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A B C D E H I K L N 0 O R T W X Z AA AC
<br />`. :2 TOTAL PROJECTAS~,;.v ODOT-TEDE DICATED ODOT-TEA•21 DEDICATED ODOT-TEA-2I NON-0EDIC. COE-RECIPAT H CITY$TORMNSE~ CITYSTORMIS DC CITY•eIKEPAT HISDC
<br />
<br /> 4 N0. ITEM UNIT QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT CHECKS
<br />' 108 RETAINING WAIL
<br /> 109
<br /> 110 610 BLOCK RETAINING WALL EACH 675.00 9.30 6,277.50 675.00 6,277.50
<br /> 111
<br />~ 112 BASES
<br />~ 113
<br /> 114 620 19mm-OmmAGGRIGATEBASE-100mmTHICKNESS M2 20,500.00 3.90 79,950.00 20,500.00 79,950.00
<br />~~ 115 630 19mm-OmmAGGRIGATEBASE-300mmTHICKNESS M2 3,750.00 6.10 30,375.00 200.00 1,620.00 3,550.00 28,755.OD
<br /> 116 640 6.35mm-Omm AGGRIGATE SHOULDER•20D MMTHICKNESS M2 1,500.00 15.00 22,500.00 1,500.00 22,500.00
<br />~ 117
<br /> 118 WEARI NG SURFACES
<br /> 119
<br /> 120 850 ASPHALTAPPROACHES METHOD"B` EACH 5.00 1,910.00 9,550.00 3.00 5,730.00 2.00 3,820.OD
<br /> 121 860 PLAIN CONC. PAVMT. CLASS 25 WIFIBER MESH • 200mm THICKNESS M2 17,250.00 23A0 396,750.00 17,250.00 396,750.00 -
<br /> 122 870 PERVIOUS CONCRETE-250mmTHICKNESS M2 1,400.00 49.00 68,600.00 1,400.00 68,600.OD
<br /> 123 880 CONCRETE WALKS CLASS 3300-t00mmTHICKNESS M2 5D0.00 22.00 11,000.00 500.00 i1,000.OD
<br /> 124
<br /> 125 PERMA NENT TRAFFIC CONTROL AND GUI DENCE DEVICES
<br /> 126
<br /> 127 89D REMOVABLE BOLLARDS, COMPLETE EACH 22.00 332.00 7,304.00 22.00 7,304.00
<br /> 128 90D PAVEMENT LINE, TYPE B M2 18.00 106.00 1,908.00 1,9DB.D0
<br />i 129 910 PAVEMENT LEGEND, TYPE B: ARROWS EACH 3.00 786.00 558.00 558.D0
<br />i 13D 920 PAVEMENT LEGENT, TYPE B: DISABLED EACH 1.00 186.00 186.00 - - 186.D0
<br /> 131
<br /> 132 PERMA NENT TRAFFIC CONTROL AND ILLUMINATION
<br /> 133
<br /> 134 930 SIGNS IN PLACE h12 5.00 240.00 1,200.00 5.00 1,200.00
<br /> 135 940 ILLUMINATION INSTALLATION,COMPLETE L.S. 1.00 240,600.OD 240,600.00 0.34 82,415.40 0.61 146,154.60 12,030.D0
<br /> 136 950 ILLUMINATION OVERLOOK, COMPLETE L.S. 1.OD 15,600.OD 15,600.00 1.00 15,600.00
<br /> 137
<br /> 138 RIGHT -0FWAYDEVEIDPMENT ANDCONTROI
<br /> 139
<br />it 140 960 LANDSCAPING OVERLOOK, COMPLETE L.S. 1.00 5,170.00 5,170.00 5,17D.00
<br /> 141 970 TYPE2FENCE LS i.OD 1,920.00 1,920.00 1,920.00
<br />•', 142 980 RELOCATE EXISTING GATE, COMPLETE LS 1.OD 396.00 396.00 396.00
<br /> 143 990 COMPACTING TRASH RECEPTACLE,COMPLETE EACH 1.00 1,530.00 1,530.00 1,538W
<br /> 144 1000 BICYCLE RACKS MULTIPLE HOOPS EACH 1.OD 318.00 316.00 31800
<br />~; 145 1010 BICYCLE HOOPS SINGLE EACH 8.00 318.00 2,544A0
<br /> 146 1020 BENCHES EACH 6.OD 683.00 4,098.00 4,098.D0
<br /> 147 1030 PICNIC TABLES WITH BENCHES EACH 3.00 1,480.00 4,440.00 4,440.00
<br /> 148 1040 RECYCLED PLASTIC CAR STOPS EACH 10.OD 104.00 1,040.00 1,040.00
<br /> 149 105D CABLE RAILING POSTS ONLY, COMPLETE EACH 31.OD 138.00 4,278.00 4,276.00
<br /> 150 tO6D CABLE RAILING, COMPLETE M 190.OD 17.00 3,230.00 3,230.00
<br /> 151 107D PORTABLE TOILET SCREEN WALLWICONCRETESLABE,COMPLETE LS 1.OD 15,400.00 15,400.00 1.00 15,400.00
<br /> 152 108D VIEWING STRUCTURE WICONCRETE SLAB, COMPLETE EACH 3.00 6,710.00 2D,130.00 2.00 13,420.00 6,710.00
<br />
<br />~ 153
<br />.
<br />. .---'-- 154 -_.- ___. _.---------.._.__. _._._...___ .. ------- --------. _..-... __-_. .------.._ ---._......--- ...---- --..__...-- - ----___. ... .- ------ .. ..-- - ---- ~ ----. _.__...-----_ _. .._.....------ - --.__..._._. __.___.____ ._.---._... . .._-....__... -.. - ----._._. .___._.... .- ---.._._ ._------ --..____..._ __-._.
<br />- 155 SUBTOTAL CONTRACT AMOUNT 1,723,937.60 936,557.00 146,154.60 157,847.00 167,285.00 262,894.OD 50,656.00 1,721,393.60
<br /> 6 ONTiNGfNGY ;5DOU - ;588:80
<br /> 157 ANTICIPATED ITEMS
<br /> 158 RR FLAGGING 1.00 1,375.00 1,375.00 1,375.00
<br /> 39 DITiONAtC-LfAR{NG9UTSiBEiVORK
<br />:
<br />' , B .
<br />--._--- " 180 _.-- ~fNGINEERING -.___.-.. _._._..._-- -----.---.._._ _ ..----._ .._..__
<br />. . ..-.._ __..___
<br /> 161 CITY CONSTRUCTION 1.00 246,331.00 246,331.D0 D.40 98,532.40 0.45 110,848.95 36,949.65
<br /> 162 OBECCONSTRUCTION ~ 1.00 90,000.00 90,ODO.D0 0.80 72,ODO.D0 18,000.00
<br /> 163 CHANGE ORDERS
<br /> 164 ELECTRIGAUPGLEFQRWEBCAM 1,00 3,D00.00 3,00800 3000.00
<br /> i6fi PIPE STRENGTH CHANGE 1.00 4,000.00 4,000.00 1.00 4,000.00
<br /> 167 COLOR CONCRETE FOR TURNOUT 1.OD 3,200.00 3,200.00 3,200.00
<br /> 168
<br /> 169 TOTAL CONTRACT AMOUNT 2,727,343.60 936,557.OD 325,681.00 268,695.95 167,285.OD 262,894.OD 163,680.65 2,124,799.60
<br /> 170
<br /> 171 OUT SI DE OF CONTRACT ITEMS
<br /> 172 LANE COUNTYfOTHERSTESTING 1.00 3D,000.00 30,OOD.00 0.50 15,060.00 15,000.00
<br /> 173 CITY PRELIMINARYIDESIGNENGINEERING 1.00 183,466.55 183,468.55 101,477.74 71,557.60 10,433.21
<br /> 174 ODOTENGINEERING 1.00 25,OD0.00 25,OOO.OD 0.75 18,750.00 6,250.00
<br /> 17 ODOTCONSTRUCTIONENGINEERING/TESTING 1.00 15,OD0.00 15,OOD.OD 0.50 7,50D.00 0.25 3,750.00 3,750.00
<br /> 176 OBECDESIGNENGINEERING 1.00 140,OD0.00 140,OOD.OD 1.00 140,ODD.00
<br />- -- - - - -ZDbDODO -20;ODD:00- :0 -20;DOD: - - - - --- --
<br /> 176 CITY TRANSPORTATIONSIGNINGISTREETMARKING 1.00 5,OD0.00 5,ODD.00 5,D00.00
<br /> 179 PRINTING & BINDING, ADVERTISING 1.00 753.02 753.02 753.02
<br /> 18D UTILITIES,EWEB INV23725-4 1.00 3,046.00 3,046.OD 1.00 3,046.00
<br /> 181 CONTRACTULESERVICES-OTHER 1.00 14,173.26 14,173.26 1.00 14,173.26
<br /> 182 PROFESSIONAL SERVICES, SATREA 1.00 25,000.00 25,000.00 0.90 22,500.00 2,500.00
<br />1 83 OPERATING PERMITS 1.00 9,160.00 9,180.00 1.00 9,160.00
<br />1 84 PERMIT FEES 1.00 2,063.71 2,063.11 1.00 2,053.71
<br />1 85 EROSION CONTROL PERMIT 1.00 925.50 925.50 1.00 925.50
<br />1 86 WETLAND MITIGATION 0.03 30,OD0.00 900.00 0.03 900.00
<br />1 87 PARTS&COMPONENTS 1.00 70.68 70.68 70.68
<br />1 88 MATERIALS & SUPPLIES • OTHER 1.00 53,926.70 53,926.10 0.07 3,505.24 50,017.00 404.46
<br />1 89 SEED 1.00 5,000.00 5,OOD.00 1.00 5,OOD.00 _
<br />1 90 EWER HOOKUP 4.00 1,250.00 5,OOD.00 3.00 3,750.00 1,250.00
<br />1 91 MISC.OTHER??? 1.00 50,000.00 50,000.00 50,000.00
<br />1 92 WEB CAM 1.00 12,OO&DO 12,OOO.OD _
<br />1 93 BRONZE MARKERS 10.00 1,000.00 10,000.00 1000 9,598.00
<br />1 94
<br />1 95 TOTAL PROJECT COST 2,737,851.02 936,557.00 641,768.00 395,694.00 226,900.00 262,894.OD 259,092.02 2,722,905.02
<br />1 96
<br />1 97 EXIST MATCH 521,986.02
<br />1 96 REQUIRED MATCH 10.3% 107,542.22 20% 160,442.00 20% 98,923.50 50% 400,000.00 REQ. MATCH 668552.50
<br />1 99
<br />2 00 (138,566.48)
<br />2 01 BUDGET FUNDING
<br />2 02 ODOT-TE DEDICATED 936,557.OD
<br />2 03 ODOT-TEA-21 DEDICATED 641,7fi6.OD
<br />2 04 ODOT-TEA-21 NON-DEDICATED 395,694.OD
<br />
<br />2
<br />05
<br />TRANSPORTATION SDC
<br />522,000.00 _
<br />2 06 STORM SEWER SDC 550,784.00
<br />2 07 STORM UTILITY FUND 370,OOO.D0
<br />z oa
<br />z os 341 Bot.OD
<br />AS BID TOTAL FUNDING 8.26-02.cls
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