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Run Date: 07/20/2005 11:24:00 City of Eugene
<br /> Engineer's Estimate
<br /> Estimate: Pre-Bid Estimate - copy
<br /> Job 93-004094 MARCHS CHASE PARR r
<br /> Line No. Description Quantity Unit Unit Price Amount ~~1~
<br /> MARCHS CHASB PARR 1
<br /> YY-_
<br /> General
<br /> 0010. MOBILIZATION 1.00 LUMPSUM
<br /> $10,000.00 $10,000.00
<br /> 0020. CLEARING & GRUBBING 1.00 LUMPSUM $3,000.00 $3,000.00
<br /> 0030. EROSION CONTROL 1.00 LUMPSUM $1,500.00 $1,500.00
<br /> 0040. TREE PROTECTION FENCING 1,050.00 LINFT $2.50 $2,625.00
<br /> 0050. CONSULTATION, ARBORIST 20.00 HOURS $60.00 $1,200.00
<br /> 0060. 5.5" CONCRETE 8,100.00 SQFT $4.00 $32,400.00
<br /> 0070. EMB IMPORTED 75.00 CUYD $15.00 $1,125.00
<br /> 0080. CONCRETE, 15" THICKENED EDGE 150.00 LINFT $15.00 $2,250.00
<br /> 0090. ACCESSIBLE PICNIC TABLE 1.00 EACH $1,800.00 $1,800.00
<br /> 0100. TRASH RECEPTICLE W/DOME TOP 1.00 EACH $1,200.00 $1,200.00
<br /> 0110. 8' BENCH W/BACK 1.00 EACH $1,400.00 $1,400.00
<br /> 0120. PLAY AREA DRAINAGE 1.00 LUMPSUM $2,000.00 $2,000.00
<br /> 0130. PROVIDE AND INSTALL BIKE RACKS 2.00 EACH
<br /> $200.00 $400.00
<br /> 0140. INSTALL CITY PROVIDED PLAY EQUIP. 1.00 LUMPSUM $8,000.00 $8,000.00
<br /> 0150. PLAY AREA SAFETY SURFACING 85.00 CUYD $28.00 $2,380.00
<br /> 0160. PROVIDE AND INSTALL DYNACUSHION 1.00 EACH
<br /> $400.00 $400.00
<br /> 0170. PLAY AREA FILTER FABRIC (2-LAYERS) 2,500.00 SQFT $0.15 $375.00
<br /> 0180. SEEDING PREP 42,250.00 SQFT $0.10
<br /> 0190. SEEDING SOIL 42,250.00 SQFT $4,225.00
<br /> 0200. BARK MULCH PATH 2,000.00 S FT $0.20 $8,450.00
<br /> Total General Q $2.50 $5,000.00
<br /> $89,730.00
<br /> Total MARCHS CHASE PARR $89,730.00
<br /> MARCHS CHASE PARK - 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 $8,973.00
<br /> Total General $38,223.00
<br /> Total MARCHS CHASB PARR - Other / Direct $38,223.00
<br />
<br /> MARCHE CHASE PARR - Miscellaneous
<br /> General
<br /> 0010. PSF CHARGES TO DATE (FOR EST) 1.00 LUMPSUM $32,000.00 $32,000.00
<br /> 0020. PSF REMAINDER OF PROJ (FOR EST) 1.00 LUMPSUM $20,000.00 $20,000.00
<br /> Total General $52,000.00
<br /> Total MARCHE CRASS PARR - Miscellaneous $52,000.00
<br /> Total Pre-Bid Estimate - copy
<br /> $179,953.00
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