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__ <br />- -__ <br /> <br />• Run Date: 06/23/2008 10:27:41 <br /> <br />__ _ <br />City of Eugene <br /> <br />- _- <br />_ ___ _____ Eng ineers Estimate <br /> <br />Estimate: Pre-Bi s ma e <br />- Job #: 93-004402 ROSETPA PARR - Other % Direct <br />Line No. Description Quantity Unit Unit Price Amount <br />0100. EWEB - UTILITY INSTALL 2.00 EACH $3,000.00. $6,000.00 <br />0110. ART ALLOWANCE 1.00 LUMPSUM $1,500.00 $1,500.00 <br />0120. CITY ELECTRICIAN 1.00 LUMPSUM $2,500,00 $2,500.00 <br />0130. IRRIGATION MAXICOM EQUIP 1.00 LUMPSUM $5,000.00 $5,000.00 <br /> $66,811.25 <br />Total ROSET~'A PAR& - Other / Direct <br />ROSBTTA PARK - Miscellaneous <br />General <br />0010. b PSF CHARGES TO DATE (FOR EST) 1.00 LUMPSUM $38,590.00 $38,590.00 <br />0020. PSF REMAINDER OF PROD (FOR EST) 1.00 LUMPSUM $20,000.00 $20,000.00 <br />0030. AS-CONST. 11MONTH WARRANTY CHARGE 1.00 LUMPSUM $2,500.00 $2,500.00 <br />Total General $61,090.00 <br />Total ROSETTA PARR - Miscellaneous $61,090.00 <br />Total Pre-Bid Estimate $333,013.75 <br /> <br />