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STATE OF WASHINGTON
COUNTY OF JEFFERSON
In the matter of:
Creating a County project
designated as CR1495.
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RESOLUTION NO. 40-00
IT IS HEREBY RESOLVED that East Island View Avenue, County Road No. 689009, for 1200' 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 APPROPRIA nON
Engineering
Right of Way
Acquisition
$~
$ 0
$ 0
$ 0
$12,843.10
$12,843.10
$~
Sub- Total
$~
$~
ConstTuction:
TOTAL
$~
- This project is included in the officially adopted annual road program as Item No.~.
xxx The project is hereby made a part ofthe 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 R.c.W. 36.77.065 and W.A.c.
136.18. ~
PASSED AND ADOPTED TillS X - DAY OF , 2000.
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JEFFERSON COUNTY
DEPARTMENT OF PUBLIC WORKS
PROJECT ESTIMATE WORKSHEET
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UPDATED:
PROJECT NAME: E. Island View
ROAD # 689009
BARS BASUB: 595
PROJECT NO.: CR1495
OBJ. PROJ. WORK BREAKDOWN ... CONSTRUCITON PRIOR REMAINING
# DESCRIPTION COST PS&E R/W c. E. CONTRACT DAY LABOR YEARS 2000 YEARS
.10 Salaries $936 $936
.12 Overtime $0
.20 Benefits $816 $816
.31 Supplies $6,658 $6,658
.41 Professional Services $0
.43 Travei $0
.44 Advertising $0
.45 Equipment Rentai $1,470 $1,470
.48 Repairs & Maintenance $0
.49 Contingency/Administration $2,964 $2,964
.51 Intergov. Prof. Services $0
.61 Land/Right of Way $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: $12,843 $0 $0 $0 $0 $12,843 $0 $0 $0
PROJECT FUNDING PRIOR YEAR REMAINING
SOURCE AMOUNT YEARS 2000 YEARS
LOCAL... $12,843 $12,843 PROJECT MANAGER:
595 reimbursable, Gene Seton,
Grade and resurface 1200 L.F. existing gravei surface Mark Lopeman
to a bituminous surface
STATE...
RESOLUTION REQUIRED?
YES NO
XXXXXXXXXX
FEDERAL...
RESOLUTION NO.:
TOTALS $12ß43 $0 $12,843 $0
ACCOUNTING: PREPARED BY: M. Lopeman DATE: 4/12/00
CHECKED By:/I L, --2 ' DATE: Lj-! / q Iv-.:;-;
APPROVED By:'(7J.i Y'f, If' DATE: ¿¡It fý/'d
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ENGINEERS ESTIMATE (DAY LABOR FORCES)
E. Island View
'I 595 Reimbursable Project No. CR1495,Gene Seton
County Road No. 689209
M.P. .00 to M.P. .24
Prepared by: MAL Date Prepared: 18-Apr-OO
ALP
",ÇçjNTRAÞ:rCÓSTS ..- ":" '" ,.. "'" , ":,:-- :,: """""""':"""..::":,,:C,,,.. - -,,---......
II ]" UNIT
ITEM ITEM DESCRIPTION UNIT QUANTITY PRICE AMOUNT
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---------------~------"---~----------------------------------------~--------------- ----------------
" PREPARATION
MANPOWER AND EQUIPMENT ,I
1 GRADER HRS. 5 $28.00 $140.00
OPERATOR HRS- 5 $29.00 $145.00
2 ROLLER HRS. 5 $25.00 $125.00'
OPERATOR HRS. 5 $29.00 $145.00 I
3 WATER TRUCK HR5. 5 $45.00 $225-001
II OPERATOR HRS 5 $29.00 $145.00
" 4 DISTRIBUTOR HRS" 4 $35.00 $140.00 I
II OPERATOR HRS. 4 $29.00 $116.00 '
'I 5 CHIP SPREADER HRS. 4 $75-00 $300-00
OPERATOR HRS- 4 $29,00 $116.00 ,
OPERATOR HRS. 4 $29.00 $116.00
6 ROLLER HRS. 4 $25.00 $100.00 ,
OPERATOR HRS. 4 $29.00 $116.00 --
7 10 YO DUMP TRUCK (Haul from P_T. Fred Hill Pti) HRS. 4 $22.00 $88.00,
OPERATOR HRS. 4 $29.00 $116.00 :'
8 10 YO DUMP TRUCK (Haul from PT Fred Hill Pti) HRS. 4 $22.00 $88.00
OPERATOR HRS. 4 $29.00 $116.00
9 10 YO DUMP TRUCK (Haul from P.T" Fred Hill Pti) HRS. 4 $22.00 $88.00
OPERATOR HRS. 4 $29_00 $116-00 I
10 10 YO DUMP TRUCK (Haul from P.T. Fred Hill Pti) HRS- 4 $22.00 $88.00
OPERATOR HRS- 4 $29.00 $116.00
11 10 YO DUMP TRUCK (Haul from P.T" Fred Hill Pti) HRS. 4 $22.00 $88.00,
OPERATOR " HRS. 4 $29.00 $116.00 '
12 LEADMAN HRS. 4 $29.00 $116.00 ..
13 FLAGGERS HRS. 13 $12_00 1156-00;
SUM LABOR AND EQUIPMENT ("A") $3,221.00 ,"
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SURFACING
12 CMS2P @ Approx. $1.50/Gal (Application Rate .60/s.y.) GAL. 3,553 $1-50 $5,329.50 II
,I 13 . 1/2" - 1/4" CRUSHED SURFACING TON 88 $15_10 $,1""~"~??ßQ,,,,,,:1
'I SUM SURFACING ("B") .... $6,658.30 I
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SUM LABOR AND EQUIPMENT AND SURFACING MATERIAL ("A" + "B") $9,879.30
Contingency @ 15% $1,481.90
Administration @ 15% $1,481.90 ,
REIMBURSABLE COST ESTIMATE (Mob.lman.lequip. & surfacing materials) (C) $12_843.10
1200 L.F. of E. Island View. Countv Road No. 689209 :
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