2013/09/25 Council Agenda Packet

Run Date: 7/1/2013 City of Everett-Public Works Department Cutoff Date: 6/7/2013 Time: 12:06 PM Contract Estimate Voucher Project: 289 For Work Order#3443 Contractor: SRV CONSTRUCTION,INC. • WATER MAIN IMPROVEMENT K Estimate#13 P 0 BOX 481 WO 3443 BID:$1,996,149.07 OAK HARBOR WA 98277 TOTAL BID:$2,496,273.27 Unit Plan Total Previous Present Total Previous Present Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount 0053 Curb Ramp Type A,B,C or D EA 1,350.00 5.00 5.0000 5,0000 0.0000 6,750.00 6,750.00 • 0.00 0054 Temp.Pavement Marking LS 1,650.00 1.00 1.0000 1.0000 0.0000 1,650.00 1,650,00 0.00 0055 Permanent Pavement Marking LS 2,675.00 1.00 1.0000 1.0000 0.0000 2,675.00 2,675.00 0.00 0056 Material on Hand DOLLA 1.00 118,846.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 0057 Materials on Hand#2 DOLLA 1.00 31,934.72 0.0000 0.0000 0.0000 0.00 0.00 0.09 0058 Materials on Hand#3 DOLLA 1.00 44,872.05 0.0000 0.0000 0.0000 0.00 0.00 0.00 0059 6"Ductile Iron Pipe LF 61.65 288.00. 288.0000 288.0000 0.0000 17,755,20 17,755.20 0.00 0060 Material on Hand#4 DOLLA 1.00 5,491.00 0.0000 _0.0000 0.0000 0.00 0.00 0.00 0061 Materials on Hand#5 DOLLA 1.00 68,493.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 r- 0062 Revised HMA Patch TN 64.29 1,204.12 1,204.1200 0.0000 1,204.1200 77,412.87 0.00 77,412.87 ml- Work Order Totals: 1,961,495.15 1,847,637.64 113,857.51