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<br /> Run Date: 06/2P,/2006 15:12:48 City of Eugene
<br /> EngineeEstimate
<br /> Estimate: Pre-bid Estimate - 6-6-06
<br /> Job 43-004287 FILBERT MEADOWS PARR
<br /> Line No. Description Quantity Unit Unit Price Amount
<br /> Alt. #1: Basketball Court Construction
<br /> 0570. CONCRETE WALKS 1,500.00 SQFT $5.75 $8,625.00
<br /> 0580. BASKETBALL STANDARD & HOOP 1.00 EACH $1,665.00 $1,665.00
<br /> Total Alt. #1: Basketball Court Construction $10,290.00
<br /> Alt. #2: Willow Well Construction
<br /> 0590. BOULDERS, INSTALLED 20.00 EACH $245.00 $4,900.00
<br /> 0600. CLIMBING LOGS, INSTALLED 2.00 EACH $360.00 $720.00
<br /> 0610. WILLOW TREES 5.00 EACH $285.00 $1,425.00
<br /> Total Alt. #2: Willow Well Construction $7,045.00
<br /> Alt. #3: Bark Mulch Path Construction
<br /> 0620. MULCH PATH - CONSTRUCTION 4,000.00 SQFT $3.00 $12,000.00
<br /> 0630. CONCRETE TRANSITION RAMPS 3.00 EACH $300.00 $900.00
<br /> Total Alt. #3: Hark Mulch Path Construction $12,900.00
<br /> Alt #4: Field Irrigation System
<br /> 0640. FIELD IRRIGATION SYSTEM 1.00 LUMPSUM $23,500.00 $23,500.00
<br /> Total : Alt #4: Field Irrigation System $23,500.00
<br /> Total FILHSRT MSADOW3 PARK $359,218.75
<br /> FILHSRT MEADOWS PARK - Other / Direct
<br /> General
<br /> 0010. Contingency 1.00 LUMPSUM $30,000.00 $30,000.00
<br /> 0020. Playground Equipment 1.00 EACH $26,025.00 $26,025.00
<br /> 0030. Playground Equipment 1.00 EACH $1,850.00 $1,850.00
<br /> 0040. Playground Equipment 1.00 EACH $2,000.00 $2,000.00
<br /> 0050. Permits 1.00 LUMPSUM $10,000.00 $10,000.00
<br /> 0060. EWER - SDC 1.00 EACH $35,000.00 $35,000.00
<br /> 0070. Advertising 1.00 LUMPSUM $600.00 $600.00
<br /> 0080. STRIPING AND SIGNS 1.00 LUMPSUM $500.00 $500.00
<br /> 0090. EWEB - UTILITY INSTALL 2.00 EACH $2,500.00 $5,000.00
<br /> 0100. ART ALLOWANCE 1.00 LUMPSUM $5,000.00 $5,000.00
<br /> 0110. CITY ELECTRICIAN 1.00 LUMPSUM $2,500.00 $2,500.00
<br /> 0120. IRRIGATION MAXICOM EQUIP 1.00 LUMPSUM $5,000.00 $5,000.00
<br /> Total General $123,475.00
<br /> Total FZLBSRT MEADOWS PARR - Other / Direct $123,475.00
<br /> FZLBSRT MEADOWS PARK - Miscellaneous
<br /> General
<br /> 0010. PSF CHARGES TO DATE (FOR EST) 1.00 LUMPSUM $23,500.00 $23,500.00
<br /> 0020. PSF REMAINDER OF PROJ (FOR EST) 1.00 LUMPSUM $20,000.00 $20,000.00
<br /> 0030. AS-CONST. 11MONTH WARRANTY CHARGE 1.00 LUMPSUM $2,500.00 $2,500.00
<br /> Total General $46,000.00
<br /> Total FILBERT MEADOWS PARR - Miscellaneous $46,000.00
<br /> Total Pre-bid Estimate - 6-6-06 $528,693.75
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