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Run Date: 07/13/2007 11:05:33 <br /> City of Eugene <br /> ' Engineer's Estimate <br /> Estimate: Post-bid Estimate <br /> Job 93-004396 NILLAKENZIg PARR DSVSLpp~ _ Other / Direct <br /> Line No. Description <br /> _ Quantity Unit Unit Price Amount <br /> W LLAICENZIS PARR DEVSLOp~ _ Other / Direct <br /> General <br /> 0010. Contingency <br /> 0030. Playground Equipment 108 of Contract <br /> 0040. Playground Equipment 1.00 EACH $42,578.67 <br /> 0050. Pla 1.00 EACH $1.700.00 $1,700.00 <br /> yground Equipment $1,500.00 $1,500.00 <br /> 0060. Permits 1.00 EACH $5,000.00 <br /> 0070. EWEB - SDC 1.00 LUMPSUM $5,000.00 <br /> 1.00 EAR $15,000.00 $15,000.00 <br /> 0080. Advertising $15,000.00 $15,000.00 <br /> 0090. STRIPING AND SIGNS 1.00 LUMPSUM $600.00 <br /> 0100. EWEB - UTILITY INSTALL 1.00 LUMPSUM $500.00 $600.00 <br /> 0110. ART ALLOWANCE 2.00 EACH $500.00 <br /> 0120. CITY ELECTRICIAN 1.00 LUMPSUM $3,000.00 $6,000.00 <br /> 0130. IRRIGATION MA7CICOM EQUIP 1.00 LUMPSUM $1,700.00 $1,700.00 <br /> 0140. ART ALLOWANCE 1.00 LUMPSUM $2,500.00 $2,500.00 <br /> Total General 1.00 LUMPSUM $5,000.00 $5,000.00 <br /> Total WILLARBNZIB PARR DEVELOp~ _ Other / Direct $7.500.00 $7,500.00 <br /> $104,578.67 <br /> WILLAKENZIS PARR DBVSLOp _ Miscellaneous 5104,578.67 <br /> General <br /> 0010. PSF CHARGES TO DATE (FOR EST) <br /> 0020. PSF REMAINDER OF PROJ (FOR EST) 1.00 LUMPSUM $59,902.00 $59,902.00 ~ S ~ C-S-1~~~~~ <br /> 0030. AS-CONST. 11MONTH WARRANTY CHARGE 1.00 LUMPSUM $20,000.00 $20,000.00 ~ _ / <br /> Total General 1.00 LUMPSUM $2,500.00 ~ /Z~,/ b~ <br /> Total WILLARHNZIB PARR Dgpgypp~. _ Miscellaneous $2,500.00 ( _ ` <br /> $82,402.00 <br /> $82,402.00 <br /> <br /> Total Post-bid Estimate <br /> $612,767.40 <br /> <br />