<br /> Run Date: 05/05/2004 16:17:23 Page 1 <br /> City of Eugene <br /> Bid Tabulation r <br /> Bid 2004-000005 1J <br /> Job No. 93-003933 <br /> <br /> Column/Row: 1/1 <br /> ENGINEER'S ESTIMATE <br /> Line No. Description Quantity Unit Unit Price Amount <br /> MILTON PARK - Contract <br /> Alternate #1 <br /> 0630. KOMPAN WATER TAP INSTALL 1 EACH $1,150.00 $1,150.00 <br /> 0640. WATER LINE, POTABLE AND SHUTOFF VALVE 60 LINFT 53.50 $210.00 <br /> Total Alternate #1 $1,360.00 <br /> Alternate #2 <br /> 0650. ACCESSIBLE SUPER SCOOP - INSTALL ONLY 1 LUMPSUM 5500.00 $500.00 <br /> Total Alternate #2 $500.00 <br /> General <br /> 0010. MOBILIZATION 1 LUMPSUM $5,000.00 $5,000.00 <br /> 0020. TREE PRESERVATION FENCING 625 LINFT $2.50 $1,562.50 <br /> 0030. EROSION CONTROL 1 LUMPSUM $1,500.00 $1,500.00 <br /> 0040. SMALL TREE REMOVAL 3 EACH $100.00 $300.00 <br /> 0050. LARGE TREE REMOVAL 1 EACH $500.00 $500.00 <br /> 0060. STUMP GRINDING 5 EACH $100.00 5500.00 <br /> 0070. CONSULTATION, ARBORIST 40 HOUR $65.00 $2,600.00 <br /> 0080. CLEARING AND GRUBBING EXISTING BEDS 1 LUMPSUM $1,500.00 $1,500.00 <br /> 0090. BASKETBALL COURT DEMOLITION 1 LUMPSUM 5500.00 $500.00 <br /> 0100. EXCAVATION AND HAULING 150 CUYD $12.00 $1,800.00 <br /> 0110. ROUGH GRADING 1 LUMPSUM $7,500.00 $7,500.00 <br /> 0120. 5.5" CONCRETE 3850 SQFT $3.50 $13,475.00 <br /> 0130. CONCRETE, 15" THICKENED EDGE 110 LINFT $25.00 $2,750.00 <br /> 0140. 9" CONCRETE MOW STRIP 420 LINFT $15.00 $6,300.00 <br /> 0150. 12" WIDE CONCRETE CURB 60 LINFT $20.00 $1,200.00 <br /> 0160. CONCRETE WALLS 185 LINFT $125.00 523,125.00 <br /> 0170. SIDEWALK ACCESS RAMP 2 EACH $1,500.00 $3,000.00 <br /> 0180. CURB AND GUTTER REMOVAL 40 LINFT $1.50 $60.00 <br /> 0190. CONSTRUCT MOUNTABLE CURB CUTS 2 EACH 5500.00 $1,000.00 <br /> 0200. PLAY AREA DRAINAGE SLEEVING 20 LINFT $15.00 $300.00 <br /> 0210. DRAIN PIPE PERF 4° 255 LINFT $7.50 $1,912.50 <br /> 0220. PLAY AREA SUMP DRAIN 2 EACH $250.00 5500.00 <br /> 0230. FABRIC, FILTER 4525 SQFT $0.15 $678.75 <br /> 0240. STORM WATER PIPE CONNECTION 1 LUMPSUM $1,000.00 $1,000.00 <br /> 0250. TEMPORARY CHAIN LINK FENCING - PLAY AREAS 275 LINFT $10.00 $2,750.00 <br /> 0260. PLAY AREA ACCESS RAMPS 2 EACH $1,500.00 $3,000.00 <br /> 0270. PLAY SURFACING - ENGINEERED WOOD FIBER 80 CUYD 535.00 $2,800.00 <br /> 0280. PLAY SURFACING- BEACH SAND 35 CUYD $30.00 $1,050.00 <br /> 0290. INSTALL GAMETIME SWINGSET 1 EACH $500.00 5500.00 <br /> 0300. INSTALL GAMETIME PLAY STRUCTURE 1 LUMPSUM $3,500.00 $3,500.00 <br /> 0310. PROVIDE AND INSTALL DYNACUSHION 3 EACH $350.00 $1,050.00 <br /> 0320. DRINKING FOUNTAIN BASE 1 EACH $500.00 $500.00 <br /> 0330. WATER LINE, POTABLE AND SHUT OFF VALVE 60 LINFT $7.50 5450.00 <br /> 0340. DRINKING FOUNTAIN SUMP DRAIN 1 EACH $500.00 $500.00 <br /> 0350. IRRIGATION SYSTEM 1 LUMPSUM $19,500.00 519,500.00 <br /> 0360. FINE GRADING 24000 SQFT 50.15 53,600.00 <br /> 0370. TREES 2^ 3 EACH 5250.00 $750.00 <br /> 0380. 6' HT. VINE MAPLE 6 EACH $100.00 $600.00 <br /> 0390. SHRUB BED PREPARATION 3500 SQFT 52.00 $7,000.00 <br /> 0404. HAMAMELIS MOLLIS - 42"-HT, 3 EACH $.100.00 $3.00.00 <br /> <br />