New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
PAF4306
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
PAF4306
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/18/2011 1:12:14 PM
Creation date
6/19/2008 1:57:51 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Project Authorization
PW_Active
No
External_View
No
GJN
004306
GL_Project_Number
954537
Retention_Destruction_Date
1/18/2017
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
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
<br /> Run Date: 01/26/2005 10:17:16 City of Eugene <br /> Engineer's Estimate <br /> Estimate: Preliminary Estimate <br /> Job 93-004306 MONROE PARR PLAYGROUND RENOVATION <br /> Line No. Description Quantity Unit Unit Price Amount <br /> MONROE PARR PLAYGROUND RENOVATION <br /> General <br /> 0010. MOBILIZATION 1.00 LUMPSUM $3,500.00 $3,500.00 <br /> 0020. CLEARING & GRUBBING 1.00 LUMPSUM $500.00 $500.00 <br /> 0030. TEMP PROTECTN/DIRECTN 1.00 LUMPSUM $750.00 $750.00 <br /> 0040. EROSION CONTROL 1.00 LUMPSUM $500.00 $500.00 <br /> 0050. SAND PLAY SURFACING REMOVAL 150.00 CUYD $4.25 $637.50 <br /> 0060. CONCRETE 100.00 SQFT $4.00 $400.00 <br /> 0070. PLAY AREA ACCESS RAMP 1.00 EACH $1,250.00 $1,250.00 <br /> 0080. WOOD FIBER PLAY SURFACING 125.00 CUYD $35.00 $4,375.00 <br /> 0090. PLAY SURFACING 1,125.00 CUYD $15.00 $16,875.00 <br /> 0100. 6' BENCHES 4.00 EACH $800.00 $3,200.00 <br /> 0110. TRASH RECEPTACLES 2.00 EACH $650.00 $1,300.00 <br /> 0120. SWZNG SET - INSTALL ONLY 1.00 EACH $500.00 $500.00 <br /> 0130. SPRING RIDER - PROVIDE AND INSTALL 1.00 EACH $1,250.00 $1,250.00 <br /> Total General $35,037.50 <br /> Total MONROE PARR PLAYGROUND RENOVATION $35,037.50 <br /> MONROE PARR PLAYGROUND RENOVATION - Other / Direct <br /> General <br /> 0120. Playground Equipment 1.00 EACH $1,500.00 $1,500.00 <br /> 0140. Contingency 1.00 LUMPSUM $3,500.00 $3,500.00 <br /> 0150. Advertising 1.00 LUMPSUM $350.00 $350.00 <br /> Total General $5,350.00 <br /> Total MONROE PARR PLAYGROUND RENOVATION - Other / Direct $5,350.00 <br /> MONROE PARK PLAYGROUND RENOVATION - Miscellaneous <br /> General <br /> 0160. PSF CHARGES TO DATE (FOR EST) 1.00 LUMPSUM $500.00 $500.00 <br /> 0170. PSF REMAINDER OF PROJ (FOR EST) 1.00 LUMPSUM $5,000.00 $5,000.00 <br /> Total General $5,500.00 <br /> Total MONROE PARK PLAYGROUND RENOVATION - Miscellaneous $5,500.00 <br /> Total Preliminary Estimate $45,887.50 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.