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A B ~ C D E F ~ H I J K L
<br />2 TOTAL PROJ ECT AS-BID ' ~ ~ ~ COE-REC/PAT H ELIGIBLE WORK COMPL ETE
<br />3 AS OF N-1-02
<br />4 NO. ITEM UNIT QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT
<br />112 BASES
<br />113
<br />114 820 19mm - Omm AGGRIGATE BASE - 100mm THICKNESS M2 20,870.00 3.90 81,393.00 5,040.00 19,656.00 5,040.00 19,656.00
<br />115 830 19mm - Omm AGGRIGATE BASE - 300mm THICKNESS M2 3,750.00 8.10 30,375.00 3,000.00 24,300.00 3,000.00 24,300.00
<br />116 840 6.35mm - Omm AGGRIGATE SHOULDER - 200 MM THICKNESS M2 1,500.00 15.00 22,500.00 300.00 4,500.00
<br />117
<br />118 WEARI NG SURFACES
<br />119
<br />120 850 ASPHALT APPROACHES METHOD"B" EACH 5.00 1,910.00 9,550.00 2.00 3,820.00
<br />121
<br />122
<br />123 860
<br />870
<br />880 PLAIN CONC. PAVMT. CLASS 25 VNFIBER MESH - 200mm THICKNESS
<br />PERVIOUS CONCRETE - 250mm THICKNESS
<br />CONCRETE WALKS CLASS 3300 - 100mm THICKNESS M2
<br />M2
<br />M2 17,620.00
<br />1,400.00
<br />500.00 23.00
<br />49.00
<br />22.00 405,260.00
<br />68,600.00
<br />11,000.00 3,840.00
<br />1,400.00
<br />500.00 86,320.00
<br />68,600.00
<br />11,000.00 3,840.00
<br />1,400.00
<br />250 88,320.00
<br />68,600.00
<br />5,500.00
<br />124
<br />125 PERMA NENT TRAFFIC CONTROL AND GUIDENCE DEVICES
<br />126
<br />127 890 REMOVABLE BOLLARDS, COMPLETE EACH 22.00 332.00 7,304.00 10.00 3,320.00 3 996.00
<br />128 900 PAVEMENT LINE, TYPE B M2 18.00 106.00 1,908.00 18.00 1,908.00
<br />129 910 PAVEMENT LEGEND, TYPE 8: ARROWS EACH 3.00 186.00 558.00 3.00 558.00
<br />130 920 PAVEMENT IEGENT, TYPE B: DISABLED EACH 1.00 186.00 166.00 1.00 186.00
<br />131
<br />132 PERMA NENT TRAFFIC CONTROL AND ILLUMINATION
<br />133
<br />134 930 SIGNS IN PLACE M2 5.00 240.00 1,200.00 5.00 1,200.00
<br />135 940 ILLUMINATION INSTALLATION, COMPLETE L.S. 1.00 240,600.00 240,600.00 0.14 33,684.00 0.07 16,842.00
<br />136 950 ILLUMINATION OVERLOOK COMPLETE L.S. 1.00 15,600.00 15,600.00 1.00 15,600.00 0.50 7,800.00
<br />137
<br />138 RIGHT- OF-WAY DEVELOPMENT AND CONTROL
<br />139
<br />140 960 LANDSCAPING OVERLOOK,COMPLETE L.S. 1.00 5,170.00 5,170.00 1.00 5,170.00
<br />141 970 TYPE 2 FENCE LS 1.00 1,920.00 1,920.00 1.00 1,920.00
<br />142 980 RELOCATE EXISTING GATE, COMPLETE LS 1.00 396.00 396.00 1.00 398.00
<br />143 990 COMPACTING TRASH RECEPTACLE, COMPLETE EACH 1.00 1,530.00 1,530.00 1.00 1,530.00 1.00 1,530.00
<br />144 1000 BICYCLE RACKS MULTIPLE HOOPS EACH 1.00 318.00 318.00 1.00 318.00
<br />145 1010 BICYCLE HOOPS SINGLE EACH 8.00 318.00 2,544.00 8.00 2,544.00
<br />146 1020 BENCHES EACH 6.00 663.00 4,098.00 6.00 4,098.00
<br />147 1030 PICNIC TABLES WITH BENCHES EACH 3.00 1,480.00 4,440.00 3.00 4,440.00
<br />148 1040 RECYCLED PLASTIC CAR STOPS EACH 10.00 104.00 1,040.00 10.00 1,040.00
<br />149 1050 CABLE RAILING POSTS ONLY, COMPLETE EACH 31.00 138.00 4,278.00 31.00 4,278.00 50 6,900.00
<br />150 1060 CABLE RAILING ,COMPLETE M 190.00 17.00 3,230.00 190.00 3,230.00 0
<br />151 1070 PORTABLE TOILET SCREEN WALL 1MCONCRETE SLABE, COMPLETE LS 1.00 15,400.00 15,400.00 1.00 15,400.00 0.5 7,700.00
<br />152 1080 VIEWING STRUCTURE VNCONCRETE SLAB, COMPLETE EACH 3.00 6,710.00 20,130.00 3.00 20,130.00
<br />153
<br />154
<br />155 SUBTOTAL CONTRACTAMOUN 1,729,497.70 405,121.98 308,342.54
<br />156 CONTINGENCY
<br />157 ANTICIPATED ITEMS
<br />158 RR FLAGGING 1.00 1,375.00 1,375.00
<br />159 ADDITIONAL CLEARING OUTSIDE WORK AREA ____.......__...__ _.._._...1.00. _.__.._.10,000.00 _........_.___..._10,000.00 , _"-- ... .____. _._.._ ____ __...._...__....._.
<br />160 ENGINEERING ~ -- _
<br />~-
<br />161 _. .-_______ CI_TY_C9d$SBU ? ,aF X31.00 n 35_ x,215-85 n 30 7,899.30 .
<br />162 OBECCONSTRUCTION 1.00 90,000.00 90,000.00
<br />163 CHANGE ORDERS
<br />164 ELECTRICAUPOLE FOR WEB CAM 1.00 3 000.00 3000.00 1.00 3000.00
<br />.165 - ELECTRICAL UNDERGROUND ---1.00 --5,000.00 - --5,000.00
<br />_
<br />-166 --_ --PIPE-STRENGTH-CHANGE---- --- ___-- - --- ------ -- - - T.DO- _- - 4;00000- _--_- - 4000:00- -- - -
<br />_- -- __ ----- --- _--
<br />167 COLOR CONCRETE FOR TURNOUT 1.00 2,500.00 2,500.00 1.00 2,500.00
<br />168
<br />169 TOTAL CONTRACT AMOUNT 2 091 703.70 496 837.83 382 241.84
<br />170
<br />
<br />172 LANE COUNTY/OTHERS TESTING 1.00 15,000.00 15,000.00 0.23 3,450.00 0.10 1500.00
<br />
<br />173 __.
<br />CITY PRELIMINARY/DESIGN ENGINEERING
<br />1.00
<br />183,468.55
<br />183,468.55
<br />0.2000
<br />36,693.71
<br />0.20
<br />36,693.71
<br />174
<br />175
<br />176 ODOT ENGINEERING
<br />ODOT CONSTRUCTION ENGINEERING(fESTING
<br />OBEC DESIGN ENGINEERING 1.00
<br />1.00
<br />1.00 20,000.00
<br />10,000.00
<br />140,000.00 20,000.00
<br />10,000.00
<br />140,000.00 0.23
<br />0.23 4,600.00
<br />2,300.00 0.23
<br />0.10 4,600.00
<br />1,000.00
<br />177 CITY TRANSPORTATION SIGNING/STREET MARKING 1.00 5,000.00 5,000.00
<br />178 PRINTING & BINDING, ADVERTISING 1.00 753.02 753.02
<br />179 UTILITIES, EWEB INV 23725-4 •I.00 3,046.00 3,046.00
<br />180 CONTRACTULESERVICES-OTHER 1.00 14,173.26 14,173.26
<br />181 PROFESSIONAL SERVICES, OBEC HYDROLICS FOR BRIDGES 1.00 10,000.00 10,000.00
<br />"182 -~--- ~-PROFESSIONACSERVICES~,,-SATREA OVERLUOK/TRAILNEAD- T.DO- --21;DOO:DO- --------2T~OD0.-OD-~ -~----'----1:OD- ~---21;OOD:DD T.00- ----E'I;D00:00-
<br />'109 -mw._.~:w .,tqPERATINI'i..WERMl1`S'-.CLfWYtNVUIWLtCWL°KMI'I.,~.... ~..a~.- .,.., _.. ,:emu. „ _.. - .~ . ._. ~_ ~~y:OD, _..-..~~.89D:00-. ,.~~,-~ ~...e "6;830a1d. , a W_..,..w...,w_ ,.... ,,. .~-,~ .e.,__. _._..-__ _ .,. .,,,.. -,: ,..,..,,...., _..Fl w .~._.K._,,.:~.,.,
<br />184 DSUDSUZONE CHANGE PERMITS 1.00 2,350.00 2,350.00 1.00 2,350.00 1.00 2,350.00
<br />185 PERMIT FEES, MISC./BUILDING 1.00 963.71 963.71 0.55 530.04 0.55 530.04
<br />186 PERMIT FEES, ZONE CHANGE 1.00 1,100.00 1,100.00 1.00 1,100.00 1.00 1,100.00
<br />187 EROSION CONTROL PERMIT 1.00 925.50 925.50 0.230960 213.75 0.230960 213.75
<br />188 WETLAND MITIGATION, OTHER 0.03 30,000.00 900.00
<br />189 WETLAND MITIGATION FOR ROYAL TRAILHEAD 1.33 50,000.00 66,500.00 1.33 66,500.00 1.33 66,500.00
<br />190 PARTS & COMPONENTS 1.00 70.68 70.68
<br />191 MATERIALS & SUPPLIES -OTHER 1.00 3,562.70 3,562.70
<br />192 BLM PLANNING &SIGNAGE 1.00 36,620.00 36,620.00 1.00 36,620.00 1.00 36,620.00
<br />193 8LM PLANNING &SIGNAGE 1.00 13,397.00 13,397.00 1.00 13,397.00 1.00 13,397.00
<br />194 SPECIAL SINGNS 1.00 347.00 347.00 1.00 347.00 1.00 347.00
<br />195 SEED 1.00 5,000.00 5,000.00 0.230960 1,154.80
<br />196 EWEB HOOKUP 4.00 1,250.00 5,000.00 1.00 1,250.00 1.00 1,250.00
<br />197 MISC. OTHER??? 1.00 50,000.00 50,000.00
<br />198 WEB CAM 1.00 12,000.00 12,000.00 1.00 12,000.00
<br />199 BRONZE MARKERS 10.00 1,000.00 10,000.00 10.00 10,000.00 10.00 10,000.00
<br />200 ROYAL TRAILHEAD 1.00 100,000.00 100,000.00 1.00 100,000.00
<br />201
<br />202 TOTAL PROJECT COST 2 829 711.12 810 344.13 579 343.34
<br />203
<br />204
<br />205 REQUIRED MATCH/CORP ON THIS PROJECT 636,900.00
<br />206
<br />207
<br />208 BUDGE T FUNDING
<br />209 ODOT-TE DEDICATED 936,557.00 Wedand credits need to be
<br />210 ODOT-TEA-21 DEDICATED 641,766.00 aid for asa to meet the above
<br />211 ODOT-TEA-21 NON-DEDICATED 395,694.00
<br />212 TRANSPORTATION SDC 522,000.00
<br />213 STORM SEWER SDC 550,784.00
<br />'x.214 STORM UTILITY FUND 370,000.00
<br />'215 COE
<br />216
<br />217 3 416 807.00
<br />corp_breakout_10-0-02
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