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GJN4427 PBS 03.20.07
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GJN4427 PBS 03.20.07
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Last modified
1/19/2010 4:50:25 PM
Creation date
6/11/2008 3:49:56 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Project Budget Summary
PW_Active
No
External_View
No
GJN
004427
GL_Project_Number
975504
Identification_Number
Revised
Retention_Destruction_Date
9/8/2018
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<br /> Run Date: 03/16/2007 13:09:57 City of Eugene <br /> Estimate Distribution <br /> Estimate: PPP NORKENZIE; Green Acres-Beltline <br /> Job 93-004427 PPP NORRSNZIS FROM GRSSN ACRSS TO BSLTLINS <br /> Line No. Description Quanti~ Unit Unit Price Amount <br /> PPP NORRSDiZIB FROM GRSSN ACRSS TO BSLTLINS <br /> General <br /> 0010. MOBILIZATION 1.00 LUMPSUM $10,000.00 $10,000.00 <br /> 0020. TEMP. WORK ZONE TRAFFIC CONTROL, COMPLETE 1.00 LUMPSUM $7,500.00 $7,500.00 <br /> 0030. TEMPORARY STRIPING 1.00 LUMPSUM $1,500.00 $1,500.00 <br /> 0040. FLAGGERS 300.00 HOUR $40.00 $12,000.00 <br /> 0050. EROSION CONTROL 1.00 LUMPSUM $1,000.00 $1,000.00 <br /> 0060. CITY PROVIDED SPEC INFO SIGNS 4.00 EACH $250.00 $1,000.00 <br /> 0070. SURFACING STABILIZATION 8.00 CUYD $95.00 $760.00 <br /> 0080. ADJUSTING BOXES 0.00 EACH $300.00 $0.00 <br /> 0090. MINOR ADJUSTMENT OF MANHOLES 3.00 EACH $1,000.00 $3,000.00 <br /> 0100. REM/REPL 12" SD WITH 12" CLASS III CCP 10.00 EACH $100.00 $1,000.00 <br /> 0110. MH REM/REPL FRAME/COVER-WW 1.00 EACH $240.00 $240.00 <br /> 0120. MH REM/REPL FRAME/COVER-ST 2.00 EACH $260.00 $520.00 <br /> 0130. COLD PLANE PVMT REMOVAL, 2" DEEP 33,316.00 SQFT $0.25 $8,329.00 <br /> 0140. PAVEMENT REMOVAL 7,644.00 SQFT $0.40 $3,057.60 <br /> 0150. LEVEL 2, 1/2" DENSE, HMAC 520.00 TON $55.00 $28,600.00 <br /> 0160. LEVEL 2, 3/4" DENSE, HMAC 290.00 TON $75.00 $21,750.00 <br /> 0170. PVMT LEGEND, TYPE A2 or B: ARROWS 2.00 EACH $90.00 $180.00 <br /> 0180. PVMT LEGEND, TYPE A2 or B: BICYCLE LANE SYMBO 4.00 EACH $195.00 $780.00 <br /> 0190. PVMT LEGEND, TYPE A2 or B: STOP 1.00 EACH $100.00 $100.00 <br /> 0200. PVMT LINE, TYPE A2 or B 80.00 SQFT $5.00 $400.00 <br /> 0210. MONO-DIRECTIONAL CRYSTAL TYPE I MARKERS 5.00 EACH $5.00 $25.00 <br /> 0220. BI-DIRECTIONAL YELLOW TYPE I MARKERS 34.00 EACH $5.00 $170.00 <br /> 0230. THERMOPLASTIC, NON-PROFILE, 90 MIL, EXTRUDED 1.00 LUMPSUM $4,000.00 $4,000.00 <br /> Total General $105,911.60 <br /> Total PPP NORRSNZIS FROM GRSSN ACRSS TO BSLTLINS $105,911.60 <br /> PPP NORICSNZIS FROM GRSSN ACRSS TO BSLTLINS - Other / Direct <br /> General <br /> 0010. CONTINGENCY 13~ of Contract $13,768.51 <br /> 0020. PAVEMENT TESTING 2~ of Contract $2,118.23 <br /> 0030. Advertising 1.00 LUMPSUM $165.00 $165.00 <br /> 0040. Printing 1.00 LUMPSUM $400.00 $400.00 <br /> Total General $16,451.74 <br /> Total PPP NORRSNZIS FROM GRSSN ACRSS TO BSLTLINB - Other / Direct $16,451.74 <br /> PPP NORRENZIB FROM GRSSN ACRSS TO BSLTLINS - Miscellaneous <br /> General <br /> 0010. Engineering Charge 23~ of Direct $28,143.57 <br /> 0020. AS-CONST. 11MONTH WARRANTY CHARGE 1.00 LUMPSUM $850.00 $850.00 <br /> Total General $28,993.57 <br /> Total PPP NORRSNZIS FROM GRSSN ACRSS TO BSLTLINS - Miscellaneous $28,993.57 <br /> Total PPP NORKENZIE; Green Acres-Beltline $151,356.91 <br /> <br />
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