New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4359 PBS 06.05.06
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4359 PBS 06.05.06
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/18/2011 3:37:05 PM
Creation date
6/17/2008 11:58:26 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Project Budget Summary
PW_Active
No
External_View
No
GJN
004359
GL_Project_Number
965223
Identification_Number
Revised
Retention_Destruction_Date
10/19/2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Run Date: 05/26/2006 13:09:43 City of Eugene <br /> Estimate Distribution 'A~ / <br /> Estimate: after the bid opening N~ <br /> Job 93-004359 APT - SOUTH RAMP REHAB <br /> Line No. Description Quantity Unit Unit Price Amount <br /> APT - SOUTH RAMP REHAB <br /> General <br /> 0010. MOBILIZATION 1.00 LUMPSUM $40,000.00 $40,000.00 <br /> 0020. EROSION CONTROL 1.00 LUMPSUM $500.00 $500.00 <br /> 0030. AIRPORT SAFETY AND SECURITY 1.00 LUMP SUM $21,100.00 $21,100.00 <br /> 0040. COLD PLANE REMOVAL, 3" 8,478.00 SQYD $2.50 $21,195.00 <br /> 0050. EXCAVATION, UNCLASSIFIED 1,431.00 CUYD $15.00 $21,465.00 <br /> 0060. FABRIC, GEOTEXTILE 2,711.00 SQYD $1.00 $2,711.00 <br /> 0070. CR 6" DEPTH 2,711.00 SQYD $6.00 $16,266.00 <br /> 0080. AC, VARIOUS DEPTHS 1,950.00 TON $48.00 $93,600.00 <br /> 0090. PERMANENT STRIPING AND MARKING 900.00 SQFT $2.00 $1,800.00 <br /> 0100. ADJUST/REPAIR ELECTRICAL VAULT 1.00 EACH $3,500.00 $3,500.00 <br /> 0110. EXCAVATION, OVER 450.00 CUYD $34.00 $15,300.00 <br /> 0120. SHOULDER FILL AND GRADING 30.00 TON $60.00 $1,800.00 <br /> 0130. SUBBASE COURSE, 10" 2,711.00 SQYD $7.80 $21,145.80 <br /> 0140. Hammerhead Paving 1.00 LUMPSUM $7,700.00 $7,700.00 <br /> Total General <br /> $268,082.80 <br /> Total APT - SOUTH RAMP REHAB <br /> $268,082.80 <br /> <br /> APT - SOUTH RAMP REHAB - Other / Direct <br /> General <br /> 0010. test 1.00 LUMPSUM $4,000.00 $4,000.00 <br /> 0020. Advertising 1.00 LUMPSUM $1,000.00 $1,000.00 <br /> 0030. Administration 1.00 LUMPSUM $500.00 $500.00 <br /> Total General $5,500.00 <br /> Total APT - SOUTH RAMP REHAB - Other / Direct $5,500.00 <br /> <br /> APT - SOUTH RAMP REHAB - Miscellaneous <br /> General <br /> 0010. Engineering Charge 1.00 LUMPSUM $30,260.00 $30,260.00 <br /> Total General $30,260.00 <br /> <br /> Total APT - SOUTH RAMP REHAB - Miscellaneous $30,260.00 <br /> <br /> Total after the bid opening $303,842.80 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.