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GJN4686 PBS Post bid
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GJN4686 PBS Post bid
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Last modified
10/18/2011 9:24:26 AM
Creation date
5/10/2010 11:23:57 AM
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PW_Capital
PW_Document_Type_Capital
Project Budget Summary
PW_Active
No
External_View
No
GJN
004686
GL_Project_Number
905504
Retention_Destruction_Date
10/18/2021
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Run Date: 05/06/2010 16:14:27 <br />City of Eugene <br />Engineer's Estimate <br />Estimate: Post Bid Estimate <br />Job 93-004686 PPP 2010 LOCAL ST REPAIR PROJECT VARIOUS LOCATIONS <br />Line No. Description <br />Quantity Unit <br />Unit Price <br />Amount <br />PPP 2010 LOCAL ST REPAIR PROJECT VARIOUS LOCATIONS <br />General <br />0010. MOBILIZATION <br />1.00 LUMPSUM <br />$3,300.00 <br />$3,300.00 <br />0020. TEMP. WORK ZONE TRAFFIC CONTROL, COMPLETE <br />1.00 LUMPSUM <br />$14,736.00 <br />$14,736.00 <br />0030. FLAGGERS <br />300.00 HOUR <br />$41.70 <br />$12,510.00 <br />0040. EROSION CONTROL <br />1.00 LUMPSUM <br />$300.00 <br />$300.00 <br />0050. ASPHALT CONCRETE PAVEMENT REPAIR <br />1,066.00 CUYD <br />$30.81 <br />$32,843.46 <br />0060. PAVEMENT REMOVAL <br />1,146.00 SQFT <br />$1.09 <br />$1,249.14 <br />0070. LEVEL 1, 1/211, DENSE, HMAC <br />824.00 TON <br />$97.14 <br />$80,043.36 <br />Total : General <br />$144,981.96 <br />Total : PPP 2010 LOCAL ST REPAIR PROJECT VARIOUS LOCATIONS <br />$144,981.96 <br />PPP 2010 LOCAL ST REPAIR PROJECT VARIOUS LOCATIONS - Other / <br />Direct <br />General <br />0010. test <br />2% of Contract <br />$2,899.64 <br />0020. Contingency <br />15% of Contract <br />$21,747.29 <br />0030. Printing <br />1.00 LUMPSUM <br />$250.00 <br />$250.00 <br />0040. Advertising <br />1.00 LUMPSUM <br />$500.00 <br />$500.00 <br />0050. BOLI PW FEE <br />0.1% of Contract <br />$144.98 <br />Total : General <br />$25,541.92 <br />Total : PPP 2010 LOCAL ST REPAIR PROJECT VARIOUS LOCATIONS - <br />Other / Direct <br />$25,541.91 <br />PPP 2010 LOCAL ST REPAIR PROJECT VARIOUS LOCATIONS - Miscellaneous <br />General <br />0010. PSF CHARGES TO DATE (FOR EST) <br />1.00 LUMPSUM <br />$24,000.00 <br />$24,000.00 <br />0020. PSF REMAINDER OF PROJ (FOR EST) <br />1.00 LUMPSUM <br />$20,000.00 <br />$20,000.00 <br />0030. AS-CONST. 11M0NTH WARRANTY CHARGE <br />1.00 LUMPSUM <br />$800.00 <br />$800.00 <br />Total : General <br />$44,800.00 <br />Total : PPP 2010 LOCAL ST REPAIR PROJECT VARIOUS LOCATIONS - <br />Miscellaneous <br />$44,800.00 <br />C <br />Total : Post Bid Estimate $215,323.87 <br />
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