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COST DISTRIBUTION SPREADSHEET
<br />PREASSESSMENT (POST BID)
<br />8!20/2008
<br />JOB NAME: Nodh Game Farm Road: Old Coburg Rd - I.5 (Eugene)'
<br />DESCRIPTION: Old Coburg Road to Springfield City Limits; Widen street to accommodate center tum lane, bike lanes, install sidewalk, curb & gutter and grassy swales
<br />JOB # 4376
<br />CONTRACT: Babb Construction Co (dha Delta Construction Co)
<br />8Y: J. Willer
<br />CK: P. Klope
<br />BidSched.
<br />Item Description QTY Unit Unit Cost Total Paving Concrete WWLaleral WW Service CiIyWW CitySape Citylllum City Storm City Pave Total
<br />120 PAVEMENTSAWCUTTING 2068.0 fT $ 2.40 $ 4,963.20 $ 4,963.20 $ 4,96320
<br />130 REMOVAL OF PIPES 40.0 FT $ 10.00 $ 400.00 $ 400.00 $ 400.00
<br />140 CLEARING AND GRUBBING 1.0 LS $ 8,066.00 $ 8,066.00 $ 8,066.00 $ 8,066.00
<br />150 GENERAL EXCAVATION 997.0 CY $ 8.00 $ 7,976.00 $ 7,976.00 $ 7,976.00
<br />160 IMPORTED8ORROW 50.0 TON $ 24.00 $ 1,200.00 $ 1,200.00 $ 9,200.00
<br />170 SUBGRADEGEOTEXTILE 1155.0 SY $ 1.00 $ 1,155.00 $ 1,155.00 $ 1,155.00
<br />180 LOOSE RIPRAP, CLASS 100 1.0 CY $ 100.00 $ 100.00 $ 100.00 $ 100.00
<br />190 12" STORM PIPE, 0-5' DEPTH 200.0 FT $ 41.00 $ 9,400.00 $ 9,400.00 $ 9,400.00
<br />200 18" STORM PIPE, 0-5' DEPTH 212.0 FT $ 52.60 $ 11,151.20 $ 11,151.20 $ 11,151.20
<br />210 N PIPE INSPECTION 200.0 FT $ 1.50 $ 300.00 $ 145.63 $ 154.37 $ 300.00
<br />220 CONCRETE STORM DRAIN MANHOLES 3.0 FT $ 2,400.00 $ 7,200.00 $ 7,200.00 $ 7,200.00
<br />230 3141NCH -D AGGREGATE BASE 334.0 TON $ 20.00 $ 6,680.00 $ 6,680.00 $ 6,680.00
<br />240 1-1/21NCH-OAGGREGATEBASE 1030.1 TON $ 20.00 $ 20,602.00 $ 20,602.00 $ 20,602.00
<br />25p LEVEL 3, 1l21NCH DENSE HMAC . 1744.7 , TON $ 75.95 $ 132,509,97 $ 132,509.97 $ 132,509.97
<br />260 EXTRAFORASPHALTAPPROACHES 1513.0 SF $ 1.00 $ 1,513.00 $ 1,513.00 $ .1,513.00
<br />270 CURB AND GUTTERCONCRETECURBS 1320.0 FT $ 11.80 $ 15,576.00 $ 15,576.00 $ 15,576.00
<br />280 CURB AND REVERSED GUTTER CONCRETE CURBS 234.0 FT $ 18.70 $ 4,375.80 $ 4,375.80 $ 4,375.80
<br />290 CURB CUT OUT AND SPILL WAY 110.0 EA $ 49.90 $ 5,489.00 $ 5,489.00 $ 5,489.00
<br />300 CONCRETE WALK 10983.0 SF $ 3.61 $ 39,648.63 $ 39,646.63 $ 39,648.63
<br />310 CONCRETE WALK, 7"THICK 382.0 SF $ 4.50 $ 1,719.00 $ 1,719.00 $ 1,719.00
<br />320 BI-DIRECTIONAL YELLOW TYPE I MARKERS 50.0 EA $ 5.00 $ 250.00 $ 250.00 $ 250.00
<br />330 THERMOPLASTIC, NON•PROFILE, 90 MIL EXTRUDED 1.0 LS $ 11,745.00 $ 11,745.00 $ 11,745.00 $ 11,745.00
<br />340 REMOVE AND REINSTALL EXISTING SIGNS 1.0 LS $ 750.00 $ 750.00 $ 750.00 $ 750.00
<br />350 STREET LIGHTS, COMPLETE 1.0 LS $ 42,152.00 $ 42,152.00 $ 42,152.00 $ 42,152.00
<br />360 JUNCTION BOXES,TYPE2 12.0 EA $ 350.00 $ 4,200.00 $ 4,200.00 $ 4,200.00
<br />370 JUNCTION BOXES, TYPE 3 3.0 EA $ 400.00 $ 1,200.00 $ 1,200.00 $ 1,200.00
<br />380 2"RIGID ELECTRICAL CONDUIT 1433.0 FT $ 7.00 $ 10,031.00 $ 10,031.00 $ 10,031.00
<br />390 SEEDING MOBILIZATION 1.0 LS $ 250.00 $ 250.00 $ 250.00 $ 250.00
<br />400 PERMANENT SEEDING 36466.0 SF $ 0.08 $ 2,917.28 $ 2,917.28 $ 2,91728
<br />410 IMPORTEDTOPSOIL 801.5 TON $ 22.00 $ 17,633.00 $ 17,633.00 $ 17,633.00
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<br /> Sub•TOtel $ 371;153.06 $ 253,696.88 $ 41,367.63 $ $ $ $ $ 57,5&3.00 $ 18,505.57 $ $ .371,153:08
<br /> 68.35% 11.15% 0.00% 0.00% 0.00°k 0.00°k 15.51% 4.99% O.OD% 100.00%
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<br />1D MOBILIZATION 1 LS $ 36,522.00 $ 36,522.00 $ 24,964.14 $ 4,070.63 $ $ $ $ $ 5,66625 $ 1,820.97 $ $ 36,522.00
<br />20 TEMPORARY PROTECTION AND DIRECTION OF TRAFFIC 1 LS $ 3,300.00 $ 3,300.00 $ 2,255.67 $ 367.81 $ $ $ $ $ 511.98 $ 164.54 $ $ 3,300.00
<br />3D TEMPORARYSIGNS 411 SF $ 15.00 $ 6,165.00 $ 4,214.01 $ 667.13 $ $ $ $ $ 956.46 $ 307.38 $ $ 6,165.00
<br />40 TEMPORARY BARRICADES, TYPE III 1 .EACH $ 150.00 $ 150.00 $ 102.53 $ 16.72 $ $ $ $ $ 23.27 $ 7.48 $ $ 150.00
<br />5D TEMPORARY STRIPING 1 LS $ 1.00 $ 1.00 $ 0.68 $ 0.11 $ $ $ $ $ 0.16 $ 0.05 $ $ 1.00
<br />60 PORTABLE CHANGEABLE MESSAGE SIGNS 2 EACH $ 2,000.00 $ 4,000.00 $ 2,734.15 $ 445.83 $ $ $ $ $ 620.58 $ 199:44 $ $ 4,000.00
<br />70 FLAGGERS 350 HR $ 44.00 $ 15,400.00 $ 10,526.47 $ 1,716.44 $ $ $ $ $ 2,38925 $ 767.64 $ $ 15,400.00
<br />80 PROJ INFORMATION SIGN 2 EACH $ 600.00 $ 1,200.00 $ .820.24 $ 133.75 $ $ $ $ $ 186.18 $ 59.63 $ $ 1,200.00
<br />9D EROSION CONTROL 1 LS $ 500.00 $ 500,00 $ 341.77 $ 55.73 $ $ $ $ $ 77.57 $ 24.93 $ $ 500.00
<br />100 COMPOST FILTER BERM 15 FT $ 4.00 $ 60.00 $ 41.01 $ 6.69 $ $ $ $ $ 9.31 $ 2.99 $ $ 60.00
<br />110 POLLUTION CONTROL PLAN 1 LS $ 500.00 $ 500.00 $ 341.77 $ 55.73 $ $ $ $ $ 77.57 $ 24.93 $ $ 500.00
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<br /> INSERT ESTIMATES ABOVE THIS LINE
<br /> Contractor Total $ 438,951.06 $ 300,039.32 .$48,924.20 $ $ $ $ $ 68,101.60 $ 21s~5.96 $ - $ 436,951.06
<br /> 68.35% 11.15% 0.00°k 0.00% 0.00% 0.00% 15.51°k 4.99% 0.00% 100.00%
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<br /> CONTINGENCIES 15% $438,951.08 $ 65,842.66 $ 45,005.90 $ 7,338.63 $ $ $ $ $ 10,215.24 $ 3,282.89 $ $ 65,842.66
<br /> TESTING 2% $436,951.08 $ 8,779.02 $ 6,000.79 $ 978.48 $ $ $ $ $ 1,362.03 $ 437.72 $ $ 8,779.02
<br /> TREES 69 EACH $ 400.00 $ 27,600.00 $ 18,665.62 $ 3,076.22 $ $ $ $ $ 4,282.04 $ 1,376.13 $ $ 27,600.00
<br /> ADVERTISING 1 LUMPSUM $ 1,000.00 $ 1,000.00 $ 683.54 $ 111.46 $ $ $ $ $ 155.15 $ 49.86 $ $ 1,000.00
<br /> CONSULTANTS 1 LUMPSUM $ 15,710.00 $ 15,710.00 $ 10,738.37 $ 1,750.99 $ $ $ $ $ 2,437.35 $ 783.30 $ $ 15,710.00
<br /> ODOT Fees 1 LUMPSUM $ 15,000.00 $ 15,000.00 $ 10,253.06 $ 1,671.86 $ $ $ $ $ 2,327.19 $ 747.90 $ $ 15,000.00
<br /> ATTORNEY FEES 1 LUMPSUM $ 1,000.00 $ 1,000.00 $ 683.54 $ 111.46 $ $ $ $ $ 155.15 $ 49.86 $ $ 1,000.00
<br /> PERMITS 1 LUMPSUM $ 1,000.00 $ 1,000.00 $ 683.54 $ 111.46 $ $ $ $ $ 155.15 $ 49.86 $ $ 1,000.00
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<br /> Ties to GL AS OF DATE:
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<br /> INSERT ESTIMATES ABOVE THIS LINE
<br /> 7otalDireclCosls=lncludin Estimates $ 574,882:78, $, ,39205366 $64,074.75 $ $ $ $ $.89,190.69 $ 2@,6H3.47 $ $ 574,882.76
<br /> ._.68.35% 11.15% 0.00% 0.00% O,OD°k O.OD°!o 15.51% 4.99% D.OD% 100.00%
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<br /> ENGINEERING CHARGE 23% $ 132,223.04 $ 90,379.34. $ 14,737.19 $ $ $ $ $ 20,513.90. $ 6,592.60 $ $ 132,223.03
<br /> ADMIN FEE 5% $ 28,744.14 $ 19,647.68 $ 3,203.74 $ $ $ $ $ 4,459.54 $ 1,433.17 $ $ 28,744.13
<br /> CONSTRUCTION FINANCING 3.511980% LUMPSUM $ 20,169.77 $ 20,189.77 $ 13,800.46 $ 2,250.29 $ $ $ $ $ 3;132.37 $ 1,006.66 $ $ 20,189.76
<br /> AS•CONSTRUCT11-MO WARRANTY CHARGE 1 LUMPSUM $ 1,200.00 $ 1,200.00 $ 820.24 $ 133.75 $ $ $ $ $ 186.18 $ 59.63 $ $ 1,200.00
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<br /> TOTAL $ 757,239.71. .$ 517,@01.38 $ 84 399.72. $ $ $ $ $117,482.88 $ 37,755.73 $ $ 757,239.70
<br />OF DIRECT CITY COSTS
<br />ENGINEERING CHARGES OVER 23°k
<br />DISTRIBUTE ACROSS CITY COSTS
<br />GRAND TOTALS
<br />$ 108,283.47
<br />$665,523.16
<br />D D 75.66% za.sz~r u, a ~.uu
<br />$D.DO $0.00 $81,948.93 $26,334.54 $O.OD $106,283.47
<br />$ $ - $199,431.81 $64,090.27 $ - $ 895,523.17
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