New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN3868 PBS 03.16.05
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN3868 PBS 03.16.05
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/20/2010 1:58:07 PM
Creation date
7/2/2008 2:52:24 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Project Budget Summary
PW_Active
No
External_View
No
GJN
003867
GL_Project_Number
905202
Identification_Number
Revised
Retention_Destruction_Date
11/11/2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
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 /> Ru~~e:'03/04/2005 08:54:02 Page 1 <br /> City of Eugene <br /> Bid Tabulation <br /> Bid 2005-000002 <br /> Job No. 93-003867 <br /> Column/Row: 1/1 <br /> ENGINEER'S ESTIMATE <br /> Line No. Description Quantity Unit Unit Price Amount <br /> SKINNER BUTTE PARR-DEVELOPMSNT PLAN - Contract <br /> BASE BID - ROUTES 1, 2, 2A, 2B AND 7 <br /> 0010. MOBILIZATION - 951(01) 1 EACH $3,000.00 $3,000.00 <br /> 0020. EROSION CONTROL 1 LUMPSUM $2,000.00 $2,000.00 <br /> 0030. TEMP PROTCTN/DIRECTN 1 LUMPSUM $1,000.00 $1,000.00 <br /> 0040. CLEARING AND GRUBBING - 911(02) 803 M $4.30 $3,452.90 <br /> 0050. EXCAVATION - 912(01) 677 M $4.50 $3,046.50 <br /> 0060. BORROW (CONTRACTOR FURNISHED) - 912(10) 10 M3 $66.00 $660.00 <br /> 0070. GRADE DIP - 912(12) 43 EACH $12.75 $548.25 <br /> 0080. GEOSYNTHETICS, TYPE NONWOVEN - 912(13) 80 M2 $7.00 $560.00 <br /> 0090. TALUS OR RUBBLE ROCK SECTION 65 M $13.25 $861.25 <br /> 0100. SWITCHBACKS, TYPE 1 - 914(01) 4 EACH $485.00 $1,940.00 <br /> 0110. BARRIERS, TYPE LOG ON POST - 914(05) 20 M $46.00 $920.00 <br /> 0120. TRAIL RESTORATION - 915(01) 443 M $3.60 $1,594.80 <br /> 0130. WOOD STEP REMOVAL - 916(02) 2 EACH $25.00 $50.00 <br /> 0140. ROCK RETAINING WALL - 935(01) 41 M2 $110.00 $4,510.00 <br /> 0150. BORROW, CONTRACTOR FURNISHED - 935(02) 26 M3 $100.00 $2,600.00 <br /> 0160. AGGREGATE SURFACING GRADING C - 941(02) 84 M3 $98.25 $8,253.00 <br /> 0170. RETAINERS, TYPE TREATED POLES 11 M $55.00 $605.00 <br /> 0180. OBLITERATION - 954(02) 92 M $5.90 $542.80 <br /> Total BASE BID - ROUTES 1, 2, 2A, 2B AND 7 $36,144.50 <br /> ADD. ALTERNATE #1 - ROUTE 7A <br /> 0190. MOBILIZATION - 951(01) 1 LUMPSUM $110.00 $110.00 <br /> 0200. CLEARING AND GRUBBING - 911(02) 85 M $4.75 $403.75 <br /> 0210. EXCAVATION - 912(01) 85 M $2.65 $225.25 <br /> 0220. GRADE DIP - 912(12) 3 EACH $12.65 $37.95 <br /> 0230. AGGREGATE SURFACING, GRADING 'C' - 941(02) 4 M3 $110.00 $440.00 <br /> Total ADD. ALTERNATE #1 - ROUTE 7A $1,216.95 <br /> ADD. ALTERNATE #2 - ROUTES 5, 5A & 5B <br /> 0240. MOBILIZATION - 951(01) 1 LUMPSUM $315.00 $315.00 <br /> 0250. CLEARING AND GRUBBING - 911(02) 174 M $3.00 $522.00 <br /> 0260. EXCAVATION - 912(02) 174 M $3.55 $617.70 <br /> 0270. GRADE DIP - 912(12) 8 EACH $12.75 $102.00 <br /> 0280. TRAIL RESTORATION - 915(01) 122 M $5.30 $646.60 <br /> 0290. AGGREGATE SURFACING, GRADING 'C' - 941(02) 21 M3 $61.00 $1,281.00 <br /> Total ADD. ALTERNATE #2 - ROUTES 5, SA & 5B $3,484.30 <br /> ADD. ALTERNATE #3 - HAUL EXCESS EXCAVATION, RTE. <br /> 0300. EXCAVATION AND HAULING ON ROUTE 7 1 LUMPSUM $7,500.00 $7,500.00 <br /> Total ADD. ALTERNATE #3 - HAUL EXCESS EXCAVATION, RTE. $7,500.00 <br /> Total SKINNER BUTTS PARR-DEVELOPMENT PLAN - Contract $48,345.75 <br /> t _ - _ <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.