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Budget Update <br />Trail de Paris <br />SE 8th St. to SE 12th St. <br />TPWD #RT0819 and HEI #180039 <br />July 22, 2010 <br />Construction Contract <br />It~m : <br />D@Sehi troh <br />fgtimhted <br />QiYanti4 <br />Tatal <br />Ptice <br />Totai <br />PriC~: <br />1 <br />Trail sub rade re aration <br />2,274 SY <br />2.00 <br />4,548.00 <br />2 <br />Trail subbase installation <br />1,404 SY <br />9.75 <br />13,689.00 <br />3 <br />Crushed a re ate base <br />2,274 SY <br />6.25 <br />14,212.50 <br />4 <br />As hattwearin surface <br />1,706 SY <br />11.75 <br />20,045.50 <br />5 <br />Brid e abutments and win walls <br />1 LS <br />13,890.00 <br />13,890.00 <br />6 <br />Brid e lacement and anchorin <br />1 LS <br />6,000.00 <br />6,000.00 <br />7 <br />Fill material between win walls <br />1 LS <br />1,120.00 <br />1,120.00 <br />8 <br />Trail and brid e site radin <br />1 LS <br />25,900.00 <br />25,900.00 <br />9 <br />Com liance with NWP 145 and SWP3 <br />1 LS <br />2,000.00 <br />2,000.00 <br />Total Base Bid <br />a101 405.00 <br />Additive Alternates: <br />A1 <br />Non-sli brid e deck coatin with sandblastin <br />1 LS <br />6,548.00 <br />6,548.00 <br />A2 <br />Brid e aintin other than deck w/ sandblastin <br />1 LS <br />7,577.00 <br />7,577.00 <br />A3 <br />Brid e fencin includin a roaches <br />1 LS <br />3,600.00 <br />3,600.00 <br />A4 <br />H dro-mulch disturbed areas <br />1 LS <br />4,840.00 <br />4,840.00 <br />Total of Addi6ve Alternates Awarded <br />$10,148.00 <br />Non-Construction Contract Work Items <br />1 <br />Railroad Fiat Car <br />14740 <br />2 <br />Culverts w/ headwalls at ori inal brid e site <br />B Cit <br />3 <br />Bollards and Si na e <br /> <br />4 <br />Remove railroad rails <br />B railroad com an <br />5 <br />Remove railroad ties <br />B Cit <br />Non-Construction Contract Work Subtotai <br />$14 740.00 <br />Professional Services <br />1 <br />Environmental <br />1800.00 <br />2 <br />Desi n <br />12750.00 <br />3 <br />Accessibilit Review <br />900.00 <br />4 <br />Desi n Surve s <br />1500.00 <br />5 <br />Geotechnical <br />2750.00 <br />6 <br />Structural Desi n <br />3923.00 <br />Professional Services Subtotal <br />$23,623.00 <br />Total Pro'ect Cost <br />$149 916.00 <br />