NYC 9/11 Public Portal Document
V
ITEM QUANTITY. UNIT COST/UNIT TOTAL COST
METALS:
Seawall fence 664 L.F. $170/LF 112,800
Upper Platform rail-repair 1115 S.F. $ 42/SF 46,830
Upper Platform rail-new 215 S.F. $ 60/SP 12,900
New newel posts 13 ea. $800/ea 10,400
Fascia 650 L.F. $ 24/LF 15,600
Structural steel repair 22 ea. $4200/ea 92,400
New steel beams 10 ea. $1000/ea 10, 322
Tierods 12 ea. $ 25/ea 300
Subtotal $ 301,310
ROOFING:
Decking 8400 S.F. $3.60/SF 30,240
Subtotal $ 30,240
FINISHES:
Terrazzo & cone, paving 16i322 S.F. $ 14.SF 224, 322
Aspahlt block 250 S.F. $ 15/SF 3,750
Drains 38 ea. $400/ea 15,200
Painting & prep. L.S. L.S. LS 50, 322
Bench terrazzo 418 L.F. $240/LF 100,320
Subtotal $ 393,270
ELECTRICAL ON SITE:
Branch circuits 1200 L.F. $8.50/LF 10,200
Wiring devices 28 ea. $ 180/ea 5,040
J boxes 18 ea. $ 50/ea 900
Lighting panel 1 ea. $2200/ea 2,200
Lighting fixtures Type A 440 L.F. $ 85/LF 37,400
Lighting fixtures Type B 80 L.F. $ 60/LF 4,800
Lighting fixtures Type B-1 40 L.F. $ 60/LF 2,400
Lighting fixtures Type D 2 ea. $2200/ea 4,400
Subtotal $ 67,340
PROJECT TOTAL
-2-
NYC-WTC_000165417
OCR can misread numbers and units. Confirm readings against the page image before using them.