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COST DISTRIBUTION SPREADSHEET
<br />
<br /> BUDGET (as of 3~6)
<br /> 31~~1~
<br />
<br /> JOB NAME: 3rd/4th CONNECTOR
<br /> DESCRIPTION:
<br />
<br /> JOB #:3827
<br />
<br /> CONTRACT:
<br />
<br /> BY: STEVE GALLUP
<br /> ""(:STEVE GALLUP
<br /> did Schell. Description QTY Unit Unit Cost Total Paving Concrete WW Lateral WW Service birect MWMC Imperial City Scape City Illum.
<br /> City Storm City Pave Total
<br /> Item $ 3,180.00
<br /> 100 TREE REMOVAL 12 EACH $ 265.00 $ 3,180.00 $ 3,180.00 $ 220.00
<br /> 110 CATCH BASIN, REMOVE EXISTING 4 EACH $ 55.00 $ 220.00 $ 220.00 $ 750.00
<br /> .120 AREA DRAIN, CONCRETE 1 EACH $ 750.00 $ 750.00 $ 750.00 $ 1,884.00
<br /> 130 CULVERT, REMOVE EXISTING 471 LIN FT $ 4.00 $ 1,884.00 $ 1,884.00 $ 3,139.00
<br /> 140 REM EXISTING STREET AND FEATURES 1 LS $ 3,139.00 $ 3,139.00 $ 3,139.00 $ 630.00
<br /> 150 CLEARING AND GRUBBING 1 LS $ 630.00 $ 630.00 $ 630.00 $ 42,370.02
<br /> 160 GENERAL EXCAVATION 6,419.70 CUBIC YARD $ 6.60 $ 42,370.02 $ 42,370.02 $ 79,036.20 $ 105,381.60
<br /> 170 8" SUBGRADE STABILIZATION 8,781.80 SQUARE YARD $ 12.00 $ 105,381.60 $ 26,345.40 $ 2,420.40
<br /> 180 SUBGRADEGEOTEXTILE 2,420.40 SQUARE YARD $ 1.00 $ 2,420.40 $ 2,420.40 $ 3,360.00 $ 3,360.00
<br /> 190 CONTAMINATED SOIL DISPOSAL 120 CUBIC YARD $ 28.00 $ 3,360.00 $ 5,057.70
<br /> 200 6" PVC PIPE SEWER 138 LIN FT $ 36.65 $ 5,057.70 $ 5,057.70 $ 21,743.05
<br /> 210 8" PVC PIPE SEWER 511 LIN FT $ 42.55 $ 21,743.05 $ 21,743.05 $ 625.00
<br /> 211 6" PVC PIPE STORM 25 LIN FT $ 25.00 $ 625.00 $ 625.00 $ 24,696.00
<br /> 220 10" PVC PIPE STORM 882 LIN FT $ 28.00 $ 24,696.00 $ 24,696.00 $ 21,315.00 $ 21,315.00
<br /> 230 12" PVC PIPE STORM 735 LIN FT $ 29.00 $ 21,315.00 $ g 812,60 $ 9,812.60
<br /> 240 12" RCCP PIPE STORM 301 LIN FT $ 32.60 $ 9,812.60 $ 2,756.25 $ 2,756.25
<br /> 241 24" PVC PIPE STORM 49 LIN FT $ 56.25 $ 2,756.25 $ 1,085.00 $ 3,039.70
<br /> 250 TV INSPECTION 3,039.7 LIN FT $ 1.00 $ 3,039.70 $ 1,305.70 $ 511.00 $ 138.00 $ 6,750.00
<br /> 260 CONCRETE SANITARY SEWER MANHOLE 42" 3 EACH $ 2,250.00 $ 6,750.00 $ 6,750.00 $ 19,350.00 $ 19,350.00
<br /> 270 CONCRETE STORM MANHOLE 42" 9 EACH $ 2,150.00 $ 19,350.00 $ 16,473.00
<br /> 280 CONCRETE INLETS, TYPE 4A 17 EACH $ 969.00 $ 16,473.00 $ 16,473.00 $ 1,066.00
<br /> 290 CATCH BASIN, STD W/ BIKE PRF GRATE 1 EACH $ 1,068.00 $ 1,068.00 $ 1,068.00 $ 56,050.00 $ 56,050.00
<br /> 300 3K BAYSAVER SEPARATION SYSTEM 2 EACH $ 28,025.00 $ 56,050.00 $ 3,750.00
<br /> 310 MINOR ADJUSTMENT OF MANHOLE 15 EACH $ 250.00 $ 3,750.00 $ 3,750.00 $ -
<br /> 320 MINOR ADJUSTMENT OF MWMC MANHOLE 0 EACH $ 400.00 $ - $ $ 3,000.00
<br /> 330 ABANDON MWMC MANHOLE WITH CLSM 1.5 LS $ 2,000.00 $ 3,000.00 $ 3,000.00 $ -
<br /> 340 CONNECTION TO EXISTING STUB 0 EACH $ 250.00 $ $ $ 1,280.00 $ 1,280.00
<br /> 350 CONNECTION TO EXISTING STORM PIPE 4 EACH $ 320.00 $ 1,280.00 $ 1,260.00 $ 1,260.00
<br /> 360 CONNECTION TO EXISTING STRUCTURE STORM 2 EACH $ 630.00 $ 1,260.00 $ 350.00
<br /> 370 ABANDON EXISTING PIPE IN PLACE 70 LIN FT $ 5.00 $ 350.00 $ 350.00 $ 495.00
<br /> 360 DRAIN CONNECTION TO WEEPHOLES 11 EACH $ 45.00 $ 495.00 $ 495.00 $ 29,996.25
<br /> 390 BASE AGGREGATE 2399.7 TON $ 12.50 $ 29,996.25 $ 29,996.25 $ 16,105.60
<br /> 400 LEVEL 2,112" DENSE GRADED HMAC 143.8 TON $ 112.00 $ 16,105.60 $ 16,105.60 $ 7,446.00
<br /> 410 LEVEL 2, 314" DENSE GRADED HMAC 87.6 TON $ 85.00 $ 7,446.00 $ 7,446.00 $ 21,851.96
<br /> 420 PLAIN CONCRETE, UNDOWELLED, 7"THICK 4202.3 SQUARE FOOT $ 5.20 $ 21,851.96 $ 21,851.96 $ 146,404.08 $ 261,144.95
<br /> 430 PLAIN CONCRETE, DOWELLED, 9"THICK 67305.4 SQUARE F00T $ 3.88 $ 261,144.95 $ 114,740.88 $ 6,750.00
<br /> 431 DELETE MAINLINE PAVING JOINT FILLER, CO #3 1 LS $ 6,750.00 $ 6,750.00 $ 6,750.00 $ 14,738.48 $ 15,982.93
<br /> ---440 -PLAIN CONCRETE, REDBRICK-COLORED, DOWELLED, 9"-TRIG ].532.4 SQUARE FOOT _ 10.43 $ 15,982.93 $ 1,244.45 $ 21,702.25 $ 23,671.90
<br /> 450 PLAIN CONCRETE MESA BUFF COLORED, DOWELLED, 9" THI 2425.4 SQUARE FOOT $ 9.76 $ 23,671.90 $ 1,969.65 $ 32,266.85
<br /> 460 STANDARD CONCRETE CURB AND GUTTER 4450.6 LIN FT $ 7.25 $ 32,266.85 $ 32,266.85 $ 7,905.31 $ 7,905.31
<br /> 470 CONCRETE CURB AND REVERSED GUTTER 847.3 LIN FT $ 9.33 $ 7,905.31 $ 6,063.23
<br /> 480 STANDARD CONCRETE CURB 282.8 LIN FT $ 21.44 $ 6,063.23 $ 6,063.23 $ 58,572.36
<br /> 490 CONCRETE WALK, 4"THICK 20918.7 SQUARE FOOT $ 2.80 $ 58,572.36 $ 58,572.36 $ 3,312.00 $ 3,312.00
<br /> 500 CONCRETE, STAMPED, MESA BUFF COLORED, 4"THICK 240 SQUARE FOOT $ 13.80 $ 3,312.00 $ 4,000.00 $ 4,000.00
<br /> 510 ADA TEXTURING 160 SQUARE FOOT $ 25.00 $ 4,000.00 $ -
<br /> 520 REM OF EXISTING PAVEMENT MARKINGS 0 LS $ 400.00 $ - $ $ 855.00
<br /> 530 SAWCUTTING 570 LIN FT $ 1.50 $ 855.00 $ 855.00 $ -
<br /> 540 PAVEMENT LEGEND, TYPE A-2: BIKE LANE SYMBOL 0 EACH $ 95.00 $ - $ - $ -
<br /> 550 PAVEMENT LEGEND, TYPE A-2: "STOP" 0 EACH $ 130.00 $ - $ $
<br /> 560 PAVEMENT LINE, TYPE A-2 0 SQUARE FOOT $ 5.00 $ - $ - $ -
<br /> 570 THERMOPLASTIC, NON-PROFILE, 90 MILS, SPRAYED 0 LS $ 9,100.00 $ - $ - $ 1,550.00
<br /> 580 REMOVE AND REINSTALL EXISTING SIGNS 1 LS $ 1,550.00 $ 1,550.00 $ 1,550.00 $ 3,000.00
<br /> 590 MISC SIGNS IN PLACE 1 LS $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 91,270.00 $ 91,270.00
<br /> 600 STREET LIGHTS, COMPLETE 1 LS $ 91,270.00 $ 91,270.00 2350.00' $ 17,298.00
<br /> 620 TOP SOIL 864.9 CUBIC YARD $ 20.00 $ - - '17;298:00' $ - --14,948.00 - $ _ $ -
<br /> 630 DECIDUOUS TREE 8' HT. 0 EACH $ 115.00 $ - $ 2,295.00
<br /> 640 DECIDUOUS TREE 1-112" CALIPER 17 EACH $ 135.00 $ 2,295.00 $ 2,295.00
<br /> 650 SHRUBS 2 GAL 101 EACH $ 12.00 $ 1,212.00 $ 1,212.00 $ 1,212.00
<br /> $ 620.00' $ 620.00
<br /> 660 SHRUBS 1 GAL 62 EACH $ 10.00 $ 620.00 $ 938.00 $ 938.00
<br /> 670 PERENNIALS 1 GAL 134 EACH $ 7.00 $ 938.00 $ 3,250.00: $ 3,250.00
<br /> 680 BULBS 1 LS $ 3,250.00 $ 3,250.00 $ 371.80 $ 3,300.00
<br /> 690 MULCH, TYPE C 150 CUBIC YARD $ 22.00 $ 3,300.00 $ 2,928.20 $ 1,200.00
<br /> 700 REMOVING AND REBUILDING FENCE 80 LIN FT $ 15.00 $ 1,200.00 $ 1,200.00 $ 20,000.00 $ 20,000.00
<br /> 710 IRRIGATION SYSTEM 1 LS $ 20,000.00 $ 20,000.00 $ 594.00
<br /> 730 TREE REMOVAL, CO#1 1 LS $ 594.00 $ 594.00 $ 594.00 $ 5,333.64
<br /> 740 CONSTRUCT 8" THK DRIVEWAY AT DOWN TO EARTH, CO#2 676 SF $ 7.89 $ 5,333.64 $ 5,333.64 $ 1,216.00
<br /> 750 INSTALL PERF PIPE AT YA-PO•AH DRVEWAY, CO #2 1 LS $ 1,216.00 $ 1,216.00 $ 1,216.00 $ 1,380.00 $ 1,380.00
<br /> 760 EXTRA WORK & STANDBY FOR MH 82160, CO#2 1 LS $ 1,380.00 $ 1,380.00 $ 487.00 $ 487.00
<br /> 770 EXTRA WORK FOR EX MH 10561, CO #2 1 LS $ 487.00 $ 487.00 $ 180.00 $ 180.00
<br /> 780 POTHOLE FOR NW GAS LINE, CO #2 1 LS $ 180.00 $ 180.00 $ 746.00 $ 746.00
<br /> 790 ADJUST MH 10586, CO #2 1 LS $ 746.00 $ 746.00
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