New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN3933 E-mail 05.10.04
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN3933 E-mail 05.10.04
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/20/2010 2:00:34 PM
Creation date
7/1/2008 2:00:04 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Correspondence
PW_Active
No
External_View
No
GJN
003933
GL_Project_Number
915252
Retention_Destruction_Date
4/20/2017
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
11
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
<br /> Run Date: 05/07/2004 06:35:13 City of Eugene <br /> ~ Engineer'stimate <br /> Estimate: Post-nid Estimate. <br /> Job 93-003933 MILTON PARR , <br /> Line No. Description Quantity Unit Unit Price Amount <br /> 0570. ACCESSIBLE PICNIC TABLE 1.00 EACH $2,350.00 $2,350.00 / <br /> 0580. TRASH RECEPTACLE W/DOME TOP 1.00 EACH $950.00 $950.00 <br /> 0590. 6' BENCH W/BACK 3.00 EACH $1,050.00 $3,150.00 <br /> 0600. BIKE RACK 2.00 EACH $225.00 $450.00 ~ <br /> 0610. BASKETBALL HOOP INSTALL ONLY 1.00 LUMPSUM $900.00 $90 .00 <br /> 0620. BASKETBALL COURT STRIPING 1.00 LUMPSUM $300.00 $300.00 <br /> Total General $132,195.5 <br /> Total MILTON PARR $132,195.50 <br /> MILTON PARR - Other / Direct <br /> General <br /> 0010. Administration 1.00 LUMPSUM $165.48 $165.48 <br /> 0020. Contingency 1.00 LUMPSUM $13,350.00 $13,350.00 <br /> 0030. Advertising 1.00 LUMPSUM $136.50 $136.50 <br /> 0040. Permits 1.00 LUMPSUM $1,500.00 $1,500.00 <br /> 0080. Playground Equipment 1.00 EACH $11,240.00 $11,240.00 <br /> 0090. 1~ FOR ARTS 1.00 LUMPSUM $2,100.00 $2,100.00 <br /> 0100. EWEB - OTHER 1.00 EACH $1,250.00 $1,250.00 <br /> 0110. CITY ELECTRICIAN 1.00 LUMPSUM $500.00 $500.00 <br /> Total General $30,241.98 <br /> Total MILTON PARR - Other / Direct $30,241.98 <br /> MILTON PARR - Miscellaneous <br /> General <br /> 0010. PSF CHARGES TO DATE (FOR EST) 1.00 LUMPSUM $27,500.00 $27,500.00 <br /> 0020. PSF REMAINDER OF PROJ (FOR EST) 1.00 LUMPSUM $20,000.00 $20,000.00 <br /> Total General $47,500.00 <br /> Total MILTON PARK - Miscellaneous $47,500.00 <br /> Total Post-Bid Estimate $209,937.48 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.