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tun Date: 07/20/2005 11:24:31 City of Eugene <br /> Engineer's Estimate <br /> Estimate: Post-Bid Estimate ~ <br /> Job 93-004094 MARCBS CHASE PARR <br /> Line No. Description Quantity Unit Unit Price Amount ~ w~" <br /> MARCHB CHASE PARR S <br /> General <br /> 0010. MOBILIZATION 1.00 LUMPSUM $11,000.00 $11,000.00 <br /> 0020. CLEARING & GRUBBING 1.00 LUMPSUM $9,000.00 $9,000.00 <br /> 0030. EROSION CONTROL 1.00 LUMPSUM $3,000.00 $3,000.00 <br /> 0040. TREE PROTECTION FENCING 1,050.00 LINFT $0.90 $945.00 b) <br /> 0050. CONSULTATION, ARBORIST 20.00 HOURS $65.00 $1,300.00 <br /> 0060. 5.5" CONCRETE 8,100.00 SQFT $3.50 $28,350.00 <br /> 0070. EMB IMPORTED 75.00 CUYD $16.25 $1,218.75 <br /> 0080. CONCRETE, 15" THICKENED EDGE 150.00 LINFT $5.00 $750.00 <br /> 0090. ACCESSIBLE PICNIC TABLE 1.00 EACH $1,350.00 $1,350.00 <br /> 0100. TRASH RECEPTICLE W/DDME TOP 1.00 EACH $670.00 $670.00 <br /> 0110. 8' BENCH W/BACK 1.00 EACH $700.00 $700.00 <br /> 0120. PLAY AREA DRAINAGE 1.00 LUMPSUM $1,300.00 $1,300.00 <br /> 0130. PROVIDE AND INSTALL BIKE RACKS 2.00 EACH $115.00 $230.00 <br /> 0140. INSTALL CITY PROVIDED PLAY EQUIP. 1,00 LUMPSUM $2,400.00 $2,400.00 <br /> 0150. PLAY AREA SAFETY SURFACING 85.00 CUYD $26.50 $2,252.50 <br /> 0160. PROVIDE AND INSTALL DYNACUSHION 1.00 EACH $325.00 $325.00 <br /> 0170. PLAY AREA FILTER FABRIC (2-LAYERS) 2,500.00 SQFT $0.15 $375.00 <br /> 0180. SEEDING PREP 42,250.00 SQFT $0.05 $2,112.50 <br /> 0190. SEEDING SOIL 42,250.00 SQFT $0.12 $5,070.00 <br /> 0200. BARK MULCH PATH 2,000.00 SQFT $1.50 $3,000.00 <br /> Total General $75,348.75 <br /> Total MARCHE CRASS PARR $75,348.75 <br /> MARCHS CHASB PARR - Other / Direct <br /> General <br /> 0010. Advertising 1.00 LUMPSUM $500.00 $500.00 <br /> 0020. Permits 1.00 LUMPSUM $2,500.00 $2,500.00 <br /> 0050. Playground Equipment 1.00 EACH $21,000.00 $21,000.00 <br /> 0060. trees 15.00 EACH $350.00 $5,250.00 <br /> 0070. CONTINGENCY 10~ of Contract $7,534,88 <br /> Total General $36,784.88 <br /> Total MARCHS CRASS PARS - Other / Direct $36,784.88 <br /> <br /> MARCHB CRASS PARR - Miscellaneous <br /> General <br /> 0010. PSF CHARGES TO DATE (FOR EST) 1.00 LUMPSUM $36,570.00 $36,570.00 <br /> 0020. PSF REMAINDER OF PROJ (FOR EST) 1.00 LUMPSUM $25,000.00 $25,000.00 <br /> Total General $61,570.00 <br /> Total MARCHE CRASS PARR - Miscellaneous $61,570.00 <br /> Total Post-Bid Estimate $173,703.63 <br /> <br />