New Search
<br /> Run Date: 09/0004 14:22:41 ~ ~ge 2~ <br /> City of Eugene <br /> Bid Tabulation <br /> Bid 2004-000025 <br /> Contractor Bids <br /> <br /> Job No. 93-004193 <br /> <br /> Column/Row: 2/1 <br /> CONTECH SERVICES FD THOMAS, INC. ADV. AMERICAN DIVING SER <br /> ENGINEER'S ESTIMATE ENGINEER'S ESTIMATE ENGINEER'S ESTIMATE <br /> Line No Description Unit Price Amount Unit Price Amount Unit Price Amount <br /> FERRY 3TR8ET BRIDOS REPAIRS OVER WILLAt~TTE RIVBR - Contract <br /> General <br /> 0010 MOBILIZATION $67,000.00 $67,000.00 $25,000.00 $25,000.00 $50,000.00 $50,000.00 <br /> 0020 WORK ZONE TRAFF $13,000.00 $13,000.OD $25,000.00 $25,000.00 $30,000.00 $30,000.00 <br /> 0030 CRACK INJECTION $22.75 $45,500.00 $30.00 $60,000.DO $40.00 $80,000.00 <br /> 0040 FRP STRENGTHENI $140,000.00 $140,000.DO $187,000.00 $187,000.00 $200,000.00 $200,000.00 <br /> Total General $265,500.00 $297,000.00 $360,000.00 <br /> $265,500.00 $297,000.00 $360,000.00 <br /> <br />