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<br /> Run Date: 6/2/2009 Page 1
<br /> City of Eugene
<br /> Bid Tabulation
<br /> Bid #2009-000017
<br /> Job No. 93-004624
<br /> 2009 Pothole Repair Project on Riverview St from E 16th Ave to Floral Hill Dr and from Addresses 3087 - 2855; Cross St fro Garfield St to Cleveland St
<br /> Engineer's Estimate Egae Sand & Gravel Knife River Wildish Construction
<br /> Line
<br /> No. Description uantit Unit Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount
<br /> Riverview St; E 16th Ave -Floral Hill Dr
<br /> 10 MOBILIZATION 1 LUMPSUM $15,000.00 $15,000.00 $5,500,00 $5,500.00 $12,000.00 $12,000.00 $15,000.00 $15,000.00
<br /> 20 TEMP. WORK ZONE TRAFFIC CONTROL, COMPLETE 1 LUMPSUM $3, 000.00 $3, 000.00 $1,500.00 $1,500.00 $4,000.00 $4,000.00 $8,000.00
<br /> $8,000.00
<br /> 30 FLAGGERS 100 HOUR $36.00 $3, 600.00 $43.00 $4,300.00 $42.00 $4,200.00 $60.00 $6,000.00
<br /> 40 EROSION CONTROL 1 LUMPSUM $300.00 $300.00 $300,00 $300.00 $200.00 $200.00 $500.00 $500.00
<br /> 50 ADJUSTING BOXES 10 EACH $250.00 $2,500.00 $150.00 $1,500.00 $250.00 $2,500.00 $500.00 $5,000.00
<br /> 60 MINOR ADJUSTMENT OF MANHOLES 4 EACH $1, 000.00 $4, 000.00 $1,000.00 $4,000.00 $1,200.00 $4,800.00 $1,200.00 $4,800.00
<br /> 70 AGGREGATE SHOULDERS 100 TON $50.00 $5, 000.40 $32.00 $3,200.00 $33.00 $3,300.00 $36.00 $3,600.00
<br /> 80 BI-DIRECTIONAL BLUE TYPE I MARKERS 3 EACH $20.00 $60.00 $20.00 $60.00 $50.00 $150.00 $100.00 $300.00
<br /> 90 FULL DEPTH RECLAMATION 10700 SQYD $3.50 $37, 950.00 $3.25 $34,775.00 $2.50 $26,750.00 $3.00 $32,100.00
<br /> 100 PORTLAND CEMENT 175 TON $120.00 $21, 000.00 $110.00 $19,250.00 $110.00 $19,250.00 $100.00 $17,500.00
<br /> 110 RECLAIMED `BASE AGGREGATE IN SHOULDERS 1 LUMPSUM $4,000.00 $4,000.00 $2,500.00 $2,500.00 $3,500.00 $3,500.00 $3,000.00 $3,000.00
<br /> 120 LEVEL 2, 1/2" DENSE HMAC, DRIVEWAYS 80 TON $100.00 $8,000.00 $185.00 $14,800.00 $200.00 $16,000.00 $272.00 $21,760,00
<br /> Total: Riverview St; E 16th Ave -Floral Hill Dr $103,910.00 $91,665.00 $96,650.00 $117,560.00
<br /> Cross St; Garfield St -Cleveland St
<br /> 130 MOBILIZATION 1 LUMPSUM $6,000.00 $6,000.00 $3,200.00 $3,200.00 $17,676.76 $17,676.76 $12,000.00 $12,000.00
<br /> 140 TEMP. WORK ZONE TRAFFIC CONTROL, COMPLETE 1 LUMPSUM $1, 500.00 $l, 500.00 $1,200.00 $1,200.00 $4,000.00 $4,000.00 $4,500.00
<br /> $4,500.00
<br /> 150 FLAGGERS 80 HOUR $36.00 $2, 880.00 $43.00 $3,440.00 $42.00 $3,360.00 $50.00 $4,000.00
<br /> 160 EROSION CONTROL 1 LUMPSUM $1, 000.00 $1, 000.00 $350.00 $350.00 $250.00 $250.00 $500.00 $500.00
<br /> 170 ADJUSTING BOXES 3 EACH $250.00 $750.00 $150.00 $450.00 $250.00 $750.00 $300.00 $900.00
<br /> 180 MINOR ADJUSTMENT OF MANHOLES 3 EACH $1, 000.00 $3, 000.00 $1,000.00 $3,000.00 $1,200.00 $3,600.00 $1,200.00 $3,600,00
<br /> 190 AGGREGATE SHOULDERS 40 TON $50.00 $2, 000.00 $32.00 $1,280.00 $33.00 $1,320.00 $30.00 $1,200,00
<br /> 200 FULL DEPTH RECLAMATION 2750 SQYD $4.00 $11, 000.00 $3.50 $9,625.00 $3.00 $8,250.00 $4.00 $11,000.00
<br /> 210 RECLAIMED BASE AGGREGATE IN SHOULDERS 1 LUMPSUM $2, 000.00 $2, 000.00 $1,500.00 $1,500.00 $3,500.00 $3,500.00 $3,000.00 $3,000,00
<br /> 220 LEVEL 3, 1/2" DENSE HMAC 470 TON $60.00 $28,200.00 $63.00 $29,610.00 $65.00 $30,550.00 $64.00 $30,080.00
<br /> 230 PORTLAND CEMENT 57 TON $125.00 $7,125.00 $110.00 $6,270.00 $110.00 $6,270.00 $100.00 $5,700.00
<br /> Total: Cross St; Garfield St -Cleveland St $65,455.00 $59,925.00 $79,526.76 $76,480.00
<br /> GRAND TOTAL: $169,365.00 $151,610.00 $176,176.76 $194,040.00
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