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GJN4341 PBS 06.18.07
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GJN4341 PBS 06.18.07
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Entry Properties
Last modified
1/19/2010 4:37:07 PM
Creation date
6/18/2008 11:18:04 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Project Budget Summary
PW_Active
No
External_View
No
GJN
004341
GL_Project_Number
965414
Identification_Number
Revised
Retention_Destruction_Date
7/1/2018
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Run Date: 0$/22/2007 10:26:50 City of Eugene <br /> Estimate ribution <br /> Estimate ~ PPP E 18TH; AGATE ST - HILYARD ST <br /> JOb 93-004341 PPP S 18TH; AGATE ST - HILYARD ST <br /> Line, No. Description Quantity Unit Unit Price Amount <br /> 0570. REMOVE AND REINSTALL MAILBOXES 1.00 EACH $500.00 $500.00 <br /> 0580. PARKING METER POST 20.00 EACH $150.00 $3,000.00 <br /> 0590. TYPE Y3 SIGNS IN PLACE 9.00 SQFT $15.00 $135.00 <br /> 0600. WOOD SIGN POSTS 1.00 EACH $250.00 $250.00 <br /> 0610. LOOP DETECTORS INSTALLATION 1.00 LUMPSUM $6,500.00 $6,500.00 <br /> 0620. TOPSOIL 205.00 CUYD $25.00 $5,125.00 <br /> 0630. IRRIGATION SYSTEM 1.00 LUMPSUM $1,500.00 $1,500.00 <br /> 0640. SOIL CONDITIONER 32.00 CUYD $90.00 $2,880.00 <br /> 0650. SHRUBS, 3 GALLON 169.00 EACH $30.00 $5,070.00 <br /> 0660. SHRUBS, 2 GALLON 235.00 EACH $18.00 $4,230.00 <br /> 0670. SHRUBS, 1 GALLON PERENNIAL 183.00 EACH $9.00 $1,647.00 <br /> 0680. WETLAND PLANTS, 1 GALLON 359.00 EACH $5.00 $2,872.00 <br /> 0690. BULBS 1.00 LUMPSUM $1,750.00 $1,750.00 <br /> 0700. MULCH - TYPE C 37.00 CUYD $25.00 $925.00 <br /> 0710. MULCH - TYPE D 16.00 TON $83.00 $1,328.00 <br /> 0720. MULCH - TYPE E 1.50 TON $83.00 $124.50 <br /> 0730. LAWN SEEDING 3,300.00 SQFT $0.25 $825.00 <br /> 0740. PLANTING AREA PREPARATION-ROCK BREAKING 200.00 SQFT $10.00 $2,000.00 <br /> Total General $553,907.30 <br /> Total PPP S 18TH; AGATE ST - HILYARD ST $553,907.30 <br /> PPP 8 18TH; AGATE ST - HILYARD ST - Other / Direct <br /> General <br /> 0010. CONTINGENCY 1.00 LUMPSUM $65,390.73 $65,390.73 <br /> 0020. PAVEMENT TESTING 2~ of Contract $11,078.15 <br /> 0030. Advertising 1.00 LUMPSUM $250.00 $250.00 <br /> 0040. Printing 1.00 LUMPSUM $500.00 $500.00 <br /> 0050. trees 41.00 EACH $400.00 $16,400.00 <br /> Total General $93,618.88 <br /> Total PPP S 18TH; AGATB ST - HILYARD ST - Other / Direct $93,618.88 <br /> PPP S 18TH; AGATE ST - HILYARD ST - Miscellaneous <br /> General <br /> 0010. Engineering Charge 25~ of Direct $161,881.55 <br /> 0020. AS-CONST. 11MONTH WARRANTY CHARGE 1.00 LUMPSUM $1,500.00 $1,500.00 <br /> Total General $163,381.55 <br /> <br /> ' Total PPP S 18TH; AGATE ST - HILYARD ST - Miscellaneous $163,381.55 <br /> Total PPP E 18TH; AGATE ST - HILYARD ST $810,907.73 <br /> <br />
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