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<br /> Run Date: 02j25/2004 14:15:07 City of Eugene
<br /> Engineer's Estimate
<br /> Estimate: Revised Post-bid Estimate 2-16-04
<br /> JOb 93-004028 OAKMONT PARR DEVELOPMENT AT 2295 OAKMONT WAY
<br /> Line No. Description Quantity Unit Unit Price Amount
<br /> 0570. SYMPHORZCARPOS ALBA - 2 GAL. 25.00 EACH $9.49 $237.25
<br /> 0580. SPIRAEA J. 'LIMEMOUND' - 1 GAL. 25.00 EACH $5.18 $129.50
<br /> 0590. CORNUS S. 'KELSEYII' - 1 GAL. 55.00 EACH $5.05 $277.75
<br /> 0600. POLYSTICHUM MUNITUM - 1 GAL. 70.00 EACH $5.19 $363.30
<br /> 0610. PERENNIALS 87.00 EACH $6.18 $537.66
<br /> 0620. PLUG PLANTING 7,110.00 EACH $0.42 $2,986.20
<br /> 0630. WHOLE LEAF MULCH PLACEMENT 1.00 LUMPSUM $747.40 $747.40
<br /> 0631. WHOLE LEAF MULCH PLACEMENT 1.00 EACH $1,950.00 $1,950.00
<br /> 0640. 8' PICNIC TABLE - FIXED 1.00 EACH
<br /> $1,944.98 $1,944.98
<br /> 0650. 8' ACCESSIBLE PICNIC TABLE -FIXED 1.00 EACH $5,390.25 $5,390.25
<br /> 0660. 8' PICNIC TABLE - FREE STANDING 3.00 EACH $1,255.49 $3,766.47
<br /> 0670. TRASH RECEPTACLE 4.00 EACH $816.55 $3,266.20
<br /> 0680. 6' BENCH WITH BACK 5.00 EACH $919.39 $4,596.95
<br /> 0690. BICYCLE RACK 4.00 EACH $39.18 $156.72
<br /> 0700. BASKETBALL HOOP 1.00 EACH $1,056.27 $1,056.27
<br /> 0710. BOULDERS IN CONCRETE 5.00 EACH $155.79 $778.95
<br /> 0720. SIGN FOOTINGS 0.00 EACH $89.15 $0.00
<br /> 0730. BOULDERS IN EARTH BERMS 14.00 EACH $94.04 $1,316.56
<br /> 0740. PEELED LOGS - INSTALL ONLY 2.00 EACH $224.22 $448.44
<br /> 0750. ROCK STEPPING STONES 3.00 EACH $51.42 $154.26
<br /> 0760. DYNACUSHION ON CONCRETE BASE 4.00 EACH $247.48 $989.92
<br /> 0770. WATER FOUNTAINS, MECHANICAL CONTROL & DRAIN 1.00 LUMPSTJM $5,332.35 $5,332.35
<br /> 0780. GAMETIME PLAY STRUCTURE - INSTALL ONLY 1.00 EACH $6,519.55 $6,519.55
<br /> 0790. GAMETIME T-SWINGS - INSTALL ONLY 1.00 EACH $1,272.60 $1,272.60
<br /> 0800. KOMPAN SUPER NOVA 1.00 EACH $5,446.16 $5,446.16
<br /> 0810. KOMPAN YELLOW PLAY HOUSE 1.00 EACH $4,404.49 $4,404.49
<br /> 0820. KOMPAN MERMAID'S FOUNTAIN 1.00 EACH $5,460.04 $5,460.04
<br /> 0830. KOMPAN PLANE SPRING TOY 1.00 EACH $1,116.53 $1,116.53
<br /> 0840. KOMPAN SAND TABLE 1.00 EACH $1,033.78 $1,033.78
<br /> 0850. KOMPAN ELEMENTS BLAZER 1.00 EACH $3,058.16 $3,058.16
<br /> 0860. PLAYLAND BEETLE 1.00 EACH $1,945.26 $1,945.26
<br /> 0870. STORM DRAIN AND CLEANOUTS 1.00 LUMPSUM $9,880.00 $9,880.00
<br /> 0880. ADD EXPOSED AGGREGATE AND ART 1.00 LUMPSUM $1,723.89 $1,723.89
<br /> 0890. ADD FOUR CURB CUTS / TRUNC. DOMES 1.00 LUMPSUM $7,322.38 $7,322.38
<br /> 0900. TYPE C CURB FRONTIER, ASPH. PATCH 1.00 LUMPSUM $2,483.95 $2,483.95
<br /> 0910. STAINLESS STEEL COPING CHG. 1.00 LUMPSUM $209.00 $209.00
<br /> 0920. ADDITIONAL LAWN GRADING AT OAKMT. 1.00 LUMPSUM $1,316.00 $1,316.00
<br /> 0930. ADD 2-1" POTABLE DOUBLE CHECKS 1.00 LUMPSUM $1,756.00 $1,756.00
<br /> 0940. BUY TWO ADDITIONAL ACCESS. TABLES 1.00 LUMPSUM $2,926.00 $2,926.00
<br /> 0950. BUY SPARE BASKETBALL HOOP 1.00 LUMPSUM $842.57 $842.57
<br /> 0960. CONSTRUCT BULB OUTS, XWALKS 1.00 LUMPSUM $25,612.07 $25,612.07
<br /> Total General $366,256.50
<br /> Total OARMONT PARK DSVSLOPMENT AT 2295 OAKMONT WAY $366,256.50
<br /> OAXMONT PARR DEVELOPMENT AT 2295 OARMONT WAY - Other j Direct
<br /> General
<br /> 0010. Testing 1.00 LUMPSUM $1,350.00 $1,350.00
<br /> 0020. Contingency 1.00 LUMPSUM $9,496.43 $9,496.43
<br /> 0030. Advertising 1.00 LUMPSUM $294.09 $294.09
<br /> 0040. Administration 1.00 LUMPSUM $581.59 $581.59
<br /> 0050. Permits 1.00 LUMPSUM $16,040.91 $16,040.91
<br /> 0060. EWEB - UTILITY INSTALL 2.00 EACH $1,624.00 $3,248.00
<br /> 0070. EWEB - SDC 1.00 EACH $13,919.00 $13,919.00
<br /> 0080. 1~ FOR ARTS 1.00 LUMPSUM $5,000.00 $5,000.00
<br /> 0090. ART ALLOWANCE 1.00 LUMPSUM $5,000.00 $5,000.00
<br /> 0100. SEED, NATIVE 1.00 LUMPSUM $5,108.08 $5,108.08
<br /> 0110. PLANT PLUGS 7,110.00 EACH $0.90 $6,399.00
<br /> -0120. T~RIGATION MAXICOM EQUIP 1.00 LUMPSttM $4,027.13 $4,027.13
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