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Run Date: 02/17/2006 13:24:33 City of Eugene ~.W1SG~- ?jl~~l~
<br /> Engineer's Estimate
<br /> Estimate: Post Bid Estimate
<br /> Job 93-004322 ACORN PARK RENOVATION
<br /> Line No. Description Quantity Unit Unit Price Amount
<br /> ACORN PARK RENOVATION
<br /> General
<br /> 0010. MOBILIZATION 1.00 LUMP SUM $11,753.25 $11,753.25
<br /> 0020. TEMP. CHAIN LINK FENCE PROTECTION-PLAY AREAS 300.00 FOOT $3.10 $930.00
<br /> 0030. EROSION CONTROL 1.00 LUMP SUM $1,500.00 $1,500.00
<br /> 0040. TREE PROTECTION FENCING 600.00 FOOT $1.50 $900.00
<br /> 0050. REMOVAL OF EXISTING CONCRETE AND PLAY AREA 1.00 LUMPSUM $16,883.25 $16,883.25
<br /> 0060. ROUGH GRADING 1.00 LUMPSUM $21,743.25 $21,743.25
<br /> 0070. TOPSOIL 300.00 CUYD $11.12 $3,336.00
<br /> 0080. CONCRETE WALKS 4,500.00 SQFT $4.03 $18,135.00
<br /> 0090. 12" WIDE CONCRETE PLAY CURBS 70.00 LINFT $18.00 $1,260.00
<br /> 0100. CONCRETE MOWING STRIP, 9" WIDE 20.00 LINFT $30.00 $600.00
<br /> 0110. PLAYGROUND ACCESS RAMP 1.00 EACH $325.00 $325.00
<br /> 0120. CONCRETE 15 INCH THICKENED EDGE 180.00 FOOT $6.38 $1,148.40
<br /> 0130. ASPHALT ACCESS ROUTE 3.00 EACH $400.00 $1,200.00
<br /> 0140. 6" SOLID PVC DRAIN PIPE 380.00 LINFT $8.62 $3,275.60
<br /> 0150. 12" ROUND NDS AREA DRAIN 6.00 EACH $276.50 $1,659.00
<br /> 0160. 4" ADS PERFORATED DRAIN PIPE 500.00 LINFT $1.40 $700.00
<br /> 0170. PLAY AREA SUMP DRAIN 1.00 EACH $350.00 $350.00
<br /> 0180. FILTER FABRIC - PLAY AREA SUBGRADE 6,250.00 SQFT $0.20 $1,250.00
<br /> 0190. PLAY SURFACING, ENGINEERED WOOD FIBER 160.00 CUYD $27.08 $4,332.80
<br /> 0200. RESILIENT PAD 5.00 EACH $458.00 $2,290.00
<br /> 0210. COMPOSITE PLAY STRUCTURE - INSTALLA ONLY 1.00 EACH $3,300.00 $3,300.00
<br /> 0220. SEE SAW - INSTALL ONLY 1.00 EACH $350.00 $350.00
<br /> 0230. SWINGS - INSTALL ONLY 1.00 EACH $1,300.00 $1,300.00
<br /> 0240. SUPERNOVA - PROVIDE AND INSTALL 1.00 EACH $5,550.00 $5,550.00
<br /> 0250. PICNIC TABLE - 8' ACCESSIBLE, FIXED 1.00 EACH $2,100.00 $2,100.00
<br /> 0260. PICNIC TABLE - 8' FIXED 1.00 EACH $2,000.00 $2,000.00
<br /> 0270. BENCH - 6' FIXED 3.00 EACH $1,048.00 $3,144.00
<br /> 0280. LITTER RECEPTACLES 1.00 EACH $1,255.00 $1,255.00
<br /> 0290. BICYCLE RACKS 4.00 EACH $234.00 $936.00
<br /> 0300. LAWN SEEDING, ROUGH GRADED AND DEMO AREAS ONL 15,000.00 SQFT $0.35 $5,250.00
<br /> 0310. IRRIGATION SYSTEM 1.00 LUMP SUM $4,721.00 $4,721.00
<br /> Total General $123,477.55
<br /> Total ACORN PARR RENOVATION $123,477.55
<br /> ACORN PARK RENOVATION - Other / Direct
<br /> General
<br /> 0010. Contingency 10$ of Contract $12,347.76
<br /> 0020. Playground Equipment 1.00 EACH $20,949.00 $20,949.00
<br /> 0030. Playground Equipment 1.00 EACH $1,522.00
<br /> $1,522.00
<br /> 0040. Playground Equipment 1.00 EACH $1,765.00 $1,765.00
<br /> 0050. Advertising 1.00 LUMPSUM $500.00 $500.00
<br /> 0060. ART ALLOWANCE 1.00 LUMPSUM $1,000.00 $1,000.00
<br /> 0070. Permits 1.00 LUMPSUM $1,000.00 $1,000.00
<br /> Total General $39,083.76
<br /> Total ACORN PARK RENOVATION - Other / Direct $39,083.76
<br />
<br /> ACORN PARR RENOVATION - Miscellaneous
<br /> General
<br /> 0010. PSF CHARGES TO DATE (FOR EST) 1.00 LUMPSUM $18,235.00 $18,235.00
<br /> 0020. PSF REMAINDER OF PROD (FOR EST) 1.00 LUMPSUM $7,000.00 $7,000.00
<br /> 0030. AS-CONST. 11MONTH WARRANTY CHARGE 1.00 LUMPSUM $2,000.00 $2,000.00
<br /> Total General $27,235.00
<br />
<br /> Total ACORN PARR RENOVATION - Miscellaneous $27,235.00
<br />
<br /> Total Post Bid Estimate $189,796.31
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