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Run Date: 6/19/2019 City of Everett-Public Works Department Cutoff Date: 6/21/2019
<br /> Time: 3:24 PM Contract Estimate Voucher
<br /> Project : 365 For Work Order#3684A
<br /> Estimate#6 Contractor: INTERWEST CONSTRUCTION
<br /> WATERMAIN REPLACEMENT"T" 609 NORTH HILL BOULEVARD
<br /> WO 3684A BID:$2,056,479.00 BURLINGTON,WA 98233
<br /> TOTAL BID:$2,112,653.00
<br /> Unit Plan Total Previous Present Total Previous Present
<br /> Item# Description Units Price Quantity Quantity Quantity Quantity Amount Amount Amount
<br /> 0024 GATE VALVE,12" EA 2,600.00 6.00 5.0000 5.0000 0.0000 13,000.00 13,000.00 0.00
<br /> 0025 FIRE HYDRANT EA 4,300.00 13.00 14.0000 14.0000 0.0000 60,200.00 60,200.00 0.00
<br /> 0026 RELOCATE EXISTING HYDRANT EA 1,100.00 1.00 9.0000 9.0000 0.0000 9,900.00 9,900.00 0.00
<br /> 0027 ASSIST COE IN CONNECT TO EXISTING EA 3,400.00 16.00 16.0000 16.0000 0.0000 54,400.00 54,400.00 0.00
<br /> WATERMAIN
<br /> 0028 CORPORATION STOP W/SERVICE SADDLE EA 185.00 38.00 57.0000 57.0000 0.0000 10,545.00 10,545.00 0.00
<br /> 3/4"
<br /> 0029 CORPORATION STOP W/SERVICE SADDLE EA 222.00 20.00 12.0000 12.0000 0.0000 2,664.00 2,664.00 0.00
<br /> 1"
<br /> 0030 SERVICE SADDLE&VALVE ASSY,2" EA 660.00 16.00 22.0000 22.0000 0.0000 14,520.00 14,520.00 0.00
<br /> 0031 WATER SERVICE,3/4" LF 32.00 1,370.00 1,547.0000 1,547.0000 0.0000 49,504.00 49,504.00 0.00
<br /> 0032 WATER SERVICE,1" LF 25.00 390.00 561.0000 561.0000 0.0000 14,025.00 14,025.00 0.00
<br /> 0033 WATER SERVICE,2" LF 29.00 810.00 996.0000 996.0000 0.0000 28,884.00 28,884.00 0.00
<br /> 0034 WATER SERVICE CONNECTION,3/4" EA 1,056.00 14.00 17.0000 17.0000 0.0000 17,952.00 17,952.00 0.00
<br /> 0035 CONNECT TO FIRE SERVICE,4" EA 2,300.00 5.00 3.0000 3.0000 0.0000 6,900.00 6,900.00 0.00
<br /> 0036 CONNECT TO FIRE SERVICE,6" EA 2,800.00 3.00 4.0000 4.0000 0.0000 11,200.00 11,200.00 0.00
<br /> 0037 TOPSOIL,TYPE A&SEEDING SY 40.00 40.00 446.5000 446.5000 0.0000 17,860.00 17,860.00 0.00
<br /> 0038 MONUMENT CASES EA 1,300.00 4.00 0.0000 0.0000 0.0000 0.00 0.00 0.00
<br /> 0039 TEMPORARY PAVEMENT PATCH SY 26.00 2,980.00 2,542.3400 2,542.3400 0,0000 66,100.84 66,100.84 0.00
<br /> 0040 CRUSHED SURFACING TOP COURSE TN 58.00 440.00 1,309.3500 1,309.3500 0.0000 75,942.30 75,942.30 0.00
<br /> 0041 CONCRETE BASE SY 20.00 2,300.00 2,621.8100 2,621.8100 0.0000 52,436.20 52,436.20 0.00
<br /> 0042 HMA,CL 1/2"PG 64-22 PERM TRENCH TN 123.00 1,290.00 817.4500 817.4500 0.0000 100,546.35 100,546.35 0.00
<br /> PATCH
<br /> 0043 CEMENT CONCRETE SIDEWALK SY 115.00 240.00 230.7200 230.7200 0.0000 26,532.80 26,532.80 0.00
<br /> RESTORATION
<br /> 0044 CEMENT CONCRETE CURB&GUTTER, LF 59.00 530.00 59.5000 59.5000 0.0000 3,510.50 3,510.50 0.00
<br /> TYPE 1
<br /> 0045 EXTRUDED ASPHALT CONCRETE CURB LF 25.00 250.00 271.0000 271.0000 .0.0000 6,775.00 6,775.00 0.00
<br /> 0046 PERMANENT PAVEMENT MARKING LS 34,000.00 1.00 1.0000 1.0000 0.0000 34,000.00 34,000.00 0.00
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