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Run Date: 02/26/2010 15:24:48 City of Eugene
<br />Estimate Distribution
<br />Estimate: Post Bid Estimate
<br />Job 93-004664 PPP W 11TH AVE OVERLAY/GARFIELD TO TYINN
<br />N
<br />Li
<br />tion
<br />Descri
<br />Quantity
<br />Unit
<br />Unit Price
<br />o.
<br />ne
<br />p
<br />PPP W 11TH AVE OVERLAY/GARFIELD TO TYINN
<br />General
<br />0010.
<br />MOBILIZATION
<br />1.00
<br />LUMPSUM
<br />$9,500.00
<br />0020.
<br />TEMP. WORK ZONE TRAFFIC CONTROL, COMPLETE
<br />1.00
<br />LUMPSUM
<br />$9,000.00
<br />0030.
<br />TEMPORARY STRIPING
<br />1.00
<br />LUMPSUM
<br />$4,000.00
<br />0040.
<br />SEQUENTIAL ARROW SIGNS
<br />50.00
<br />DAY
<br />$85.00
<br />0050.
<br />PORTABLE CHANGEABLE MESSAGE SIGNS
<br />50.00
<br />DAY
<br />$75.00
<br />0060.
<br />FLAGGERS
<br />500.00
<br />HOUR
<br />$45.00
<br />0070.
<br />CITY PROVIDED SPEC INFO SIGNS
<br />4.00
<br />EACH
<br />$150.00
<br />0080.
<br />SPECIAL ARRA PROJECT SIGNS
<br />44.00
<br />SQFT
<br />$15.00
<br />0090.
<br />EROSION CONTROL
<br />1.00
<br />LUMPSUM
<br />$1,000.00
<br />0100.
<br />ADJUSTING BOXES
<br />15.00
<br />EACH
<br />$200.00
<br />0110.
<br />MINOR ADJUSTMENT OF MANHOLES
<br />26.00
<br />EACH
<br />$1,250.00
<br />0120.
<br />REM/REPL FRAME/COVER-ST
<br />14.00
<br />EACH
<br />$275.00
<br />0130.
<br />REM/REPL FRAME/COVER-WW
<br />5.00
<br />EACH
<br />$275.00
<br />0140.
<br />COLD PLANE PVMT REMOVAL, 2" DEEP
<br />201,600.00
<br />SQFT
<br />$0.16
<br />0150.
<br />COLD PLANE PVMT REMOVAL, 4" DEEP
<br />12,150.00
<br />SQFT
<br />$0.37
<br />0160.
<br />LEVEL 3, 1/2" DENSE WMAC
<br />2,930.00
<br />TON
<br />$46.00
<br />0170.
<br />PVMT LEGEND, TYPE B: ARROWS
<br />19.00
<br />EACH
<br />$235.00
<br />0180.
<br />PVMT LINE, TYPE B
<br />1,810.00
<br />SQFT
<br />$7.00
<br />0190.
<br />MONO-DIRECTIONAL CRYSTAL TYPE I MARKERS
<br />270.00
<br />EACH
<br />$5.00
<br />0200.
<br />BI-DIRECTIONAL YELLOW TYPE I MARKERS
<br />205.00
<br />EACH
<br />$5.00
<br />0210.
<br />THERMOPLASTIC, NON-PROFILE, 90 MIL, EXTRUDED
<br />1.00
<br />LUMPSUM
<br />$9,000.00
<br />0220.
<br />LOOP DETECTORS INSTALLATION
<br />60.00
<br />EACH
<br />$476.00
<br />0230.
<br />JUNTION BOX, TYPE 1
<br />1.00
<br />EACH
<br />$225.00
<br />0240.
<br />CONDUIT UNDER HARDSURFACING
<br />135.00
<br />FOOT
<br />$28.00
<br />0250.
<br />LOOP FEEDER CABLE
<br />400.00
<br />FOOT
<br />$1.59
<br />Total
<br />General
<br />Total : PPP W 11TH AVE OVERLAY/GARFIELD TO TYINN
<br />PPP W 11TH AVE OVERLAY/GARFIELD TO TYINN - Other / Direct
<br />0010. test
<br />0020. Contingency
<br />0030. Advertising
<br />0040. Printing
<br />0050. Consultants
<br />0060. ODOT admin costs
<br />0070. BOLI PW FEE
<br />Total : General
<br />Total : PPP W 11TH AVE OVERLAY/GARFIELD
<br />Amount
<br />$9,500.00
<br />$9,000.00
<br />$4,000.00
<br />$4,250.00
<br />$3,750.00
<br />$22,500.00
<br />$600.00
<br />$660.00
<br />$1,000.00
<br />$3,000.00
<br />$32,500.00
<br />$3,850.00
<br />$1,375.00
<br />$32,256.00
<br />$4,495.50
<br />$134,780.00
<br />$4,465.00
<br />$12,670.00
<br />$1,350.00
<br />$1,025.00
<br />$9,000.00
<br />$28,560.00
<br />$225.00
<br />$3,780.00
<br />$636.00
<br />$329,227.50
<br />$329,227.50
<br />2% of Contract
<br />$6,584.55
<br />3.5% of Contract
<br />$11,522.96
<br />1.00 LUMPSUM
<br />$500.00
<br />$500.00
<br />1.00 LUMPSUM
<br />$200.00
<br />$200.00
<br />1.00 LUMPSUM
<br />$6,000.00
<br />$6,000.00
<br />1.00 LUMPSUM
<br />$5,000.00
<br />$5,000.00
<br />0.1% of Contract
<br />$329.23
<br />$30,136.74
<br />TO TYINN - Other / Direct
<br />$30,136.74
<br />PPP W 11TH AVE OVERLAY/GARFIELD TO TYINN - Miscellaneous
<br />General
<br />0010. Engineering Charge 1.00 LUMPSUM $57,000.00 $57,000.00
<br />0020. AS-CONST. 11MONTH WARRANTY CHARGE 1.00 LUMPSUM $1,500.00 $1,500.00
<br />Total : General $58,500.00
<br />Total : PPP W 11TH AVE OVERLAY/GARFIELD TO TYINN - Miscellaneous $58,500.00
<br />Total : Post Bid Estimate $417,864.24
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