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<br /> Run Date: 01/17/2007 11:24:42 City of Eugene
<br /> Estimate Distribution
<br /> Estimate: Donald St; 40th to 46th - Final Pay
<br /> Job 93-004204 DONALD ST; 40TH TO 46TH, PPP
<br /> Line No. Description Quantity Unit Unit Price Amount
<br /> DONALD ST; 40TH TO 46TH, PPP
<br /> General
<br /> 0010. MOBILIZATION 1.00 LUMPSUM $8,500.00 $8,500.00
<br /> 0020. TEMP. WORK ZONE TRAFFIC CONTROL, COMPLETE 1.00 LUMPSUM $5,000.00 $5,000.00
<br /> 0030. TEMPORARY STRIPING 1.00 LUMPSUM $700.00 $700.00
<br /> 0040. FLAGGERS 120.50 HOUR $40.00 $4,820.00
<br /> 0050. CITY PROVIDED SPEC INFO SIGNS 4.00 EACH $150.00 $600.00
<br /> 0060. EROSION CONTROL 1.00 LUMPSUM $800.00 $800.00
<br /> 0070. 10 INCH SD PVC PIPE 37.00 FOOT $125.00 $4,625.00
<br /> 0080. MINOR ADJUSTMENT OF MANHOLES 10.00 EACH $1,000.00 $10,000.00
<br /> 0090. MH REM/REPL FRAME/COVER-ST 2.00 EACH $240.00 $480.00
<br /> 0100. MH REM/REPL FRAME/COVER-WW 2.00 EACH $240.00 $480.00
<br /> 0110. PAVEMENT REMOVAL 1,219.00 SQFT $2.19 $2,669.61
<br /> 0120. COLD PLANE PVMT REMOVAL, 0" TO 2" DEEP 16,128.00 SQFT $0.32 $5,160.96
<br /> 0130. COLD PLANE PVMT REMOVAL, 3" DEEP 3,607.00 SQFT $0.55 $1,983.85
<br /> 0140. LEVEL 2, 1/2" DENSE HMAC 858.64 TON $53.50 $45,937.24
<br /> 0141. LEVEL 2, 1/2" PRICE ADJ-AUGUST 001 858.64 TON $3.21 $2,756.23
<br /> 0142. LEVEL 2, 1/2" PRELEVEL 001 25.04 TON $70.00 $1,752.80
<br /> 0150. LEVEL 2, 3/4" DENSE HMAC 116.57 TON $88.50 $10,316.44
<br /> 0151. LEVEL 2, 3/4" PRICE ADJ-AUGUST 001 116.57 TON $3.21 $374.19
<br /> 0160. THERMOPLASTIC, NON-PROFILE, 90 MIL, EXTRUDED 1.00 LUMPSUM $3,750.00 $3,750.00
<br /> 0170. PVMT LINE, TYPE Al OR A2 132.50 SQFT $4.50 $596.25
<br /> 0180. BI-DIRECTIONAL YELLOW TYPE I MARKERS 50.00 EACH $5.00 $250.00
<br /> Total General $111,552.57
<br /> Total DONALD ST; 40TH TO 46TH, PPP $111,552.57
<br /> DONALD ST; 40TH TO 46TH, PPP - Other / Direct
<br /> General
<br /> 0010. CONTINGENCY 0~ of Contract $0.00
<br /> 0020. test 1.00 LUMPSUM $580.00 $580.00
<br /> 0030. Advertising 1.00 LUMPSUM $151.32 $151.32
<br /> 0040. Printing 1.00 LUMPSUM $279.33 $279.33
<br /> 0050. PAVEMENT TESTING 1.00 EACH $108.00 $108.00
<br /> Total General $1,118.65
<br /> Total DONALD 3T; 40TH TO 46TH, PPP - Other / Direct $1,118.65
<br /> DONALD 3T; 40TH TO 46TH, PPP - Miscellaneous
<br /> General
<br /> 0010. Engineering Charge 1.00 LUMPSUM $29,957.73 $29,957.73
<br /> 0020. AS-CONST. 11MONTH WARRANTY CHARGE 1.00 LUMPSUM $788.00 $788.00
<br /> Total General $30,745.73
<br /> Total DONALD ST; 40TH TO 46TH, PPP - Miscellaneous $30,745.73
<br /> Total Donald St; 40th to 46th - Final Pay $143,416.95
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