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Run Date: 01/177 12:00:57 City of Eugene . <br /> Estimate 'ibution r <br /> Estimate: 43rd Ave; Fox Hollow to Donald-FP <br /> Job 93-004206 43RD AVE; FO% HOLLOW TO DONALD, PPP <br /> Line No. Description Quantity Unit Unit Price Amount <br /> 93RD AVB; FO% HOLLOW TO DONALD, PPP <br /> General <br /> 0370. MOBILIZATION 1.00 LUMPSUM $8,500.00 $8,500.00 <br /> 0380. TEMP. WORK ZONE TRAFFIC CONTROL, COMPLETE 1.00 LUMPSUM $5,000.00 $5,000.00 <br /> 0390. TEMPORARY STRIPING 1.00 LUMPSUM $700.00 $700.00 <br /> 0400. FLAGGERS 126.00 HOUR $40.00 $5,040.00 <br /> 0410. CITY PROVIDED SPEC INFO SIGNS 4.00 EACH $150.00 $600.00 <br /> 0420. EROSION CONTROL 1.00 LUMPSUM $800.00 $800.00 <br /> 0430. MINOR ADJUSTMENT OF MANHOLES 24.00 EACH $9DO.D0 $21,600.00 <br /> 0440. MH REM/REPL FRAME/COVER-ST 1.00 EACH $240.00 $240.00 <br /> 0450. MH REM/REPL FRAME/COVER-WW 11.00 EACH $240.00 $2,640.00 <br /> D460. COLD PLANE PVMT REMOVAL, 0" TO 2" DEEP 31,060.00 SQFT $0.26 $8,075.60 <br /> 0470. LEVEL 2, 1/2" DENSE HMAC 1,039.44 TON $53.50 $55,610.04 <br /> 0471. LEVEL 2, 1/2" HMAC PRICE ADJ-43RD 001 525.40 TON $3.21 $1,686.53 <br /> 0472. LEVEL 2, 1/2" HMAC PRICE ADJ-43RD 002 514.04 TON $3.56 $1,829.98 <br /> 0480. PVMT LINE, TYPE Al OR A2 33.DD SQFT $4.50 $148.50 <br /> 0490. BI-DIRECTIONAL YELLOW TYPE I MARKERS 30.D0 EACH $5.00 $150.00 <br /> 0500. THERMOPLASTIC, NON-PROFILE, 90 MIL, EXTRUDED 0.50 LUMPSUM $4,500.00 $2,250.00 <br /> 0510. APPROVAL OVERTIME SAT MILLING 002 1.00 LUMPSUM $5,601.25 $5,601.25 <br /> Total General $120,471.90 <br /> Total 43RD AVB; FO% HOLLOW TO DONALD, PPP $120,471.90 <br /> 43RD AVS; FO% HOLLOW TO DONALD, PPP - Other / Direct <br /> General <br /> 0010. Contingency D~ of Contract $0.00 <br /> 0020. test 1.00 LUMPSUM $1,325.00 $1,325.00 <br /> 0030. Advertising 1.00 LUMPSUM $151.34 $151.34 <br /> 0040. Printing 1.00 LUMPSUM $275.77 $275.77 <br /> Total General $1,752.11 <br /> Total 43RD AVS; FO% HOLLOW TO DONALD, PPP - Other / Direct $1,752.11 <br /> 43RD AVB; FOX HOLLOW TO DONALD, PPP - Niacellaneous <br /> General <br /> 0010. Engineering Charge 1.00 LUMPSUM $31,079.96 $31,079.96 <br /> 0020. AS-CONST. 11MONTH WARRANTY CHARGE 1.00 LUMPSUM $788.00 $788.DD <br /> Total General $31,867.96 <br /> Total 43RD AVE; FO% HOLLOW TO DONALD, PPP - Niscellanflous $31,867.96 <br /> Total :43rd Ave; Fox Hollow to Donald-FP $154,091.97 <br /> <br /> 1 <br /> <br />