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CITY OF CLE ELUM <br />First Street Downtown Revitalization - Phase 3A Oakes Avenue to Pennsylvania Avenue <br />Engineer's Estimate <br />HLA Proiect No. 21D1DG <br />11/1612021 <br />item <br />1 <br />Description <br />Minor Cha a <br />Specification <br />1-64.4(1) <br />Unit <br />FA <br />Unit Coat <br />$10,000.00 <br />Overall <br />1 <br />Overall Coat <br />$10,000.00 <br />2 <br />SPCC Plan <br />1-07.15(l) <br />LS <br />$500.00 <br />1 <br />$500.00 <br />3 <br />Mobilization <br />1-09.7 <br />LS <br />$40,000.00 <br />1 <br />$40,000.013 <br />4 <br />Project Temporary Traffic Control <br />1-10.5 <br />LS <br />$20 o0D.00 <br />1 <br />$20.000.00 <br />5 <br />lRemoval of Structures and Obstructions <br />2-02.5 <br />LS <br />1 $10.000.00 <br />1 <br />$10,000.00 <br />6 <br />lUnclassffied Excavation Incl. Haul <br />2-03.5 <br />CY <br />$60.40 <br />460 <br />$27600.00 <br />7 <br />1 Crushed Surfacina Base Course <br />4-04.5 <br />TON <br />$60.00 <br />165 <br />$9,300.00 <br />8 <br />lCrushad Surfacing Log Course <br />4.04.5 <br />TON <br />$60.00 <br />20 <br />$1200.00 <br />9 <br />HMA C1. 112 -Inch PG 64H-28 <br />6-04.5 <br />TON <br />$250.00 <br />55 <br />$13760.00 <br />10 <br />Curb Inlet Frame <br />7-05.5 <br />EA <br />$1,400.00 <br />2 <br />$280000 <br />11 <br />ustCetah Basin <br />7-05.5 <br />EA <br />$600.00 <br />2 <br />$1.200-00 <br />12 <br />Select Backfill as Directed <br />7-08.5 <br />CY <br />$50.00 <br />50 <br />$2,500.011 <br />13 <br />D.I. Pipe fpr Water Main 6 In. Diem. <br />7-09.5 <br />LF <br />$120.00 <br />5 <br />$600.00 <br />14 <br />Admusl Valve Box <br />7-12,5 <br />EA <br />$500,00 <br />2 <br />$1 000.00 <br />15 <br />Hydrant Assembly with Tapoing Valve Assembly <br />7-12.5 <br />EA <br />$6.000.00 <br />1 <br />$8 ODO.00 <br />16 <br />Wrloation System, Complete <br />7-16.5 <br />LS <br />$18,600.00 <br />1 <br />$18.500.00 <br />17 <br />ESC Lead <br />8-01.5 <br />DAY <br />$150,00 <br />6 <br />$WD.00 <br />18 <br />Inlet Protection <br />8-01.5 <br />EA <br />$70.00 <br />8 <br />$560.00 <br />19 <br />Plant Selection - Red 'Me Maple 2-112" Cal' <br />8-02.5 <br />EA <br />$800.00 <br />4 <br />$3,200.00 <br />20 <br />Plant Selection - Metro Gold Maple 2-112" Cali <br />8-112.5 <br />EA <br />$800.00 <br />8 <br />$4,800.00 <br />21 <br />Plant Selection - KmhKpfi Doawood R Gallon <br />8-02.5 <br />Fro1 <br />$60.00 <br />62 <br />$3 720.00 <br />22 <br />Plant Selection - Dwarf Mugo Pine 2 Gallon <br />8-02.5 <br />EA <br />$65.00 <br />12 <br />$780.00 <br />23 <br />Plant Selection - Black Eyed Susan 1 Gallon <br />8-02.5 <br />FJI <br />$30,00 <br />192 <br />$5,760.00 <br />24 <br />Plant Selection - Woods Compact Kinnikinnick 2 Gallon) <br />8-02.5 <br />EA1 <br />$35,D0 <br />204 <br />$7,140.00 <br />25 <br />Plant Selection - Golden Nugget Barbe 2 Gaiion <br />11-02.5 <br />EA <br />$60, 00 <br />39 <br />$2.340.00' <br />26 <br />Plant Selection - Flower Caroet Pink Rose 2 Gallon <br />8-02.6 <br />EA <br />.001 <br />24 <br />$1,440.00 <br />27 <br />Plant Selection - Sun Rose Burgundy Dazzler 1 Gallon <br />B-02.5 <br />EA <br />$35.00 <br />83 <br />$2,205.00 <br />28 <br />Plant Selection - Moonbeam Co is 1 Galion <br />6-02.5 <br />EA <br />$36.00 <br />90 <br />$3,150.00 <br />29 <br />Topsoil Type A <br />8-02.5 <br />CY <br />$80.00 <br />105 <br />$8.400,00 <br />30 <br />Sub rade Topsoil <br />8-02.5 <br />CY <br />$80.00 <br />175 <br />$14,000.00 <br />31 <br />Root Barrier <br />8-02.5 <br />LF <br />$30.00 <br />670 <br />$20 100.00 <br />32 <br />Root Path <br />8-02.5 <br />LF <br />$60.00 <br />415 <br />$24,900,00 <br />33 <br />Basalt Rock Mulch <br />8-02.5 <br />CY <br />$160.00 <br />20 <br />$3.000,00 <br />34 <br />Plant Establishment <br />8-02.5 <br />FA <br />$1.000.00 <br />1 <br />$11,000,00 <br />35 <br />Cement Cane. Traffic Curb and Gutter <br />8-04.5 <br />LF <br />$50.00 <br />605 <br />$30,250.00 <br />36 <br />Benda <br />8-05.5 <br />EA <br />$3,500.00 <br />1 <br />$3,500.00 <br />37 <br />Trash Recea <br />&05.5 <br />EA <br />$3 500.00 <br />1 <br />$3500,00 <br />38 <br />Monument Relocation <br />8-05.5 <br />FA <br />$2,500.00 <br />1 <br />S2,500.00 <br />39 <br />Cement Cone. Sidewalk 54nch Thick <br />8-14.5 <br />SY <br />$80.00 <br />85 <br />$6,800.00 <br />40 <br />Cement Cone. Sidewalk 4 -Inch Thick Patterned <br />8-14.5 <br />SY <br />$90.00 <br />855 <br />$78,950.00 <br />41 <br />Cement Cane, Curb Ram <br />8-14.5 <br />EA <br />$2,000.00 <br />5 <br />$10,000.00 <br />42 <br />Tree Liahting System. Complete <br />8-20.5 <br />LS <br />$30,000.00 <br />1 <br />$30,000.00 <br />43 <br />Spare Conduit 1 In. Diam. S ken Wire <br />8.20.5 <br />LF <br />$6.00 <br />6 <br />$30.00 <br />44 <br />Conduit Installation PSE Ilumination <br />&20.5 <br />LF <br />$24.00 <br />515 <br />$12,360.00 <br />45 <br />Permanent Signing <br />8-21.5 <br />LS <br />1 $4,000.00 <br />1 <br />tt41100,00 <br />46 <br />Pavement Markings <br />&22.5 <br />LS <br />1 $8,01313.00 <br />1 <br />$B OD0.00 <br />Assumptions: <br />1. Includes NE bulbeut at First Street and Oakes Ave intersection and <br />north sidewalk from Oakes Ave to Pennsylvania Ave. <br />2. Design engineering includes new specifications, contract <br />documents, and repackaged plans for reduced project limits from <br />original Phase 3 "shovel ready' plans, to be Combined with secured <br />funding for Phase 3A - Billings Ave to Oakes Ave. <br />3. Electrical, illumination, and drainage extensions of Phase 2 systems <br />(using temporary existing Illumination service, etc.). <br />4. New irrigation paint of connection near north midblock. <br />S. New crosswalk on north leg of First Street and Oakes Ave only. <br />Subtotal <br />Contingency 10% <br />Illumination System (PSE) <br />Estimated Construction Cost <br />WSDOT CN Fees <br />Design Engineering and Bidding Services <br />Construction Engineering 1531 <br />Total Estimated Project Cost <br />$460,235.00 <br />$46,000.00 <br />$55,000.00 <br />$561,235,00 <br />$2,500.00 <br />$83,100.00 <br />$84,200.00 <br />$731,038.00 <br />G:kPROJECTSk202M101OG%2G22 Kittites Distressed County 0.091Cnst Estimate- First Street Ph 3A Downtown RevNeWlion.xlsx <br />