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GJN4585 PBS Post Bid
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GJN4585 PBS Post Bid
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Entry Properties
Last modified
2/16/2011 9:44:00 AM
Creation date
5/20/2009 9:30:34 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Project Budget Summary
PW_Active
No
External_View
No
GJN
004585
GL_Project_Number
995374
Identification_Number
PBS Post bid
Retention_Destruction_Date
2/14/2021
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_ _ _ , <br /> <br /> Run Date: 04/10/2009 10:20:18 City of Eugene <br /> Engineer's Estimate <br /> Estimate: Post Bid <br /> Job 93-004585 PPP BAILEY HILL FROM W 18TH AVE TO WARREN ST - Other / Direct <br /> Line No. Description Quantity Unit Unit Price Amount <br /> PPP BAILEY HILL FROM W 18TH AVE TO WARREN ST - Other / Direct <br /> General <br /> 0010. Contingency 10~ of Contract $93,028.80 <br /> 0020. test 1& of Contract $9,302.88 <br /> 0030. trees 40.00 EACH $450.00 ~ .$18,00.0.00 <br /> 0040. EWEB - UTILITY INSTALL 1.00 EACH $2,500.00 $2,500.00 <br /> Total General. $122,831.67 <br /> Total -PPP BAILEY HILL FROM W 18TH AVE TO WARREN ST - Other / Direct $122,831.67 <br /> PPP BAILEY HILL FROM W 18TH AVE TO WARREN ST - Miscellaneous <br /> General <br /> 0010. PSF CHARGES TO DATE (FOR EST) 1.00 LUMPSUM $102,436.00 $102,436.00' <br /> 0011. PSF REMAINDER OF PROD "(FOR EST) 1.00 LUMPSUM $80,000.00 $80,000.00 <br /> 0020. AS-CONST. 11MONTH WARRANTY CHARGE 1.00 LUMPSUM $3,000.00 $3,000.00 <br /> 0030. PSF CHARGES TO DATE (FOR EST) 1.00 LUMPSUM $13,500.00 $13,500.00 <br /> 0040. PSF REMAINDER OF PROJ (FOR EST) 1.00 LUMPSUM $15,000.00 $15,000.00 <br /> Total General $213,936:00 . <br /> Total PPP BAILEY HILL FROM W 18TH AVE TO WARREN ST - Miscellaneous $213,936.00 <br /> Total :.Post Bid $1,267,055.62- <br /> <br />
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