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<br />Y City of Eugene
<br />ineer's Estimate
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<br />Estimate: Good ob Number Estimate
<br />Job $: 93-0 RIVER AVE RECONSTRUCTION FRM SELTLLNE TO RIVER RD
<br />Line No. Description Quantity Unit Unit Price
<br />RIVER AVE RECONSTRUCTION FRM BELTLINE TO RIVER RD
<br />General
<br />0010. MOBILIZATION 1.00 LUMPSUM $135,000.00
<br />0020. CLEARING & GRUBBING 1.00 LUMPSUM $45,000.00
<br />0030. TEMP PROTECTN/DIRECTN 1.00 LUMPSUM $25,000.00
<br />0040. EROSION CONTROL 1.00 LUMPSUM $10,000.00
<br />0050. EXCAVATION, COMMON 12,100.00 CUYD $10.00
<br />0060. AC 9" DEPTH 8,850.00 TON $35.00
<br />0070. CONCRETE 4" 42,800.00 SQFT $3.25
<br />0080. CONCRETE 5" 3,450.00 SQFT $3.75
<br />0090. CONCRETE 7" 2,850.00 SQFT $4.50
<br />0100. CURB & GUTTER, STD 8,600.00 LINFT $6.50
<br />0110. MARKER, TP 1 BI-DR YEL 258.00 EACH $4.50
<br />0120. MARKER, TP 2 WHITE 16.00 EACH $6.00
<br />0130. RETAINING WALL 70.00 LINFT $150.00
<br />0140. SAW CUTTING 1.00 LUMPSUM $4,000.00
<br />0150. TREE 160.00 EACH $400.00
<br />0160. LIGHT, STREET, COMP ON EXIST POLE 1.00 LUMPSUM $70,000.00
<br />0170. SEWER PIPE B" 20.00 LINFT $40.00
<br />0180. MH ADJUST - SAN 27.00 EACH $500.00
<br />0190. DRAIN PIPE 10" 350.00 LINFT $35.00
<br />0200. DRAIN PIPE 12" 9,100.00 LINFT $40.00
<br />0210. CURB INLET 4 A 18,00 EACH $1,200.00
<br />0220. MH 4"-24" PIPE - STM 8.00 EACH $2,200.00
<br />0230. TV INSPECTION 4,350.00 LINFT $1.00
<br />0240. OUTFACE, STORM 1.00 EACH $5,000.00
<br />0250. LANDSCAPE 1.00 LUMPSUM $100,000.00
<br />0260. STORMWATER TREATMENT POND 1.00 LUMPSUM $20,000.00
<br />Total General
<br />Total RIVER AVE RECONSTRUCTION FRM BELTLINE TO RIVER RD
<br />RIVER AVE RECONSTRUCTION FRM BELTLINE TO RIVER RD - Other / Direct
<br />Amount
<br />$135,000.00
<br />$45,000.00
<br />$25,000.00
<br />$10,000.00
<br />$121,000.00
<br />$309,750.00
<br />$139,100.00
<br />$12,937.50
<br />$12,825.00
<br />$55,900.00
<br />$1,161.00
<br />$96.00
<br />$10,500.00
<br />$4,000.00
<br />$64,000.00
<br />$70,000.00
<br />$800.00
<br />$13,500.00
<br />$12,250.00
<br />$169,000.00
<br />$21,600.00
<br />$17,600.00
<br />$4,350.00
<br />$5,000.00
<br />$100,000.00
<br />$20,000.00
<br />$1,375,369.50
<br />$1,375,369.50
<br />General
<br />0010. Right of Way 14,450.00 SQFT $6.00 $86,700.00
<br />0020. Testing 2$ of Contract $27,507.39
<br />0030. Contingency 10~ of Contract $137,536.95
<br />Total General $251,744.34
<br />Total RIVER AVE RECONSTRUCTION FRM BELTLINE TO RIVER RD - Other / Direct $251,744.34
<br />RIVER AVE RECONSTRUCTION FRM BELTLINE TO RIVER RD - Miscellaneous
<br />General
<br />0010. Engineering Charge 23~ of Direct $374,236.18
<br />0020. Finance Admin Fee 1.00 LUMPSUM $30,000.00 530,000.00
<br />0030. Warrant Interest 1.00 LUMPSUM $22,000.00 $22,000.00
<br />Total General $426,236.18
<br />Total RIVER AVE RECONSTRUCTION FRM BELTLINE TO RIVER RD - Miscellaneous $426,236.18
<br />Total Good Job Number Estimate
<br />
<br />
<br />$2,053,350.02
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