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<br />: IJ!,~,~~~ <br /> <br />OWNER GIy 01 Sunny I<k, Bneb <br />PROJ IOcr Pwlc,,;on.1 Dco,gn .nd Build Scrr;eco 1m. Skatcbo.n1 P..k <br />PROJECr # 09.11-01 <br />LETnNG DATE 2.Dce-09 <br />ADDENA 3 <br /> <br />ITEM NO DESCRIPTION ESTIMATEDQTY UNIT UNIT PRICE ESTIMATEDAllIOUNT <br /> <br />I <br /> <br />Submittal Requirements Item #3 <br /> <br />I <br /> <br />1 Mobilization 1 LS $ 5,000.00 $ 5,000.00 <br />2 Permits, Bonds, Insurance 1 LS $ 9,000.00 $ 9,000.00 <br />3 Site Prep, Clearing and Grubbing 1 LS $ 6,000.00 $ 6,000.00 <br />4 Furnish and Install Kiosk/First Aide Station 1 LS $ 14,500.00 $ 14,500.00 <br />5 Furnish and Install Water Fountains 2 EA $ 900.00 $ 1,800.00 <br />6 Skatepark LiQhting ComQlete 1 LS $ 22,500.00 $ 22,500.00 <br />7 Furnish and Install Drainage for SkateQark 1 LS $ 52,000.00 $ 52.000.00 <br />8 Skatepark Fencina 1 LS $ 4,300.00 $ 4,300.00 <br />9 RedesiQn of Park Entrance 1 LS $ 3,900.00 $ 3,900.00 <br />10 Walkina Path from Collins 1 LS $ 9,800.00 $ 9,800.00 <br />11 ComQlete Skatepark Installation 1 LS $ 190,000.00 $ 190,000.00 <br />12 Civil Engineering Construction Documents 1 LS $ 27,000.00 $ 27,000.00 <br />13 Landscape Architecture Construction Documents 1 LS $ 8,000.00 $ 8,000.00 <br />14 Electrical Construction Documents 1 LS $ 4,000.00 $ 4,000.00 <br /> <br />E <br /> <br />I <br /> <br />I <br /> <br />TOTAL BASE BID <br /> <br />$ <br /> <br />357,800.00 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />iJ <br /> <br />PAGE 1 OF 1 <br />CONFIDENTIAl I 00 NOT DISTRIBUTE <br />o:\OocI.ments and Settings\ryan\OesklDp\BIO TAB TEMPBID TAB TEMP <br />