A B C D E F G H I J M O P
1                          
2 C I T Y O F N E W B E R G      
3 PUBLIC WORKS DEPARTMENT / ENGINEERING DIVISION      
4 CITY HALL, 414 EAST FIRST STREET, P. O. BOX 970, NEWBERG, OR 97132      
5 TEL: (503) 537-1240 FAX: (503) 537-1277      
6                          
8 COST ESTIMATE for
HWY 219 (N. COLLEGE ST.) PROPOSED PEDESTRIAN/BIKE IMPROVEMENT PROJECT		      
9                          
10               Date:   12/20/2010      
12 SCHEDULE 1 PRELIMINARY ENGINEERING (PE)                
13 Item No. Item Description Quantity Unit Unit Price   Item Total      
14 1.01 Project Administrative Costs 1 LS $30,000.00   $30,000.00      
15 1.02 ODOT Administrative Costs 1 LS $10,000.00   $10,000.00      
16 1.03 Surveying 1 LS $40,000.00   $40,000.00      
17 1.04 Engineering & Design 1 LS $80,000.00   $80,000.00      
18 1.05 Environmental Process 1 LS $10,000.00   $10,000.00      
19 1.06 Permitting 1 LS $1,150.00   $1,150.00      
20   SCHEDULE 1 TOTAL PE =         $171,150.00 $199,432.00    
22 SCHEDULE 2 RIGHT-OF-WAY (ROW)                  
23 Item No. Item Description Quantity Unit Unit Price   Item Total      
24 2.01 Administration Costs 1 LS $20,000.00   $20,000.00 $117,000.00    
25 2.02 Dedication Record Process 1 LS $2,800.00   $2,800.00 $4,400.00    
26 2.03 Acquisition 7000 SF $14.50   $101,500.00 $146,900.00    
27   SCHEDULE 2 TOTAL ROW =         $124,300.00 $268,300.00    
29 SCHEDULE 3A CONSTRUCTION - GENERAL                
30 Item No. Item Description Quantity Unit Unit Price   Item Total      
31 3.01 Mobilization 1 LS $40,000.00   $40,000.00      
32 3.02 Traffic Control 1 LS $40,000.00   $40,000.00      
33 3.03 Sediment & Erosion Control Measure 1 LS $4,000.00   $4,000.00      
34 3.04 Site Restoration & Cleanup 1 LS $2,000.00   $2,000.00      
35 3.05 Clear & Grub 1 LS $2,000.00   $2,000.00      
36 3.06 Construction Staking 1 LS $4,000.00   $4,000.00      
37   SCHEDULE 3A SUBTOTAL =         $92,000.00 $762,005.00    
39 SCHEDULE 3B CONSTRUCTION - ROADWAY, BIKEWAY, WALKWAY IMPROVEMENTS   $1,229,737.00    
40 Item No. Item Description       Quantity Unit Unit Price   Item Total      
41 4.01 Sawcut Asphalt Concrete Pavement up to 6" depth 2200 LF $1.50   $3,300.00      
42 4.02 Demolish & Remove Asphalt Pavement to an Approved Site 1 LS $7,000.00   $7,000.00      
43 4.03 Excavate or Provide Embankment, Grade Sidewalk Subgrade & Side Slopes 1 LS $15,000.00   $15,000.00      
44 4.04 Base Rock, 1 1/2" Minus, 12" In-place 1470 SY $7.00   $10,290.00      
45 4.05 Leveling Rock, 3/4" Minus, 3" In-place 1470 SY $2.00   $2,940.00      
46 4.06 Asphalt Concrete, Type 'C' In 3 Lifts, 6" In-place 1470 SY $20.00   $29,400.00      
47 4.07 Install Concrete Curb & Gutter 2200 LF $10.00   $22,000.00      
48 4.08 Install Gravel Shoulder 0 SF $1.50   $0.00      
49 4.09 Install 6' wide Concrete Sidewalk, 4" Thick On Compacted 2" Of 3/4" Minus on Compacted Subgrade 13200 SF $4.00   $52,800.00      
50 4.10 Install Concrete Sidewalk Ramp With ADA Safety Yellow Truncated Domes 16 EA $1,600.00   $25,600.00      
51 4.11 Install Striping 1 LS $16,500.00   $16,500.00      
52 4.12 Pedestrian RR Crossing Pads ** 0 EA $25,000.00   $0.00      
53 4.13 Install Gravel between Road and Ped Crossing ** 0 SF $4.00   $0.00      
54   SCHEDULE 3B SUBTOTAL =         $184,830.00   $84.01 $13,694.22
56 SCHEDULE 3C CONSTRUCTION - DRAINAGE IMPROVEMENTS         $84.01    
57 Item No. Item Description       Quantity Unit Unit Price   Item Total      
58 5.01 Install Pelican Style Catch Basins 14 EA $2,000.00   $28,000.00      
59 5.02 Install 12" PVC storm pipe 2200 LF $38.00   $83,600.00      
60 5.03 Extend RR Storm Culvert, Install Short Retaining Wall & Regrade As Needed 0 LS $5,000.00   $0.00      
61   SCHEDULE 3C SUBTOTAL =         $111,600.00 $388,430.00    
62                     $176.56    
63 SCHEDULE 3 CONSTRUCTION (CONST)                  
65       SCHEDULE 3A =     $92,000.00      
66       SCHEDULE 3B =     $184,830.00      
67       SCHEDULE 3C =     $111,600.00 162.72 $13,670.70  
68       TOTAL (3A+3B+3C) =     $388,430.00 30 $2,520.41  
69     CONTINGENCY (20% OF 3A+3B+3C) =     $77,700.00      
70   CONSTRUCTION ENGINEERING (15% OF 3A+3B+3C) =     $58,300.00 287.23 $24,131.24  
71       TOTAL CONSTRUCTION =     $524,430.00 215.78 $18,128.46 $421.59
72   SCHEDULE 3 TOTAL CONST =         $524,430.00 77.3 $6,494.25 $324.71
73                         $3,896.55
74   GRAND TOTAL (PE + ROW + CONST) =         $819,880.00      
76   NOTE:
MINIMUM 10.27% MATCH = $99,309. CITY OF NEWBERG WILL PROVIDE THE REQUIRED MATCH IN FUNDING BY PERFORMING THE "PEDESTRIAN RAILROAD CROSSING WORK" AND PROVIDING STAFF SUPPORT FOR THE PROJECT.		      

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