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<br /> Run Date: 06/28/2006 16:40:33 Page 4 <br /> City of Eugene <br /> Bid Tabulation <br /> Bid 2006-000020 <br /> Contractor Bids <br /> Job No. 93-004287 <br /> Column/Row: 2/2 ~ ~ ~ <br /> Aspen Springs Co. 2G Construction ~ LiiJ _,u~i 7 <br /> ENGINEER'S ESTIMATE ENGINEER'S ESTIMATE <br /> Line No Description Unit Price Amount Unit Price Amount <br /> 0470 ROUGH MOW AREA $0.16 $4,700.00 $0.31 $9,106.25 <br /> 0480 DECIDUOUS TREES $220.00 $4,840.00\ $380.60 $8,373.20 <br /> 0490 DECIDUOUS TREES $1.75 $14.00(~J~,/j/ $204.00 $1,632.00 <br /> 0500 5 GAL. SHRUBS $36.00 $1,404.00 $40.70 $1,587.30 <br /> 0510 24" RHODODENDRO $40.00 $2,760.00 $41.80 $2,884.20 <br /> 0520 2 GAL. SHRUBS $18.00 $594.00 $17.60 $580.80 <br /> 0530 1 GAL. SHRUBS $5.00 $480.00 $8.25 $495.00 <br /> 0540 1 GAL. PERENNIA $8.00 $560.00 $8.80 $616.00 <br /> 0550 4" GROUNDCOVER $2.75 $825.00 $4.13 $1,239.00 <br /> 0560 TYPE 'C' MULCH $25.00 $700.00//~~,, $73.70 $2,063.60 <br /> Total General $279,081.OQ(aJ~~~/ $359,005.76 <br /> Alt. #1: Basketball Court Construction II~~'"''' <br /> 0570 CONCRETE WALKS $5.05 $7,575.00 $5.39 $8,085.00 <br /> 0580 BASKETBALL STAN $1,400.00 $1,400.00 $1,690.00 $1,690.00 <br /> Total Alt. #1: Basketball Court Construction $8,975.00 $9,775.00 <br /> Alt. #2: Willow Well Construction <br /> 0590 BOULDERS, INSTA $220.00 $4,400.00 $249.98 $4,999.60 <br /> 0600 CLIMBING LOGS, $750.00 $1,500.00 $371.00 $742.00 <br /> 0610 WILLOW TREES $80.00 $400.00 $580.00 $2,900.00 <br /> Total Alt. #2: Willow Well Construction $6,300.00 $8,641.60 <br /> Alt. #3: Bark Mulch Path Construction <br /> 0620 MULCH PATH - CO $2.14 $8,560.00 $2.97 $11,880.00 <br /> 0630 CONCRETE TRANSI $280.00 $840.00 $163.00 $489.00 <br /> Total Alt. #3: Bark Mulch Path Construction $9,400.00 $12,369.00 <br /> Alt #4: Field Irrigation System <br /> 0640 FIELD IRRIGATIO $19,800.00 $19,800.00 $10,297.00 $10,297.00 <br /> Total Alt #4: Field Irrigation System $19,800.00 $10,297.00 <br /> $323,556.Od~~~i' $400,088.36 <br /> <br />