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Run Date: 2/6/2019 City of Everett-Public Works Department Cutoff Date: 1/11/2019 <br /> Time: 1t16 AM Contract Estimate Voucher <br /> Project: 360 For Work Order#3704 Contractor: INTERWEST CONSTRUCTION <br /> WETMORE AVE STORMWATER Estimate#4 609 NORTH HILL BOULEVARD <br /> BYPASS <br /> WO 3704 BID:$855,958.50 BURLINGTON,WA 98233 <br /> TOTAL BID:$855,958.50 <br /> Unit Plan Total Previous Present Total Previous Present <br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount <br /> 0026 CONCRETE DRIVEWAY SY 145.00 38.00 65.0000 65.0000 0.0000 9,425.00 9,425.00 0.00 <br /> 0027 CONCRETE CURB,TYPE E-1 LF 48.00 250.00 410.0000 410.0000 0.0000 19,680.00 19,680.00 0.00 <br /> 0028 CONCRETE CURB&GUTTER,TYPE A-1 LF 46.00 305.00 445.0000 445.0000 0.0000 20,470.00 20,470.00 0.00 <br /> 0029 TOPSOIL AND SEEDING SY 30.00 223.00 383.0000 383.0000 0.0000 11,490.00 11,490.00 0.00 <br /> 0030 FORCE ACCOUNT FA 1.00 30,000.00 10,099.0300 10,099.0300 0.0000 10,099.03 10,099.03 0.00 <br /> 0031 MOBILIZATION LS 73,245.00 1.00 1.0000 1.0000 0.0000 73,245.00 73,245.00 0.00 <br /> 0101 COMBINED SEWER MANHOLE TYPE 1,72" EA 17,000.00 1.00 1.0000 1.0000 0.0000 17,000.00 17,000.00 0.00 <br /> DIA <br /> 0102 COMBINED SEWER MANHOLE TYPE 3,72" EA 12,900.00 1.00 1.0000 1.0000 0.0000 12,900.00 12,900.00 0.00 <br /> DIA <br /> 0103 CEMENT CONCRETE PAVEMENT TN 31.50 245.00 245.0000 245.0000 0.0000 7,717.50 7,717.50 0.00 <br /> REMOVAL INCL HAUL&DISP <br /> 0104 ROADWAY EXCAVATION INCL HAUL TN 60.00 146.00 146.0000 146.0000 0.0000 8,760.00 8,760.00 0.00 <br /> 0105 CEMENT CONCRETE CURB RAMP EA 2,900.00 5.00 5.0000 5.0000 0.0000 14,500.00 14,500.00 0.00 <br /> 0106 CEMENT CONCRETE PAVEMENT CY 345.00 145.00 142.0000 135.0000 7.0000 48,990.00 46,575.00 2,415.00 <br /> 0107 AD DIETIoNAL WALK CEMENT CONCRETE SY 95.00 300.00 250.7500 250.7500 0.0000 23,821.25 23,821.25 0.00 <br /> SEWork Order Totals: 855,514.18 845,905.18 9,609.00 <br />