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GJN4343 PBS 11.01.06
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GJN4343 PBS 11.01.06
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Entry Properties
Last modified
1/19/2010 4:37:47 PM
Creation date
6/17/2008 3:41:04 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Project Budget Summary
PW_Active
No
External_View
No
GJN
004343
GL_Project_Number
965514
Identification_Number
Revised
Retention_Destruction_Date
6/27/2018
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_ <br /> Rua Date: 04/12/: ~ 08:05:10 City of Btu <br /> Engiaeer~a Eatiuiate <br /> Satimate: FINAL ESTIMATE - 2G Inc. <br /> Job 93-004349 O~tILL TRIB PAT$; SOP271 TO PRAIRIE 1LTN SCE. PTH <br /> Line No. Description Quantity Unit Unit Price Amauat <br /> t4~f118ILL TRIS PASH; SOP27? TO P]tAIR2s IIT14 SC1Q, PTS <br /> General <br /> 0010. MOBILIZATZO®T 1.00 LUMP SUM $6,418.38 $6,418.38 <br /> 0020. TEMP. PROTECTION AND DIRECTION OP TRAFFIC 1.00 LUMP 3UM <br /> 0030. TEMPORARY SIGNS 8.00 BACH $1,437.00 $1,437.00 <br /> 0040. TEMPORARY TYPE ORANGE PLASTIC MESH FENCE 300.00 FOOT $129.00 $1,032.00 <br /> 0050. SR03I08T CONTROL 1.00 LUMP SUM $4.77 $1,431.00 <br /> 0060. CONSTRUCTION SNTRANC83 1.00 SACfi $1,065.00 $1,065.00 <br /> 0070. COMPOST FILTBR BERM 300.00 FOOT $1,1$3.54 $1,062.00 <br /> 0080. CLEARING AND GRUBBING 1.00 LUMP SUM $1,605.00 $1,605.00 <br /> 0090. RECONDITIONING EXISTIIQG PATHWAY 1.00 LUMPSUM $1,099.00 51,099.00 <br /> 0100. (3/4"-0") AGGREGATE BASE 70.00 CUYD $32.29 $2,260.30 <br /> 0110. 6" CONCRBTS SURFACING 3,312.00 3QFT $4.22 $13,976.64 <br /> 0120. PBRMANSNT SEEDING, METHOD 1 OR 2 4,220.00 SQFT $0.28 51,181.60 <br /> 0130. ILLUMINATION - COMPLETE 1.00 LUMPSUM $8,048.00 $8,048.00 <br /> Total General $41,735.92 <br /> Total C~BILL TRIB Pf1T8f SOFIA TO P1tAi1tIE ri111 SCBL PTS $41, 735.92 <br /> GREE1f8SLL TRZB P71TSf SOPI]? TO P]tAIRIS IITlP SCBL PTB - Other / Direct <br /> General <br /> 0010. Ccmtxngency 1.00 LUMPSOM $2,000.00 $2,000.00 <br /> 0020. teat 1.00 LUMPSUM $1,500.00 $1,500.00 <br /> 0030. Advertising 1.00 LUMPSUM $1,500.00 $1,500.00 <br /> 0040. Permits 1.00 LUMPSUM $400.00 $400.00 <br /> Total General $5,400.00 <br /> Total OAtE~IBII.L IRIS PATS] 8082]1 TO pBAIRIE llTlf SC6L PTS - Other / Direct $5,400.00 <br /> ALL TALE PATSJ SOFIA TO ~1T9T4 IflX SCSI, PTS - ltiacellaneoua <br /> General <br /> 0010. PSP REMAINDER OP PROD (FOR EST1 1.00 LUMPSUM 58,000.00 $8,000.00 <br /> 0020. PSF CHARGES TO DATE (FOR EST) 1.00 LUMPSUM $15,000.00 $15,000.00 • <br /> 0030. AS-CONST. 11MONT$ WARRANTY CHARGE 1.00 LUMPSUM $1,000.00 $1,000.00 <br /> Total General $24,000.00 <br /> Total : ALL TRffi PATS; SOPI1? TO pJt112AIi 7LTX SCSL PTS - 1[iseellaaeoue $24, 000.00 <br /> Total FINAL ESTIMATE - 2G Lac. $71,135.92 <br /> <br /> I~ <br /> <br />
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