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<br /> Run Date: 08/27/2004 11:26:12 City of Eugene <br /> y Engineer's Estimate <br /> Estimate: Post Bid Estimate <br /> Job 93-004123 FRANK RINNEY PARK - Other / Direct <br /> Line No. Description Quantity Unit Unit Price Amount <br /> FRANK KINNLY PARR - Other / Direct <br /> General <br /> 0510. Contingency 1.00 LUMPSUM $20,000.00 $20,000.00 <br /> 0520. Permits 1.00 LUMPSUM $6,000.00 $6,000.00 <br /> 0530. Advertising 1.00 LUMPSUM $494.64 $494.64 <br /> 0540. Administration 1.00 LUMPSUM $366.56 $366.56 <br /> 0550. Consultants 1.00 LUMPSUM $9,825.00 $9,825.00 <br /> 0560. Playground Equipment 1.00 EACH $2,500.00 $2,500.00 <br /> 0570. EWEB - UTILITY INSTALL 1.00 EACH $1,500.00 $1,500.00 <br /> 0580. EWEB - SDC 1.00 EACH $500.00 $500.00 <br /> 0590. 1~ FOR ARTS 1.00 LUMPSUM $3,000.00 $3,000.00 <br /> 0600. ART ALLOWANCE 1.00 LUMPSUM $1,000.00 $1,000.00 <br /> 0610. test 1.00 LUMPSUM $500.00 $500.00 <br /> 0620. PARK SIGNAGE 1.00 LUMPSUM $5,000.00 $5,000.00 <br /> 0630. SEED, NATIVE 1.00 LUMPSUM $500.00 $500.00 <br /> Total General $51,186.20 <br /> Total FRANK RINNfiY PARR - Other / Direct $51,186.20 <br /> FRANK RINNEY PARK - Miscellaneous <br /> General <br /> 0560. PSF CHARGES TO DATE (FOR EST) 1.00 LUMPSUM $12,285.05 $12,285.05 <br /> 0570. PSF REMAINDER OF PROJ (FOR EST) 1.00 LUMPSUM $16,000.00 $16,000.00 <br /> 0580. AS-CONST. 11MONTH WARRANTY CHARGE 1.00 LUMPSUM $1,000.00 $1,000.00 <br /> Total : General $29,285.05 <br /> Total FRANK RINNEY PARR - Miscellaneous $29,285.05 <br /> Total Post Bid Estimate $344,519.35 <br /> , <br /> <br />