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<br /> Run Date: 06/06/2008 11:48:58 City of Eugene <br /> Estimate Distribution <br /> Estimate: POST -BID EST <br /> Job 93-004506 2008 Community Wastewater j <br /> Line No. Description Quantity Unit Unit Price Amount ~ <br /> 2008 Community Wastewater <br /> General <br /> 0010. MOBILIZATION 1.00 LUMPSUM $13,339.43 $13,339.43 <br /> 0020. TEMP PROTECTN/DIRECTN 1.00 LUMPSUM $2,266.00 $2,266.00 <br /> 0030. EROSION CONTROL 1.00 LUMPSUM 52,525.00 $2,525.00 <br /> 0040. LANDSCAPE 1.00 LUMPSUM $3,467.00 $3,467.00 <br /> 0050. TREE PROTECTION ROOT ZONE EXCAVATION 30.00 HOUR $53.31 $1,599.30 <br /> 0060. TREE PROTECTION FENCING 540.00 FOOT $4.35 $2,349.00 <br /> 0070. FLAGGING 30.00 HOUR $46.14 $1,384.20 <br /> 0080. AC PATCH, ALL DEPTHS 25.00 TON 5224.00 $5,600.00 <br /> 0090. CURB & GUTTER, REM/REPL 30.00 LINFT $92.54 $2,776.20 <br /> 0100. CONCRETE 4" 720.00 SQFT $7.68 $5,529.60 <br /> 0110. CONCRETE 7" 1,450.00 SQFT $8.24 $11,998.00 <br /> 0120. CONNECTION TO EXISTING STRUCTURES 1.00 EACH $406.00 $406.00 <br /> 0130. CONNECT TO EXISTING STUB 1.00 EACH $269.00 $269.00 <br /> 0140. CONCRETE SANITARY WASTEWATER MANHOLES 1.00 EACH $2,712.00 $2,712.00 <br /> 0150. MANHOLES OVER EXISTING SEWERS 2.00 EACH $2,224.00 $4,948.00 <br /> 0160. CLEANOUT 6 INCH 3.00 EACH $339.00 $1,017.00 <br /> 0170. CLEANOUT 8 INCH 1.00 EACH 5559.00 $559.00 <br /> 0180. SEWER PIPE PRESSURE 6" 168.00 LINFT 549.13 $8,253.84 <br /> 0190. SEWER PIPE PRESSURE 8" 77.00 LINFT $67.14 $5,169.78 <br /> 0200. 6 INCH PVC PIPE 530.00 FOOT $47.63 $25,243.90 <br /> 0210. 8 INCH PVC PIPE 205.00 FOOT $49.20 $10,086.00 <br /> 0220. CONNECT TO EXISTING SERVICE LINE 6.00 EACH $210.00 $1,260.00 <br /> 0230. DYE TEST AND CONNECTION VERIFICATION 2.00 EACH $71.00 $142.00 <br /> 0240. LOCATE & MAP EXISTING SERVICE 5.00 EACH $213.00 $1,065.00 <br /> 0250. POTHOLE 5.00 EACH $411.00 $2,055.00 <br /> Total General $115,470.25 <br /> Total 2008 Community Wastewater $115,470.25 <br /> 2008 Community Wastewater - Other / Direct <br /> General <br /> 0010. test 1.00 LUMPSUM 51,500.00 51,500.00 <br /> 0020. Contingency 10°s of Contract $11,547.03 <br /> 0030. Advertising 1.00 LUMPSUM 5450.00 5450.00 <br /> 0040. trees 1.00 EACH $2,000.00 $2,000.00 <br /> 0050. Permits 1.00 LUMPSUM 5350.00 5350.00 <br /> 0060. Printing 1.00 LUMPSUM $116.65 $116.65 <br /> Total General $15,963.68 <br /> Total 2008 Community Wastewater - Other / Direct $15,963.68 <br /> 2008 Community Wastewater - Miscellaneous <br /> General <br /> 0010. PSF CHARGES TO DATE (FOR EST) 1.00 LUMPSUM $35,000.00 $35,000.00 <br /> 0020. PSF REMAINDER OF PROJ (FOR EST) 1.00 LUMPSUM $9,000.00 $9,000.00 <br /> 003II. AS-CdNST: ~iMONTFt- - - - 1 ~~_UM ---~1,-549 ~ 0-9------- - `~0-0---0~- <br /> Total Ge_n_eral $45,500.00 <br /> Total 2008 Community Wastewater - Miscellaneous ~ - <br /> Total POST -BID EST $176,933.93 <br /> <br />