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GJN4180 PBS 07.05.05
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GJN4180 PBS 07.05.05
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Entry Properties
Last modified
1/20/2010 2:34:23 PM
Creation date
6/25/2008 1:17:17 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Project Budget Summary
PW_Active
No
External_View
No
GJN
004180
GL_Project_Number
945212
Identification_Number
Revised
Retention_Destruction_Date
11/17/2016
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Run Date: 06/02/2005 13:51:06 City of Eugene <br /> Engine Estimate <br /> <br /> - Estimate: Post Bid Construction Est. 2 <br /> Job 93-004180 AMAZON HSADWATERS TRAIL - Other / Direct <br /> r Line No. Description Quantity Unit Unit Price Amount <br /> Projected <br /> 0180. Administration 1.00 LUMPSUM $334.00 $334.00 <br /> 0190. SEED, NATIVE 1.00 LUMPSUM $500.00 $500.00 <br /> 0200. Contingency 10~ of Contract $6,736.18 <br /> 0210. Contingency 1.00 LUMPSUM $8,563.00 $8,563.00 <br /> 0220. Consultants 1.00 LUMPSUM $1,000.00 $1,000.00 <br /> 0230. Consultants 1.00 LUMPSUM $1,040.00 $1,040.00 <br /> Total Projected $18,173.18 <br /> Total AMAZON HEADWATERS TRAIL - Other / Direct $30,585.24 <br /> AMAZON HEADWATERS TRAIL - Miscellaneous <br /> General <br /> 0010. PSF CHARGES TO DATE (FOR EST) 1.00 LUMPSUM $42,340.38 $42,340.38 <br /> 0020. PSF REMAINDER OF PROJ (FOR EST) 1.00 LUMPSUM $6,320.00 $6,320.00 <br /> 0030. AS-CONST. 11MONTH WARRANTY CHARGE 1.00 LUMPSUM $500.00 $500.00 <br /> Total General $49,160.38 <br /> Total AMAZON HEADWATERS TRAIL - Miscellaneous $49,160.38 <br /> Total Post Bid Construction Est. 2 $147,107.42 <br /> <br />
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