800.00 <br /> 0590. CONCRETE WALKS 641.20 SQFT $18.00 $11,541.60 <br /> 0600. EMS TOPSOIL IMPORTED 3.00 CUYD $60.00 $180.00 <br /> 0610. MULCH 2.00 CUYD $250.00 $500.00 <br /> 0620. REMOVE AND REPLACE JB2 JUNCTION BOX 1.00 EACH $525.00 $525.00 <br /> Total General <br /> $115,717.33 <br /> Total RSVINGTON AVS PPP FROM BRITTANY TO WARREN <br /> $115,717.33 <br /> RSVINGTON AVE PPP FROM BRITTANY TO WARREN - Other / Direct <br /> General <br /> 0010. PAVEMENT TESTING 1.00 EACH $1,204.29 $1,204.29 <br /> 0020. Contingency 0~ of Contract $0.00 <br /> 0030. Advertising 0.00 LUMPSUM $0.00 $0.00 <br /> 0040. Printing 1.00 LUMPSUM $78.00 $78.00 <br /> Total General $1,282.29 <br /> Total RSVINGTON AVE PPP FROM BRITTANY TO WARREN - Other / Direct $1,282.29 <br /> <br /> REVINGTON AVE PPP FROM BRITTANY TO WARREN - Miscellaneous <br /> General <br /> 0010. Engineering Charge 1.00 LUMPSUM $40,345.19 $40,345.19 <br /> 0020. AS-CONST. 11MONTH WARRANTY CHARGE 0.00 LUMPSUM $0.00 $0.00 <br /> Total General $40,345.19 <br /> <br /> Total REVINGTON AVS PPP FROM BRITTANY TO WARREN - Miscellaneous $40,345.19 <br /> <br /> Total Kevington; Brit. to War.-ES-Final $157,344.81 <br /> <br />