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GJN4207 PBS 05.09.05
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GJN4207 PBS 05.09.05
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Entry Properties
Last modified
10/18/2011 11:24:54 AM
Creation date
6/24/2008 2:01:09 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Project Budget Summary
PW_Active
No
External_View
No
GJN
004207
GL_Project_Number
945694
Identification_Number
Revised
Retention_Destruction_Date
11/29/2016
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Rua Date: os/o4/loos 08;28:37 City of Eugene <br /> Engineer's Estimate <br /> 8stimate: City View; 11th to 18th - ES Bid <br /> Job 93-004207 CITY VIBif; 11TH TO 18TH, PAVSe(SNT PRSS81tVATiON <br /> Line No. Description Quantity Unit Unit Price Amount <br /> CITY VIEW; 11TH TO 18TH, PAVSMBDTT PRESERVATION <br /> General <br /> 0220. MOBILIZATION 1.00 LUMPSUM $15,000.00 $15,000.00 <br /> 0230. TEMPORARY WORK ZONE TRAFFIC CONTROL COMPLETE 1.00 LUMPSUM $4,000.00 $4,000.00 <br /> 0240. EROSION CONTROL 1.00 LUMPSUM $1,000.00 $1,000.00 <br /> 0250. CITY PROVIDED SPEC INFO SIGNS 4.00 EACH $150.00 $600.00 <br /> 0260. POLICE FLAGGING 40.00 HOURS $65.00 $2,600.00 <br /> 0270. FLAGGING 300.00 HOURS $1.00 $300.00 <br /> 0280. COLD PLANE PVMT REMOVAL, 0-2 TN DEEP 34,488.00 SQFT $0.30 $10,346.40 <br /> 0290. LEVEL 2, 1/2 IN DENSE HMAC 1,135.00 TON <br /> $47.00 $53,345.00 <br /> 0300. THSRMOPLAST, NON-PROF, 120 MIL, SPRAYED 1.00 LUMPSUM <br /> 0310. PVMT LBGEND, TYPE Al or A-2: ARROWS 6.00 EACH $4,500.00 $4,500.00 <br /> 0320. PVMT LINE, TYPE Al or A-2 189.00 SQFT $$3.00 $567.00 <br /> 0330. BI-DIR YELLOW TYPE 1 MARKER 77.00 EACH $3.00 $231.00 <br /> 0340. MONO-DIR CRYSTAL TYPB 1 MARKER 10.00 EACH $3.00 $30.00 <br /> 0350. LOOP DETECTOR INSTALLATION 1.00 LUMPSUM <br /> 0360. ADJUST MANHOLES 7.00 EACH $7$800.00 $5,600.00 <br /> 0370. ADJUST VALVE BOXES 5.00 EACH $200.00 $1,000.00 <br /> 0380. REMOVB AND REINSTALL EXISTING SIGNS 4.00 EACH $150.00 $600.00 <br /> 0390. MH RSM/REPL FRAME/COVER - WW 1.00 EACH $230.00 $230.00 <br /> Total General <br /> Total CITY VIEW; 11TH TO 18TH, PAVENBNT PRESBRVATION $107,829.40 <br /> $107,829.40 <br /> <br /> `CITY VIBW; 11TH TO 18TH, PAVSlD;NT PRE38RVATION - Other / Direct <br /> General <br /> 0010. PAVEM8D7T TESTING 29r of Contract $2,156.59 <br /> 0020. Contingency 10~ of Contract $10,782.94 <br /> 0030. Advertising 1.00 LUMPSUM $350.00 $350.00 <br /> Total General $13,289.53 <br /> Total CITY VISiP; 11TH TO 18TH, PAVffidBNT PRESERVATION - Other / Direct $13,289.53 <br /> CITY VIEW; 11TH TO 18TH, PAVSI~NT PRESERVATION - Miscellaneous <br /> General <br /> 0010. ffigineering Charge 29.28 of Direct $35,366.73 <br /> 0020. AS-CONST. 11MONTH WARRANTY CHARGE 1.00 LUMPSUM $788.00 $788.00 <br /> Total General $36,154.73 <br /> Total CITY VIEW; 11TH TO 18TH, PAVSMffiiT PRESERVATION - Miscellaneous $36,154.73 <br /> Total City View; 11th to 18th - ES Bid <br /> $157,273.66 <br /> s <br /> i <br /> ~ - <br /> <br />
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