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HomeMy WebLinkAbout039 00 l_~}- f-()J .5..., ,- ðõ STATE OF WASHINGTON COUNTY OF JEFFERSON In the matter of: Creating a County project designated as CR1494. } } } RESOLUTION NO. 39-00 IT IS HEREBY RESOLVED that North Andrew Avenue, County Road No. 680909, for 625' LF., be improved as follows: Grade and resurfacing existing gravel surface with a bituminous surface. IT IS FURTHER RESOLVED that an appropriation from the officially adopted road fund budget and based on the County Engineer's estimate is hereby made in the amounts and for the purpose shown: PURPOSE PREVIOUS APPROPRIATION PRESENT APPROPRIATION Engineering $~ $ 0 $ 0 $ 0 $8425.75 $8424.75 Right of Way Acquisition Sub-Total $~ $~ Construction: $~ $~ TOTAL - This project is included in the officially adopted annual road program as Item No._, xxx The project is hereby made a part of the officially adopted annual road program in accordance with R.c.W, 36.81.130. IT IS FURTHER RESOLVED that: _The construction is to be accomplished by contract in accordance with R.C.W. 36.77.020 et. seq. xxx The construction is to be accomplished by County forces in accordance with Rc.W. 36.77,065 and W.A.c. 136.18. SEAL: Glen Huntingford, Me er D~f!~ PASSED AND ADOPTED TIDS A TIEST: I" .,", <pw- forms\pmjectsIIOl.xls> JEFFERSON COUNTY DEP AR TMENT OF PUBLIC WORKS PROJECT ESTIMATE WORKSHEET ¡ I UPDATED: OBJ. PROJ. WORK BREAKDOWN ... CONSTRUmON PRIOR REMAINING # DESCRIPTION COST PS&E RIW c. E. CONTRACT DAY LABOR YEARS 2000 YEARS .10 Salaries $898 $898 .12 Overtime $0 .20 Benefits $584 $584 .31 Supplies $3,689 $3,689 .41 Professional Services $0 .43 Travel $0 .44 Advertising $0 .45 Equipment Rental $1,309 $1,309 .48 Repairs & Maintenance $0 .49 Co nti nq e n cv lAd m i n i strati 0 n $1,944 $1,944 .51 Intergov. Prof. Services $0 .61 LandlRiqht of Wav $0 .62 Buildings & Structures $0 .63 Other Improvements $0 .64 Machinery & Equipment $0 .65 Construction Projects $0 .91 Interfund Prof. Services $0 .95 Interfund Equipment Rental $0 TOTAL: $8,425 $0 $0 $0 $0 $8,425 $0 $0 $0 PROJECT FUNDING PRIOR YEAR REMAINING SOURCE AMOUNT YEARS 2000 YEARS LOCAL.. $8,425 $8,425 PROJECT MANAGER: S9S reimbursable, Gene Seton, Grade and resurface 625 LF. existing gravel surface Mark Lopeman to a bituminous surface STATE... o¡:;c:rHI REQUIRED? YES NO XXXXXXXXXX FEDERAL... RESOLUTION NO.: [ TOTALS $8,425 $0 $8,425 $0 ,: ACCOUNTING: PREPARED BY: M. Lopeman DATE: 4/12/00 CHECKED BY:d? Æ .-;¿. ~ DATE: <-j 11'1 /¿;-?"/ APPROVED By:~7..'~ /1 DATE: ~ /1 I#j'h, ù . f PROJECT NAME: N. Andrew Avenue ROAD # 680909 BARS BASUB: 595 PROJECT NO.: CR1494 ,"""'" "",-,.. .....----"... 'd"" ENGINEERS ESTIMATE (DAY LABOR FORCES) i N. Andrew Avenue 595 Reimbursable Project No. CR1494,Gene Seton County Road No. 680909 M.P. .12 to M.P. .24 .ÞÞNTRACTCOSJ,S ITEM ITEM DESCRIPTION ... . ..-....... .- -- ,".... ....."""" , ------ ----------------- ------ ----------- -- --- PREPARATION 1 MOBILIZATION MANPOWER AND EQUIPMENT 2 GRADER ; OPERATOR i, 3 IROLLER i OPERATOR 4 ¡WATER TRUCK OPERATOR 5 DISTRIBUTOR OPERATOR 6 CHIP SPREADER OPERATOR OPERATOR 7 ROLLER OPERATOR 8 10 YD DUMP TRUCK (Haul from P.T. Fred Hill Pli) OPERATOR 9 10 YO DUMP TRUCK (Haul from PT Fred Hill Pli) OPERATOR 10 10 YD DUMP TRUCK (Haul from PT Fred Hill Pti) OPERATOR 11 10 YO DUMP TRUCK (Haul from P.T. Fred Hill Pti) OPERATOR 12 10 YO DUMP TRUCK (Haul from P.T. Fred Hill Pti) OPERATOR , 13 LEADMAN 14 FLAGGERS SURFACING 12 CMS2P @. Approx. $1.50/Gal (Application Rate .60/s.v.) 13 . 1/2" -1/4" CRUSHED SURFACING Prepared by: MAL Dale Prepared: .... ALP, . '..". ..CC.:... ,.'" UNIT PRICE UNIT QUANTITY .....n....___.. -......-..... ---------- ------ ---------- ------- - L.S. 10% OF ITEMS 1 throuah 14 I HRS. 4 $28.00 HRS. I 4 $29.00 HRS. 4 $25.00 HRS. 4 $29.00 HRS. 4 $45.00 HRS. 4 $29.00 HRS. 3 $35.00 HRS. 3 $29.00 HRS. 3 $75.00 HRS. 3 $29.00 HRS. 3 $29.00 HRS. 3 $25.00 HRS 3 $29.00 HRS. .3 $22.00 HRS. 3 $29.00 HRS. 3 $22.00 HRS. 3 $29.00 HRS. 3 $22.00 HRS. 3 $29.00 HRS. 3 $22.00 HRS. 3 $29.00 HRS. 3 $22.00 HRS. 3 $29.00 HRS. 3 $29.00 HRS. 14 $12.00 SUM LABOR AND EQUIPMENT ("A") GAL. TON 1,936 $1.50 I 52 $15.10 I SUM SURFACING ("B") SUM LABOR AND EQUIPMENT AND SURFACING MATERIAL ("A" + "B") Contingency (ã2 15% Administration (ã2 15% REIMBURSABLE COST ESTIMATE (Mob.lman./equip. & surfacing materials) (C) 625 LF. of Andrew Avenue County Road No. 680909 i I I I ¡; "'",, ,.. ChipsealEstAndrewAve. "" 18-Apr-00 ....-.... AMOUNT .......-- ..- ..................-.""" , -- ------------ - $279.22 " $112.00 $116,00 $100.00 $116.00 ' $180.00 $116.00 .' $105.00 ' $87.00 $225.00 $87.00 $87.00 $75.00 , $87.00 ; $66.00 " $87.00 $66.00 $87.00 $66.00 $87.00 ¡, $66.00 ' $87.00 $66.00 $87.00 " $87.00 l:)6800 ' $2,792.22 ; $2,904.00 $785.20 , $3,689:20 ' $6,481.42 $972.21 $972.21 SôR.425.84 " , f >---- ...- , ;.~ \)~ "- ~~t c ~ '<. " . ¡¡, :!of ) (j ~ " -. ~ ~ ~ ' , n~-- ~ :11> ~ c :~ ~ ' '\ :tl~ .... :Iì ~ ~ 1 ~ i"':IIJ'<; {) :. , c '\ F' ~~\ l' , ,. i) r r'f !~, t "Ñ: i\Jt! aJ.~' i ! -------H__j l--_----! , ' 'e .,',', ------'--------~Þ>- ^ H ~~ v :J;. \::. ! 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