Run Date: 06/15/2010 07:41:14. <br />City of Eugene <br />Estimate Distribution <br />Estimate: <br />Post Bid Estimate <br />Job <br />93-004584 PPP W 18TH FROM 510' E. OF CHAMBERS <br />TO CITY VIEW <br />Line No. Description <br />Quantity <br />Unit <br />Unit Price <br />Amount <br />0570. <br />REMOVE JUNCTION BOX <br />13.00 <br />EACH <br />$58.00 <br />$754.00 <br />0580. <br />JUNCTION BOX, TYPE 1 <br />7.00 <br />EACH <br />$386.00 <br />$2,702.00 <br />0590. <br />JUNCTION BOX, TYPE 2 <br />6.00 <br />EACH <br />$437.00 <br />$2,622.00 <br />0600. <br />JUNCTION BOX, TYPE 3 <br />6.00 <br />EACH <br />$510.00 <br />$3,060.00 <br />0610. <br />LOOP FEEDER CABLE <br />4,280.00 <br />FOOT <br />$1.00 <br />$4,280.00 <br />0620. <br />INTERCONNECT CABLE <br />85.00 <br />FOOT <br />$4.00 <br />$340.00 <br />0630. <br />TRAFFIC SIGNAL INSTALLATION <br />1.00 <br />LUMPSUM <br />$49,000.00 <br />$49,000.00 <br />0640. <br />REMOVE PEDESTRIAN SIGNAL POLE <br />5.00 <br />EACH <br />$133.00 <br />$665.00 <br />0650. <br />REINSTALL EXISTING PEDESTRIAN SIGNAL POLE <br />1.00 <br />EACH <br />$180.00 <br />$180.00 <br />0660. <br />PEDESTRIAN SIGNAL POLE COMPLETE <br />4.00 <br />EACH <br />$1,400.00 <br />$5,600.00 <br />0670. <br />ADJUST JUNCTION BOX <br />9.00 <br />EACH <br />$160.00 <br />$1,440.00 <br />0680. <br />RELOCATED/ADJUST IRRIGATION HEAD <br />1.00 <br />EACH <br />$240.00 <br />$240.00 <br />Total <br />General <br />$997,997.97 <br />Total : PPP <br />W 18TH FROM 510' E. OF CHAMBERS TO CITY VIEW <br />$997,997.97 <br />PPP W 18TH <br />FROM 510' E. OF CHAMBERS TO CITY VIEW - Other / <br />Direct <br />Genera <br />l <br />0010. <br />test <br />3% of Contract <br />$29,939.94 <br />0020. <br />Contingency <br />15% of Contract <br />$149,699.70 <br />0030. <br />Printing <br />1.00 <br />LUMPSUM. <br />$250.00 <br />$250.00 <br />0040. <br />Advertising <br />1.00 <br />LUMPSUM <br />$500.00 <br />$500.00 <br />0050. <br />BOLI PW FEE <br />0.1% of Contract <br />$998.00 <br />Total <br />: General <br />$181,387.63 <br />Total : PPP <br />W 18TH FROM 510' E. OF CHAMBERS TO CITY VIEW - <br />Other / Direct <br />$181,387.64 <br />PPP W 18TH <br />FROM 510' E. OF CHAMBERS TO CITY VIEW - Miscellaneous <br />Genera <br />l <br />0010. <br />PSF CHARGES TO DATE (FOR EST) <br />1.00 <br />LUMPSUM <br />$158,665.00 <br />$158,665.00 <br />0020. <br />PSF REMAINDER OF PROJ (FOR EST) <br />1.00 <br />LUMPSUM <br />$136,000.00 <br />$136,000.00 <br />0030. <br />AS-CONST. 11MONTH WARRANTY CHARGE <br />1.00 <br />LUMPSUM <br />$1,500.00 <br />$1,500.00 <br />0040. <br />Engineering Charge <br />1.00 <br />LUMPSUM <br />$5,335.00 <br />$5,335.00 <br />Total <br />: General <br />$301,500.00 <br />Total : PPP <br />W 18TH FROM 510' E. OF CHAMBERS TO CITY VIEW - <br />Miscellaneous <br />$301,500.00 <br />Total : Post Bid Estimate $1,480,885.61 <br />