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GJN4204 PBS 07.31.06
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GJN4204 PBS 07.31.06
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Entry Properties
Last modified
1/20/2010 2:36:56 PM
Creation date
6/24/2008 1:30:52 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Warranty
PW_Active
No
External_View
No
GJN
004204
GL_Project_Number
945704
Identification_Number
Revised
Retention_Destruction_Date
11/5/2017
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<br /> Rtrh Date: 07/ 2006 14:51:58 City Eugene - <br /> Estimat stribution S <br /> f <br /> Estimate: Donald St; 4flth to #6th - ES <br /> f~ _ r <br /> Job 93-004204 DONALD ST; 40TH TO 46TH, PPP <br /> Line No. Description Quantity Unit Unit Price Amount <br /> DONALD ST; 40TH TO 46TH, PPP <br /> General <br /> 0010. MOBILIZATION 1.00 LUMPSUM $5,500.00 $8,500.00 <br /> 0020. TEMP. WORK ZONE TRAFFIC CONTROL, COMPLETE 1.00 LUMPSUM $5,000.00 $5,000.00 <br /> 0030. TEMPORARY STRIPING 1.00 LUMPSUM $700.00 $700.00 <br /> 0040. FLAGGERS 250.00 HOUR $40.00 $10,000.00 <br /> 0050. CITY PROVIDED SPEC INFO SIGNS 4.00 EACH $150.00 $600.00 <br /> 0060. EROSION CONTROL 1.00 LUMPSUM $800.00 $800.00 S~ <br /> 0070. 10 INCH SD PVC PIPE 38.00 FOOT $125.00 $4,750.00 <br /> 0080. MINOR ADJUSTMENT OF MANHOLES 12.00 EACH $1,000.00 $12,000.00 ~ <br /> 0090. MH REM/REPL FRAME/COVER-ST 3.00 EACH $240.00 $720.00 ~ ~ <br /> 0100. MH REM/REPL FRAME/COVER-WW 3.00 EACH $240.00 $720.00 <br /> 0110. PAVEMENT REMOVAL 1,050.00 SQFT $2.19 $2,299.50 <br /> 0120. COLD PLANE PVMT REMOVAL, 0" TO 2" DEEP 26,220.00 SQFT $0.32 $8,390.40 <br /> 0130. COLD PLANE PVMT REMOVAL, 3" DEEP 2,700.00 SQFT $0.55 $1,485.00 <br /> 0140. LEVEL 2, 1/2" DENSE HMAC 875.00 TON $53.50 $46,812.50 <br /> 0150. LEVEL 2, 3/4" DENSE HMAC 40.00 TON $88.50 $3,540.00 <br /> 0160. THERMOPLASTIC, NON-PROFILE, 90 MIL, EXTRUDED 1.00 LUMPSUM $3,750.00 $3,750.00 <br /> 0170. PVMT LINE, TYPE Al OR A2 440.00 SQFT $4.50 $1,980.00 <br /> 0180. BI-DIRECTIONAL YELLOW TYPE I MARKERS 48.00 EACH $5.00 $240.00 <br /> Total General $112,287.40 <br /> Total DONALD ST; 40TH TO 46TH, PPP $112,287.40 <br /> DONALD ST; 40TH TO 46TH, PPP - Other / Direct <br /> General <br /> 0010. CONTINGENCY 10~ of Contract $11,228.74 <br /> 0020. PAVEMENT TESTING 2~ of Contract $2,245.75 <br /> 0030. Advertising 1.00 LUMPSUM $200.00 $200.00 <br /> 0040. Printing 1.00 LUMPSUM $200.00 $200.00 <br /> Total General $13,874.49 <br /> Total DONALD ST; 40TH TO 46TH, PPP - Other / Direct $13,874.49 <br /> DONALD ST; 40TH TO 46TH, PPP - Miscellaneous <br /> General <br /> 0010. Engineering Charge 28~ of Direct $35,325.33 <br /> 0020. AS-CONST. 11MONTH WARRANTY CHARGE 1.00 LUMPSUM $788.00 $788.00 <br /> Total General $36,113.33 <br /> Total DONALD ST; 40TH TO 46TH, PPP - Miscellaneous $36,113.33 <br /> Total Donald St; 40th to 46th - ES $162,275.22 <br /> <br />
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