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GJN4287 PBS 07.06.06
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GJN4287 PBS 07.06.06
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Last modified
1/19/2010 4:33:56 PM
Creation date
6/20/2008 1:32:44 PM
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PW_Capital
PW_Document_Type_Capital
Project Budget Summary
PW_Active
No
External_View
No
GJN
004287
GL_Project_Number
955102
Retention_Destruction_Date
5/29/2018
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Run Date: 06/2006 17:07:25 City of Eugene <br /> Engineestimate <br /> Estimate: Post-bid Estimate - 6-28-06 <br /> Job 93-004287 FILBERT MEADOWS PARR <br /> Line No. Description Quantity Unit Unit Price <br /> Amount <br /> Alt. #1: Basketball Court Construction <br /> 0570. CONCRETE WALKS 1,500.00 SQFT $5.05 $7,575.00 <br /> 0580. BASKETBALL STANDARD & HOOP 1.00 EACH $1,400.00 $1,400.00 <br /> Total Alt. #1: Basketball Court Construction $8,975.00 <br /> Alt. #3: Bark Mulch Path Construction <br /> 0620. MULCH PATH - CONSTRUCTION 4,000.00 SQFT $2.14 $8,560.00 <br /> 0630. CONCRETE TRANSITION RAMPS 3.00 EACH $280.00 <br /> Total Alt. #3: Bark Mulch Path Construction $840.00 <br /> Total FILBERT MSADOW3 PARR $9,400.00 <br /> $297,456.00 <br /> FILBERT MEADOWS PARR - Other / Direct <br /> General <br /> 0010. Contingency 1.00 LUMPSUM $28,500.00 $28,500.00 <br /> 0020. Playground Equipment 1.00 EACH $26,025.00 <br /> 0030. Playground Equipment 1.00 EACH $1,850.00 $26,025.00 <br /> 0040. Playground Equipment $1,850.00 <br /> 0050. Permits 1.00 EACH $2,000.00 $2,000.00 <br /> 0060. EWEB - SDC 1.00 LUMPSUM $10,000.00 $10,000.00 <br /> 0070. Advertising 1.00 EACH $6,500.00 $6,500.00 <br /> 0080. STRIPING AND SIGNS 1.00 LUMPSUM $1,963.54 $1,963.54 <br /> 0090. EWEB - UTILITY INSTALL 1.00 LUMPSUM $500.00 $500.00 <br /> 0100. ART ALLOWANCE 2'00 EACH $2,500.00 $5,000.00 <br /> 0110. CITY ELECTRICIAN 1.00 LUMPSUM $5,000.00 $5,000.00 <br /> 0120. IRRIGATION MAXICOM EQUIP 1.00 LUMPSUM $2,500.00 $2,500.00 <br /> Total General 1.00 LUMPSUM $5,000.00 $5,000.00 <br /> Total FILBERT MEADOWS PARR - Other / Direct $94,838.54 <br /> $94,838.54 <br /> FILBERT MEADOWS PARR - Miscellaneous <br /> General <br /> 0010. PSF CHARGES TO DATE (FOR EST) 1.00 LUMPSUM $31,196.00 <br /> 0020. PSF REMAINDER OF PROJ (FOR EST) $31,196.00 <br /> 0030. AS-CONST. 11MONTH WARRANTY CHARGE 1.00 LUMPSUM $24,000.00 $24,000.00 <br /> Total General 1.00 LUMPSUM $2,500.00 $2,500.00 <br /> Total FILBERT MEADOWS PARR - Miscellaneous $57,696.00 <br /> $57,696.00 <br /> <br /> Total Post-bid Estimate - 6-28-06 <br /> $449,990.54 <br /> . <br /> <br />
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