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<br /> Run Date: 07/05/2006 13:18:52 City of Eugene
<br /> Engineer's Estimate
<br /> Estimate: Post Bid Estimate
<br /> Job 93-004048 CANDLBLICr'HT PARR IMPROVBMBNT3
<br /> Line No. Description Quantity Unit Unit Price Amount
<br /> CANDLELIGHT PARR IMPROV8M8NT3
<br /> General
<br /> 0010. MOBILIZATION 1.00 LUMPSUM $92,546.65 $92,546.65
<br /> 0020. TEMP. CHAIN LINK FENCE PROTECTION-PLAY AREAS 450.00 FOOT $2.47 $1,111.50
<br /> 0030. EROSION CONTROL 1.00 LUMPSUM $1,450.00 $1,450.00
<br /> 0040. CLEARING & GRUBBING 1.00 LUMPSUM $17,135.00 $17,135.00
<br /> 0050. ROUGH GRADING 1.00 LUMPSUM $98,535.00 $98,535.00
<br /> 0060. HAULING EXCESS FILL TO NEW SITE 1,300.00 CUYD $7.61 $9,893.00
<br /> 0070. MH 42"-54" PIPE - STM 1.00 EACH $7,260.00 $7,260.00
<br /> 0080. DRAIN PIPE 48" 165.00 LINFT $178.00 $29,370.00
<br /> 0090. RIP RAP LOOSE, PLACED 20.00 SQYD $33.00 $660.00
<br /> 0100. 6" SOLID PVC DRAIN PIPE 130.00 LINFT $27.02 $3,512.60
<br /> 0110. DRAIN PIPE PERF 6" 330.00 LINFT $13.09 $4,319.70
<br /> 0120. DRAIN PIPE PVC 6" 110.00 LINFT $26.32 $2,895.20
<br /> 0130. ELECTRICAL SUPPLY SYSTEM 1.00 LUMPSUM $5,569.00 $5,569.00
<br /> 0140. WATER LINE, POTABLE 700.00 LINFT $11.61 $8,127.00
<br /> 0150. DRINKING FOUNTAIN FOOTING 1.00 EACH $405.00 $405.00
<br /> 0160. CONCRETE 17,450.00 SQFT $5.28 $92,136.00
<br /> 0170. TRUNCATED DOME ACCESS RAMP 11.00 EACH $737.03 $8,107.33
<br /> 0180. CONCRETE 15 INCH THICKENED EDGE 340.00 FOOT $27.06 $9,200.40
<br /> 0190. PLAYGROUND ACCESS RAMP 2.00 EACH $404.00 $808.00
<br /> 0210. PREFABRICATED BRIDGE & ABUTMENTS 1.00 LUMPSUM $27,878.00 $27,878.00
<br /> 0220. FILTER FABRIC - PLAY AREA SUBGRADE 6,380.00 SQFT $0.60 $3,828.00
<br /> 0230. FENCE 2,070.00 LINFT $15.30 $31,671.00
<br /> 0240. DOG PARK ENTRANCE ENCLOSURE 2.00 EACH $1,584.00 $3,168.00
<br /> 0250. MAINTENANCE ACCESS GATE 6.00 EACH $550.00 $3,300.00
<br /> 0260. MULCH PATH - CONSTRUCTION 8,000.00 SQFT $3.21 $25,680.00
<br /> 0270. PICNIC TABLE - 8' ACCESSIBLE, FIXED 1.00 EACH $1,829.00 $1,829.00
<br /> 0280. PICNIC TABLE - 8' FIXED 1.00 EACH $1,871.00 $1,871.00
<br /> 0290. BENCH - 8' 4.00 EACH $1,022.00 $4,088.00
<br /> 0300. LITTER RECEPTACLES 5.00 EACH $994,00 $4,970.00
<br /> 0310. BICYCLE RACKS 5.00 EACH $149.00 $745.00
<br /> 0320. PLAY EQUIPMENT - INSTALL CITY PROVIDED 1.00 LUMPSUM $14,792.00 $14,792.00
<br /> 0330. PLAY EQUIPMENT - KOMPAN SPRING RIDER 2.00 EACH $1,292,00 $2,584.00
<br /> 0340. PLAY SURFACING, ENGINEERED WOOD FIBER 320.00 CUYD $30.34 $9,708.80
<br /> 0350. RESILIENT PAD 7.00 EACH $694.00 $4,858.00
<br /> 0360. IRRIGATION SYSTEM 1.00 LUMPSUM $80,947.00 $80,947.00
<br /> 0370. FINE GRADING 423,600.00 SQFT $0.07 $29,652.00
<br /> 0380. CONIFER TREES - 6' HT 25.00 EACH $171.60 $4,290.00
<br /> 0390. DECIDUOUS TREES - 2" CAL 38.00 EACH $261.80 $9,948.40
<br /> 0400. DECIDUOUS TREES - 1.5" CAL 98.00 EACH $206.80 $20,266.40
<br /> 0410. PLANTS - PLUGS 1,500.00 EACH $1.35 $2,025.00
<br /> o4zo. BULSS i,ooo.oo EACH $i.sa $l,aso.oo
<br /> 0430. LAWN SEEDING 308,500.00 SQFT
<br /> $0.08 $24,680.00
<br /> 0440. PERMANENT SEEDING 103,000.00 SQFT $0.38 $39,140.00
<br /> 0450. WATER QUALITY SEEDING 12,100.00 SQFT $0.16 $1,936.00
<br /> Total General
<br /> Total CANDLELIGHT PARR IMPROVSM8NT3 5748,776.98
<br /> $748,776.98
<br /> CANDLELIGHT PARR IMPROVBMSNTS - Other / Direct
<br /> General
<br /> 0010. Contingency 10~ of Contract $74,877.70
<br /> 0020. Playground Equipment 1.00 EACH $31,350.00 $31,350.00
<br /> U030. Playground Equipment 1.00 EACH $5,000.00 $5,000.00
<br /> A040. Playground Equipment 1.00 EACH $2,000.00 $2,000.00
<br /> 0050. Playground Equipment 1.00 EACH $1,500.00 $1,500.00
<br /> 0060. Advertising 1.00 LUMPSUM $500.00 $500.00
<br /> 0070. EWEB =_.~DC-_- _ _ - - -1b9- EAC~F-- $52.IIIIII_Il0 552.000,Q9_-____
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