New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
PAF3951
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
PAF3951
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/20/2010 2:24:26 PM
Creation date
7/1/2008 9:53:07 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Project Authorization
PW_Active
No
External_View
No
GJN
003951
GL_Project_Number
935182
Retention_Destruction_Date
11/5/2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
12
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
it City of ugene <br /> Engineer stimate <br /> Estimate: Preliminary-Est:-9f4f02 _ _ _ <br /> - <br /> Job 93-003951 KINNEY PARR NEIGHBORHOOD FACILITY <br /> Line No. Description Quantity Unit Unit Price Amount <br /> RINNEY PARK NEIGHBORHOOD FACILITY <br /> General <br /> 0010. MOBILIZATION 1.00 LUMPSUM $35,000.00 $35,000.00 <br /> 0020. CLEARING & GRUBBING 1.00 LUMPSUM $5,000.00 $5,000.00 <br /> 0030. TEMP PROTECTN/DIRECTN 1.00 LUMPSUM $2,00D,00 $2,000.00 <br /> 0040. EROSION CONTROL 1.00 LUMPSUM $1,500.00 $1,500.00 <br /> 0050. PERMANENT SEEDING FERTILIZING/MU 1.00 LUMPSUM $3,D00.00 $3,000.00 <br /> 0060. TEMPORARY EROSION MATTING 1.00 LUMPSUM $5,500.00 $5,SD0.00 <br /> 0070. TEMPORARY SILT FENCE 1.00 LUMPSUM $2,500.00 $2,SD0.00 <br /> 0075. TREE PROTECTION 1.D0 LUMPSUM $5,000.00 $S,ODO.OD <br /> 0080. EMB IMPORTED 1.00 LUMPSUM $75,000.00 $75,OOO.OD <br /> 0090. EXCAVATION, UNCLASSIFIED 1.00 LUMPSUM $250,000.00 $250,000.00 <br /> 0100. STRIPING 1.00 LUMPSUM $1,000.00 $1,000.00 <br /> 0110. CONCRETE 4" 100.00 SQFT $7.50 $750.00 <br /> 012D. CURB & GUTTER, REM/REPL 40.00 LINFT $35.00 $1,400.00 <br /> 0130. BOX CULVERT 100.00 LINFT $200.00 $20,000.00 <br /> 0140. RIP RAP LOOSE, PLACED 500.00 SQYD $95.00 $22,500.00 <br /> Total General $430,150.D0 <br /> Total KINNEY PARK NEIGHBORHOOD FACILITY $430,150.OD <br /> KINNEY PARR NEIGID30RHOOD FACILITY - Other / Direct <br /> General <br /> 0010. Testing 2~ of Contract $8,603.0D <br /> 0020. Contingency 10$ of Contract $43,015.00 <br /> 0030. Advertising 1.00 LUMPSUM $500.00 $500.00 <br /> 0090. Consultants 1.00 LUMPSUM $10,000.00 $10,000.00 <br /> Total General $62,118.00 <br /> Total RINNEY PARR NEIGHBORHOOD FACILITY - Other / Direct $62,118.00 <br /> <br /> KINNEY PARK NEIGHBORHOOD FACILITY - Miscellaneous <br /> General <br /> 0010. Engineering Charge 27~ of Direct $132,912.36 <br /> Total General $132,912.36 <br /> <br /> Total RINNEY PARK NEIGHBORHOOD FACILITY - Miscellaneous $132,912.36 <br /> <br /> Total Preliminary Est. 9/4/02 $625,180.36 <br /> a 3 ~ 30 <br /> y _ <br /> l= <br /> yd s <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.