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A B C D E F - H I J K L
<br />- i 2 TOTAL PROJ ECT AS-81D E-RECJPATH ELIGIBLE WORK COMPL ETE
<br />3 OR FlNAL QU ANTITIES ~
<br />~ AS OF t-14-03
<br />" '4 NO. ITEM '-- UNIT QUANTITY UNIT PRICE AMOUNT ~
<br />QUANTIIV AMOUNT QUANTITY AMOUNT
<br /> 116 840 6.35mm-Ormn AGGRIGATE SHOULDER-200 MM THICKNESS M2 4091.00 15.00 61,365.00 600.00 9,000.00 600.00 9,000.00
<br /> 117
<br /> 118 WEARING SURFACES
<br /> 119
<br /> 120 850 ASPHALT APPROACHES METHOD "B" EACH 5.00 1,910.00 9,550.00 2.W 3,820.00 2.00 3,820.00
<br /> 121 860 PLAIN CONC. PAVMT. CLASS 25 WlFIBER MESH-200mm THICKNESS M2 14,580.00 23.00 335340.00 3840.00 88,320.00 3840.00 88,320.00
<br /> 122 870 PERVIOUS CONCRETE-250mm THICKNESS M2 1138.00 49.00 55,762.00 1138.00 55762.00 1,138.00 55762.00
<br /> 123 880 CONCRETE WALKS CLASS 3300 -100mm THICKNESS M2 452.00 22.00 9944.00 452.00 9,944.00 452.00 9,944.00
<br /> 124
<br /> 125 PERMAN ENT TRAFFC CONTROL AND GUIDENCE DEVICES
<br /> 126
<br /> 127 890 REMOVABLE BOLLARDS COMPLETE EACH 21.00 332.00 6,972.00 15.00 4980.00 15.00 4980.00
<br />~) 128 900 PAVEMENT LINE TYPE B M2 29.00 106.00 3 074.00 29.00 3,074.00 29.00 3 074.00
<br /> 129 910 PAVEMENT LEGEND TYPE B: ARROWS EACH 3.00 186.00 558.00 3.00 558.00 3.00 558.00
<br /> 130 920 PAVEMENT LEGENT, TYPE 8: DISABLED EACH 1.00 186.00 186.00 1.00 186.00 1.00 186.00
<br />~ 131
<br />~ 132 PERMAN ENT TRAFFIC CONTROL AND ILLUMINATION
<br /> 133
<br /> 134 930 SIGNS IN PLACE M2 6.00 240.00 1 440.00 6.00 1,440.00 6.00 1,440.00
<br /> 13 940 ILLUMINATION INSTALLATION COMPLETE LS. 1.00 240600.00 240,600.00 0.14 33,684.00 0.14 33,664.00
<br /> 136 950 ILLUMINATION OVERLOOK COMPLETE LS. 1.00 15 600.00 15,600.00 1.00 15,600.00 1.00 15,600.00
<br /> 13
<br /> 138 RIGHT-0 F-WAY DEVELOPMENT AND CONTROL
<br /> 13
<br /> 14 960 LANDSCAPING OVERLOOK COMPLETE LS. 1.00 5 170.00 5,170.00 1.00 5,170.00 1.00 5170.00
<br /> 141 970 TYPE 2 FENCE LS 1,00 1 920.00 1 920.00 1.00 1 920.00 1.00 1,920.00
<br /> 14 980 RELOCATE EXISTWG GATE COMPLETE LS 1.00 396.00 396.00 1.00 398.00 7.00 396.00
<br /> 143 990 COMPACTING TRASH RECEPTACLE COMPLETE EACH 1.00 1530.00 1530.00 1.00 1,530.00 1.00 1530.00
<br />~ 1 1000 BICYCLE RACKS MULTIPLE HOOPS EACH 1.00 318.00 318.00 1.00 376.00 1.00 318.00
<br /> 145 1010 BICYCLE HOOPS SINGLE EACH 8.00 318.00 2544.00 8.00 2544.00 8.00 2544.00
<br /> 146 "1020 BENCHES EACH B.00 683.00 4098.00 6.00 4098.00 -
<br /> 147 1030 PICNIC TABLES WRH BENCHES EACH 3.00 1,480.00 4440.00 3.00 4,440.00
<br /> 148 1040 RECYCLED PLASTIC CAR STOPS EACH 10.00 104.00 7,040.00 10.00 1,040.00 10 1,040.00
<br />~ 14 1050 CABLE RAILING POSTS ONLY COMPLETE EACH 71.00 138.00 9 798.00 77.00 9,798.00 71 9 798.00
<br /> 15 7060 CABLE RAILING ,COMPLETE M 190.00 17.00 3,230.00 190.00 3,230.00 108 1838.00
<br /> 151 1070 PORTABLE TOILET SCREEN WALL VNCONCRETE SLABE,COMPLETE LS 1.00 15400.00 75,400.00 1.00 15,400.00 0.9 13860.00
<br /> 752 1080 VIEWING STRUCTURE VNCONCRETE SLAB COMPLETE EACH 3.00 6,710.00 20130.00 3.00 20,130.00 0.3 2 013.00
<br /> 153 CHANGE ORDERS
<br /> t C.O.#1 ADD OJT SPEC O COS
<br /> 155 C.0.1t2 CHANGE WATTAGE ON LIGHTS 150 TO 100 NO
<br /> 156 C.O.#3 UNDERGROUND ELECTRIC SERVICE LS 1.00 5,378.00 5 378.00
<br /> 15 C.O.A4 ADJUST TURNOUTS AND ADD MARKERS LS 1.00 29,980.00 29,980.00 0.27 7,974.68 0
<br /> 7 C.O.SS REVISEDRAILATTACHMENi LS. 1.00 730.08 730.08
<br /> 159 C.0.716 ELIMINATE CONC. DECK BUILDUP ~ LS. 1.00 565.31 565.31
<br /> 16 C.0.1F7 ADJUST CONTRACT TIME O
<br /> 161 C.O.#8 INSTALL BLM SIGNS LS. 1.00 3,208.00 3 08.00 1.00 3,208.00 0
<br /> 162 C.0.1t9 OVEREXC, REGRADE & SURVEY LS. 7.00 18 000.54 18000.54 0.36 6048.20 -
<br /> 163 C.0.1t10 INSTALL TWO NEW GATES LS. 1.00 3 495.00 3 495.00 1.00 3 495.00
<br />-
<br />___
<br />164 C.0.1%t
<br />EXTRA RETAINING WALL BLOCKS
<br />LS.
<br />7.00
<br />988.65
<br />988.65 _. --- -
<br /> 165 C.0.7p12 CHANGE 200MM PIPE MATERIAL, 3034 TO C900 LS. 1.00 3,726.00 3 726.00
<br />'~~ 16 C.0.7C:13 INSTALL BRONZE DISKS-- ---- - -- - - -- - __-- - LS. ~ - -1.00 2685.15 -- - 2665.15 - 1.00- - - - 2,68535 - - -
<br /> 167 C.O.O'14 CHANGE TO WOOD FlBER MULCH LS: 1.00 2 950.90 2,950.90 023 678.71
<br /> 16
<br />
<br />"~-- 17 SUBTOTAL CONTRACT AMOU -1,738069.30 .421 460.84 _ -..- _- - - -..._367 781.90 --._...__...._..-._._._
<br /> 171 CONTINGENCY
<br /> 172 ANTICIPATED ITEMS
<br /> 17 RR FLAGGING 7.00 7,375.00 1 375.00
<br />j
<br />774
<br />ADDfTIONALCLEARINGOUTSIDEWORKAREA
<br />1.00
<br />10000.00
<br />10000.00
<br />
<br /> 17 CITY CONSTRUCTION 1.00 270567.05 270567.05 0.35 94 698.47 0.00 73,899.30
<br /> 17 OBEC CONSTRUCTION 7,00 90,000.00 90000.00
<br /> 17
<br /> 17 TOTAL CONTRACT AMOUNT 110 071.35 516,159.17 441 681.20
<br /> 18
<br /> 781 OUT SID E OF CONTRACT ITEMS "
<br /> 182 LANE COUNTY/OTHERS TESTING 1.00 1,354.01 1 354.01 023 311.42 023 311.42
<br /> 18 GTYPRELIMINARY/DESIGNENGINEERING 1.00 183468.55 183468.55 02000 36693.71 0.20 38693.71
<br /> '1 ODOT ENGINEERING ~ ~ 1:00 20000.00 20000.00 - 0.00 -
<br /> 1 ODOT CONSTRUCTION ENGINEERINGJTESTING 1.00 10 000.00 10,000.00 0.00
<br /> t OBEC DESIGN ENGINEERING 1.OD 140 000.00 740,000.00
<br /> 18 GTY TRANSPORTATION SIGNINGISTREET MARKING 1.00 5,000.00 5 ODD.00
<br /> 1)8- PRINTING#~INDING-AGVERTISIIdG :00- -7'J3:0?- 53:03- -
<br /> 189 UTILITIES EWEB INV 23725.4 7.00 4,173.00 4,173.00 1127.00 1,127.00
<br /> t CONTRACTULE SERVICES-OTHER 1.00 15505.79 15505.79 632.53
<br /> 191 PROFESSIONAL SERVICES OBEC HYDROLICS FOR BRIDGES 1.00 5145.34 5 745.34
<br /> 192 PROFESSIONAL SERVICES SATREA OVERLOOK/TRAILHEAD 1.00 21024.15 21024.15 1.00 21,024.15 1.00 21024.75 -
<br /> 19 OPERATING PERMITS COPRRIOTHERPERMRS 1.00 13458.58 13456.58 6103.58 4963.02
<br /> 1 DSUDSL20NECHANGE PERMRS 1.00 2391.70 2,391.70 1.00 2,391.70 7.00 2391.70
<br /> 195 PERMR FEES, MISCJBUILDING 1.00 963.71 963.71 0.55 530.04 0.55 530.04
<br /> 796 PERMIT FEES, ZONE CHANGE 1.00 1,100.00 1,100.00 1.00 1,100.00 1.OD 1,100.00
<br /> 19 EROSION CONTROL PERMIT 7.00 925.50 925.50 0230960 213.75 0230960 213.75
<br /> 19 WETLAND MITIGATION OTHER ~ 0.03 30000.00 900.00
<br /> 19 WETLAND MITIGATION FOR ROYAL TRAILHEAD 1.33 50000.00 66,500.00 1.33 66500.00 1.33 68500.00
<br />" 2 OFFlCE SUPPLIES AND PUBLICATIONS RONZE MARKERS 1.00 10 000.00 10000.00 1.00 10,000.00 1.00 10000.00
<br /> 201 PARTS 8 COMPONENTS 1.OD 70.68 70.68
<br /> 202 MATERIAlSBSUPPLIES-OTHER 1.00 3870.70 3870.70
<br /> 20 BLM PLANNING$SIGNAGE 1.00 36620.00 36620.00 1.00 36620.00 1.00 36,620.00
<br /> 204 BLM PLANNING & SIGNAGE 1.00 13,397.00 13,397.00 1.00 13,397.00 1.00 13,397.00
<br /> 205 SPECIAL SINGNS 1.00 347.00 347.00 1.00 347.00 1.00 347.00
<br /> 206 SEED ~ 1.00 5000.00 5000.00 0230960 1,154.80
<br /> 20 WEB CAM 1.00 12,000.00 12,000.00 1.00 12,000.00
<br /> 20 ROYAL TRAiIHEAD 1.00 100,000.00 100000.00 1.00 100,000.00
<br /> 20
<br /> 21 TOTAL PROJECT COST 2,783,980.08 826 305.80 636,900.00
<br /> 211
<br /> 212
<br /> 213 REQUIRED MATCHICORP ON THIS PROJECT 636 900.00
<br /> 214
<br /> 215
<br /> 216 BUDGET FUNDING
<br /> 21 ODOT-TE DEDICATED 936,557.00
<br /> 218 ODOT-TEA-21 DEDICATED 641,766.00
<br /> 27 ODOT-TEA-21 NON-DEDICATED 395,694.00
<br /> 220 TRANSPORTATION SDC 522 000.00
<br /> 221 STORM SEWER SDC 550 784.00
<br /> 222 STORM UTILITY FUND 370 000.00
<br /> 223 COE
<br /> 224
<br /> 225 3 16 801.00
<br />core breakout 1-13-03
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