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<br /> Run Date: 04/24/2008 10:35:24 City of Eugene
<br /> Engineer's Estimate
<br /> Estimate: Pre-Bid
<br /> Job 93-004416 WEST UNIVSRSITY PARR
<br /> Line No. Description Quantity Unit Unit Price Amount
<br /> WEST UNIVERSITY PARR
<br /> General
<br /> 0010. MOBILIZATION 1.00 LUMPSUM $10,000.00 $10,000.00
<br /> 0020. TEMP. WORK ZONE TRAFFIC CONTROL, COMPLETE 1.00 LUMPSUM $5,000.00 $5,000.00
<br /> 0030. EROSION CONTROL 1.00 LUMPSUM $1,500.00 $1,500.00
<br /> 0040. DEMOLITION, CLEARING AND GRUBBING 1.00 LUMPSUM $5,000.00 $5,000.00
<br /> 0050. FINE GRADING 1.00 LUMPSUM $5,000.00 $5,000.00
<br /> 0060. CONCRETE WALKS 4,600.00 SQFT $5.50 $25,300.00
<br /> 0070. CONCRETE MOWING STRIP, 9" 195.00 FOOT $15.00 $2,925.00
<br /> 0080. 1" POTABLE WATER PIPE AND FITTINGS 160.00 FOOT $10.00 $1,600.00
<br /> 0090. CONCRETE CURB AND GUTTER 200.00 FOOT $20.00 $4,000.00
<br /> 0100. DRINKING FOUNTAIN BASE 1.00 EACH $750.00 $750.00
<br /> 0110. DRINKING FOUNTAIN SUMP DRAIN 1.00 EACH $750.00 $750.00
<br /> 0120. LIGHTING CONDUIT, JUNCTION BOXES, OUTLETS 1.00 LUMPSUM $4,500.00 $4,500.00
<br /> 0130. SIGN, W/POST 2.00 EACH $500.00 $1,000.00
<br /> 0140. CONSTRUCT BIOSWALE ENTRY & EXIT 1.00 LUMPSUM $2,000.00 $2,000.00
<br /> 0160. STRIPING 1.00 LUMPSUM $750.00 $750.00
<br /> 0170. MH ADJUST - SAN 1.00 EACH $500.00 $500.00
<br /> 0180. LAWN SEEDING, PREPARATION 6,465.00 SQFT $0.70 $4,525.50
<br /> 0190. STORMWATER SHRUB BED PREPARATION 500.00 SQFT $0.50 $250.00
<br /> 0200. IRRIGATION SYSTEM 1.00 LUMPSUM $20,000.00 $20,000.00
<br /> Total General $95,350.50
<br /> Total WSST UNIVSRSITY PARR $95,350.50
<br /> WEST UNIVSRSITY PARR - Other / Direct
<br /> General
<br /> 0010. Contingency 1.00 LUMPSUM $7,500.00 $7,500.00
<br /> 0020. Permits 1.00 LUMPSUM $3,100.00 $3,100.00
<br /> 0030. IRRIGATION MAXICOM EQUIP 1.00 LUMPSUM $2,500.00 $2,500.00
<br /> 0040. EWEB - SDC 1.00 EACH $4,500.00 $4,500.00
<br /> 0050. Advertising 1.00 LUMPSUM $500.00 $500.00
<br /> 0060. Administration 1.00 LUMPSUM $4,207.50 $4,207.50
<br /> 0070. CITY ELECTRICIAN 1.00 LUMPSUM $2,000.00 $2,000.00
<br /> 0080. Right of Way 1.00 LUMPSUM $33,726.89 533,728.89
<br /> 0090. EWEB - UTILITY INSTALL 1.00 EACH $2,000.00 $2,000.00
<br /> Total General $60,036.39
<br /> Total WSST UNIVERSITY PARR - Other / Direct $60,036.39
<br /> WSST UNIVSRSITY PARR - Miscellaneous
<br /> General
<br /> 0010. PSF CHARGES TO DATE (FOR EST) 1.00 LUMPSUM $10,860.00 $10,860.00
<br /> 0020. PSF REMAINDER OF PROD (FOR EST) 1.00 LUMPSUM $17,500.00 $17,500.00
<br /> 0030. AS-CONST. 11MONTH WARRANTY CHARGE 1.00 LUMPSUM $800.00 $800.00
<br /> Total General $29,160.00
<br /> Total WSST UNIVSRSITY PARK - Miscellaneous $29,160.00
<br /> Total Pre-Bid $184,546.89
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