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PAF4432
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PAF4432
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Entry Properties
Last modified
6/23/2008 11:23:53 AM
Creation date
6/4/2008 2:10:27 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Project Authorization
PW_Active
Yes
External_View
No
GJN
004432
GL_Project_Number
975444
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<br /> Run Dat~'"'07/25/2006 11:35:06 City of Eugene <br /> • Engineer's Estimate <br /> Estimate: After Bid opening <br /> Job 93-004432 10th AV8 REPAIR-PEARL TO HIGH <br /> Line No. Description Quantity Unit Unit Price Amount <br /> 10th AVS REPAIR-PEARL TO HIGH <br /> General <br /> 0010. MOBILIZATION 1.00 LUMPSUM $8,000.00 $8,000.00 <br /> 0030. TEMP PROTECTN/DIRECTN 1.00 LUMPSUM $1,000.00 $1,000.00 <br /> 0040. EROSION CONTROL 1.00 LUMPSUM $500.00 $500.00 <br /> 0050. Excavation 1.00 LUMPSUM $7,000.00 $7,000.00 <br /> 0060. Geotextile Fabric 540.00 SQYD $1.00 $540.00 <br /> 0070. Aggregate Base 550.00 TON $20.00 $11,000.00 <br /> 0080. Level III Dense HMAC 225.00 TON $77.00 $17,325.00 <br /> 0090. Concrete Removal 225.00 SQFT $2.00 $450.00 <br /> 0100. New 7" Concrete 200.00 SQFT $20.00 $4,000.00 <br /> 0110. Curb Removal 45.00 EACH $5.00 $225.00 <br /> 0120. New Concrete curb 45.00 EACH $35.00 $1,575.00 <br /> Total General $51,615.00 <br /> Total 10th AVS REPAIR-PEARL TO HIGH $51,615.00 <br /> 10th AVB REPAIR-PEARL TO HIGH - Other / Direct <br /> General <br /> 0010. PAVEMENT TESTING 1.00 EACH $500.00 $500.00 <br /> Total General $500.00 <br /> Total 10th AVE REPAIR-PEARL TO HIGH - Other / Direct $500.00 <br /> 10th AVS REPAIR-PEARL TO HIGH - Miscellaneous <br /> General <br /> 0010. PSF REMAINDER OF PROD (FOR EST) 1.00 LUMPSUM $7,500.00 $7,500.00 <br /> 0020. AS-CONST. 11MONTH WARRANTY CHARGE 1.00 LUMPSUM $500.00 $500.00 <br /> Total General $8,000.00 <br /> Total : 10th AVS REPAIR-PEARL TO HIGH - Miscellaneous $8,000.00 <br /> Total After Bid opening $60,115.00 <br /> <br />
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