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CITY OF CLE ELUM <br />First Street Downtown Revitalization - Phase 3A Billings Avenue to Oakes Avenue <br />Engineer's Estimate <br />HLA Project No. 2101OG <br />2132021 <br />than <br />No, <br />Description <br />Payment <br />Specification <br />Unit <br />Unit Cost <br />Overall <br />Quantity <br />Overall Cost <br />1 <br />Mirror Chane <br />1-04.41 <br />FA <br />$10,000.00 <br />1 <br />$10,000.00 <br />2 <br />SPCC Plan <br />1-07.15(1) <br />IS <br />$500.00 <br />1 <br />$50D.00 <br />3 <br />Mobilization <br />1.09.7 <br />IS <br />$20,000.00 <br />1 <br />$20,000.00 <br />4 <br />Project Temporary Traffic Control <br />1-10.5 <br />LS <br />$20,000.00 <br />1 <br />$20,000.00 <br />5 <br />Removal of Structures and Obstructions <br />2.02.5 <br />LS <br />$10,000.00 <br />1 <br />$10.000,00 <br />6 <br />Unclassified Eacevafion Incl. Haul <br />2-03.5 <br />CY <br />$60.00 <br />75 <br />$4,500.00 <br />7 <br />Crushed Surfacing Base Course <br />4-04.5 <br />TON <br />$60.00 <br />80 <br />S4.800100 <br />8 <br />Crushed SurfacIna Too Coutes <br />4.045 <br />TON <br />$60.00 <br />10 <br />$600.00 <br />9 <br />HMA Cl. 1/2 -Inch PG MH -28 <br />5-04.5 <br />TON <br />$250.00 <br />25 <br />$6,250.00 <br />10 <br />Sam Sewer Pipe 81n. Diam. <br />7-04.5 <br />LF <br />$70.00 <br />120 <br />$8,400.00 <br />11 <br />Catrin Basin Type 248 In. Diam. <br />7 -DSS <br />EA <br />$4,500.00 <br />1 <br />$4,50000 <br />12 <br />Catch Basin Two 1 <br />7-05.5 <br />EA <br />$2,000.00 <br />2 <br />$4,000.00 <br />13 <br />Adjust Catch Basin <br />7.05.5 <br />EA <br />$600.00 <br />4 <br />$2,400.00 <br />14 <br />Adust Monaonn Well <br />7-05.5 <br />EA <br />$600.00 <br />4 <br />52400.00 <br />15 <br />D.I. Pipe for Water Main 6 In. Diem. <br />7-09.5 <br />LF <br />$120.00 <br />3 <br />$360.00 <br />16 <br />Adjust Valve Box <br />7-12.5 <br />EA <br />$500.00 <br />2 <br />$1.000.011 <br />17 <br />Hydrant Assembly Replacement <br />7-14.5 <br />EA <br />$4,500.00 <br />1 <br />$4500.00 <br />18 <br />Ad'ust Meter Box <br />7-15.5 <br />EA <br />$400.00 <br />1 <br />$400.00 <br />19 <br />Irrinations tem Complete <br />7-16.5 <br />LS <br />$12,500.00 <br />1 <br />$12,500.00 <br />20 <br />ESC Lead <br />8-01.5 <br />DAV <br />$150.0011 <br />5 <br />$750.00 <br />21 <br />Inlet Protection <br />8-01.6 <br />EA <br />$70.00 <br />9 <br />11830.00 <br />22 <br />Plant Selection - Red ince Maple 2-V2"Caliper) <br />8-02.5 <br />EA <br />$800.00 <br />3 <br />$2400.00 <br />23 <br />Plein Selection - Metro Gold Maple 2-1/2"Caliper) <br />8.02.6 <br />EA <br />$800.00 <br />2 <br />$1,600.00 <br />24 <br />Plant Selection - Kelse i Dogwood 2 Gallon <br />842.5 <br />EA <br />$60.00 <br />48 <br />$2,880.00 <br />25 <br />Plain Selection - Dwarf Mugo Pine 2 Gallon <br />a-02.5 <br />EA <br />$6&00 <br />4 <br />$260.00 <br />26 <br />Plain Selection - Black Eyed Susan 1 Gallon <br />6.02.5 <br />EA <br />$3000 <br />164 <br />$4,920.00 <br />27 <br />Plant Selection - Woods Compact Kinnikinnick 2 Gallon <br />6-02.5 <br />EA <br />$35.00 <br />226 <br />$7,910.00 <br />28 <br />Plant Selection - Moonbeam Corso sls 1 Gallon <br />8-02.5 <br />EA <br />$35.00 <br />30 <br />$1.050.00 <br />29 <br />Topsoil Type, A <br />8-02.5 <br />CY <br />$80.00 <br />60 <br />$4,800.00 <br />30 <br />Su rade Topsoil <br />8-02.6 <br />CY <br />$80.00 <br />100 <br />$8.000.00 <br />31 <br />Root Berner <br />8-02.5 <br />LF <br />$30.00 <br />225 <br />$6,750.00 <br />32 <br />Root Path <br />a-02.5 <br />LF <br />$60.00 <br />75 <br />$4.600.00 <br />33 <br />Barak Rock Mulch <br />8-025 <br />CV <br />$125.00 <br />12 <br />$1,500,00 <br />34 <br />Cement Conc. Traffic Curb and Gutter <br />8-04.5 <br />LF <br />$50.00 <br />260 <br />$13,000.00 <br />35 <br />Trash Receptacle <br />8-05.5 <br />EA <br />$3.500,00 <br />1 <br />$350000 <br />36 <br />Bike Reck <br />8-05.5 <br />EA <br />$1.500.00 <br />2 <br />$3,000.00 <br />37 <br />Cement Coro. Sidewalk 64nch Thick <br />8-14.5 <br />BY <br />$80.00 <br />120 <br />$9,600.0D <br />38 <br />Cement Cox, Sidewalk 4 -Inch Thick Pattemed <br />B-14.5 <br />BY <br />$90.00 <br />560 <br />$50400.00 <br />39 <br />Cement Conc. Curb Rem <br />8-14.5 <br />EA <br />$2,00000 <br />4 <br />$8000.DO <br />40 <br />Spare Conduit 1 In. Diam. (Speaker Wire <br />8-20.5 <br />LF <br />W00 <br />310 <br />51,860.00 <br />41 <br />Tree Lighting System, Complete <br />8-20.5 <br />LS <br />$30,000.00 <br />1 <br />$30,00000 <br />42 <br />Conduit Installation PSE Illumination <br />8-20.6 <br />LF$21.00 <br />80 <br />$1,440.00 <br />43 <br />Permanent Signing <br />8.21.5 <br />LS <br />$2000.00 <br />1 <br />$2,000.00 <br />44 <br />Pavement Markings <br />1 8-22.5 <br />1 LS <br />I 58000.80 1 <br />1 1 <br />$8,000.00 <br />Assumptions: <br />1. Includes south Sidewalk from Billings Ave to Oakes Ave and NW and <br />SW bulbouts at First Street and Oakes Ave intersection. <br />2. Design engineering includes new specifications, contract documents, <br />and repackaged plans for reduced project limits from original Phase 3 <br />"shovel ready" plans. <br />3. Electrical, irrigation, Illumination, and drainage erdensions of Phase 2 <br />systema (no additional power service, irngstion point of connection. <br />tnc). <br />4. New crosswalk on west tell of First Street and Oakes Ave only. <br />Subtotal <br />Contingency 10% <br />Illumination System (PSE) <br />Total Estimated Construction Cost <br />WSDOT CN Fees <br />Design Engineering and Bidding Services <br />Construction Engineering 15% <br />Total Estimated Project Cost <br />$295,860.00 <br />$30,000.00 <br />$55,000.00 <br />$380,860.00 <br />$2,500.00 <br />$60,700.00 <br />$57,100.00 <br />$601,160.00 <br />G: WROJECTS%2021VIOIOG ttlks Courcy Distressed 0.091Cost Estimate SOWN Slee and Bulbouts- First Street Ph 3 Downtown Revitalization Asx <br />