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f/ i <br /> ' <br /> 8/10/2013 City of Everett-Public Works Department Cutoff Date: 8/2/2013 1 <br /> n 0- . 3:14 PM Contract Estimate Voucher <br /> e= For Work Order#3534 <br /> Ti Project: 302 Contractor: SHORELINE CONSTRUCTION <br /> Sewer LS 24 Force Main Replacement- Estimate#2 PO BOX 358 <br /> . Si Iver Way Segment <br /> VVO 3534 BID:$155,940.00 WOODINVILLE WA 98072 <br /> TOTAL BID:$155,940.00 <br /> Unit Plan Total Previous Present Total Previous Present <br /> pescription r Units Price Quantity Quantity Quantity Quantity Amount Amount Amount <br /> /... t <br /> # n/lobillzation LS 10,000.00 1.00 1.0000 1.0000 0.0000 10,000.00 10,000.00 9.00 <br /> 0001 Surveying LS 500.00 1.00 1.0000 1.0000 0.0000 500.00 500.00 0.00 <br /> 0p02 Maint.&Protection of Traffic Control LS 500.00 1.00 1.0000 1.0000 0.0000 500.00 500.00 0.00 <br /> pp03 SPCCCP LS 500.00 1.00 1.0000 1.0000 0.0000 500.00 500.00 0.00 <br /> pp04 Traffic Control Labor HR 90.00 80.00 230.5000 230.5000 0.0000 20,745.00 20,745.00 0.00 <br /> pp05 Ftemoval of Structure and Obstruction LS 500.00 1.00 0.0000 0.0000 0.0000 <br /> 0.00 0.00 0.00 <br /> 0006 Trench&Excavation Safety Systems LS 10,000.00 1.00 1.0000 1.0000 0.0000 10,000.00 10,000.00 0.00 <br /> p007 saw Cut Asph.or Conc.Pvmnt Final Cut to 6- LF 1.00 800.00 274.0000 274.0000 0.0000 274.00 274.00 0.00 <br /> 00008 in <br /> al Temp.Erosion&Sedimentation Control LS 500.00 1.00 1.0000 1.0000 0.0000 500.00 500.00 9.00 <br /> p009 Imported Foundation Material,Class A TN 1.00 40.00 0.0000 0.0000 0.0000 0.00 <br /> 0.00 0.00 <br /> p010 • Crushed Surfacing Base Course TN .30.00 140.00 384.2800 205.0000 179.2800 11,528.40 6,150.00 5,379.40 <br /> 0011 Imported Trench Backfill TN 25.00 300.00 386.6500 386.6500 0.0000 9,666.25 9,666.25 0.00 <br /> 0.00 <br /> 0012 Temp.Asphalt Patch TN 150.00 20.00 0.0000 0.0000 0.0000 0.00 0.00 <br /> 0013 HMA,Class 1/2"Overlay • TN 200.00 25.00 0.0000 0.0000 0.0000 0.00 0.00 9.00 <br /> oo14 I-IMA,Class 1/2"Trench Patch TN 300.00 20.00 55.2800 37.4200 17.8600 16,584.00 11,226.00 5,358.00 <br /> 0015 Abandon Existing Sewer Forcemain LS 500.00 1.00 1.0000 1.0000 0.0000 500.00 500.00 p.00 <br /> 0016 Sanitary Sewer Pipe.20"HDPE,DR 17 IPS LF 180.00 200.00 197.0000 197.0000 0.0000 35,460.00 35,460.00 q.00 <br /> 0017 30 Inch Steel Casing LF 400.00 35.00 38.0000 38.0000 0.0000 15,200.00 15,200.00 0.00 <br /> 0018 Z Inch AlrNacAssembly EA 15,000.00 1.00 1.0000 1.0000 0.0000 15,000.00 15,000.00 9.00 <br /> 0019 Connection to Existing System EA 4,000.00 2.00 2.0000 2.0000 0.0000 8,000.00 8,000.00 9.00 <br /> 0020 Cement Concret Curb and Gutter Type A-1 LF 50.00 50.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0021 Remove&Reinstall Storm Drain&Type 1 Inlet LS 4,000.00 1.00 0.0000 0.0000 0.0000 0.00 0.00 0.00 <br /> 0022 Site Restoration LS 3,000.00 1.00 0.0000 0.0000 0.0000 0.00 0.00 9.00 <br /> FA 1.00 5,000.00 0.0000 0.0000 0.0000 0.00 0.00 o.00 <br /> 0023 Force Account <br /> 002 Work Order Totals: 154,957.65 144,221.25 10,736140 <br /> • ' I <br /> i <br /> i•-"I ;V <br /> I • <br /> I <br />