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Run Date: 04 ?006 14:08:37 City 3ugene
<br /> Estimatb,~~stribution ~ ,
<br /> Estimate: Oakpatch RD - W.11th to W.18th •r?
<br /> Job 93-004208 OARPATCH W. 11TH TO W 18TH AVB PP
<br /> Line No. Description Quantity Unit Unit Price Amount
<br /> OARPATCH W. 11TH TO W 18TH AVS PP
<br /> General
<br /> 0010. MOBILIZATION 1.00 LUMP SUM $20,000.00 $20,000.00
<br /> 0020. TEMP. WORK ZONE TRAFFIC CONTROL, COMPLETE 1.00 LUMP SUM $7,500.00 $7,500.00
<br /> 0030. TEMPORARY STRIPING 1.00 LUMP SUM $1,000.00 $1,000.00
<br /> 0040. FLAGGERS 250.00 HOUR $36.00 $9,000.00
<br /> 0050. POLICE FLAGGERS 50.00 HOUR $65.00 $3,250.00
<br /> 0060. CITY PROVIDED SPEC INFO SIGNS 4.00 EACH $250.00 $1,000.00
<br /> 0070. EROSION CONTROL 1.00 LUMP SUM $1,000.00 $1,000.00
<br /> 0080. SURFACING STABILIZATION 213.00 CUYD $60.00 $12,780.00
<br /> 0090. ADJUSTING BOXES 5.00 EACH $300.00 $1,500.00
<br /> 0100. MINOR ADJUSTMENT OF MANHOLES 10.00 EACH $800.00 $8,000.00
<br /> 0110. REPLACE ALUM MH FRAME & LID - WW 2.00 EACH $250.00 $500.00
<br /> 0120. COLD PLANE PVMT REMOVAL, VARIOUS DEPTH 90,638.00 SQFT $0.30 $27,191.40
<br /> 0130. LEVEL 2, 1/2" DENSE HMAC 1,144.00 TON $45.00 $51,480.00
<br /> 0140. LEVEL 2, 3/4" DENSE HMAC 1,350.00 TON $55.00 $74,250.00
<br /> 0150. CONCRETE WALKS 200.00 SQFT $10.00 $2,000.00
<br /> 0160. CONCRETE ISLANDS 96.00 SQFT $15.00 $1,440.00
<br /> 0170. TRUNCATED DOME TEXTURING 60.00 SQFT $28.00 $1,680.00
<br /> 0180. PVMT LEGEND, TYPE Al or A2: ARROWS 8.00 EACH $80.00 $640.00
<br /> 0190. PVMT LINE, TYPE Al or A2 125.00 SQFT $4.00 $500.00
<br /> 0200. MONO-DIRECTIONAL CRYSTAL TYPE I MARKERS 7.00 EACH $3.00 $21.00
<br /> 0210. BI-DIRECTIONAL YELLOW TYPE I MARKERS 93.00 EACH $3.25 $302.25
<br /> 0220. THERMOPLASTIC, NON-PROFILE, 120 MIL, EXTRUDED 1.00 LUMP SUM $6,500.00 $6,500.00
<br /> 0230. LOOP DETECTORS INSTALLATION 1.00 LUMP SUM $4,800.00 $4,800.00
<br /> Total General $236,334.65
<br /> Total OARPATCH W. 11TH TO W 18TH AVS PP $236,334.65
<br /> OAKPATCH W. 11TH TO W 18TH AVB PP - Other / Direct
<br /> General
<br /> 0010. CONTINGENCY 10~ of Contract $23,633.47
<br /> 0020. PAVEMENT TESTING 2$ of Contract $4,726.69
<br /> 0030. Advertising 1.00 LUMPSUM $500.00 $500.00
<br /> 0040. Printing 1.00 LUMPSUM $1,200.00 $1,200.00
<br /> Total General $30,060.16
<br /> Total OARPATCH W. 11TH TO W 18TH AVS PP - Other / Direct $30,060.16
<br /> OARPATCH W. 11TH TO W 18TH AVS PP - Miscellaaeous
<br /> General
<br /> 0010. Engineering Charge 18~ of Direct $47,951.07
<br /> 0020. AS-CONST. 11MONTH WARRANTY CHARGE 1.00 LUMPSUM $788.00 $788.00
<br /> Total General $48,739.07
<br /> Total OARPATCH W. 11TH TO W 18TH AVB PP - Miscellaaeous $48,739.07
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<br /> Total Oakpatch RD - W.llth to W.iBth $315,133.88
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